-- Copyright (C) 2018 Markus Welters -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors -- de l'install et tous les sigles '--' sont supprimés. -- -- Descriptif des plans comptables DE SKR03 + SKR04 -- ADD 500000 to rowid # Do no remove this comment -- -- SKR03 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1, 'SKR03', '0', '0001', '0', 'Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2, 'SKR03', '0', '0002', '0', 'Aufwendungen für die Währungsumstellung auf den Euro'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 10, 'SKR03', '0', '0010', '0', 'Konzessionen gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 15, 'SKR03', '0', '0015', '10', 'Konzessionen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 20, 'SKR03', '0', '0020', '10', 'Gewerbliche Schutzrechte'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 25, 'SKR03', '0', '0025', '10', 'ähnliche Rechte und Werte'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 27, 'SKR03', '0', '0027', '10', 'EDV-Software'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 30, 'SKR03', '0', '0030', '10', 'Lizenzen an gewerblichen Schutzrechten und ähnlichen Rechten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 35, 'SKR03', '0', '0035', '0', 'Geschäfts- oder Firmenwert'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 38, 'SKR03', '0', '0038', '0', 'Anzahlungen auf Geschäfts- oder Firmenwert'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 39, 'SKR03', '0', '0039', '0', 'Anzahlungen auf immaterielle Vermögensgegenstände'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 40, 'SKR03', '0', '0040', '0', 'Verschmelzungsmehrwert'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 50, 'SKR03', '0', '0050', '0', 'Grundstücke grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstücken'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 59, 'SKR03', '0', '0059', '50', 'Grundstücksanteil des häuslichen Arbeitszimmers.'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 60, 'SKR03', '0', '0060', '0', 'Grundstücke und grundstücksgleiche Rechte ohne Bauten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 65, 'SKR03', '0', '0065', '60', 'Unbebaute Grundstücke'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 70, 'SKR03', '0', '0070', '60', 'Grundstücksgleiche Rechte - (erbbaurecht Daürwohnrecht)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 75, 'SKR03', '0', '0075', '60', 'Grundstücke mit Substanzverzehr'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 79, 'SKR03', '0', '0079', '60', 'Anzahlungen auf Grundstücke und grundstücksgleiche Rechte ohne Bauten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 80, 'SKR03', '0', '0080', '0', 'Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 85, 'SKR03', '0', '0085', '80', 'Grundstückswerte eigener bebauter Grundstücke'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 90, 'SKR03', '0', '0090', '80', 'Geschäftsbauten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 100, 'SKR03', '0', '0100', '80', 'Fabrikbauten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 110, 'SKR03', '0', '0110', '80', 'Garagen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1055, 'SKR03', '0', '0111', '80', 'Außenanlagen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1056, 'SKR03', '0', '0112', '80', 'Hof- und Wegebefestigungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1057, 'SKR03', '0', '0113', '80', 'Einrichtung Fabrik- und Geschäftsbauten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1058, 'SKR03', '0', '0115', '80', 'Andere Bauten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1059, 'SKR03', '0', '0120', '80', 'Geschäfts- Fabrik- und andere Bauten im Bau'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1060, 'SKR03', '0', '0129', '80', 'Anzahlungen auf Geshäfts- Fabrik- und andere Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1061, 'SKR03', '0', '0140', '80', 'Wohnbauten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1062, 'SKR03', '0', '0145', '80', 'Garagen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1063, 'SKR03', '0', '0146', '80', 'Aussenanlagen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1064, 'SKR03', '0', '0147', '80', 'Hof- und Wegebefestigungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1065, 'SKR03', '0', '0148', '80', 'Einrichtungen für Wohnbauten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1066, 'SKR03', '0', '0149', '80', 'Gebäudeteil des häuslichen Arbeitszimmers'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1067, 'SKR03', '0', '0150', '80', 'Wohnbauten im Bau'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1068, 'SKR03', '0', '0159', '80', 'Anzahlgen auf Wohnbauten auf eigenen Grundstücken und grundstücksgleichen Rechten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1069, 'SKR03', '0', '0160', '0', 'Bauten auf fremden Grundstücken'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1070, 'SKR03', '0', '0165', '160', 'Geschäftsbauten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1071, 'SKR03', '0', '0170', '160', 'Fabrikbauten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1072, 'SKR03', '0', '0175', '160', 'Garagen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1073, 'SKR03', '0', '0176', '160', 'Aussenanlagen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1074, 'SKR03', '0', '0177', '160', 'Hof- und Wegebefestigungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1075, 'SKR03', '0', '0178', '160', 'Einrichtung für Fabrik- und Geschäftsbauten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1076, 'SKR03', '0', '0179', '160', 'Andere Bauten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1077, 'SKR03', '0', '0180', '160', 'Geschäfts- Fabrik- und andere Bauten im Bau'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1078, 'SKR03', '0', '0189', '160', 'Anzahlungen auf Geschäfts- Fabrik- und andere Bauten auf fremden Grundstücken'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1079, 'SKR03', '0', '0190', '160', 'Wohnbauten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1080, 'SKR03', '0', '0191', '160', 'Garagen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1081, 'SKR03', '0', '0192', '160', 'Aussenanlagen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1082, 'SKR03', '0', '0193', '160', 'Hof- und Wegebefestigungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1083, 'SKR03', '0', '0194', '160', 'Einrichtungen für Wohnbauten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1084, 'SKR03', '0', '0195', '160', 'Wohnbauten im Bau'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1085, 'SKR03', '0', '0199', '160', 'Anzahlungen a. Wohnbauten auf fremden Grundstücken'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1087, 'SKR03', '0', '0200', '0', 'Technische Anlagen und Maschinen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1088, 'SKR03', '0', '0210', '200', 'Maschinen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1089, 'SKR03', '0', '0220', '200', 'Maschinengebundene Werkzeuge'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1090, 'SKR03', '0', '0240', '200', 'Maschinelle Anlagen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1091, 'SKR03', '0', '0260', '200', 'Transportanlagen und ähnliches'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1092, 'SKR03', '0', '0280', '200', 'Betriebsvorrichtungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1093, 'SKR03', '0', '0290', '200', 'Technische Anlagen und Maschinen im Bau'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1094, 'SKR03', '0', '0299', '200', 'Anzahlungen auf technische Anlagen und Maschinen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1096, 'SKR03', '0', '0300', '0', 'Andere Anlagen Betriebs- und Geschäftsausstattung'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1097, 'SKR03', '0', '0310', '300', 'Andere Anlagen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1098, 'SKR03', '0', '0320', '300', 'PKW'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1099, 'SKR03', '0', '0350', '300', 'LKW'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1100, 'SKR03', '0', '0380', '300', 'Sonstige Transportmittel'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1101, 'SKR03', '0', '0400', '300', 'Betriebsausstattung'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1102, 'SKR03', '0', '0410', '300', 'Geschäftsausstattung'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1103, 'SKR03', '0', '0420', '300', 'Büroeinrichtung'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1104, 'SKR03', '0', '0430', '300', 'Ladeneinrichtung'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1105, 'SKR03', '0', '0440', '300', 'Werkzeuge'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1106, 'SKR03', '0', '0450', '300', 'Einbauten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1107, 'SKR03', '0', '0460', '300', 'Gerüst- und Schalungsmaterial'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1108, 'SKR03', '0', '0480', '300', 'Geringwertige Wirtschaftsgüter bis 410 Euro'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1109, 'SKR03', '0', '0490', '300', 'Sonstige Betriebs- und Geschäftsausstattung'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1110, 'SKR03', '0', '0498', '300', 'Andere Anlagen Betriebs- und Geschäftsausstattung im Bau'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1111, 'SKR03', '0', '0499', '300', 'Anzahlungen auf andere Anlagen Betriebs- und Geschäftsausstattung'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1114, 'SKR03', '0', '0500', '0', 'Anteile an verbundenen Unternehmen (Anlagevermögen)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1115, 'SKR03', '0', '0504', '500', 'Anteile an herrschender oder mit Mehrheit beteiligter Gesellschaft'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1117, 'SKR03', '0', '0505', '500', 'Ausleihungen an verbundene Unternehmen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1119, 'SKR03', '0', '0510', '500', 'Beteiligungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1120, 'SKR03', '0', '0513', '510', 'Typisch stille Beteiligungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1121, 'SKR03', '0', '0516', '510', 'Atypisch stille Beteiligungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1122, 'SKR03', '0', '0517', '510', 'Andere Beteiligungen an Kapitalgesellschaften'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1123, 'SKR03', '0', '0518', '510', 'Andere Beteiligungen an Personengesellschaften'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1124, 'SKR03', '0', '0519', '510', 'Beteiligung einer GmbH&Co.KG an einer Komplementär GmbH'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1126, 'SKR03', '0', '0520', '0', 'Ausleihungen an Unternehmen mit denen ein Beteiligungsverhältnis besteht'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1128, 'SKR03', '0', '0525', '520', 'Wertpapiere des Anlagevermögens'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1129, 'SKR03', '0', '0530', '525', 'Wertpapiere mit Gewinnbeteiligungsansprüchen die dem Halbeinkünfteverfahren unterliegen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1130, 'SKR03', '0', '0535', '525', 'Festverzinsliche Wertpapiere'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1132, 'SKR03', '0', '0540', '0', 'Sonstige Ausleihungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1133, 'SKR03', '0', '0550', '540', 'Darlehen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1135, 'SKR03', '0', '0570', '0', 'Genossenschaftsanteile zum langfristigen Verbleib'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1136, 'SKR03', '0', '0580', '570', 'Ausleihungen an Gesellschafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1137, 'SKR03', '0', '0590', '570', 'Ausleihungen an nahe stehende Personen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1139, 'SKR03', '0', '0595', '0', 'Rückdeckungsansprüche aus Lebensversicherungen zum langfristigen Verbleib'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1142, 'SKR03', '0', '0600', '0', 'Anleihen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1143, 'SKR03', '0', '0601', '600', 'Anleihen nicht konvertibel (bis 1 Jahr)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1144, 'SKR03', '0', '0605', '600', 'Anleihen nicht konvertibel (1-5 Jahre)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1145, 'SKR03', '0', '0610', '600', 'Anleihen nicht konvertibel (größer 5 Jahre)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1146, 'SKR03', '0', '0615', '600', 'Anleihen konvertibel'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1147, 'SKR03', '0', '0616', '600', 'Anleihen konvertibel(bis 1 Jahr)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1148, 'SKR03', '0', '0620', '600', 'Anleihen konvertibel(1-5 Jahre)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1149, 'SKR03', '0', '0625', '600', 'Anleihen konvertibel(größer 5 Jahre)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1151, 'SKR03', '0', '0630', '0', 'Verbindlichkeiten gegenüber Kreditinstituten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1152, 'SKR03', '0', '0631', '630', 'Verbindlichkeiten gegenüber Kreditinstitut ( bis 1Jahr )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1153, 'SKR03', '0', '0640', '630', 'Verbindlichkeiten gegenüber Kreditinstitut (1 bis 5 Jahre )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1154, 'SKR03', '0', '0650', '630', 'Verbindlichkeiten gegenüber Kreditinstitut (größer 5 Jahre )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1155, 'SKR03', '0', '0660', '630', 'Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1156, 'SKR03', '0', '0661', '630', 'Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen ( bis 1Jahr )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1157, 'SKR03', '0', '0670', '630', 'Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen (1 bis 5 Jahre )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1158, 'SKR03', '0', '0680', '630', 'Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen (größer 5 Jahre )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1159, 'SKR03', '0', '0690', '630', '(frei in Bilanz kein Restlaufzeitvermerk)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1160, 'SKR03', '0', '0691', '630', '(frei in Bilanz kein Restlaufzeitvermerk)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1161, 'SKR03', '0', '0692', '630', '(frei in Bilanz kein Restlaufzeitvermerk)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1162, 'SKR03', '0', '0693', '630', '(frei in Bilanz kein Restlaufzeitvermerk)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1163, 'SKR03', '0', '0694', '630', '(frei in Bilanz kein Restlaufzeitvermerk)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1164, 'SKR03', '0', '0695', '630', '(frei in Bilanz kein Restlaufzeitvermerk)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1165, 'SKR03', '0', '0696', '630', '(frei in Bilanz kein Restlaufzeitvermerk)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1166, 'SKR03', '0', '0697', '630', '(frei in Bilanz kein Restlaufzeitvermerk)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1167, 'SKR03', '0', '0698', '630', '(frei in Bilanz kein Restlaufzeitvermerk)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1169, 'SKR03', '0', '0699', '600', 'Gegenkonto 0630-0689 bei Aufteilung der Konten 0690-0698'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1171, 'SKR03', '0', '0700', '600', 'Verbindlichkeiten gegenüber verbundenen Unternehmen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1172, 'SKR03', '0', '0701', '700', 'Verbindlichkeiten gegenüber verbundenen Unternehmen ( bis 1 Jahr )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1173, 'SKR03', '0', '0705', '700', 'Verbindlichkeiten gegenüber verbundenen Unternehmen ( 1 bis 5 Jahre )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1174, 'SKR03', '0', '0710', '700', 'Verbindlichkeiten gegenüber verbundenen Unternehmen ( größer 5 Jahre )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1176, 'SKR03', '0', '0715', '600', 'Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1177, 'SKR03', '0', '0716', '600', 'Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1178, 'SKR03', '0', '0720', '600', 'Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( 1 bis 5 Jahre )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1179, 'SKR03', '0', '0725', '600', 'Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 5 Jahre)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1181, 'SKR03', '0', '0730', '600', 'Verbindlichkeit gegenüber Gesellschaftern'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1182, 'SKR03', '0', '0731', '730', 'Verbindlichkeit gegenüber Gesellschaftern ( bis 1 Jahr )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1183, 'SKR03', '0', '0740', '730', 'Verbindlichkeit gegenüber Gesellschaftern ( 1 bis 5 Jahre )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1184, 'SKR03', '0', '0750', '730', 'Verbindlichkeit gegenüber Gesellschaftern ( größer 5 Jahre )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1185, 'SKR03', '0', '0755', '730', 'Verbindlichkeit gegenüber Gesellschaftern für offene Ausschüttungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1186, 'SKR03', '0', '0760', '730', 'Darlehen typisch stiller Gesellschafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1187, 'SKR03', '0', '0761', '730', 'Darlehen typisch stiller Gesellschafter ( bis 1 Jahr)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1188, 'SKR03', '0', '0764', '730', 'Darlehen typisch stiller Gesellschafter ( 1 bis 5 Jahre )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1189, 'SKR03', '0', '0767', '730', 'Darlehen typisch stiller Gesellschafter ( größer 5 Jahre )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1190, 'SKR03', '0', '0770', '730', 'Darlehen atypisch stiller Gesellschafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1191, 'SKR03', '0', '0771', '730', 'Darlehen atypisch stiller Gesellschafter ( bis 1 Jahr)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1192, 'SKR03', '0', '0774', '730', 'Darlehen atypisch stiller Gesellschafter ( 1 bis 5 Jahre )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1193, 'SKR03', '0', '0777', '730', 'Darlehen atypisch stiller Gesellschafter ( größer 5 Jahre )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1194, 'SKR03', '0', '0780', '730', 'Partiarische Darlehen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1195, 'SKR03', '0', '0781', '730', 'Partiarische Darlehen ( bis 1 Jahr )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1196, 'SKR03', '0', '0784', '730', 'Partiarische Darlehen ( 1 bis 5 Jahre )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1197, 'SKR03', '0', '0787', '730', 'Partiarische Darlehen ( größer 5 Jahre )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1198, 'SKR03', '0', '0790', '730', '(frei in Bilanz kein Restlaufzeitvermerk)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1199, 'SKR03', '0', '0791', '730', '(frei in Bilanz kein Restlaufzeitvermerk)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1200, 'SKR03', '0', '0792', '730', '(frei in Bilanz kein Restlaufzeitvermerk)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1201, 'SKR03', '0', '0793', '730', '(frei in Bilanz kein Restlaufzeitvermerk)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1202, 'SKR03', '0', '0794', '730', '(frei in Bilanz kein Restlaufzeitvermerk)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1203, 'SKR03', '0', '0795', '730', '(frei in Bilanz kein Restlaufzeitvermerk)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1204, 'SKR03', '0', '0796', '730', '(frei in Bilanz kein Restlaufzeitvermerk)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1205, 'SKR03', '0', '0797', '730', '(frei in Bilanz kein Restlaufzeitvermerk)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1206, 'SKR03', '0', '0798', '730', '(frei in Bilanz kein Restlaufzeitvermerk)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1207, 'SKR03', '0', '0799', '730', 'Gegenkonto 0730 - 0789 bei Aufteilung der Konten 0790 - 0798'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1210, 'SKR03', '0', '0800', '0', 'Gezeichnetes Kapital'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1212, 'SKR03', '0', '0801', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1213, 'SKR03', '0', '0802', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1214, 'SKR03', '0', '0803', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1215, 'SKR03', '0', '0804', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1216, 'SKR03', '0', '0805', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1217, 'SKR03', '0', '0806', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1218, 'SKR03', '0', '0807', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1219, 'SKR03', '0', '0808', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1220, 'SKR03', '0', '0809', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1221, 'SKR03', '0', '0810', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1222, 'SKR03', '0', '0811', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1223, 'SKR03', '0', '0812', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1224, 'SKR03', '0', '0813', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1225, 'SKR03', '0', '0814', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1226, 'SKR03', '0', '0815', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1227, 'SKR03', '0', '0816', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1228, 'SKR03', '0', '0817', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1229, 'SKR03', '0', '0818', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1230, 'SKR03', '0', '0819', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1232, 'SKR03', '0', '0820', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1233, 'SKR03', '0', '0821', '800', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1234, 'SKR03', '0', '0822', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1235, 'SKR03', '0', '0823', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1236, 'SKR03', '0', '0824', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1237, 'SKR03', '0', '0825', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1238, 'SKR03', '0', '0826', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1239, 'SKR03', '0', '0827', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1240, 'SKR03', '0', '0828', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1241, 'SKR03', '0', '0829', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1243, 'SKR03', '0', '0830', '800', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1244, 'SKR03', '0', '0831', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1245, 'SKR03', '0', '0832', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1246, 'SKR03', '0', '0833', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1247, 'SKR03', '0', '0834', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1248, 'SKR03', '0', '0835', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1249, 'SKR03', '0', '0836', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1250, 'SKR03', '0', '0837', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1251, 'SKR03', '0', '0838', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1253, 'SKR03', '0', '0839', '830', 'Eingeforderte Nachschüsse ( Forderungen Gegenkonto 0845 )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1256, 'SKR03', '0', '0840', '0', 'Kapitalrücklage'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1257, 'SKR03', '0', '0841', '840', 'Kapitalrücklage durch Ausgabe von Anteilen über Nennbetrag'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1258, 'SKR03', '0', '0842', '840', 'Kapitalrücklage durch Ausgabe von Schuldverschreibungen für Wandlungsrechte und Optionsrechte zum Erwerb von Anteilen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1259, 'SKR03', '0', '0843', '840', 'Kapitalrücklage durch Zuzahlungen gegen Gewährung eines Vorzugs für Anteile'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1260, 'SKR03', '0', '0844', '840', 'Kapitalrücklage durch andere Zuzahlungen in das Eigenkapital'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1261, 'SKR03', '0', '0845', '840', 'Eingefordertes Nachschusskapital ( Gegenkonto 0839 )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1264, 'SKR03', '0', '0846', '840', 'Gesetzliche Rücklage'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1266, 'SKR03', '0', '0850', '840', 'Rücklage für eigene Anteile'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1268, 'SKR03', '0', '0851', '840', 'Satzungsmässige Rücklagen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1270, 'SKR03', '0', '0855', '840', 'Andere Gewinnrücklagen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1271, 'SKR03', '0', '0856', '840', 'Eigenkapitalanteil von Wertaufholungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1273, 'SKR03', '0', '0860', '0', 'Gewinnvortrag vor Verwendung'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1274, 'SKR03', '0', '0868', '860', 'Verlustvortrag vor Verwendung'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1276, 'SKR03', '0', '0869', '860', 'Vortrag auf neue Rechnung (Bilanz)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1278, 'SKR03', '0', '0870', '0', 'Festkapital'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1279, 'SKR03', '0', '0871', '870', 'Festkapital'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1280, 'SKR03', '0', '0872', '870', 'Festkapital'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1281, 'SKR03', '0', '0873', '870', 'Festkapital'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1282, 'SKR03', '0', '0874', '870', 'Festkapital'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1283, 'SKR03', '0', '0875', '870', 'Festkapital'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1284, 'SKR03', '0', '0876', '870', 'Festkapital'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1285, 'SKR03', '0', '0877', '870', 'Festkapital'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1286, 'SKR03', '0', '0878', '870', 'Festkapital'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1287, 'SKR03', '0', '0879', '870', 'Festkapital'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1288, 'SKR03', '0', '0880', '870', 'Variables Kapital'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1289, 'SKR03', '0', '0881', '870', 'Variables Kapital'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1290, 'SKR03', '0', '0882', '870', 'Variables Kapital'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1291, 'SKR03', '0', '0883', '870', 'Variables Kapital'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1292, 'SKR03', '0', '0884', '870', 'Variables Kapital'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1293, 'SKR03', '0', '0885', '870', 'Variables Kapital'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1294, 'SKR03', '0', '0886', '870', 'Variables Kapital'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1295, 'SKR03', '0', '0887', '870', 'Variables Kapital'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1296, 'SKR03', '0', '0888', '870', 'Variables Kapital'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1297, 'SKR03', '0', '0889', '870', 'Variables Kapital'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1298, 'SKR03', '0', '0890', '870', 'Gesellschafter-Darlehen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1299, 'SKR03', '0', '0891', '870', 'Gesellschafter-Darlehen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1300, 'SKR03', '0', '0892', '870', 'Gesellschafter-Darlehen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1301, 'SKR03', '0', '0893', '870', 'Gesellschafter-Darlehen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1302, 'SKR03', '0', '0894', '870', 'Gesellschafter-Darlehen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1303, 'SKR03', '0', '0895', '870', 'Gesellschafter-Darlehen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1304, 'SKR03', '0', '0896', '870', 'Gesellschafter-Darlehen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1305, 'SKR03', '0', '0897', '870', 'Gesellschafter-Darlehen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1306, 'SKR03', '0', '0898', '870', 'Gesellschafter-Darlehen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1307, 'SKR03', '0', '0899', '870', 'Gesellschafter-Darlehen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1309, 'SKR03', '0', '0900', '0', 'Kommandit-Kapital'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1310, 'SKR03', '0', '0901', '1309', 'Kommandit-Kapital'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1311, 'SKR03', '0', '0902', '1309', 'Kommandit-Kapital'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1312, 'SKR03', '0', '0903', '1309', 'Kommandit-Kapital'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1313, 'SKR03', '0', '0904', '1309', 'Kommandit-Kapital'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1314, 'SKR03', '0', '0905', '1309', 'Kommandit-Kapital'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1315, 'SKR03', '0', '0906', '1309', 'Kommandit-Kapital'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1316, 'SKR03', '0', '0907', '1309', 'Kommandit-Kapital'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1317, 'SKR03', '0', '0908', '1309', 'Kommandit-Kapital'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1318, 'SKR03', '0', '0909', '1309', 'Kommandit-Kapital'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1319, 'SKR03', '0', '0910', '1309', 'Verlustausgleichskonto'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1320, 'SKR03', '0', '0911', '1309', 'Verlustausgleichskonto'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1321, 'SKR03', '0', '0912', '1309', 'Verlustausgleichskonto'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1322, 'SKR03', '0', '0913', '1309', 'Verlustausgleichskonto'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1323, 'SKR03', '0', '0914', '1309', 'Verlustausgleichskonto'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1324, 'SKR03', '0', '0915', '1309', 'Verlustausgleichskonto'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1325, 'SKR03', '0', '0916', '1309', 'Verlustausgleichskonto'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1326, 'SKR03', '0', '0917', '1309', 'Verlustausgleichskonto'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1327, 'SKR03', '0', '0918', '1309', 'Verlustausgleichskonto'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1328, 'SKR03', '0', '0919', '1309', 'Verlustausgleichskonto'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1329, 'SKR03', '0', '0920', '1309', 'Gesellschafter-Darlehen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1330, 'SKR03', '0', '0921', '1309', 'Gesellschafter-Darlehen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1331, 'SKR03', '0', '0922', '1309', 'Gesellschafter-Darlehen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1332, 'SKR03', '0', '0923', '1309', 'Gesellschafter-Darlehen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1333, 'SKR03', '0', '0924', '1309', 'Gesellschafter-Darlehen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1334, 'SKR03', '0', '0925', '1309', 'Gesellschafter-Darlehen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1335, 'SKR03', '0', '0926', '1309', 'Gesellschafter-Darlehen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1336, 'SKR03', '0', '0927', '1309', 'Gesellschafter-Darlehen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1337, 'SKR03', '0', '0928', '1309', 'Gesellschafter-Darlehen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1338, 'SKR03', '0', '0929', '1309', 'Gesellschafter-Darlehen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1341, 'SKR03', '0', '0930', '1309', 'Sonderposten mit Rücklageanteil steuerfreie Rücklagen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1342, 'SKR03', '0', '0931', '1341', 'Sonderposten mit Rücklageanteil nach § 6b EStG'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1343, 'SKR03', '0', '0932', '1341', 'Sonderposten mit Rücklageanteil nach Abschnitt 35 EStG'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1344, 'SKR03', '0', '0933', '1341', 'Sonderposten mit Rücklageanteil nach § 6d EStG'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1345, 'SKR03', '0', '0934', '1341', 'Sonderposten mit Rücklageanteil nach § 1 EntwLStG'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1347, 'SKR03', '0', '0935', '1309', 'Sonderposten aus der Währungsumstellung auf den Euro'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1348, 'SKR03', '0', '0936', '1341', 'Sonderposten mit Rücklageanteil nach § 7 d EStG'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1349, 'SKR03', '0', '0937', '1341', 'Sonderposten mit Rücklageanteil nach § 79 EStDV'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1350, 'SKR03', '0', '0938', '1341', 'Sonderposten mit Rücklageanteil nach § 80 EStDV'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1351, 'SKR03', '0', '0939', '1341', 'Sonderposten mit Rücklageanteil nach § 52 Abs.16 EStG'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1352, 'SKR03', '0', '0940', '1341', 'Sonderposten mit Rücklageanteil Sonderabschreibungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1353, 'SKR03', '0', '0941', '1341', 'Sonderposten mit Rücklageanteil § 82 a EStDV'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1354, 'SKR03', '0', '0942', '1341', 'Sonderposten mit Rücklageanteil § 82 d EStDV'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1355, 'SKR03', '0', '0943', '1341', 'Sonderposten mit Rücklageanteil nach § 82 e EStDV'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1356, 'SKR03', '0', '0944', '1341', 'Sonderposten mit Rücklageanteil nach § 14 BerlinFG'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1357, 'SKR03', '0', '0945', '1341', 'Sonderposten mit Rücklageanteil für Förderung nach § 3 Zonen-RFG/§ 4-6 FördergebietsG'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1358, 'SKR03', '0', '0946', '1341', 'Sonderposten mit Rücklageanteil nach § 4d EStG'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1359, 'SKR03', '0', '0947', '1341', 'Sonderposten mit Rücklageanteil nach § 7g Abs.1 EStG'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1360, 'SKR03', '0', '0948', '1341', 'Sonderposten mit Rücklageanteil nach § 7g Abs.3 u.7 EStG'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1362, 'SKR03', '0', '0949', '1309', 'Sonderposten für Zuschüsse und Zulagen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1365, 'SKR03', '0', '0950', '1309', 'Rückstellungen für Pensionen und ähnliche Verpflichtungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1367, 'SKR03', '0', '0955', '1309', 'Steuerrückstellungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1368, 'SKR03', '0', '0957', '1367', 'Gewerbesteuerrückstellung'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1369, 'SKR03', '0', '0963', '1367', 'Körperschaftsteuerrückstellung'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1371, 'SKR03', '0', '0965', '1309', 'Rückstellungen für Personalkosten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1372, 'SKR03', '0', '0966', '1309', 'Rückstellungen zur Erfüllung der Aufbewahrungspflichten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1373, 'SKR03', '0', '0969', '1309', 'Rückstellung für latente Steuern'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1374, 'SKR03', '0', '0970', '1309', 'Sonstige Rückstellungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1375, 'SKR03', '0', '0971', '1309', 'Rückstellungen für unterlassene Aufwendungen für Instandhaltung Nachholung in den ersten drei Monaten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1376, 'SKR03', '0', '0972', '1309', 'Rückstellungen für unterlassene Aufwendungen für Instandhaltung Nachholung innerhalb des 4. bis 12. Monats'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1377, 'SKR03', '0', '0973', '1309', 'Rückstellungen für Abraum- und Abfallbeseitigung'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1378, 'SKR03', '0', '0974', '1309', 'Rückstellungen für Gewährleistungen ( Gegenkonto 4790 )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1379, 'SKR03', '0', '0976', '1309', 'Rückstellungen für drohende Verluste aus schwebenden Geschäften'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1380, 'SKR03', '0', '0977', '1309', 'Rückstellungen für Abschluss- und Prüfungskosten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1381, 'SKR03', '0', '0978', '1309', 'Aufwandsrückstellungen gemäß § 249 Abs. 2 HGB'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1382, 'SKR03', '0', '0979', '1309', 'Rückstellungen für Umweltschutz'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1385, 'SKR03', '0', '0980', '1309', 'Aktive Rechnungsabgrenzung'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1387, 'SKR03', '0', '0983', '1385', 'Abgrenzung aktive latente Steuern'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1388, 'SKR03', '0', '0984', '1309', 'Als Aufwand berücksichtigte Zölle und Verbrauchsteuern'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1389, 'SKR03', '0', '0985', '1309', 'Als Aufwand berücksichtigte Umsatzsteuer auf Anzahlungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1390, 'SKR03', '0', '0986', '1309', 'Damnum / Disagio'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1393, 'SKR03', '0', '0990', '1309', 'Passive Rechnungsabgrenzung'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1395, 'SKR03', '0', '0992', '1393', 'Abgenzungsposten zur unterjährigen Kostenverrechnung für BWA'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1396, 'SKR03', '0', '0993', '1393', 'Forderungen aus Lieferungen und Leistungen H-Saldo'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1397, 'SKR03', '0', '0996', '1393', 'Pauschalwertberichtigung auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1398, 'SKR03', '0', '0997', '1393', 'Pauschalwertberichtigung auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1399, 'SKR03', '0', '0998', '1393', 'Einzelwertberichtigungen auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1400, 'SKR03', '0', '0999', '1393', 'Einzelwertberichtigungen auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1403, 'SKR03', '1', '1000', '0', 'Kasse'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1404, 'SKR03', '1', '1010', '1403', 'Nebenkasse 1'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1405, 'SKR03', '1', '1020', '1403', 'Nebenkasse 2'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1407, 'SKR03', '1', '1100', '1403', 'Postbank'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1408, 'SKR03', '1', '1110', '1407', 'Postbank 1'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1409, 'SKR03', '1', '1120', '1407', 'Postbank 2'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1410, 'SKR03', '1', '1130', '1407', 'Postbank 3'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1411, 'SKR03', '1', '1190', '1407', 'LZB-Guthaben'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1412, 'SKR03', '1', '1195', '1407', 'Bundesbankguthaben'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1413, 'SKR03', '1', '1200', '1403', 'Bank'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1414, 'SKR03', '1', '1201', '1413', 'Bank Kontobewegung'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1415, 'SKR03', '1', '1202', '1413', 'Bank nicht identifizierte Zahlungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1416, 'SKR03', '1', '1203', '1413', 'Bank nicht zugeordnete Zahlungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1417, 'SKR03', '1', '1210', '1413', 'Bank 1'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1418, 'SKR03', '1', '1220', '1413', 'Bank 2'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1419, 'SKR03', '1', '1230', '1413', 'Bank 3'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1420, 'SKR03', '1', '1240', '1413', 'Bank 4'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1421, 'SKR03', '1', '1250', '1413', 'Bank 5'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1422, 'SKR03', '1', '1290', '1413', 'Finanzmittelanlagen im Rahmen der kurzfristigen Finanzdisposition'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1423, 'SKR03', '1', '1295', '1413', 'Verbindlichkeiten gegenüber Kreditinstituten (nicht im Finanzmittelfonds enthalten)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1425, 'SKR03', '1', '1300', '1403', 'Wechsel aus Lieferung und Leistung'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1426, 'SKR03', '1', '1301', '1425', 'Wechsel aus Lieferung und Leistung bis 1 Jahr'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1427, 'SKR03', '1', '1302', '1425', 'Wechsel aus Lieferung und Leistung größer 1 Jahr'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1428, 'SKR03', '1', '1305', '1425', 'Wechsel aus Lieferung und Leistung Bundesbankfähig'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1430, 'SKR03', '1', '1310', '1403', 'Besitzwechsel gegen verbundene Unternehmen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1431, 'SKR03', '1', '1311', '1430', 'Besitzwechsel gegen verbundene Unternehmen bis 1 Jahr'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1432, 'SKR03', '1', '1312', '1430', 'Besitzwechsel gegen verbundene Unternehmen größer 1 Jahr'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1433, 'SKR03', '1', '1315', '1430', 'Besitzwechsel gegen verbundene Unternehmen Bundesbankfähig'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1435, 'SKR03', '1', '1320', '1403', 'Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1436, 'SKR03', '1', '1321', '1435', 'Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht bis 1 Jahr'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1437, 'SKR03', '1', '1322', '1435', 'Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht größer 1 Jahr'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1438, 'SKR03', '1', '1325', '1435', 'Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht bundesbankfähig'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1440, 'SKR03', '1', '1327', '1435', 'Finanzwechsel'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1441, 'SKR03', '1', '1329', '1435', 'Andere Wertpapiere mit unwesentlichen Wertschwankungen im Sinne Textziffer 18 DRS 2'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1443, 'SKR03', '1', '1330', '1425', 'Schecks'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1444, 'SKR03', '1', '1332', '1425', 'Bezahlung selektiert'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1447, 'SKR03', '1', '1340', '1425', 'Anteile an verbundenen Unternehmen (Umlaufvermögen)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1448, 'SKR03', '1', '1344', '1425', 'Anteile an herrschender oder mit Mehrheit beteiligter Gesellschaft'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1450, 'SKR03', '1', '1345', '1425', 'Eigene Anteile'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1456, 'SKR03', '1', '1350', '0', 'GmbH-Anteile zum kurzfristigen Verbleib'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1457, 'SKR03', '1', '1352', '0', 'Genossenschaftsanteile zum kurzfristigen Verbleib'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1458, 'SKR03', '1', '1355', '0', 'Ansprüche aus Rückdeckungsversicherung'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1460, 'SKR03', '1', '1360', '0', 'Geldtransit'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1461, 'SKR03', '1', '1370', '0', 'Verrechnungskonto für Gewinnermittlung § 4/3 EStG ergebniswirksam'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1462, 'SKR03', '1', '1371', '0', 'Verrechnungskonto für Gewinnermittlung § 4/3 EStG nicht ergebniswirksam'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1463, 'SKR03', '1', '1372', '0', 'Wirtschaftsgüter des Umlaufvermögens gemäß § 4 Abs 3 Satz 4 EStG'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1464, 'SKR03', '1', '1380', '0', 'überleitungskonto Kostenstelle'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1465, 'SKR03', '1', '1390', '0', 'Verrechnungskonto Ist-Versteuerung'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1467, 'SKR03', '1', '1400', '0', 'Forderungen aus Lieferungen und Leistungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1468, 'SKR03', '1', '1401', '0', 'Forderungen aus Lieferungen und Leistungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1469, 'SKR03', '1', '1402', '0', 'Forderungen aus Lieferungen und Leistungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1470, 'SKR03', '1', '1403', '0', 'Forderungen aus Lieferungen und Leistungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1471, 'SKR03', '1', '1404', '0', 'Forderungen aus Lieferungen und Leistungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1472, 'SKR03', '1', '1405', '0', 'Forderungen aus Lieferungen und Leistungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1473, 'SKR03', '1', '1406', '0', 'Forderungen aus Lieferungen und Leistungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1474, 'SKR03', '1', '1410', '0', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1475, 'SKR03', '1', '1411', '0', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1476, 'SKR03', '1', '1412', '0', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1477, 'SKR03', '1', '1413', '0', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1478, 'SKR03', '1', '1414', '0', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1479, 'SKR03', '1', '1415', '0', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1480, 'SKR03', '1', '1416', '0', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1481, 'SKR03', '1', '1417', '0', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1482, 'SKR03', '1', '1418', '0', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1483, 'SKR03', '1', '1419', '0', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1484, 'SKR03', '1', '1420', '0', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1485, 'SKR03', '1', '1421', '0', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1486, 'SKR03', '1', '1422', '0', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1487, 'SKR03', '1', '1423', '0', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1488, 'SKR03', '1', '1424', '0', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1489, 'SKR03', '1', '1425', '0', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1490, 'SKR03', '1', '1426', '0', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1491, 'SKR03', '1', '1427', '0', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1492, 'SKR03', '1', '1428', '0', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1493, 'SKR03', '1', '1429', '0', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1494, 'SKR03', '1', '1430', '0', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1495, 'SKR03', '1', '1431', '0', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1496, 'SKR03', '1', '1432', '0', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1497, 'SKR03', '1', '1433', '0', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1498, 'SKR03', '1', '1434', '0', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1499, 'SKR03', '1', '1435', '0', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1500, 'SKR03', '1', '1436', '0', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1501, 'SKR03', '1', '1437', '0', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1502, 'SKR03', '1', '1438', '0', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1503, 'SKR03', '1', '1439', '0', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1504, 'SKR03', '1', '1440', '0', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1505, 'SKR03', '1', '1441', '0', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1506, 'SKR03', '1', '1442', '0', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1507, 'SKR03', '1', '1443', '0', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1508, 'SKR03', '1', '1444', '0', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1509, 'SKR03', '1', '1445', '0', 'Forderungen aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz oder eines Kleinunternehmens (EüR)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1510, 'SKR03', '1', '1446', '0', 'Forderungen aus Lieferungen und Leistungen zum ermäßigten Umsatzsteuersatz (EüR)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1511, 'SKR03', '1', '1447', '0', 'Forderungen aus steuerfreien oder nicht steuerbaren Lieferungen und Leistungen (EüR)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1512, 'SKR03', '1', '1448', '0', 'Forderungen aus Lieferungen und Leistungen nach Durchschnittssätzen gemäß § 24 UStG (EüR)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1513, 'SKR03', '1', '1449', '0', 'Gegenkonto 1445-1448 bei Aufteilung der Forderungen nach Steuersätzen (EüR)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1514, 'SKR03', '1', '1450', '0', 'Forderungen nach § 11 Abs. 1 Satz 2 EStG für § 4/3 EStG'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1515, 'SKR03', '1', '1451', '0', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent ( bis 1 Jahr )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1516, 'SKR03', '1', '1452', '0', 'Projekt Werte in Arbeit'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1517, 'SKR03', '1', '1455', '0', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent ( größer 1 Jahr )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1518, 'SKR03', '1', '1460', '0', 'Zweifelhafte Forderungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1519, 'SKR03', '1', '1461', '0', 'Zweifelhafte Forderungen ( bis 1 Jahr )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1520, 'SKR03', '1', '1465', '0', 'Zweifelhafte Forderungen ( größer 1 Jahr )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1522, 'SKR03', '1', '1470', '0', 'Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1523, 'SKR03', '1', '1471', '0', 'Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen ( bis 1 Jahr )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1524, 'SKR03', '1', '1475', '0', 'Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen ( größer 1 Jahr )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1526, 'SKR03', '1', '1478', '0', 'Wertberichtigungen auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr gegen verbundene Unternehmen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1527, 'SKR03', '1', '1479', '0', 'Wertberichtigungen auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr gegen verbundene Unternehmen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1529, 'SKR03', '1', '1480', '0', 'Forderungen aus Lieferungen und Leistungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1530, 'SKR03', '1', '1481', '0', 'Forderungen aus Lieferungen und Leistungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1531, 'SKR03', '1', '1485', '0', 'Forderungen aus Lieferungen und Leistungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 1 Jahr )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1533, 'SKR03', '1', '1488', '0', 'Wertberichtigungen auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht.'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1534, 'SKR03', '1', '1489', '0', 'Wertberichtigungen auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht.'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1535, 'SKR03', '1', '1490', '0', 'Forderungen aus Lieferungen und Leistungen gegen Gesellschafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1536, 'SKR03', '1', '1491', '0', 'Forderungen aus Lieferungen und Leistungen gegen Gesellschafter ( bis 1 Jahr )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1537, 'SKR03', '1', '1495', '0', 'Forderungen aus Lieferungen und Leistungen gegen Gesellschafter ( größer 1 Jahr )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1539, 'SKR03', '1', '1498', '0', 'Gegenkonto zu sonstigen Vermögensgegenständen bei Buchungen über Debitorenkonto'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1541, 'SKR03', '1', '1499', '0', 'Gegenkonto 1451 - 1497 bei Aufteilung Debitorenkonto'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1542, 'SKR03', '1', '1500', '0', 'Sonstige Vermögensgegenstände'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1543, 'SKR03', '1', '1501', '0', 'Sonstige Vermögensgegenstände ( bis 1 Jahr )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1544, 'SKR03', '1', '1502', '0', 'Sonstige Vermögensgegenstände ( größer 1 Jahr )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1545, 'SKR03', '1', '1503', '0', 'Forderungen gegen Vorstandsmitglieder und Geschäftsführer ( bis 1 Jahr )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1546, 'SKR03', '1', '1504', '0', 'Forderungen gegen Vorstandsmitglieder und Geschäftsführer ( größer 1 Jahr )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1547, 'SKR03', '1', '1505', '0', 'Forderungen gegen Aufsichtsrats- und Beiratsmitglieder ( bis 1 Jahr )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1548, 'SKR03', '1', '1506', '0', 'Forderungen gegen Aufsichtsrats- und Beiratsmitglieder ( größer 1 Jahr )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1549, 'SKR03', '1', '1507', '0', 'Forderungen gegen Gesellschafter ( bis 1Jahr )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1550, 'SKR03', '1', '1508', '0', 'Forderungen gegen Gesellschafter ( größer 1Jahr )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1552, 'SKR03', '1', '1510', '0', 'Geleistete Anzahlungen auf Vorräte'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1553, 'SKR03', '1', '1511', '0', 'Geleistete Anzahlungen 7% Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1554, 'SKR03', '1', '1516', '0', 'Geleistete Anzahlungen 15% Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1555, 'SKR03', '1', '1517', '0', 'Geleistete Anzahlungen 16% Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1556, 'SKR03', '1', '1518', '0', 'Geleistete Anzahlungen 19% Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1557, 'SKR03', '1', '1520', '0', 'Forderungen gegenüber Krankenkassen aus Aufwendungsausgleichsgesetz'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1558, 'SKR03', '1', '1521', '0', 'Agenturwarenabrechnung'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1559, 'SKR03', '1', '1525', '0', 'Kautionen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1560, 'SKR03', '1', '1526', '0', 'Kautionen ( bis 1 Jahr )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1561, 'SKR03', '1', '1527', '0', 'Kautionen ( größer 1 Jahr )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1562, 'SKR03', '1', '1528', '0', 'Nachträgliche abziehbare Vorsteuer § 15a Abs. 2 UStG'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1563, 'SKR03', '1', '1529', '0', 'Zurückzuzahlende Vorsteuer § 15a Abs. 2 UStG'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1564, 'SKR03', '1', '1530', '0', 'Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1565, 'SKR03', '1', '1531', '0', 'Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung ( bis 1 Jahr )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1566, 'SKR03', '1', '1537', '0', 'Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung ( größer 1 Jahr )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1567, 'SKR03', '1', '1540', '0', 'Steuerüberzahlungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1568, 'SKR03', '1', '1542', '0', 'Steuererstattungsansprüche gegenüber anderen EG-Ländern'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1569, 'SKR03', '1', '1543', '0', 'Forderungen an das Finanzamt aus abgeführtem Bauabzugsbetrag'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1570, 'SKR03', '1', '1545', '0', 'Umsatzsteuerforderungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1571, 'SKR03', '1', '1547', '0', 'Forderungen aus entrichteten Verbrauchsteuern'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1572, 'SKR03', '1', '1548', '0', 'Vorsteuer im Folgejahr abziehbar'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1573, 'SKR03', '1', '1549', '0', 'Körperschaftsteuerrückforderung'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1574, 'SKR03', '1', '1550', '0', 'Darlehen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1575, 'SKR03', '1', '1551', '0', 'Darlehen ( bis 1 Jahr )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1576, 'SKR03', '1', '1555', '0', 'Darlehen ( größer 1 Jahr )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1577, 'SKR03', '1', '1556', '0', 'Nachträgliche abziehbare Vorsteuer § 15a Abs. 1 UStG bewegliche Wirtschaftsgüter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1578, 'SKR03', '1', '1557', '0', 'Zurückzuzahlende Vorsteuer § 15a Abs. 1 UStG bewegliche Wirtschaftsgüter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1579, 'SKR03', '1', '1558', '0', 'Nachträgliche abziehbare Vorsteuer § 15a Abs. 1 UStG unbewegliche Wirtschaftsgüter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1580, 'SKR03', '1', '1559', '0', 'Zurückzuzahlende Vorsteuer § 15a Abs. 1 UStG unbewegliche Wirtschaftsgüter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1581, 'SKR03', '1', '1560', '0', 'Aufzuteilende Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1582, 'SKR03', '1', '1561', '0', 'Aufzuteilende Vorsteuer 7%'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1583, 'SKR03', '1', '1562', '0', 'Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1584, 'SKR03', '1', '1563', '0', 'Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb 19%'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1585, 'SKR03', '1', '1565', '0', 'Aufzuteilende Vorsteuer 16%'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1586, 'SKR03', '1', '1566', '0', 'Aufzuteilende Vorsteuer 19%'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1587, 'SKR03', '1', '1567', '0', 'Aufzuteilende Vorsteuer nach §§ 13a/13b UStG'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1588, 'SKR03', '1', '1568', '0', 'Aufzuteilende Vorsteuer nach §§ 13a/13b UStG 16 %'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1589, 'SKR03', '1', '1569', '0', 'Aufzuteilende Vorsteuer nach §§ 13a/13b UStG 19 %'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1590, 'SKR03', '1', '1570', '0', 'Abziehbare Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1591, 'SKR03', '1', '1571', '0', 'Abziehbare Vorsteuer 7%'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1592, 'SKR03', '1', '1572', '0', 'Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1593, 'SKR03', '1', '1573', '0', 'Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 16%'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1594, 'SKR03', '1', '1574', '0', 'Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 19%'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1595, 'SKR03', '1', '1575', '0', 'Abziehbare Vorsteuer 16%'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1596, 'SKR03', '1', '1576', '0', 'Abziehbare Vorsteuer 19%'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1597, 'SKR03', '1', '1577', '0', 'Abziehbare Vorsteuer nach § 13b UStG 19%'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1598, 'SKR03', '1', '1578', '0', 'Abziehbare Vorsteuer nach § 13b UStG'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1599, 'SKR03', '1', '1579', '0', 'Abziehbare Vorsteuer nach § 13b UStG 16%'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1600, 'SKR03', '1', '1580', '0', 'Gegenkonto Vorsteuer § 4/3 EStG'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1601, 'SKR03', '1', '1581', '0', 'Auflösung Vorsteuer aus Vorjahr § 4/3 EStG'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1602, 'SKR03', '1', '1582', '0', 'Vorsteuer aus Investitionen § 4/3 EStG'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1603, 'SKR03', '1', '1583', '0', 'Gegenkonto für Vorsteuer nach Durchschnittssätzen für § 4 Abs. 3 EStG'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1604, 'SKR03', '1', '1584', '0', 'Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferabten ohne Umsatzsteuer-Identifikationsnummer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1605, 'SKR03', '1', '1585', '0', 'Abziehbare Vorsteuer aus der Auslagerung von Gegenständen aus einem Umsatzsteuerlager'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1606, 'SKR03', '1', '1587', '0', 'Vorsteuer nach allgemeinen Durchschnittssätzen UStVA Kz. 63'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1607, 'SKR03', '1', '1588', '0', 'Bezahlte Einfuhrumsatzsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1608, 'SKR03', '1', '1590', '0', 'Durchlaufende Posten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1609, 'SKR03', '1', '1591', '0', 'Durchlaufende Posten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1610, 'SKR03', '1', '1592', '0', 'Fremdgeld'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1612, 'SKR03', '1', '1593', '0', 'Verrechnungskonto erhaltene Anzahlungen bei Buchung über Debitorenkonto'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1613, 'SKR03', '1', '1594', '0', 'Forderungen gegen verbundene Unternehmen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1614, 'SKR03', '1', '1595', '0', 'Forderungen gegen verbundene Unternehmen ( bis 1 Jahr )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1615, 'SKR03', '1', '1596', '0', 'Forderungen gegen verbundene Unternehmen ( größer 1 Jahr )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1616, 'SKR03', '1', '1597', '0', 'Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1617, 'SKR03', '1', '1598', '0', 'Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1618, 'SKR03', '1', '1599', '0', 'Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 1 Jahr )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1621, 'SKR03', '1', '1600', '0', 'Verbindlichkeiten aus Lieferungen und Leistungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1622, 'SKR03', '1', '1601', '0', 'Verbindlichkeiten aus Lieferungen und Leistungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1623, 'SKR03', '1', '1602', '0', 'Verbindlichkeiten aus Lieferungen und Leistungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1624, 'SKR03', '1', '1603', '0', 'Verbindlichkeiten aus Lieferungen und Leistungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1625, 'SKR03', '1', '1605', '0', 'Verbindlichkeiten aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz (EüR)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1626, 'SKR03', '1', '1606', '0', 'Verbindlichkeiten aus Lieferungen und Leistungen zum ermäßigten Umsatzsteuersatz (EüR)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1627, 'SKR03', '1', '1607', '0', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Vorsteuer (EüR)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1628, 'SKR03', '1', '1609', '0', 'Gegenkonto 1605 - 1607 bei Aufteilung der Verbindlichkeiten nach Steuersätzen (EüR)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1629, 'SKR03', '1', '1610', '0', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1630, 'SKR03', '1', '1611', '0', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1631, 'SKR03', '1', '1612', '0', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1632, 'SKR03', '1', '1613', '0', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1633, 'SKR03', '1', '1614', '0', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1634, 'SKR03', '1', '1615', '0', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1635, 'SKR03', '1', '1616', '0', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1636, 'SKR03', '1', '1617', '0', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1637, 'SKR03', '1', '1618', '0', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1638, 'SKR03', '1', '1619', '0', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1639, 'SKR03', '1', '1620', '0', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1640, 'SKR03', '1', '1621', '0', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1641, 'SKR03', '1', '1622', '0', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1642, 'SKR03', '1', '1623', '0', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1643, 'SKR03', '1', '1624', '0', 'Verbindlichkeiten aus Lieferungen und Leistungen für Investitionen für § 4/3 EStG'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1644, 'SKR03', '1', '1625', '0', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent ( bis 1 Jahr )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1645, 'SKR03', '1', '1626', '0', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent ( 1 bis 5 Jahre )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1646, 'SKR03', '1', '1628', '0', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent ( größer 5 Jahre )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1648, 'SKR03', '1', '1630', '0', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1649, 'SKR03', '1', '1631', '0', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen ( bis 1 Jahr )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1650, 'SKR03', '1', '1635', '0', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen ( 1 bis 5 Jahre )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1651, 'SKR03', '1', '1638', '0', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen ( größer 5 Jahre )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1653, 'SKR03', '1', '1640', '0', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1654, 'SKR03', '1', '1641', '0', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1655, 'SKR03', '1', '1645', '0', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( 1 bis 5 Jahre )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1656, 'SKR03', '1', '1648', '0', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 5 Jahre )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1657, 'SKR03', '1', '1650', '0', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1658, 'SKR03', '1', '1651', '0', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern ( bis 1 Jahr )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1659, 'SKR03', '1', '1655', '0', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern ( 1 bis 5 Jahre )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1660, 'SKR03', '1', '1658', '0', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern ( größer 5 Jahre )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1662, 'SKR03', '1', '1659', '0', 'Gegenkonto 1625 - 1658 bei Aufteilung Kreditorenkonto'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1664, 'SKR03', '1', '1660', '0', 'Schuldwechsel'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1665, 'SKR03', '1', '1661', '0', 'Schuldwechsel ( bis 1 Jahr )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1666, 'SKR03', '1', '1680', '0', 'Schuldwechsel ( 1 bis 5 Jahre )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1667, 'SKR03', '1', '1690', '0', 'Schuldwechsel ( größer 5 Jahre )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1669, 'SKR03', '1', '1700', '0', 'Sonstige Verbindlichkeiten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1670, 'SKR03', '1', '1701', '0', 'Sonstige Verbindlichkeiten ( bis 1 Jahr )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1671, 'SKR03', '1', '1702', '0', 'Sonstige Verbindlichkeiten ( 1 bis 5 Jahre )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1672, 'SKR03', '1', '1703', '0', 'Sonstige Verbindlichkeiten ( größer 5 Jahre )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1673, 'SKR03', '1', '1704', '0', 'Sonstige Verbindlichkeiten z.B. nach § 11 Abs. 2 Satz 2 EStG für 4/3 EStG'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1674, 'SKR03', '1', '1705', '0', 'Darlehen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1675, 'SKR03', '1', '1706', '0', 'Darlehen ( bis 1 Jahr )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1676, 'SKR03', '1', '1707', '0', 'Darlehen ( 1 bis 5 Jahre )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1677, 'SKR03', '1', '1708', '0', 'Darlehen ( größer 5 Jahre )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1679, 'SKR03', '1', '1709', '0', 'Gewinnverfügungskonto stiller Gesellschafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1681, 'SKR03', '1', '1710', '0', 'Erhaltene Anzahlungen ( Verbindlichkeiten )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1682, 'SKR03', '1', '1711', '0', 'Erhaltene versteuerte Anzahlungen 7% USt ( Verbindlichkeiten )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1683, 'SKR03', '1', '1716', '0', 'Erhaltene versteuerte Anzahlungen 15% USt ( Verbindlichkeiten )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1684, 'SKR03', '1', '1717', '0', 'Erhaltene versteuerte Anzahlungen 16% USt ( Verbindlichkeiten )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1685, 'SKR03', '1', '1718', '0', 'Erhaltene versteuerte Anzahlungen 19% USt ( Verbindlichkeiten )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1686, 'SKR03', '1', '1719', '0', 'Erhaltene Anzahlungen ( bis 1 Jahr )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1687, 'SKR03', '1', '1720', '0', 'Erhaltene Anzahlungen ( 1 bis 5 Jahre )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1688, 'SKR03', '1', '1721', '0', 'Erhaltene Anzahlungen ( größer 5 Jahre )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1690, 'SKR03', '1', '1722', '0', 'Erhaltene Anzahlungen (von Vorräten offen abgesetzt)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1691, 'SKR03', '1', '1730', '0', 'Kreditkartenabrechnung'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1692, 'SKR03', '1', '1731', '0', 'Agenturwarenabrechnung'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1693, 'SKR03', '1', '1732', '0', 'Erhaltene Kautionen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1694, 'SKR03', '1', '1733', '0', 'Erhaltene Kautionen ( bis 1 Jahr )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1695, 'SKR03', '1', '1734', '0', 'Erhaltene Kautionen ( 1 bis 5 Jahre )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1696, 'SKR03', '1', '1735', '0', 'Erhaltene Kautionen ( größer 5 Jahre )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1697, 'SKR03', '1', '1736', '0', 'Verbindlichkeiten aus Betriebssteuern und -abgaben'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1698, 'SKR03', '1', '1737', '0', 'Verbindlichkeiten aus Betriebssteuern und -abgaben ( bis 1 Jahr )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1699, 'SKR03', '1', '1738', '0', 'Verbindlichkeiten aus Betriebssteuern und -abgaben ( 1 bis 5 Jahre )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1700, 'SKR03', '1', '1739', '0', 'Verbindlichkeiten aus Betriebssteuern und -abgaben ( größer 5 Jahre )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1701, 'SKR03', '1', '1740', '0', 'Verbindlichkeiten aus Lohn und Gehalt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1702, 'SKR03', '1', '1741', '0', 'Verbindlichkeiten aus Lohn- und Kirchensteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1703, 'SKR03', '1', '1742', '0', 'Verbindlichkeiten im Rahmen der sozialen Sicherheit'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1704, 'SKR03', '1', '1743', '0', 'Verbindlichkeiten im Rahmen der sozialen Sicherheit ( bis 1 Jahr )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1705, 'SKR03', '1', '1744', '0', 'Verbindlichkeiten im Rahmen der sozialen Sicherheit ( 1 bis 5 Jahre )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1706, 'SKR03', '1', '1745', '0', 'Verbindlichkeiten im Rahmen der sozialen Sicherheit ( größer 5 Jahre )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1707, 'SKR03', '1', '1746', '0', 'Verbindlichkeiten aus Einbehaltungen ( KapESt und SolZ auf KapESt )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1708, 'SKR03', '1', '1747', '0', 'Verbindlichkeiten für Verbrauchsteuern'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1709, 'SKR03', '1', '1748', '0', 'Verbindlichkeiten für Einbehaltungen von Arbeitnehmern'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1710, 'SKR03', '1', '1749', '0', 'Verbindlichkeiten an das Finanzamt aus abzuführendem Bauabzugsbetrag'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1711, 'SKR03', '1', '1750', '0', 'Verbindlichkeiten aus Vermögensbildung'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1712, 'SKR03', '1', '1751', '0', 'Verbindlichkeiten aus Vermögensbildung ( bis 1 Jahr )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1713, 'SKR03', '1', '1752', '0', 'Verbindlichkeiten aus Vermögensbildung ( 1 bis 5 Jahre )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1714, 'SKR03', '1', '1753', '0', 'Verbindlichkeiten aus Vermögensbildung ( größer 5 Jahre )'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1715, 'SKR03', '1', '1754', '0', 'Steuerzahlungen an andere EG-Länder'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1716, 'SKR03', '1', '1755', '0', 'Lohn- und Gehaltsverrechnungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1717, 'SKR03', '1', '1756', '0', 'Lohn- und Gehaltsverrechnung § 11 Abs. 2 EStG für § 4/3 EStG'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1718, 'SKR03', '1', '1759', '0', 'Voraussichtliche Beitragsschuld gegenüber den sozialversicherungsträgern'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1720, 'SKR03', '1', '1760', '0', 'Umsatzsteuer nicht fällig'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1721, 'SKR03', '1', '1761', '0', 'Umsatzsteuer nicht fällig 7%'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1722, 'SKR03', '1', '1762', '0', 'Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EG-Lieferant'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1723, 'SKR03', '1', '1763', '0', 'Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EG-Lieferant 16%'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1724, 'SKR03', '1', '1764', '0', 'Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EG-Lieferant 19%'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1725, 'SKR03', '1', '1765', '0', 'Umsatzsteuer nicht fällig 16%'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1726, 'SKR03', '1', '1766', '0', 'Umsatzsteuer nicht fällig 19%'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1727, 'SKR03', '1', '1767', '0', 'Umsatzsteuer aus im anderen EG-Land steuerpflichtigen Lieferungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1728, 'SKR03', '1', '1768', '0', 'Umsatzsteuer aus im anderen EG-Land steuerpflichtigen sonstigen Leistungen / Werklieferungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1729, 'SKR03', '1', '1769', '0', 'Umsatzsteuer aus der Auslagerung von Gegenständen aus einem Umsatzsteuerlager'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1730, 'SKR03', '1', '1770', '0', 'Umsatzsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1731, 'SKR03', '1', '1771', '0', 'Umsatzsteuer 7%'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1732, 'SKR03', '1', '1772', '0', 'Umsatzsteuer aus innergemeinschaftlichem Erwerb'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1733, 'SKR03', '1', '1773', '0', 'Umsatzsteuer aus innergemeinschaftlichem Erwerb 16%'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1734, 'SKR03', '1', '1774', '0', 'Umsatzsteuer aus innergemeinschaftlichem Erwerb 19%'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1735, 'SKR03', '1', '1775', '0', 'Umsatzsteuer 16%'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1736, 'SKR03', '1', '1776', '0', 'Umsatzsteuer 19%'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1737, 'SKR03', '1', '1777', '0', 'Umsatzsteuer aus im Inland steuerpflichtigen EG-Lieferungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1738, 'SKR03', '1', '1778', '0', 'Umsatzsteuer aus im Inland steuerpflichtigen EG-Lieferungen 19%'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1739, 'SKR03', '1', '1779', '0', 'Umsatzsteuer aus innergemeinschaftlichem Erwerb Vorsteuerabzug'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1740, 'SKR03', '1', '1780', '0', 'Umsatzsteuer-Vorauszahlungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1741, 'SKR03', '1', '1781', '0', 'Umsatzsteuer-Vorauszahlung 1/11'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1742, 'SKR03', '1', '1782', '0', 'Nachsteuer UstVA Kz. 65'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1743, 'SKR03', '1', '1783', '0', 'In Rechnung unrichtig oder unberechtigt ausgewiesene Steuerveträge UstVA Kz. 69'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1744, 'SKR03', '1', '1784', '0', 'Umsatzsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1745, 'SKR03', '1', '1785', '0', 'Umsatzsteuer nach § 13b UStG'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1746, 'SKR03', '1', '1786', '0', 'Umsatzsteuer nach § 13b UStG 16%'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1747, 'SKR03', '1', '1787', '0', 'Umsatzsteuer nach § 13b UStG 19%'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1748, 'SKR03', '1', '1788', '0', 'Einfuhrumsatzsteuer aufgeschoben bis'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1749, 'SKR03', '1', '1789', '0', 'Umsatzsteuer laufendes Jahr'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1750, 'SKR03', '1', '1790', '0', 'Umsatzsteuer Vorjahr'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1751, 'SKR03', '1', '1791', '0', 'Umsatzsteuer frühere Jahre'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1752, 'SKR03', '1', '1792', '0', 'Sonstige Verrechnungskonten (Interimskonten)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1754, 'SKR03', '1', '1793', '0', 'Verrechnungskonto geleistete Anzahlungen bei Buchung über Kreditkonto'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1755, 'SKR03', '1', '1795', '0', 'Verbindlichkeiten im Rahmen der sozialen Sicherheit (für § 4/3 EStG)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1757, 'SKR03', '1', '1800', '0', 'Privatentnahmen allgemein'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1758, 'SKR03', '1', '1801', '0', 'Privatentnahmen allgemein'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1759, 'SKR03', '1', '1802', '0', 'Privatentnahmen allgemein'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1760, 'SKR03', '1', '1803', '0', 'Privatentnahmen allgemein'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1761, 'SKR03', '1', '1804', '0', 'Privatentnahmen allgemein'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1762, 'SKR03', '1', '1805', '0', 'Privatentnahmen allgemein'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1763, 'SKR03', '1', '1806', '0', 'Privatentnahmen allgemein'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1764, 'SKR03', '1', '1807', '0', 'Privatentnahmen allgemein'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1765, 'SKR03', '1', '1808', '0', 'Privatentnahmen allgemein'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1766, 'SKR03', '1', '1809', '0', 'Privatentnahmen allgemein'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1767, 'SKR03', '1', '1810', '0', 'Privatsteuern'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1768, 'SKR03', '1', '1811', '0', 'Privatsteuern'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1769, 'SKR03', '1', '1812', '0', 'Privatsteuern'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1770, 'SKR03', '1', '1813', '0', 'Privatsteuern'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1771, 'SKR03', '1', '1814', '0', 'Privatsteuern'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1772, 'SKR03', '1', '1815', '0', 'Privatsteuern'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1773, 'SKR03', '1', '1816', '0', 'Privatsteuern'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1774, 'SKR03', '1', '1817', '0', 'Privatsteuern'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1775, 'SKR03', '1', '1818', '0', 'Privatsteuern'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1776, 'SKR03', '1', '1819', '0', 'Privatsteuern'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1777, 'SKR03', '1', '1820', '0', 'Sonderausgaben beschränkt abzugsfähig'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1778, 'SKR03', '1', '1821', '0', 'Sonderausgaben beschränkt abzugsfähig'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1779, 'SKR03', '1', '1822', '0', 'Sonderausgaben beschränkt abzugsfähig'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1780, 'SKR03', '1', '1823', '0', 'Sonderausgaben beschränkt abzugsfähig'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1781, 'SKR03', '1', '1824', '0', 'Sonderausgaben beschränkt abzugsfähig'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1782, 'SKR03', '1', '1825', '0', 'Sonderausgaben beschränkt abzugsfähig'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1783, 'SKR03', '1', '1826', '0', 'Sonderausgaben beschränkt abzugsfähig'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1784, 'SKR03', '1', '1827', '0', 'Sonderausgaben beschränkt abzugsfähig'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1785, 'SKR03', '1', '1828', '0', 'Sonderausgaben beschränkt abzugsfähig'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1786, 'SKR03', '1', '1829', '0', 'Sonderausgaben beschränkt abzugsfähig'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1787, 'SKR03', '1', '1830', '0', 'Sonderausgaben unbeschränkt abzugsfähig'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1788, 'SKR03', '1', '1831', '0', 'Sonderausgaben unbeschränkt abzugsfähig'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1789, 'SKR03', '1', '1832', '0', 'Sonderausgaben unbeschränkt abzugsfähig'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1790, 'SKR03', '1', '1833', '0', 'Sonderausgaben unbeschränkt abzugsfähig'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1791, 'SKR03', '1', '1834', '0', 'Sonderausgaben unbeschränkt abzugsfähig'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1792, 'SKR03', '1', '1835', '0', 'Sonderausgaben unbeschränkt abzugsfähig'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1793, 'SKR03', '1', '1836', '0', 'Sonderausgaben unbeschränkt abzugsfähig'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1794, 'SKR03', '1', '1837', '0', 'Sonderausgaben unbeschränkt abzugsfähig'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1795, 'SKR03', '1', '1838', '0', 'Sonderausgaben unbeschränkt abzugsfähig'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1796, 'SKR03', '1', '1839', '0', 'Sonderausgaben unbeschränkt abzugsfähig'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1797, 'SKR03', '1', '1840', '0', 'Zuwendungen Spenden'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1798, 'SKR03', '1', '1841', '0', 'Zuwendungen Spenden'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1799, 'SKR03', '1', '1842', '0', 'Zuwendungen Spenden'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1800, 'SKR03', '1', '1843', '0', 'Zuwendungen Spenden'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1801, 'SKR03', '1', '1844', '0', 'Zuwendungen Spenden'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1802, 'SKR03', '1', '1845', '0', 'Zuwendungen Spenden'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1803, 'SKR03', '1', '1846', '0', 'Zuwendungen Spenden'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1804, 'SKR03', '1', '1847', '0', 'Zuwendungen Spenden'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1805, 'SKR03', '1', '1848', '0', 'Zuwendungen Spenden'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1806, 'SKR03', '1', '1849', '0', 'Zuwendungen Spenden'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1807, 'SKR03', '1', '1850', '0', 'Außergewöhnliche Belastungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1808, 'SKR03', '1', '1851', '0', 'Außergewöhnliche Belastungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1809, 'SKR03', '1', '1852', '0', 'Außergewöhnliche Belastungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1810, 'SKR03', '1', '1853', '0', 'Außergewöhnliche Belastungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1811, 'SKR03', '1', '1854', '0', 'Außergewöhnliche Belastungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1812, 'SKR03', '1', '1855', '0', 'Außergewöhnliche Belastungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1813, 'SKR03', '1', '1856', '0', 'Außergewöhnliche Belastungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1814, 'SKR03', '1', '1857', '0', 'Außergewöhnliche Belastungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1815, 'SKR03', '1', '1858', '0', 'Außergewöhnliche Belastungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1816, 'SKR03', '1', '1859', '0', 'Außergewöhnliche Belastungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1817, 'SKR03', '1', '1860', '0', 'Grundstücksaufwand'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1818, 'SKR03', '1', '1861', '0', 'Grundstücksaufwand'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1819, 'SKR03', '1', '1862', '0', 'Grundstücksaufwand'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1820, 'SKR03', '1', '1863', '0', 'Grundstücksaufwand'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1821, 'SKR03', '1', '1864', '0', 'Grundstücksaufwand'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1822, 'SKR03', '1', '1865', '0', 'Grundstücksaufwand'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1823, 'SKR03', '1', '1866', '0', 'Grundstücksaufwand'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1824, 'SKR03', '1', '1867', '0', 'Grundstücksaufwand'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1825, 'SKR03', '1', '1868', '0', 'Grundstücksaufwand'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1826, 'SKR03', '1', '1869', '0', 'Grundstücksaufwand (Umsatzsteuerschlüssel möglich)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1827, 'SKR03', '1', '1870', '0', 'Grundstücksertrag'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1828, 'SKR03', '1', '1871', '0', 'Grundstücksertrag'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1829, 'SKR03', '1', '1872', '0', 'Grundstücksertrag'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1830, 'SKR03', '1', '1873', '0', 'Grundstücksertrag'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1831, 'SKR03', '1', '1874', '0', 'Grundstücksertrag'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1832, 'SKR03', '1', '1875', '0', 'Grundstücksertrag'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1833, 'SKR03', '1', '1876', '0', 'Grundstücksertrag'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1834, 'SKR03', '1', '1877', '0', 'Grundstücksertrag'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1835, 'SKR03', '1', '1878', '0', 'Grundstücksertrag'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1836, 'SKR03', '1', '1879', '0', 'Grundstücksertrag (Umsatzsteuerschlüssel möglich)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1837, 'SKR03', '1', '1880', '0', 'Unentgeltliche Wertabgaben'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1838, 'SKR03', '1', '1881', '0', 'Unentgeltliche Wertabgaben'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1839, 'SKR03', '1', '1882', '0', 'Unentgeltliche Wertabgaben'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1840, 'SKR03', '1', '1883', '0', 'Unentgeltliche Wertabgaben'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1841, 'SKR03', '1', '1884', '0', 'Unentgeltliche Wertabgaben'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1842, 'SKR03', '1', '1885', '0', 'Unentgeltliche Wertabgaben'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1843, 'SKR03', '1', '1886', '0', 'Unentgeltliche Wertabgaben'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1844, 'SKR03', '1', '1887', '0', 'Unentgeltliche Wertabgaben'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1845, 'SKR03', '1', '1888', '0', 'Unentgeltliche Wertabgaben'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1846, 'SKR03', '1', '1889', '0', 'Unentgeltliche Wertabgaben'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1847, 'SKR03', '1', '1890', '0', 'Privateinlagen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1848, 'SKR03', '1', '1891', '0', 'Privateinlagen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1849, 'SKR03', '1', '1892', '0', 'Privateinlagen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1850, 'SKR03', '1', '1893', '0', 'Privateinlagen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1851, 'SKR03', '1', '1894', '0', 'Privateinlagen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1852, 'SKR03', '1', '1895', '0', 'Privateinlagen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1853, 'SKR03', '1', '1896', '0', 'Privateinlagen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1854, 'SKR03', '1', '1897', '0', 'Privateinlagen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1855, 'SKR03', '1', '1898', '0', 'Privateinlagen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1856, 'SKR03', '1', '1899', '0', 'Privateinlagen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1859, 'SKR03', '1', '1900', '0', 'Privatentnahmen allgemein'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1860, 'SKR03', '1', '1901', '0', 'Privatentnahmen allgemein'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1861, 'SKR03', '1', '1902', '0', 'Privatentnahmen allgemein'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1862, 'SKR03', '1', '1903', '0', 'Privatentnahmen allgemein'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1863, 'SKR03', '1', '1904', '0', 'Privatentnahmen allgemein'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1864, 'SKR03', '1', '1905', '0', 'Privatentnahmen allgemein'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1865, 'SKR03', '1', '1906', '0', 'Privatentnahmen allgemein'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1866, 'SKR03', '1', '1907', '0', 'Privatentnahmen allgemein'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1867, 'SKR03', '1', '1908', '0', 'Privatentnahmen allgemein'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1868, 'SKR03', '1', '1909', '0', 'Privatentnahmen allgemein'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1869, 'SKR03', '1', '1910', '0', 'Privatsteuern'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1870, 'SKR03', '1', '1911', '0', 'Privatsteuern'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1871, 'SKR03', '1', '1912', '0', 'Privatsteuern'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1872, 'SKR03', '1', '1913', '0', 'Privatsteuern'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1873, 'SKR03', '1', '1914', '0', 'Privatsteuern'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1874, 'SKR03', '1', '1915', '0', 'Privatsteuern'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1875, 'SKR03', '1', '1916', '0', 'Privatsteuern'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1876, 'SKR03', '1', '1917', '0', 'Privatsteuern'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1877, 'SKR03', '1', '1918', '0', 'Privatsteuern'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1878, 'SKR03', '1', '1919', '0', 'Privatsteuern'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1879, 'SKR03', '1', '1920', '0', 'Sonderausgaben beschränkt abzugsfähig'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1880, 'SKR03', '1', '1921', '0', 'Sonderausgaben beschränkt abzugsfähig'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1881, 'SKR03', '1', '1922', '0', 'Sonderausgaben beschränkt abzugsfähig'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1882, 'SKR03', '1', '1923', '0', 'Sonderausgaben beschränkt abzugsfähig'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1883, 'SKR03', '1', '1924', '0', 'Sonderausgaben beschränkt abzugsfähig'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1884, 'SKR03', '1', '1925', '0', 'Sonderausgaben beschränkt abzugsfähig'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1885, 'SKR03', '1', '1926', '0', 'Sonderausgaben beschränkt abzugsfähig'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1886, 'SKR03', '1', '1927', '0', 'Sonderausgaben beschränkt abzugsfähig'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1887, 'SKR03', '1', '1928', '0', 'Sonderausgaben beschränkt abzugsfähig'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1888, 'SKR03', '1', '1929', '0', 'Sonderausgaben beschränkt abzugsfähig'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1889, 'SKR03', '1', '1930', '0', 'Sonderausgaben unbeschränkt abzugsfähig'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1890, 'SKR03', '1', '1931', '0', 'Sonderausgaben unbeschränkt abzugsfähig'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1891, 'SKR03', '1', '1932', '0', 'Sonderausgaben unbeschränkt abzugsfähig'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1892, 'SKR03', '1', '1933', '0', 'Sonderausgaben unbeschränkt abzugsfähig'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1893, 'SKR03', '1', '1934', '0', 'Sonderausgaben unbeschränkt abzugsfähig'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1894, 'SKR03', '1', '1935', '0', 'Sonderausgaben unbeschränkt abzugsfähig'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1895, 'SKR03', '1', '1936', '0', 'Sonderausgaben unbeschränkt abzugsfähig'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1896, 'SKR03', '1', '1937', '0', 'Sonderausgaben unbeschränkt abzugsfähig'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1897, 'SKR03', '1', '1938', '0', 'Sonderausgaben unbeschränkt abzugsfähig'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1898, 'SKR03', '1', '1939', '0', 'Sonderausgaben unbeschränkt abzugsfähig'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1899, 'SKR03', '1', '1940', '0', 'Zuwendungen Spenden'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1900, 'SKR03', '1', '1941', '0', 'Zuwendungen Spenden'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1901, 'SKR03', '1', '1942', '0', 'Zuwendungen Spenden'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1902, 'SKR03', '1', '1943', '0', 'Zuwendungen Spenden'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1903, 'SKR03', '1', '1944', '0', 'Zuwendungen Spenden'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1904, 'SKR03', '1', '1945', '0', 'Zuwendungen Spenden'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1905, 'SKR03', '1', '1946', '0', 'Zuwendungen Spenden'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1906, 'SKR03', '1', '1947', '0', 'Zuwendungen Spenden'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1907, 'SKR03', '1', '1948', '0', 'Zuwendungen Spenden'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1908, 'SKR03', '1', '1949', '0', 'Zuwendungen Spenden'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1909, 'SKR03', '1', '1950', '0', 'Außergewöhnliche Belastungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1910, 'SKR03', '1', '1951', '0', 'Außergewöhnliche Belastungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1911, 'SKR03', '1', '1952', '0', 'Außergewöhnliche Belastungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1912, 'SKR03', '1', '1953', '0', 'Außergewöhnliche Belastungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1913, 'SKR03', '1', '1954', '0', 'Außergewöhnliche Belastungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1914, 'SKR03', '1', '1955', '0', 'Außergewöhnliche Belastungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1915, 'SKR03', '1', '1956', '0', 'Außergewöhnliche Belastungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1916, 'SKR03', '1', '1957', '0', 'Außergewöhnliche Belastungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1917, 'SKR03', '1', '1958', '0', 'Außergewöhnliche Belastungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1918, 'SKR03', '1', '1959', '0', 'Außergewöhnliche Belastungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1919, 'SKR03', '1', '1960', '0', 'Grundstücksaufwand'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1920, 'SKR03', '1', '1961', '0', 'Grundstücksaufwand'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1921, 'SKR03', '1', '1962', '0', 'Grundstücksaufwand'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1922, 'SKR03', '1', '1963', '0', 'Grundstücksaufwand'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1923, 'SKR03', '1', '1964', '0', 'Grundstücksaufwand'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1924, 'SKR03', '1', '1965', '0', 'Grundstücksaufwand'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1925, 'SKR03', '1', '1966', '0', 'Grundstücksaufwand'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1926, 'SKR03', '1', '1967', '0', 'Grundstücksaufwand'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1927, 'SKR03', '1', '1968', '0', 'Grundstücksaufwand'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1928, 'SKR03', '1', '1969', '0', 'Grundstücksaufwand'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1929, 'SKR03', '1', '1970', '0', 'Grundstücksertrag'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1930, 'SKR03', '1', '1971', '0', 'Grundstücksertrag'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1931, 'SKR03', '1', '1972', '0', 'Grundstücksertrag'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1932, 'SKR03', '1', '1973', '0', 'Grundstücksertrag'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1933, 'SKR03', '1', '1974', '0', 'Grundstücksertrag'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1934, 'SKR03', '1', '1975', '0', 'Grundstücksertrag'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1935, 'SKR03', '1', '1976', '0', 'Grundstücksertrag'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1936, 'SKR03', '1', '1977', '0', 'Grundstücksertrag'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1937, 'SKR03', '1', '1978', '0', 'Grundstücksertrag'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1938, 'SKR03', '1', '1979', '0', 'Grundstücksertrag'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1939, 'SKR03', '1', '1980', '0', 'Unentgeltliche Wertabgaben'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1940, 'SKR03', '1', '1981', '0', 'Unentgeltliche Wertabgaben'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1941, 'SKR03', '1', '1982', '0', 'Unentgeltliche Wertabgaben'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1942, 'SKR03', '1', '1983', '0', 'Unentgeltliche Wertabgaben'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1943, 'SKR03', '1', '1984', '0', 'Unentgeltliche Wertabgaben'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1944, 'SKR03', '1', '1985', '0', 'Unentgeltliche Wertabgaben'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1945, 'SKR03', '1', '1986', '0', 'Unentgeltliche Wertabgaben'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1946, 'SKR03', '1', '1987', '0', 'Unentgeltliche Wertabgaben'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1947, 'SKR03', '1', '1988', '0', 'Unentgeltliche Wertabgaben'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1948, 'SKR03', '1', '1989', '0', 'Unentgeltliche Wertabgaben'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1949, 'SKR03', '1', '1990', '0', 'Privateinlagen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1950, 'SKR03', '1', '1991', '0', 'Privateinlagen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1951, 'SKR03', '1', '1992', '0', 'Privateinlagen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1952, 'SKR03', '1', '1993', '0', 'Privateinlagen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1953, 'SKR03', '1', '1994', '0', 'Privateinlagen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1954, 'SKR03', '1', '1995', '0', 'Privateinlagen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1955, 'SKR03', '1', '1996', '0', 'Privateinlagen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1956, 'SKR03', '1', '1997', '0', 'Privateinlagen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1957, 'SKR03', '1', '1998', '0', 'Privateinlagen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1958, 'SKR03', '1', '1999', '0', 'Privateinlagen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1961, 'SKR03', '2', '2000', '0', 'Außerordentliche Aufwendungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1962, 'SKR03', '2', '2001', '0', 'Außerordentliche Aufwendungen finanzwirksam'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1963, 'SKR03', '2', '2005', '0', 'Außerordentliche Aufwendungen nicht finanzwirksam'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1966, 'SKR03', '2', '2010', '0', 'Betriebsfremde Aufwendungen (soweit nicht außerordentlich)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1967, 'SKR03', '2', '2020', '0', 'Periodenfremde Aufwendungen (soweit nicht außerordentlich)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1970, 'SKR03', '2', '2100', '0', 'Zinsen und ähnliche Aufwendungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1971, 'SKR03', '2', '2103', '0', 'Steuerlich abzugsfähige andere Nebenleistungen zu steuern'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1972, 'SKR03', '2', '2104', '0', 'Steuerlich nicht abzugsfähige andere Nebenleistungen zu Steuern'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1973, 'SKR03', '2', '2107', '0', 'Zinsaufwendungen § 233a AO betriebliche Steuern'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1974, 'SKR03', '2', '2108', '0', 'Zinsaufwendungen §§ 233a bis 237 AO Personensteuern'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1975, 'SKR03', '2', '2109', '0', 'Zinsaufwendungen an verbundene Unternehmen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1976, 'SKR03', '2', '2110', '0', 'Zinsaufwendungen für kurzfristige Verbindlichkeiten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1977, 'SKR03', '2', '2113', '0', 'Nicht abzugsfähige Schuldzinsen gemäß § 4 Abs. 4a EStG (Hinzurechnungsbetrag)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1978, 'SKR03', '2', '2115', '0', 'Zinsen und ähnliche Aufwendungen 100% / 50% nicht abzugsfähig (inländiche Kap. Ges.)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1979, 'SKR03', '2', '2116', '0', 'Zinsen und ähnliche Aufwendungen an verbundene Unternehmen 100% / 50% nicht abzugsfähig (inländiche Kap. Ges.)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1980, 'SKR03', '2', '2118', '0', 'In Dauerschuldzinsen umqualifizierte Zinsen auf kurzfristige Verbindlichkeiten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1981, 'SKR03', '2', '2119', '0', 'Zinsaufwendungen für kurzfristige Verbindlichkeiten an verbundene Unternehmen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1982, 'SKR03', '2', '2120', '0', 'Zinsaufwendungen für langfristige Verbindlichkeiten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1983, 'SKR03', '2', '2125', '0', 'Zinsaufwendungen für Gebäude die zum Betriebsvermögen gehören'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1984, 'SKR03', '2', '2126', '0', 'Zinsen zur Finanzierung des Anlagevermögen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1985, 'SKR03', '2', '2127', '0', 'Renten und dauernde Lasten aus Gründung / Erwerb §8 GewStG'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1986, 'SKR03', '2', '2128', '0', 'Zinsaufwendungen an Mitunternehmer für die Hingabe von Kapital § 15 EStG'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1987, 'SKR03', '2', '2129', '0', 'Zinsaufwendungen für langfristige Verbindlichkeiten an verbundene Unternehmen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1988, 'SKR03', '2', '2130', '0', 'Diskontaufwendungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1989, 'SKR03', '2', '2139', '0', 'Diskontaufwendungen an verbundene Unternehmen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1990, 'SKR03', '2', '2140', '0', 'Zinsähnliche Aufwendungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1991, 'SKR03', '2', '2149', '0', 'Zinsähnliche Aufwendungen an verbundene Unternehmen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1993, 'SKR03', '2', '2150', '0', 'Aufwendungen aus Kursdifferenzen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1994, 'SKR03', '2', '2166', '0', 'Aufwendungen Bewertung Finanzmittelfonds'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1995, 'SKR03', '2', '2170', '0', 'Nicht abziehbare Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1996, 'SKR03', '2', '2171', '0', 'Nicht abziehbare Vorsteuer 7%'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1997, 'SKR03', '2', '2175', '0', 'Nicht abziehbare Vorsteuer 16%'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1998, 'SKR03', '2', '2176', '0', 'Nicht abziehbare Vorsteuer 19%'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2001, 'SKR03', '2', '2200', '0', 'Körperschaftsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2002, 'SKR03', '2', '2203', '0', 'Körperschaftsteuer für Vorjahre'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2003, 'SKR03', '2', '2204', '0', 'Körperschaftsteuererstattungen für Vorjahre'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2004, 'SKR03', '2', '2208', '0', 'Solidaritätszuschlag'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2005, 'SKR03', '2', '2209', '0', 'Solidaritätszuschlag für Vorjahre'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2006, 'SKR03', '2', '2210', '0', 'Solidaritätszuschlag für Vorjahre für Vorjahre'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2007, 'SKR03', '2', '2212', '0', 'Kapitalertragsteuer 20%'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2008, 'SKR03', '2', '2213', '0', 'Kapitalertragsteuer 25%'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2009, 'SKR03', '2', '2214', '0', 'Anrechenbarer Solidaritätszuschlag auf Kapitalertragsteuer 20%'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2010, 'SKR03', '2', '2215', '0', 'Zinsabschlagsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2011, 'SKR03', '2', '2216', '0', 'Anrechenbarer Solidaritätszuschlag auf Kapitalertragsteuer 25%'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2012, 'SKR03', '2', '2218', '0', 'Anrechenbarer Solidaritätszuschlag auf Zinsabschlagsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2013, 'SKR03', '2', '2219', '0', 'Ausländische Quellensteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2014, 'SKR03', '2', '2280', '0', 'Steuernachzahlungen Vorjahre für Steuern vom Einkommen und Ertrag'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2015, 'SKR03', '2', '2282', '0', 'Steuererstattungen Vorjahre für Steuern vom Einkommen und Ertrag'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2016, 'SKR03', '2', '2284', '0', 'Erträge aus der Auflösung von Rückstellungen für Steuern vom Einkommen und Ertrag'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2018, 'SKR03', '2', '2285', '0', 'Steuernachzahlungen Vorjahre für sonstige Steuern'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2019, 'SKR03', '2', '2287', '0', 'Steuererstattungen Vorjahre für sonstige Steuern'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2020, 'SKR03', '2', '2289', '0', 'Erträge aus der Auflösung von Rückstellungen für sonstige Steuern'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2023, 'SKR03', '2', '2300', '0', 'Sonstige Aufwendungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2024, 'SKR03', '2', '2307', '0', 'Sonstige Aufwendungen betriebsfremde und regelmäßig'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2025, 'SKR03', '2', '2309', '0', 'Sonstige Aufwendungen unregelmässig'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2026, 'SKR03', '2', '2310', '0', 'Anlagenabgänge Sachanlagen (Restbuchwert bei Buchverlust)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2027, 'SKR03', '2', '2311', '0', 'Anlagenabgänge immaterielle Vermögensgegenstände (Restbuchwert bei Buchverlust)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2028, 'SKR03', '2', '2312', '0', 'Anlagenabgänge Finanzanlagen (Restbuchwert bei Buchverlust)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2029, 'SKR03', '2', '2313', '0', 'Anlagenabgänge Finanzanlagen 100% / 50% nicht abzugsfähig (inländische Kap. Ges.) (Restbuchwert bei Buchverlust)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2031, 'SKR03', '2', '2315', '0', 'Anlagenabgänge Sachanlagen (Restbuchwert bei Buchgewinn)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2032, 'SKR03', '2', '2316', '0', 'Anlagenabgänge immaterielle Vermögensgegenstände (Restbuchwert bei Buchgewinn)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2033, 'SKR03', '2', '2317', '0', 'Anlagenabgänge Finanzanlagen (Restbuchwert bei Buchgewinn)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2034, 'SKR03', '2', '2318', '0', 'Anlagenabgänge Finanzanlagen 100% / 50% steuerfrei (inländische Kap. Ges.) (Restbuchwert bei Buchgewinn)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2035, 'SKR03', '2', '2320', '0', 'Verluste aus dem Abgang von Gegenständen des Anlagevermögens'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2036, 'SKR03', '2', '2323', '0', 'Verluste aus der Veräußerung von Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2037, 'SKR03', '2', '2325', '0', 'Verluste aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2038, 'SKR03', '2', '2326', '0', 'Verluste aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte) 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2039, 'SKR03', '2', '2327', '0', 'Abgang von Wirtschaftsgütern des Umlaufvermögens nach §4 Abs. 3 Satz 4 EStG'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2040, 'SKR03', '2', '2328', '0', 'Abgang von Wirtschaftsgütern des Umlaufvermögens 100% / 50% nicht abzugsfähig (inländische Kap. Ges.) nach §4 Abs. 3 Satz 4 EStG'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2041, 'SKR03', '2', '2340', '0', 'Einstellungen in Sonderposten mit Rücklageanteil (steuerfreie Rücklagen)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2042, 'SKR03', '2', '2341', '0', 'Einstellungen in Sonderposten mit Rücklageanteil (Ansparabschreibungen)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2043, 'SKR03', '2', '2342', '0', 'Einstellungen in Sonderposten mit Rücklageanteil (Existenzgründerrücklage)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2044, 'SKR03', '2', '2345', '0', 'Einstellungen in Sonderposten mit Rücklageanteil (Sonderabschreibungen)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2045, 'SKR03', '2', '2346', '0', 'Einstellungen in Sonderposten mit Rücklageanteil (§ 52 Abs. 16 EStG)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2046, 'SKR03', '2', '2348', '0', 'Aufwendungen aus der Zuschreibung von steuerlich niedriger bewerteten Verbindlichkeiten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2047, 'SKR03', '2', '2349', '0', 'Aufwendungen aus der Zuschreibung von steuerlich niedriger bewerteten Rückstellungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2048, 'SKR03', '2', '2350', '0', 'Grundstücksaufwendungen neutral'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2050, 'SKR03', '2', '2375', '0', 'Grundsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2051, 'SKR03', '2', '2380', '0', 'Zuwendungen Spenden steuerlich nicht abziehbar'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2052, 'SKR03', '2', '2381', '0', 'Zuwendungen Spenden für wissenschaftliche und kulturelle Zwecke'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2053, 'SKR03', '2', '2382', '0', 'Zuwendungen Spenden für mildtätige Zwecke'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2054, 'SKR03', '2', '2383', '0', 'Zuwendungen Spenden für kirchliche religiöse und gemeinnützige Zwecke'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2055, 'SKR03', '2', '2384', '0', 'Zuwendungen Spenden an politische Parteien'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2056, 'SKR03', '2', '2385', '0', 'Nicht abziehbare Hälfte der Aufsichtsratsvergütungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2057, 'SKR03', '2', '2386', '0', 'Abziehbare Aufsichtsratsvergütung'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2058, 'SKR03', '2', '2387', '0', 'Zuwendungen Spenden an Stiftungen für gemeinnützige Zwecke i. S. d. § 52 Abs. 2 Nr. 1-3 AO'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2059, 'SKR03', '2', '2388', '0', 'Zuwendungen Spenden an Stiftungen für gemeinnützige Zwecke i. S. d. § 52 Abs. 2 Nr. 4 AO'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2060, 'SKR03', '2', '2389', '0', 'Zuwendungen Spenden an Stiftungen für kirchliche religiöse und gemeinnützige Zwecke'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2061, 'SKR03', '2', '2390', '0', 'Zuwendungen Spenden an Stiftungen für wissenschaftliche mildtätige kulturelle Zwecke'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2062, 'SKR03', '2', '2400', '0', 'Forderungsverluste (übliche Höhe)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2063, 'SKR03', '2', '2401', '0', 'Forderungsverluste 7% USt (übliche Höhe)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2064, 'SKR03', '2', '2402', '0', 'Forderungsverluste aus steuerfreien EG-Lieferungen (übliche Höhe)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2065, 'SKR03', '2', '2403', '0', 'Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 7% USt (übliche Höhe)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2066, 'SKR03', '2', '2404', '0', 'Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 16% USt (übliche Höhe)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2067, 'SKR03', '2', '2405', '0', 'Forderungsverluste 16% USt (übliche Höhe)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2068, 'SKR03', '2', '2406', '0', 'Forderungsverluste 19% USt (übliche Höhe)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2069, 'SKR03', '2', '2407', '0', 'Forderungsverluste 15% USt (übliche Höhe)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2070, 'SKR03', '2', '2408', '0', 'Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 19% USt (übliche Höhe)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2071, 'SKR03', '2', '2409', '0', 'Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 15% USt (übliche Höhe)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2073, 'SKR03', '2', '2430', '0', 'Forderungsverluste unüblich hoch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2074, 'SKR03', '2', '2450', '0', 'Einstellung in die Pauschalwertberichtigung zu Forderungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2075, 'SKR03', '2', '2451', '0', 'Einstellung in die Einzelwertberichtigung zu Forderungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2077, 'SKR03', '2', '2490', '0', 'Aufwendungen aus Verlustübernahme'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2079, 'SKR03', '2', '2492', '0', 'Abgeführte Gewinne auf Grund einer Gewinngemeinschaft'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2080, 'SKR03', '2', '2493', '0', 'Abgeführte Gewinnanteile an stille Gesellschafter § 8 GewStG'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2081, 'SKR03', '2', '2494', '0', 'Abgeführte Gewinne auf Grund eines Gewinn- oder Teilgewinnabführungsvetrags'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2083, 'SKR03', '2', '2495', '0', 'Einstellungen in die Kapitalrücklage nach den Vorschriften über die vereinfachte Kapitalherabsetzung'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2085, 'SKR03', '2', '2496', '0', 'Einstellung in die gesetzliche Rücklage'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2087, 'SKR03', '2', '2497', '0', 'Einstellungen in satzungsmäßige Rücklagen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2089, 'SKR03', '2', '2498', '0', 'Einstellung in die Rücklage für eigene Anteile'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2091, 'SKR03', '2', '2499', '0', 'Einstellung in andere Gewinnrücklagen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2094, 'SKR03', '2', '2500', '0', 'Außerordentliche Erträge'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2095, 'SKR03', '2', '2501', '0', 'Außerordentliche Erträge finanzwirksam'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2096, 'SKR03', '2', '2505', '0', 'Außerordentliche Erträge nicht finanzwirksam'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2099, 'SKR03', '2', '2510', '0', 'Betriebsfremde Erträge (soweit nicht außerordentlich)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2100, 'SKR03', '2', '2520', '0', 'Periodenfremde Erträge (soweit nicht außerordentlich)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2103, 'SKR03', '2', '2600', '0', 'Erträge aus Beteiligungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2104, 'SKR03', '2', '2615', '0', 'Laufende Erträge aus Anteilen an Kapitalgesellschaften (Beteiligung 100% / 50% steuerfrei) (inländische Kap. Ges.)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2105, 'SKR03', '2', '2616', '0', 'Laufende Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inländische Kap. Ges.)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2106, 'SKR03', '2', '2617', '0', 'Gewinne aus Anteilen an nicht steuerbefreiten inländischen Kapitalgesellschaften § 9 Nr. 2a GewStG'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2107, 'SKR03', '2', '2618', '0', 'Gewinnanteile aus Mitunternehmerschaften § 9 GewStG'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2108, 'SKR03', '2', '2619', '0', 'Erträge aus Beteiligungen an verbundenen Unternehmen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2110, 'SKR03', '2', '2620', '0', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2111, 'SKR03', '2', '2625', '0', 'laufende Erträge aus Anteilen an Kapitalgesellschaften (Finanzanlagevermögen) 100% / 50% steuerfrei (inländische Kap. Ges.)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2112, 'SKR03', '2', '2626', '0', 'Laufende Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inländische Kap. Ges.)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2113, 'SKR03', '2', '2649', '0', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögen aus verbundenen Unternehmen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2115, 'SKR03', '2', '2650', '0', 'Sonstige Zinsen und ähnliche Erträge'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2116, 'SKR03', '2', '2655', '0', 'laufende Erträge aus Anteilen an Kapitalgesellschaften (Umlaufvermögen) 100% / 50% steuerfrei (inländische Kap. Ges.)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2117, 'SKR03', '2', '2656', '0', 'laufende Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inländische Kap. Ges.)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2118, 'SKR03', '2', '2657', '0', 'Zinserträge § 233a AO'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2119, 'SKR03', '2', '2658', '0', 'Zinserträge § 233a AO Sonderfall Anlage A KSt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2120, 'SKR03', '2', '2659', '0', 'Sonstige Zinsen und ähnliche Erträge aus verbundenen Unternehmen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2122, 'SKR03', '2', '2660', '0', 'Erträge aus Kursdifferenzen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2123, 'SKR03', '2', '2661', '0', 'Nicht realisierbare Währungsdifferenzen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2124, 'SKR03', '2', '2662', '0', 'Realisierte Währungsdifferenzen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2125, 'SKR03', '2', '2663', '0', 'Produkt Rechnung Preisdifferenz'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2126, 'SKR03', '2', '2664', '0', 'Realisierte Währungsdifferenzen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2127, 'SKR03', '2', '2665', '0', 'Erträge a. Währungsumstellung auf Euro'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2128, 'SKR03', '2', '2666', '0', 'Erträge aus Bewertung Finanzmittelfonds'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2129, 'SKR03', '2', '2667', '0', 'Bank Währungsverlust (Konto)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2130, 'SKR03', '2', '2668', '0', 'Währungsdifferenz zum Kontenausgleich'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2131, 'SKR03', '2', '2669', '0', 'Nicht realisierbare Währungsdifferenzen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2133, 'SKR03', '2', '2670', '0', 'Diskonterträge'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2134, 'SKR03', '2', '2671', '0', 'Bank Bewertungsertrag'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2135, 'SKR03', '2', '2672', '0', 'Rundungsdifferenzen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2136, 'SKR03', '2', '2673', '0', 'Kassendifferenzen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2137, 'SKR03', '2', '2679', '0', 'Diskonterträge verbundene Unternehmen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2138, 'SKR03', '2', '2680', '0', 'Zinsähnliche Erträge'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2139, 'SKR03', '2', '2689', '0', 'Zinsähnliche Erträge aus verbundenen Unternehmen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2142, 'SKR03', '2', '2700', '0', 'Sonstige Erträge'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2143, 'SKR03', '2', '2705', '0', 'Sonstige Erträge betrieblich und regelmäßig'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2144, 'SKR03', '2', '2707', '0', 'Sonstige Erträge betriebsfremd und regelmäßig'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2145, 'SKR03', '2', '2709', '0', 'Sonstige Erträge unregelmäßig'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2146, 'SKR03', '2', '2710', '0', 'Erträge aus Zuschreibungen des Sachanlagevermögens'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2147, 'SKR03', '2', '2711', '0', 'Erträge aus Zuschreibungen des immateriellen Anlagevermögens'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2148, 'SKR03', '2', '2712', '0', 'Erträge aus Zuschreibungen des Finanzanlagevermögens'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2149, 'SKR03', '2', '2713', '0', 'Erträge aus Zuschreibungen des Finanzanlagevermögens 100% / 50% steuerfrei (inländische Kap. Ges.)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2150, 'SKR03', '2', '2714', '0', 'Erträge aus Zuschreibungen des anderen Anlagevermögens 100% / 50% steuerfrei (inländische Kap. Ges.)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2151, 'SKR03', '2', '2715', '0', 'Erträge aus Zuschreibungen des Umlaufvermögens'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2152, 'SKR03', '2', '2716', '0', 'Erträge aus Zuschreibungen des Umlaufvermögens 100% / 50% steuerfrei (inländische Kap. Ges.)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2153, 'SKR03', '2', '2720', '0', 'Erträge aus dem Abgang von Gegenständen des Anlagevermögens'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2154, 'SKR03', '2', '2723', '0', 'Erträge aus der Veräußerung von Anteilen an Kapitalgesellschaften 100% / 50% steuerfrei ( inländische Kap. Ges.)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2155, 'SKR03', '2', '2725', '0', 'Erträge aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2156, 'SKR03', '2', '2726', '0', 'Erträge aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte) 100% / 50% steuerfrei ( inländische Kap. Ges.)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2157, 'SKR03', '2', '2730', '0', 'Erträge aus Herabsetzung der Pauschalwertberichtigung zu Forderungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2158, 'SKR03', '2', '2731', '0', 'Erträge aus Herabsetzung der Einzelwertberichtigung zu Forderungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2159, 'SKR03', '2', '2732', '0', 'Erträge aus abgeschriebenen Forderungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2160, 'SKR03', '2', '2733', '0', 'Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (Existenzgründerrücklage)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2161, 'SKR03', '2', '2734', '0', 'Erträge aus der steuerlich niedrigeren Bewertung von Verbindlichkeiten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2162, 'SKR03', '2', '2735', '0', 'Erträge aus der Auflösung von Rückstellungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2163, 'SKR03', '2', '2736', '0', 'Erträge aus der steuerlich niedrigeren Bewertung von Rückstellungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2164, 'SKR03', '2', '2737', '0', 'Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (aus der Währungsumstellung auf den Euro)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2165, 'SKR03', '2', '2738', '0', 'Erträge aus der Auflösung von Sonderposten mit Rücklageanteil nach § 52 Abs. 16 EStG'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2166, 'SKR03', '2', '2739', '0', 'Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (Ansparabschreibungen)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2167, 'SKR03', '2', '2740', '0', 'Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (steuerfreie Rücklagen)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2168, 'SKR03', '2', '2741', '0', 'Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (Sonderabschreibungen)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2169, 'SKR03', '2', '2742', '0', 'Versicherungsentschädigungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2170, 'SKR03', '2', '2743', '0', 'Investitionszuschüsse (steuerpflichtig)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2171, 'SKR03', '2', '2744', '0', 'Investitionszulagen (steuerfrei)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2173, 'SKR03', '2', '2745', '0', 'Erträge aus Kapitalherabsetzung'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2174, 'SKR03', '2', '2746', '0', 'Steuerfreie Erträge aus der Auflösung von Sonderposten mit Rücklageanteil'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2175, 'SKR03', '2', '2747', '0', 'Sonstige steuerfreie Betriebseinnahmen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2176, 'SKR03', '2', '2749', '0', 'Erstattungen Aufwendungsausgleichsgesetz'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2177, 'SKR03', '2', '2750', '0', 'Grundstückserträge'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2179, 'SKR03', '2', '2790', '0', 'Erträge aus Verlustübernahme'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2181, 'SKR03', '2', '2792', '0', 'Erhaltene Gewinne auf Grund einer Gewinngemeinschaft'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2182, 'SKR03', '2', '2794', '0', 'Erhaltene Gewinne auf Grund eines Gewinn- oder Teilgewinnabführungsvetrags'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2184, 'SKR03', '2', '2795', '0', 'Entnahmen aus der Kapitalrücklage'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2186, 'SKR03', '2', '2796', '0', 'Entnahmen aus der gesetzlichen Rücklage'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2188, 'SKR03', '2', '2797', '0', 'Entnahmen aus satzungsmäßigen Rücklagen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2190, 'SKR03', '2', '2798', '0', 'Entnahmen aus der Rücklage für eigene Anteile'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2192, 'SKR03', '2', '2799', '0', 'Entnahmen aus anderen Gewinnrücklagen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2194, 'SKR03', '2', '2860', '0', 'Gewinnvortrag nach Verwendung'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2195, 'SKR03', '2', '2868', '0', 'Verlustvortrag nach Verwendung'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2197, 'SKR03', '2', '2869', '0', 'Vortrag auf neue Rechnung (GuV)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2199, 'SKR03', '2', '2870', '0', 'Vorabausschüttung'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2202, 'SKR03', '2', '2890', '0', 'Verrechneter kalkulatorischer Unternehmerlohn'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2203, 'SKR03', '2', '2891', '0', 'Verrechnete kalkulatorische Miete und Pacht'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2204, 'SKR03', '2', '2892', '0', 'Verrechnete kalkulatorische Zinsen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2205, 'SKR03', '2', '2893', '0', 'Verrechnete kalkulatorische Abschreibungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2206, 'SKR03', '2', '2894', '0', 'Verrechnete kalkulatorische Wagnisse'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2207, 'SKR03', '2', '2895', '0', 'Verrechneter kalkulatorische Lohn für unentgeltliche Mitarbeiter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2209, 'SKR03', '2', '2990', '0', 'Aufwendungen/Erträge aus Umrechnungsdifferenzen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2212, 'SKR03', '3', '3000', '0', 'Roh- Hilfs- und Betriebsstoffe'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2213, 'SKR03', '3', '3090', '0', 'Energiestoffe (Fertigung'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2215, 'SKR03', '3', '3100', '0', 'Fremdleistungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2219, 'SKR03', '3', '3110', '2215', 'Bauleistungen eines im Inland ansässigen Unternehmens 7% Vorsteuer und 7% Umsatzsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2220, 'SKR03', '3', '3115', '2215', 'Leistungen eines im Ausland ansässigen Unternehmens 7% Vorsteuer und 7% Umsatzsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2221, 'SKR03', '3', '3120', '2215', 'Bauleistungen eines im Inland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2222, 'SKR03', '3', '3121', '2215', 'Bauleistungen eines im Inland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2223, 'SKR03', '3', '3122', '2215', 'Bauleistungen eines im Inland ansässigen Unternehmens 16% Vorsteuer und 16% Umsatzsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2224, 'SKR03', '3', '3125', '2215', 'Leistungen eines im Ausland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2225, 'SKR03', '3', '3126', '2215', 'Leistungen eines im Ausland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2226, 'SKR03', '3', '3127', '2215', 'Leistungen eines im Ausland ansässigen Unternehmens 16% Vorsteuer und 16% Umsatzsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2227, 'SKR03', '3', '3130', '2215', 'Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 7% Umsatzsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2228, 'SKR03', '3', '3135', '2215', 'Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 7% Umsatzsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2229, 'SKR03', '3', '3140', '2215', 'Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2230, 'SKR03', '3', '3141', '2215', 'Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2231, 'SKR03', '3', '3142', '2215', 'Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 16% Umsatzsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2232, 'SKR03', '3', '3145', '2215', 'Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2233, 'SKR03', '3', '3146', '2215', 'Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2234, 'SKR03', '3', '3147', '2215', 'Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 16% Umsatzsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2235, 'SKR03', '3', '3150', '2215', 'Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2236, 'SKR03', '3', '3151', '2215', 'Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird 19% Vorsteuer und 19% Umsatzsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2237, 'SKR03', '3', '3152', '2215', 'Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird 16% Vorsteuer und 16% Umsatzsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2238, 'SKR03', '3', '3153', '2215', 'Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird ohne Vorsteuer aber mit Umsatzsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2240, 'SKR03', '3', '3200', '0', 'Wareneingang'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2241, 'SKR03', '3', '3300', '2240', 'Wareneingang 7% Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2242, 'SKR03', '3', '3301', '2240', 'Wareneingang 7% Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2243, 'SKR03', '3', '3302', '2240', 'Wareneingang 7% Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2244, 'SKR03', '3', '3303', '2240', 'Wareneingang 7% Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2245, 'SKR03', '3', '3304', '2240', 'Wareneingang 7% Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2246, 'SKR03', '3', '3305', '2240', 'Wareneingang 7% Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2247, 'SKR03', '3', '3306', '2240', 'Wareneingang 7% Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2248, 'SKR03', '3', '3307', '2240', 'Wareneingang 7% Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2249, 'SKR03', '3', '3308', '2240', 'Wareneingang 7% Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2250, 'SKR03', '3', '3309', '2240', 'Wareneingang 7% Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2251, 'SKR03', '3', '3340', '2240', 'Wareneingang 16% Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2252, 'SKR03', '3', '3341', '2240', 'Wareneingang 16% Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2253, 'SKR03', '3', '3342', '2240', 'Wareneingang 16% Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2254, 'SKR03', '3', '3343', '2240', 'Wareneingang 16% Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2255, 'SKR03', '3', '3344', '2240', 'Wareneingang 16% Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2256, 'SKR03', '3', '3345', '2240', 'Wareneingang 16% Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2257, 'SKR03', '3', '3346', '2240', 'Wareneingang 16% Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2258, 'SKR03', '3', '3347', '2240', 'Wareneingang 16% Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2259, 'SKR03', '3', '3348', '2240', 'Wareneingang 16% Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2260, 'SKR03', '3', '3349', '2240', 'Wareneingang 16% Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2261, 'SKR03', '3', '3400', '2240', 'Wareneingang 19% Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2262, 'SKR03', '3', '3401', '2240', 'Produkt Ausgaben'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2263, 'SKR03', '3', '3402', '2240', 'Produkt Vertriebsausgaben'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2264, 'SKR03', '3', '3403', '2240', 'Konto Kasse Aufwand'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2265, 'SKR03', '3', '3404', '2240', 'Einstandskosten Verrechnungskonto'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2266, 'SKR03', '3', '3405', '2240', 'Wareneingang 19% Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2267, 'SKR03', '3', '3406', '2240', 'Wareneingang 19% Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2268, 'SKR03', '3', '3407', '2240', 'Wareneingang 19% Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2269, 'SKR03', '3', '3408', '2240', 'Wareneingang 19% Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2270, 'SKR03', '3', '3409', '2240', 'Wareneingang 19% Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2271, 'SKR03', '3', '3420', '2240', 'Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2272, 'SKR03', '3', '3421', '2240', 'Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2273, 'SKR03', '3', '3422', '2240', 'Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2274, 'SKR03', '3', '3423', '2240', 'Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2275, 'SKR03', '3', '3424', '2240', 'Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2276, 'SKR03', '3', '3425', '2240', 'Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2277, 'SKR03', '3', '3426', '2240', 'Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2278, 'SKR03', '3', '3427', '2240', 'Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2279, 'SKR03', '3', '3428', '2240', 'Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2280, 'SKR03', '3', '3429', '2240', 'Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2281, 'SKR03', '3', '3430', '2240', 'Innergemeinschaftlicher Erwerb ohne Vorsteuer und 7% Umsatzsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2282, 'SKR03', '3', '3433', '2240', 'Innergemeinschaftlicher Erwerb 16% Vorsteuer und 16% Umsatzsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2283, 'SKR03', '3', '3434', '2240', 'Innergemeinschaftlicher Erwerb 16% Vorsteuer und 16% Umsatzsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2284, 'SKR03', '3', '3435', '2240', 'Innergemeinschaftlicher Erwerb ohne Vorsteuer und 19% Umsatzsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2285, 'SKR03', '3', '3440', '2240', 'Innergemeinschaftlicher Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer 19% Vorsteuer und 19% Umsatzsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2286, 'SKR03', '3', '3441', '2240', 'Innergemeinschaftlicher Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer 16% Vorsteuer und 16% Umsatzsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2287, 'SKR03', '3', '3500', '2240', 'Wareneingang 5% Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2288, 'SKR03', '3', '3501', '2240', 'Wareneingang 5% Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2289, 'SKR03', '3', '3502', '2240', 'Wareneingang 5% Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2290, 'SKR03', '3', '3503', '2240', 'Wareneingang 5% Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2291, 'SKR03', '3', '3504', '2240', 'Wareneingang 5% Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2292, 'SKR03', '3', '3505', '2240', 'Wareneingang 5 5% Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2293, 'SKR03', '3', '3506', '2240', 'Wareneingang 5 5% Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2294, 'SKR03', '3', '3507', '2240', 'Wareneingang 5 5% Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2295, 'SKR03', '3', '3508', '2240', 'Wareneingang 5 5% Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2296, 'SKR03', '3', '3509', '2240', 'Wareneingang 5 5% Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2297, 'SKR03', '3', '3530', '2240', 'Wareneingang 9% Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2298, 'SKR03', '3', '3531', '2240', 'Wareneingang 9% Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2299, 'SKR03', '3', '3532', '2240', 'Wareneingang 9% Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2300, 'SKR03', '3', '3533', '2240', 'Wareneingang 9% Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2301, 'SKR03', '3', '3534', '2240', 'Wareneingang 9% Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2302, 'SKR03', '3', '3540', '2240', 'Wareneingang 10 7% Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2303, 'SKR03', '3', '3541', '2240', 'Wareneingang 10 7% Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2304, 'SKR03', '3', '3542', '2240', 'Wareneingang 10 7% Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2305, 'SKR03', '3', '3543', '2240', 'Wareneingang 10 7% Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2306, 'SKR03', '3', '3544', '2240', 'Wareneingang 10 7% Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2307, 'SKR03', '3', '3545', '2240', 'Wareneingang 10 7% Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2308, 'SKR03', '3', '3546', '2240', 'Wareneingang 10 7% Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2309, 'SKR03', '3', '3547', '2240', 'Wareneingang 10 7% Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2310, 'SKR03', '3', '3548', '2240', 'Wareneingang 10 7% Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2311, 'SKR03', '3', '3549', '2240', 'Wareneingang 10 7% Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2312, 'SKR03', '3', '3550', '2240', 'steuerfreier innergemeinschaftlicher Erwerb'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2313, 'SKR03', '3', '3551', '2240', 'Wareneingang im Drittland steuerbar'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2314, 'SKR03', '3', '3559', '2240', 'Steuerfreier Einfuhren'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2315, 'SKR03', '3', '3558', '2240', 'Wareneingang I.a. EG-Land steuerbar'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2316, 'SKR03', '3', '3560', '2240', 'waren aus einem Umsatzsteuerlager § 13a UStG 7% Vorsteuer und 7% Umsatzsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2317, 'SKR03', '3', '3565', '2240', 'waren aus einem Umsatzsteuerlager § 13a UStG 19% Vorsteuer und 19% Umsatzsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2318, 'SKR03', '3', '3566', '2240', 'waren aus einem Umsatzsteuerlager § 13a UStG 16% Vorsteuer und 16% Umsatzsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2319, 'SKR03', '3', '3600', '2240', 'Nicht abziehbare Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2320, 'SKR03', '3', '3601', '2240', 'Nicht abziehbare Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2321, 'SKR03', '3', '3602', '2240', 'Nicht abziehbare Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2322, 'SKR03', '3', '3603', '2240', 'Nicht abziehbare Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2323, 'SKR03', '3', '3604', '2240', 'Nicht abziehbare Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2324, 'SKR03', '3', '3605', '2240', 'Nicht abziehbare Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2325, 'SKR03', '3', '3606', '2240', 'Nicht abziehbare Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2326, 'SKR03', '3', '3607', '2240', 'Nicht abziehbare Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2327, 'SKR03', '3', '3608', '2240', 'Nicht abziehbare Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2328, 'SKR03', '3', '3609', '2240', 'Nicht abziehbare Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2329, 'SKR03', '3', '3610', '2240', 'Nicht abziehbare Vorsteuer 7%'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2330, 'SKR03', '3', '3611', '2240', 'Nicht abziehbare Vorsteuer 7%'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2331, 'SKR03', '3', '3612', '2240', 'Nicht abziehbare Vorsteuer 7%'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2332, 'SKR03', '3', '3613', '2240', 'Nicht abziehbare Vorsteuer 7%'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2333, 'SKR03', '3', '3614', '2240', 'Nicht abziehbare Vorsteuer 7%'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2334, 'SKR03', '3', '3615', '2240', 'Nicht abziehbare Vorsteuer 7%'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2335, 'SKR03', '3', '3616', '2240', 'Nicht abziehbare Vorsteuer 7%'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2336, 'SKR03', '3', '3617', '2240', 'Nicht abziehbare Vorsteuer 7%'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2337, 'SKR03', '3', '3618', '2240', 'Nicht abziehbare Vorsteuer 7%'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2338, 'SKR03', '3', '3619', '2240', 'Nicht abziehbare Vorsteuer 7%'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2339, 'SKR03', '3', '3650', '2240', 'Nicht abziehbare Vorsteuer 16%'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2340, 'SKR03', '3', '3651', '2240', 'Nicht abziehbare Vorsteuer 16%'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2341, 'SKR03', '3', '3652', '2240', 'Nicht abziehbare Vorsteuer 16%'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2342, 'SKR03', '3', '3653', '2240', 'Nicht abziehbare Vorsteuer 16%'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2343, 'SKR03', '3', '3654', '2240', 'Nicht abziehbare Vorsteuer 16%'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2344, 'SKR03', '3', '3655', '2240', 'Nicht abziehbare Vorsteuer 16%'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2345, 'SKR03', '3', '3656', '2240', 'Nicht abziehbare Vorsteuer 16%'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2346, 'SKR03', '3', '3657', '2240', 'Nicht abziehbare Vorsteuer 16%'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2347, 'SKR03', '3', '3658', '2240', 'Nicht abziehbare Vorsteuer 16%'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2348, 'SKR03', '3', '3659', '2240', 'Nicht abziehbare Vorsteuer 16%'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2349, 'SKR03', '3', '3660', '2240', 'Nicht abziehbare Vorsteuer 19%'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2350, 'SKR03', '3', '3661', '2240', 'Nicht abziehbare Vorsteuer 19%'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2351, 'SKR03', '3', '3662', '2240', 'Nicht abziehbare Vorsteuer 19%'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2352, 'SKR03', '3', '3663', '2240', 'Nicht abziehbare Vorsteuer 19%'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2353, 'SKR03', '3', '3664', '2240', 'Nicht abziehbare Vorsteuer 19%'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2354, 'SKR03', '3', '3665', '2240', 'Nicht abziehbare Vorsteuer 19%'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2355, 'SKR03', '3', '3666', '2240', 'Nicht abziehbare Vorsteuer 19%'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2356, 'SKR03', '3', '3667', '2240', 'Nicht abziehbare Vorsteuer 19%'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2357, 'SKR03', '3', '3668', '2240', 'Nicht abziehbare Vorsteuer 19%'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2358, 'SKR03', '3', '3669', '2240', 'Nicht abziehbare Vorsteuer 19%'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2359, 'SKR03', '3', '3700', '2240', 'Nachlässe'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2360, 'SKR03', '3', '3710', '2240', 'Nachlässe 7% Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2361, 'SKR03', '3', '3711', '2240', 'Nachlässe 7% Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2362, 'SKR03', '3', '3720', '2240', 'Nachlässe 19% Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2363, 'SKR03', '3', '3721', '2240', 'Nachlässe 19% Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2364, 'SKR03', '3', '3722', '2240', 'Nachlässe 16% Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2365, 'SKR03', '3', '3723', '2240', 'Nachlässe 15% Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2366, 'SKR03', '3', '3724', '2240', 'Nachlässe aus innergemeinschaftlichem Erwerb 7% Vorsteuer und 7% Umsatzsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2367, 'SKR03', '3', '3725', '2240', 'Nachlässe aus innergemeinschaftlichem Erwerb 19% Vorsteuer und 19% Umsatzsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2368, 'SKR03', '3', '3726', '2240', 'Nachlässe aus innergemeinschaftlichem Erwerb 16% Vorsteuer und 16% Umsatzsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2369, 'SKR03', '3', '3727', '2240', 'Nachlässe aus innergemeinschaftlichem Erwerb 15% Vorsteuer und 15% Umsatzsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2372, 'SKR03', '3', '3730', '0', 'Erhaltene Skonti'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2373, 'SKR03', '3', '3731', '0', 'Erhaltene Skonti 7% Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2374, 'SKR03', '3', '3735', '0', 'Erhaltene Skonti 16% Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2375, 'SKR03', '3', '3736', '0', 'Erhaltene Skonti 19% Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2376, 'SKR03', '3', '3745', '0', 'Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2377, 'SKR03', '3', '3746', '0', 'Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 7% Vorsteuer und 7% Umsatzsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2378, 'SKR03', '3', '3748', '0', 'Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 19% Vorsteuer und 19% Umsatzsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2379, 'SKR03', '3', '3749', '0', 'Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 16% Vorsteuer und 16% Umsatzsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2380, 'SKR03', '3', '3750', '0', 'Erhaltene Boni 7% Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2381, 'SKR03', '3', '3751', '0', 'Erhaltene Boni 7% Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2382, 'SKR03', '3', '3760', '0', 'Erhaltene Boni 19% Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2383, 'SKR03', '3', '3761', '0', 'Erhaltene Boni 19% Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2384, 'SKR03', '3', '3764', '0', 'Erhaltene Boni 16% Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2385, 'SKR03', '3', '3765', '0', 'Erhaltene Boni 16% Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2386, 'SKR03', '3', '3769', '0', 'Erhaltene Boni'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2387, 'SKR03', '3', '3770', '0', 'Erhaltene Rabatte'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2388, 'SKR03', '3', '3780', '0', 'Erhaltene Rabatte 7% Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2389, 'SKR03', '3', '3781', '0', 'Erhaltene Rabatte 7% Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2390, 'SKR03', '3', '3790', '0', 'Erhaltene Rabatte 19% Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2391, 'SKR03', '3', '3791', '0', 'Erhaltene Rabatte 19% Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2392, 'SKR03', '3', '3794', '0', 'Erhaltene Rabatte 16% Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2393, 'SKR03', '3', '3795', '0', 'Erhaltene Rabatte 16% Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2394, 'SKR03', '3', '3800', '0', 'Bezugsnebenkosten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2395, 'SKR03', '3', '3830', '0', 'Leergut'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2396, 'SKR03', '3', '3850', '0', 'Zölle und Einfuhrabgaben'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2399, 'SKR03', '3', '3960', '0', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2400, 'SKR03', '3', '3961', '0', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2401, 'SKR03', '3', '3962', '0', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2402, 'SKR03', '3', '3963', '0', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2403, 'SKR03', '3', '3964', '0', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2404, 'SKR03', '3', '3965', '0', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2405, 'SKR03', '3', '3966', '0', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2406, 'SKR03', '3', '3967', '0', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2407, 'SKR03', '3', '3968', '0', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2408, 'SKR03', '3', '3969', '0', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2411, 'SKR03', '3', '3970', '0', 'Bestand Roh- Hilfs- und Betriebsstoffe'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2412, 'SKR03', '3', '3971', '0', 'Bestand Roh- Hilfs- und Betriebsstoffe'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2413, 'SKR03', '3', '3972', '0', 'Bestand Roh- Hilfs- und Betriebsstoffe'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2414, 'SKR03', '3', '3973', '0', 'Bestand Roh- Hilfs- und Betriebsstoffe'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2415, 'SKR03', '3', '3974', '0', 'Bestand Roh- Hilfs- und Betriebsstoffe'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2416, 'SKR03', '3', '3975', '0', 'Bestand Roh- Hilfs- und Betriebsstoffe'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2417, 'SKR03', '3', '3976', '0', 'Bestand Roh- Hilfs- und Betriebsstoffe'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2418, 'SKR03', '3', '3977', '0', 'Bestand Roh- Hilfs- und Betriebsstoffe'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2419, 'SKR03', '3', '3978', '0', 'Bestand Roh- Hilfs- und Betriebsstoffe'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2420, 'SKR03', '3', '3979', '0', 'Bestand Roh- Hilfs- und Betriebsstoffe'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2422, 'SKR03', '3', '3980', '0', 'Bestand Waren'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2423, 'SKR03', '3', '3981', '0', 'Bestand Waren'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2424, 'SKR03', '3', '3982', '0', 'Bestand Waren'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2425, 'SKR03', '3', '3983', '0', 'Bestand Waren'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2426, 'SKR03', '3', '3984', '0', 'Bestand Waren'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2427, 'SKR03', '3', '3985', '0', 'Lager Bestandswert Korrektur'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2428, 'SKR03', '3', '3986', '0', 'Lager Differenzkorrektur Gewinn / Verlust'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2429, 'SKR03', '3', '3987', '0', 'Lager Differenzkorrektur Marktwert'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2430, 'SKR03', '3', '3988', '0', 'Lager Bestand Zwischenkonto'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2431, 'SKR03', '3', '3989', '0', 'Bestand Waren'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2434, 'SKR03', '3', '3990', '0', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2435, 'SKR03', '3', '3991', '0', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2436, 'SKR03', '3', '3992', '0', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2437, 'SKR03', '3', '3993', '0', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2438, 'SKR03', '3', '3994', '0', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2439, 'SKR03', '3', '3995', '0', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2440, 'SKR03', '3', '3996', '0', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2441, 'SKR03', '3', '3997', '0', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2442, 'SKR03', '3', '3998', '0', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2443, 'SKR03', '3', '3999', '0', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2446, 'SKR03', '4', '4000', '0', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2447, 'SKR03', '4', '4001', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2448, 'SKR03', '4', '4002', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2449, 'SKR03', '4', '4003', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2450, 'SKR03', '4', '4004', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2451, 'SKR03', '4', '4005', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2452, 'SKR03', '4', '4006', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2453, 'SKR03', '4', '4007', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2454, 'SKR03', '4', '4008', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2455, 'SKR03', '4', '4009', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2456, 'SKR03', '4', '4010', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2457, 'SKR03', '4', '4011', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2458, 'SKR03', '4', '4012', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2459, 'SKR03', '4', '4013', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2460, 'SKR03', '4', '4014', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2461, 'SKR03', '4', '4015', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2462, 'SKR03', '4', '4016', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2463, 'SKR03', '4', '4017', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2464, 'SKR03', '4', '4018', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2465, 'SKR03', '4', '4019', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2466, 'SKR03', '4', '4020', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2467, 'SKR03', '4', '4021', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2468, 'SKR03', '4', '4022', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2469, 'SKR03', '4', '4023', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2470, 'SKR03', '4', '4024', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2471, 'SKR03', '4', '4025', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2472, 'SKR03', '4', '4026', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2473, 'SKR03', '4', '4027', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2474, 'SKR03', '4', '4028', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2475, 'SKR03', '4', '4029', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2476, 'SKR03', '4', '4030', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2477, 'SKR03', '4', '4031', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2478, 'SKR03', '4', '4032', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2479, 'SKR03', '4', '4033', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2480, 'SKR03', '4', '4034', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2481, 'SKR03', '4', '4035', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2482, 'SKR03', '4', '4036', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2483, 'SKR03', '4', '4037', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2484, 'SKR03', '4', '4038', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2485, 'SKR03', '4', '4039', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2486, 'SKR03', '4', '4040', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2487, 'SKR03', '4', '4041', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2488, 'SKR03', '4', '4042', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2489, 'SKR03', '4', '4043', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2490, 'SKR03', '4', '4044', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2491, 'SKR03', '4', '4045', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2492, 'SKR03', '4', '4046', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2493, 'SKR03', '4', '4047', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2494, 'SKR03', '4', '4048', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2495, 'SKR03', '4', '4049', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2496, 'SKR03', '4', '4050', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2497, 'SKR03', '4', '4051', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2498, 'SKR03', '4', '4052', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2499, 'SKR03', '4', '4053', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2500, 'SKR03', '4', '4054', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2501, 'SKR03', '4', '4055', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2502, 'SKR03', '4', '4056', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2503, 'SKR03', '4', '4057', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2504, 'SKR03', '4', '4058', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2505, 'SKR03', '4', '4059', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2506, 'SKR03', '4', '4060', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2507, 'SKR03', '4', '4061', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2508, 'SKR03', '4', '4062', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2509, 'SKR03', '4', '4063', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2510, 'SKR03', '4', '4064', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2511, 'SKR03', '4', '4065', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2512, 'SKR03', '4', '4066', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2513, 'SKR03', '4', '4067', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2514, 'SKR03', '4', '4068', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2515, 'SKR03', '4', '4069', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2516, 'SKR03', '4', '4070', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2517, 'SKR03', '4', '4071', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2518, 'SKR03', '4', '4072', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2519, 'SKR03', '4', '4073', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2520, 'SKR03', '4', '4074', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2521, 'SKR03', '4', '4075', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2522, 'SKR03', '4', '4076', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2523, 'SKR03', '4', '4077', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2524, 'SKR03', '4', '4078', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2525, 'SKR03', '4', '4079', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2526, 'SKR03', '4', '4080', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2527, 'SKR03', '4', '4081', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2528, 'SKR03', '4', '4082', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2529, 'SKR03', '4', '4083', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2530, 'SKR03', '4', '4084', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2531, 'SKR03', '4', '4085', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2532, 'SKR03', '4', '4086', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2533, 'SKR03', '4', '4087', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2534, 'SKR03', '4', '4088', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2535, 'SKR03', '4', '4089', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2536, 'SKR03', '4', '4090', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2537, 'SKR03', '4', '4091', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2538, 'SKR03', '4', '4092', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2539, 'SKR03', '4', '4093', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2540, 'SKR03', '4', '4094', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2541, 'SKR03', '4', '4095', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2542, 'SKR03', '4', '4096', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2543, 'SKR03', '4', '4097', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2544, 'SKR03', '4', '4098', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2545, 'SKR03', '4', '4099', '2446', 'Material-und Stoffverbrauch'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2548, 'SKR03', '4', '4100', '0', 'Löhne und Gehälter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2549, 'SKR03', '4', '4110', '2548', 'Löhne'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2550, 'SKR03', '4', '4120', '2548', 'Gehälter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2551, 'SKR03', '4', '4124', '2548', 'Geschäftsführergehälter GmbH-Gesellschafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2552, 'SKR03', '4', '4125', '2548', 'Ehegattengehalt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2553, 'SKR03', '4', '4126', '2548', 'Tantiemen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2554, 'SKR03', '4', '4127', '2548', 'Geschäftsführergehälter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2555, 'SKR03', '4', '4128', '2548', 'Vergütungen an angestellte Mitunternehmer §15 EStG'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2557, 'SKR03', '4', '4130', '2548', 'Gesetzliche Soziale Aufwendungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2558, 'SKR03', '4', '4137', '2548', 'Gesetzliche soziale Aufwendungen für Mitunternehmer §15 EStG'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2559, 'SKR03', '4', '4138', '2548', 'Beiträge zur Berufsgenossenschaft'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2561, 'SKR03', '4', '4139', '2548', 'Ausgleichsabgabe i. S. d. Schwerbehindertengesetz'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2562, 'SKR03', '4', '4140', '2548', 'Freiwillige soziale Aufwendungen lohnsteuerfrei'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2563, 'SKR03', '4', '4145', '2548', 'Freiwillige soziale Aufwendungen lohnsteuerpflichtig'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2564, 'SKR03', '4', '4149', '2548', 'Pauschale Steuer auf sonstige Bezüge (z.B. Fahrkostenzuschüsse)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2565, 'SKR03', '4', '4150', '2548', 'Krankengeldzuschüsse'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2566, 'SKR03', '4', '4155', '2548', 'Zuschüsse der Agenturen für Arbeit (Haben)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2567, 'SKR03', '4', '4160', '2548', 'Versorgungskassen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2568, 'SKR03', '4', '4165', '2548', 'Aufwendungen für Altersversorgung'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2569, 'SKR03', '4', '4167', '2548', 'Pauschale Steuer auf sonstige Bezüge (z.B. Direktversicherungen)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2570, 'SKR03', '4', '4168', '2548', 'Aufwendungen für Altersversorgung für Mitunternehmer §15 EStG'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2571, 'SKR03', '4', '4169', '2548', 'Aufwendungen für Unterstützung'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2572, 'SKR03', '4', '4170', '2548', 'Vermögenswirksame Leistungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2573, 'SKR03', '4', '4175', '2548', 'Fahrtkostenerstattung Wohnung/Arbeitsstätte'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2574, 'SKR03', '4', '4180', '2548', 'Bedienungsgelder'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2575, 'SKR03', '4', '4190', '2548', 'Aushilfslöhne'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2576, 'SKR03', '4', '4199', '2548', 'Pauschale Steuer für Aushilfen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2579, 'SKR03', '4', '4200', '0', 'Raumkosten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2580, 'SKR03', '4', '4210', '2579', 'Miete'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2581, 'SKR03', '4', '4218', '2579', 'Gewerbesteuerlich zu berücksichtigende Miete §8 GewStG'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2582, 'SKR03', '4', '4219', '2579', 'Vergütung Mitunternehmer für die mieteweise überlassung ihrer Wirtschaftsgüter § 15 EStG'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2583, 'SKR03', '4', '4220', '2579', 'Pacht'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2584, 'SKR03', '4', '4228', '2579', 'Gewerbesteuerlich zu berücksichtigende Pacht §8 GewStG'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2585, 'SKR03', '4', '4229', '2579', 'Vergütung an Mitunternehmer für die pachtweise überlassung ihrer Wirtschaftsgüter § 15 EStG'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2586, 'SKR03', '4', '4230', '2579', 'Heizung'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2587, 'SKR03', '4', '4240', '2579', 'Gas Strom Wasser'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2588, 'SKR03', '4', '4250', '2579', 'Reinigung'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2589, 'SKR03', '4', '4260', '2579', 'Instandhaltung betrieblicher Räume'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2590, 'SKR03', '4', '4270', '2579', 'Abgaben für betrieblich genutzten Grundbesitz'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2591, 'SKR03', '4', '4280', '2579', 'Sonstige Raumkosten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2592, 'SKR03', '4', '4288', '2579', 'Aufwendungen für ein häusliches Arbeitszimmer (abziehbarer Anteil)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2593, 'SKR03', '4', '4289', '2579', 'Aufwendungen für ein häusliches Arbeitszimmer (nicht abziehbarer Anteil)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2594, 'SKR03', '4', '4290', '2579', 'Grundstücksaufwendungen betrieblich'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2595, 'SKR03', '4', '4300', '2579', 'Nicht abziehbare Vorsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2596, 'SKR03', '4', '4301', '2579', 'Nicht abziehbare Vorsteuer 7%'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2597, 'SKR03', '4', '4305', '2579', 'Nicht abziehbare Vorsteuer 16%'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2598, 'SKR03', '4', '4306', '2579', 'Nicht abziehbare Vorsteuer 19%'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2600, 'SKR03', '4', '4320', '2579', 'Gewerbesteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2602, 'SKR03', '4', '4340', '2579', 'Sonstige Betriebssteuern'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2603, 'SKR03', '4', '4350', '2579', 'Verbrauchsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2604, 'SKR03', '4', '4355', '2579', 'ökosteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2605, 'SKR03', '4', '4360', '2579', 'Versicherungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2606, 'SKR03', '4', '4366', '2579', 'Versicherungen für Gebäude'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2607, 'SKR03', '4', '4370', '2579', 'Netto-Prämie für Rückdeckung künftiger Versorgungsleistungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2608, 'SKR03', '4', '4380', '2579', 'Beiträge'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2609, 'SKR03', '4', '4390', '2579', 'Sonstige Abgaben'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2610, 'SKR03', '4', '4396', '2579', 'Steuerlich abzugsfähige Verspätungszuschläge und Zwangsgelder'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2611, 'SKR03', '4', '4397', '2579', 'Steuerlich nicht abzugsfähige Verspätungszuschläge und Zwangsgelder'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2612, 'SKR03', '4', '4400', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2613, 'SKR03', '4', '4401', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2614, 'SKR03', '4', '4402', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2615, 'SKR03', '4', '4403', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2616, 'SKR03', '4', '4404', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2617, 'SKR03', '4', '4405', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2618, 'SKR03', '4', '4406', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2619, 'SKR03', '4', '4407', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2620, 'SKR03', '4', '4408', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2621, 'SKR03', '4', '4409', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2622, 'SKR03', '4', '4410', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2623, 'SKR03', '4', '4411', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2624, 'SKR03', '4', '4412', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2625, 'SKR03', '4', '4413', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2626, 'SKR03', '4', '4414', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2627, 'SKR03', '4', '4415', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2628, 'SKR03', '4', '4416', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2629, 'SKR03', '4', '4417', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2630, 'SKR03', '4', '4418', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2631, 'SKR03', '4', '4419', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2632, 'SKR03', '4', '4420', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2633, 'SKR03', '4', '4421', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2634, 'SKR03', '4', '4422', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2635, 'SKR03', '4', '4423', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2636, 'SKR03', '4', '4424', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2637, 'SKR03', '4', '4425', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2638, 'SKR03', '4', '4426', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2639, 'SKR03', '4', '4427', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2640, 'SKR03', '4', '4428', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2641, 'SKR03', '4', '4429', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2642, 'SKR03', '4', '4430', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2643, 'SKR03', '4', '4431', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2644, 'SKR03', '4', '4432', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2645, 'SKR03', '4', '4433', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2646, 'SKR03', '4', '4434', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2647, 'SKR03', '4', '4435', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2648, 'SKR03', '4', '4436', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2649, 'SKR03', '4', '4437', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2650, 'SKR03', '4', '4438', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2651, 'SKR03', '4', '4439', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2652, 'SKR03', '4', '4440', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2653, 'SKR03', '4', '4441', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2654, 'SKR03', '4', '4442', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2655, 'SKR03', '4', '4443', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2656, 'SKR03', '4', '4444', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2657, 'SKR03', '4', '4445', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2658, 'SKR03', '4', '4446', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2659, 'SKR03', '4', '4447', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2660, 'SKR03', '4', '4448', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2661, 'SKR03', '4', '4449', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2662, 'SKR03', '4', '4450', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2663, 'SKR03', '4', '4451', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2664, 'SKR03', '4', '4452', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2665, 'SKR03', '4', '4453', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2666, 'SKR03', '4', '4454', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2667, 'SKR03', '4', '4455', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2668, 'SKR03', '4', '4456', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2669, 'SKR03', '4', '4457', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2670, 'SKR03', '4', '4458', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2671, 'SKR03', '4', '4459', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2672, 'SKR03', '4', '4460', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2673, 'SKR03', '4', '4461', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2674, 'SKR03', '4', '4462', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2675, 'SKR03', '4', '4463', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2676, 'SKR03', '4', '4464', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2677, 'SKR03', '4', '4465', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2678, 'SKR03', '4', '4466', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2679, 'SKR03', '4', '4467', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2680, 'SKR03', '4', '4468', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2681, 'SKR03', '4', '4469', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2682, 'SKR03', '4', '4470', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2683, 'SKR03', '4', '4471', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2684, 'SKR03', '4', '4472', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2685, 'SKR03', '4', '4473', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2686, 'SKR03', '4', '4474', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2687, 'SKR03', '4', '4475', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2688, 'SKR03', '4', '4476', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2689, 'SKR03', '4', '4477', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2690, 'SKR03', '4', '4478', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2691, 'SKR03', '4', '4479', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2692, 'SKR03', '4', '4480', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2693, 'SKR03', '4', '4481', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2694, 'SKR03', '4', '4482', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2695, 'SKR03', '4', '4483', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2696, 'SKR03', '4', '4484', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2697, 'SKR03', '4', '4485', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2698, 'SKR03', '4', '4486', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2699, 'SKR03', '4', '4487', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2700, 'SKR03', '4', '4488', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2701, 'SKR03', '4', '4489', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2702, 'SKR03', '4', '4490', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2703, 'SKR03', '4', '4491', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2704, 'SKR03', '4', '4492', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2705, 'SKR03', '4', '4493', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2706, 'SKR03', '4', '4494', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2707, 'SKR03', '4', '4495', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2708, 'SKR03', '4', '4496', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2709, 'SKR03', '4', '4497', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2710, 'SKR03', '4', '4498', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2711, 'SKR03', '4', '4499', '2579', '(zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2712, 'SKR03', '4', '4500', '2579', 'Fahrzeugkosten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2713, 'SKR03', '4', '4510', '2579', 'Kfz-steuern'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2714, 'SKR03', '4', '4520', '2579', 'Kfz-Versicherungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2715, 'SKR03', '4', '4530', '2579', 'Laufende Kfz-Betriebskosten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2716, 'SKR03', '4', '4540', '2579', 'Kfz-Reparaturen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2717, 'SKR03', '4', '4550', '2579', 'Garagenmieten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2718, 'SKR03', '4', '4560', '2579', 'Mautgebühren'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2719, 'SKR03', '4', '4570', '2579', 'Leasingfahrzeugkosten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2720, 'SKR03', '4', '4580', '2579', 'Sonstige Kfz-Kosten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2721, 'SKR03', '4', '4590', '2579', 'Kfz-Kosten für Betrieblich genutzte zum Privatvermögen gehörende Kraftfahrzeuge'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2722, 'SKR03', '4', '4595', '2579', 'Fremdfahrzeugkosten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2723, 'SKR03', '4', '4600', '2579', 'Werbekosten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2724, 'SKR03', '4', '4630', '2579', 'Geschenke abzugsfähig'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2725, 'SKR03', '4', '4635', '2579', 'Geschenke nicht abzugsfähig'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2726, 'SKR03', '4', '4638', '2579', 'Geschenke ausschließlich betrieblich genutzt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2727, 'SKR03', '4', '4640', '2579', 'Repräsentationskosten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2728, 'SKR03', '4', '4650', '2579', 'Bewirtungskosten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2729, 'SKR03', '4', '4651', '2579', 'Sonstige eingeschränkt abziehbare Betriebsausgaben (abziehbarer Anteil)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2730, 'SKR03', '4', '4652', '2579', 'Sonstige eingeschränkt abziehbare Betriebsausgaben (nicht abziehbarer Anteil)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2731, 'SKR03', '4', '4653', '2579', 'Aufmerksamkeiten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2732, 'SKR03', '4', '4654', '2579', 'Nicht abzugsfähige Bewirtungskosten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2733, 'SKR03', '4', '4655', '2579', 'Nicht abzugsfähige Betriebsausgaben aus Werbe- und Repräsentationskosten (nicht abziehbarer Anteil)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2734, 'SKR03', '4', '4660', '2579', 'Reisekosten Arbeitnehmer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2735, 'SKR03', '4', '4662', '2579', 'Reisekosten Arbeitnehmer (nicht abziehbarer Anteil)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2736, 'SKR03', '4', '4663', '2579', 'Reisekosten Arbeitnehmer Fahrkosten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2737, 'SKR03', '4', '4664', '2579', 'Reisekosten Arbeitnehmer Verpflegungsmehraufwand'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2738, 'SKR03', '4', '4666', '2579', 'Reisekosten Arbeitnehmer übernachtungsaufwand'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2739, 'SKR03', '4', '4668', '2579', 'Kilometergelderstattung Arbeitnehmer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2740, 'SKR03', '4', '4670', '2579', 'Reisekosten Unternehmer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2741, 'SKR03', '4', '4672', '2579', 'Reisekosten Unternehmer (nicht abziehbarer Anteil)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2742, 'SKR03', '4', '4673', '2579', 'Reisekosten Unternehmer Fahrkosten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2743, 'SKR03', '4', '4674', '2579', 'Reisekosten Unternehmer Verpflegungsmehraufwand'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2744, 'SKR03', '4', '4676', '2579', 'Reisekosten Unternehmer übernachtungsaufwand'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2745, 'SKR03', '4', '4678', '2579', 'Fahrten zwischen Wohnung und Arbeitstätte (abziehbarer Anteil)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2746, 'SKR03', '4', '4679', '2579', 'Fahrten zwischen Wohnung und Arbeitstätte (nicht abziehbarer Anteil)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2747, 'SKR03', '4', '4680', '2579', 'Fahrten zwischen Wohnung und Arbeitstätte (Haben)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2748, 'SKR03', '4', '4700', '2579', 'Kosten der Warenabgabe'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2749, 'SKR03', '4', '4710', '2579', 'Verpackungsmaterial'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2750, 'SKR03', '4', '4730', '2579', 'Ausgangsfrachten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2751, 'SKR03', '4', '4750', '2579', 'Transportversicherungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2752, 'SKR03', '4', '4760', '2579', 'Verkaufsprovisionen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2753, 'SKR03', '4', '4780', '2579', 'Fremdarbeiten (Vertrieb)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2754, 'SKR03', '4', '4790', '2579', 'Aufwand für Gewährleistungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2755, 'SKR03', '4', '4800', '2579', 'Reparaturen und Instandhaltungen von technischen Anlagen und Maschinen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2756, 'SKR03', '4', '4805', '2579', 'Reparaturen und Instandhaltungen von anderen Anlagen und Betriebs- und Geschäftsaustattung'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2757, 'SKR03', '4', '4806', '2579', 'Wartungskosten für Hard- und Software'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2758, 'SKR03', '4', '4809', '2579', 'Sonstige Reparaturen und Instandhaltungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2759, 'SKR03', '4', '4810', '2579', 'Mietleasing'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2760, 'SKR03', '4', '4814', '2579', 'Gewerbesteuerlich zu berücksichtigendes Mietleasing § 8 GewStG'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2762, 'SKR03', '4', '4815', '2579', 'Kaufleasing'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2763, 'SKR03', '4', '4820', '2579', 'Abschreibung auf Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2764, 'SKR03', '4', '4821', '2579', 'Abschreibung auf Aufwendungen für die Währungsumstellung auf den Euro'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2765, 'SKR03', '4', '4822', '2579', 'Abschreibung auf immaterielle Vermögensgegenstände'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2766, 'SKR03', '4', '4824', '2579', 'Abschreibung auf den Geschäfts- oder Firmenwert'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2767, 'SKR03', '4', '4826', '2579', 'Außerplanmäßige Abschreibungen auf immaterielle Vermögensgegenstände'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2768, 'SKR03', '4', '4830', '2579', 'Abschreibungen auf Sachanlagen (ohne AfA auf Kfz und Gebäude)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2769, 'SKR03', '4', '4831', '2579', 'Abschreibungen auf Gebäude'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2770, 'SKR03', '4', '4832', '2579', 'Abschreibungen auf Kfz'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2771, 'SKR03', '4', '4833', '2579', 'Abschreibungen auf Gebäudeanteil des häuslichen Arbeitszimmers'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2772, 'SKR03', '4', '4840', '2579', 'Außerplanmäßige Abschreibungen auf Sachanlagen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2773, 'SKR03', '4', '4841', '2579', 'Absetzung für Außergewöhnliche technische und wirtschaftliche Abnutzung der Gebäude'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2774, 'SKR03', '4', '4842', '2579', 'Absetzung für Außergewöhnliche technische und wirtschaftliche Abnutzung des Kfz'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2775, 'SKR03', '4', '4843', '2579', 'Absetzung für Außergewöhnliche technische und wirtschaftliche Abnutzung sonstiger Wirtschaftsgüter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2776, 'SKR03', '4', '4850', '2579', 'Abschreibungen auf Sachanlagen auf Grund steuerlich Sondervorschriften'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2777, 'SKR03', '4', '4851', '2579', 'Sonderabschreibungen nach § 7g Abs. 1 und 2 EStG (ohne Kfz)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2778, 'SKR03', '4', '4852', '2579', 'Sonderabschreibungen nach § 7g Abs. 1 und 2 EStG (für Kfz)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2779, 'SKR03', '4', '4855', '2579', 'Sofortabschreibung geringwertiger Wirtschaftsgüter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2780, 'SKR03', '4', '4860', '2579', 'Abschreibungen auf aktivierte geringwertiger Wirtschaftsgüter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2781, 'SKR03', '4', '4862', '2579', 'Abschreibung auf Sammelposten WG'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2782, 'SKR03', '4', '4865', '2579', 'Außerplanmäßige Abschreibungen auf aktivierte geringwertiger Wirtschaftsgüter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2784, 'SKR03', '4', '4870', '2579', 'Abschreibungen auf Finanzanlagen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2785, 'SKR03', '4', '4871', '2579', 'Abschreibungen auf Finanzanlagen 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2786, 'SKR03', '4', '4872', '2579', 'Abschreibungen auf Grund von Verlustanteilen an Mitunternehmerschaften § 8 GewStG'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2787, 'SKR03', '4', '4873', '2579', 'Abschreibungen auf Finanzanlagen auf Grund steuerlicher Sondervorschriften 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2788, 'SKR03', '4', '4874', '2579', 'Abschreibungen auf Finanzanlagen auf Grund steuerlicher Sondervorschriften'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2789, 'SKR03', '4', '4875', '2579', 'Abschreibungen auf Wertpapiere des Umlaufvermögens'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2790, 'SKR03', '4', '4876', '2579', 'Abschreibungen auf Wertpapiere des Umlaufvermögens 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2791, 'SKR03', '4', '4879', '2579', 'Vorwegnahme künftiger Wertschwankungen bei Wertpapieren des Umlaufvermögens'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2793, 'SKR03', '4', '4880', '2579', 'Abschreibungen auf Umlaufvermögen ohne Wertpapiere (soweit unübliche Höhe)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2794, 'SKR03', '4', '4882', '2579', 'Abschreibungen auf Umlaufvermögen steuerrechtlich bedingt (soweit unübliche Höhe)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2795, 'SKR03', '4', '4885', '2579', 'Vorwegnahme künftiger Wertschwankungen im Umlaufvermögen außer Vorräte und Wertpapiere des Umlaufvermögens'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2796, 'SKR03', '4', '4886', '2579', 'Abschreibungen auf Umlaufvermögen außer Vorräte und Wertpapiere des Umlaufvermögens (soweit übliche Höhe)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2797, 'SKR03', '4', '4887', '2579', 'Abschreibungen auf Umlaufvermögen steuerrechtlich bedingt (soweit übliche Höhe)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2798, 'SKR03', '4', '4890', '2579', 'Vorwegnahme künftiger Wertschwankungen im Umlaufvermögen (soweit unübliche Höhe)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2799, 'SKR03', '4', '4900', '2579', 'Sonstige betriebliche Aufwendungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2800, 'SKR03', '4', '4905', '2579', 'Sonstige Aufwendungen betrieblich und regelmäßig'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2801, 'SKR03', '4', '4909', '2579', 'Fremdleistungen / Fremarbeiten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2802, 'SKR03', '4', '4910', '2579', 'Porto'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2803, 'SKR03', '4', '4920', '2579', 'Telefon'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2804, 'SKR03', '4', '4925', '2579', 'Telefax und Internetkosten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2805, 'SKR03', '4', '4930', '2579', 'Bürobedarf'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2806, 'SKR03', '4', '4940', '2579', 'Zeitschriften Bücher'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2807, 'SKR03', '4', '4945', '2579', 'Fortbildungskosten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2808, 'SKR03', '4', '4946', '2579', 'Freiwillige Sozialleistungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2809, 'SKR03', '4', '4948', '2579', 'Vergütungen an Mitunternehmer § 15 EStG'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2810, 'SKR03', '4', '4949', '2579', 'Haftungsvergütung an Mitunternehmer § 15 EStG'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2811, 'SKR03', '4', '4950', '2579', 'Rechts- und Beratungskosten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2812, 'SKR03', '4', '4955', '2579', 'Buchführungskosten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2814, 'SKR03', '4', '4957', '2579', 'Abschluss- und Prüfungskosten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2815, 'SKR03', '4', '4960', '2579', 'Mieten für Einrichtungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2816, 'SKR03', '4', '4964', '2579', 'Aufwendungen für die zeitlich befristetete Überlassung von Rechten (Lizenzen,Konzessionen)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2817, 'SKR03', '4', '4965', '2579', 'Mietleasing'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2818, 'SKR03', '4', '4966', '2579', 'Gewerbesteuerlich zu berücksichtigendes Mietleasing § 8 GewStG'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2819, 'SKR03', '4', '4968', '2579', 'Gewerbesteuerlich zu berücksichtigendes Mietleasing für Einrichtungen § 8 GewStG'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2820, 'SKR03', '4', '4969', '2579', 'Aufwendungen für Abraum- und Abfallbeseitigung'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2821, 'SKR03', '4', '4970', '2579', 'Nebenkosten des Geldverkehrs'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2822, 'SKR03', '4', '4975', '2579', 'Aufwendungen aus Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsfähig (inländische Kap. Ges)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2823, 'SKR03', '4', '4976', '2579', 'Aufwendungen aus der Veräußerung von Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2824, 'SKR03', '4', '4980', '2579', 'Betriebsbedarf'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2825, 'SKR03', '4', '4985', '2579', 'Werkzeuge und Kleingeräte'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2828, 'SKR03', '4', '4990', '0', 'Kalkulatorischer Unternehmerlohn'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2829, 'SKR03', '4', '4991', '0', 'Kalkulatorische Miete und Pacht'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2830, 'SKR03', '4', '4992', '0', 'Kalkulatorische Zinsen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2831, 'SKR03', '4', '4993', '0', 'Kalkulatorische Abschreibungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2832, 'SKR03', '4', '4994', '0', 'Kalkulatorische Wagnisse'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2833, 'SKR03', '4', '4995', '0', 'Kalkulatorischer Lohn für unentgeltliche Mitarbeiter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2836, 'SKR03', '4', '4996', '0', 'Herstellungskosten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2837, 'SKR03', '4', '4997', '0', 'Verwaltungskosten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2838, 'SKR03', '4', '4998', '0', 'Vertriebskosten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2839, 'SKR03', '4', '4999', '0', 'Gegenkonto 4996 - 4998'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2841, 'SKR03', '7', '7000', '0', 'Unfertige Erzeugnisse und Leistungen (Bestand)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2842, 'SKR03', '7', '7050', '2841', 'Unfertige Erzeugnisse (Bestand)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2843, 'SKR03', '7', '7080', '2841', 'Unfertige Leistungen (Bestand)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2845, 'SKR03', '7', '7090', '2841', 'In Ausführung befindliche Bauaufträge'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2847, 'SKR03', '7', '7095', '2841', 'In Arbeit befindliche Aufträge'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2849, 'SKR03', '7', '7100', '0', 'Fertige Erzeugnisse und Waren (Bestand)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2850, 'SKR03', '7', '7110', '2849', 'Fertige Erzeugnisse (Bestand)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2851, 'SKR03', '7', '7140', '2849', 'Waren (Bestand)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2854, 'SKR03', '8', '8000', '0', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2855, 'SKR03', '8', '8001', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2856, 'SKR03', '8', '8002', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2857, 'SKR03', '8', '8003', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2858, 'SKR03', '8', '8004', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2859, 'SKR03', '8', '8005', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2860, 'SKR03', '8', '8006', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2861, 'SKR03', '8', '8007', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2862, 'SKR03', '8', '8008', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2863, 'SKR03', '8', '8009', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2864, 'SKR03', '8', '8010', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2865, 'SKR03', '8', '8011', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2866, 'SKR03', '8', '8012', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2867, 'SKR03', '8', '8013', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2868, 'SKR03', '8', '8014', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2869, 'SKR03', '8', '8015', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2870, 'SKR03', '8', '8016', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2871, 'SKR03', '8', '8017', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2872, 'SKR03', '8', '8018', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2873, 'SKR03', '8', '8019', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2874, 'SKR03', '8', '8020', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2875, 'SKR03', '8', '8021', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2876, 'SKR03', '8', '8022', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2877, 'SKR03', '8', '8023', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2878, 'SKR03', '8', '8024', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2879, 'SKR03', '8', '8025', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2880, 'SKR03', '8', '8026', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2881, 'SKR03', '8', '8027', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2882, 'SKR03', '8', '8028', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2883, 'SKR03', '8', '8029', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2884, 'SKR03', '8', '8030', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2885, 'SKR03', '8', '8031', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2886, 'SKR03', '8', '8032', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2887, 'SKR03', '8', '8033', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2888, 'SKR03', '8', '8034', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2889, 'SKR03', '8', '8035', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2890, 'SKR03', '8', '8036', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2891, 'SKR03', '8', '8037', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2892, 'SKR03', '8', '8038', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2893, 'SKR03', '8', '8039', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2894, 'SKR03', '8', '8040', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2895, 'SKR03', '8', '8041', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2896, 'SKR03', '8', '8042', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2897, 'SKR03', '8', '8043', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2898, 'SKR03', '8', '8044', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2899, 'SKR03', '8', '8045', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2900, 'SKR03', '8', '8046', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2901, 'SKR03', '8', '8047', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2902, 'SKR03', '8', '8048', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2903, 'SKR03', '8', '8049', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2904, 'SKR03', '8', '8050', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2905, 'SKR03', '8', '8051', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2906, 'SKR03', '8', '8052', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2907, 'SKR03', '8', '8053', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2908, 'SKR03', '8', '8054', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2909, 'SKR03', '8', '8055', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2910, 'SKR03', '8', '8056', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2911, 'SKR03', '8', '8057', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2912, 'SKR03', '8', '8058', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2913, 'SKR03', '8', '8059', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2914, 'SKR03', '8', '8060', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2915, 'SKR03', '8', '8061', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2916, 'SKR03', '8', '8062', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2917, 'SKR03', '8', '8063', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2918, 'SKR03', '8', '8064', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2919, 'SKR03', '8', '8065', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2920, 'SKR03', '8', '8066', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2921, 'SKR03', '8', '8067', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2922, 'SKR03', '8', '8068', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2923, 'SKR03', '8', '8069', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2924, 'SKR03', '8', '8070', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2925, 'SKR03', '8', '8071', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2926, 'SKR03', '8', '8072', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2927, 'SKR03', '8', '8073', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2928, 'SKR03', '8', '8074', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2929, 'SKR03', '8', '8075', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2930, 'SKR03', '8', '8076', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2931, 'SKR03', '8', '8077', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2932, 'SKR03', '8', '8078', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2933, 'SKR03', '8', '8079', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2934, 'SKR03', '8', '8080', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2935, 'SKR03', '8', '8081', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2936, 'SKR03', '8', '8082', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2937, 'SKR03', '8', '8083', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2938, 'SKR03', '8', '8084', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2939, 'SKR03', '8', '8085', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2940, 'SKR03', '8', '8086', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2941, 'SKR03', '8', '8087', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2942, 'SKR03', '8', '8088', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2943, 'SKR03', '8', '8089', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2944, 'SKR03', '8', '8090', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2945, 'SKR03', '8', '8091', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2946, 'SKR03', '8', '8092', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2947, 'SKR03', '8', '8093', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2948, 'SKR03', '8', '8094', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2949, 'SKR03', '8', '8095', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2950, 'SKR03', '8', '8096', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2951, 'SKR03', '8', '8097', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2952, 'SKR03', '8', '8098', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2953, 'SKR03', '8', '8099', '2854', '(Zur freien Verfügung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2954, 'SKR03', '8', '8100', '2854', 'steuerfreie Umsätze § 4 Nr. 8 ff. UStG'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2955, 'SKR03', '8', '8105', '2854', 'Steuerfreie Umsätze nach § 4 Nr. 12 UStG (Vermietung und Verpackung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2956, 'SKR03', '8', '8110', '2854', 'Sonstige steuerfreie Umsätze Inland'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2957, 'SKR03', '8', '8120', '2854', 'steuerfreie Umsätze § 4 Nr. 1a UStG'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2958, 'SKR03', '8', '8125', '2854', 'steuerfreie innergemeinschaftliche Lieferung § 4 Nr. 1b UStG'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2959, 'SKR03', '8', '8130', '2854', 'Lieferungen des ersten Abnehmers bei Innergemeinschaftlichen Dreiecksgeschäften § 25b abs. 2 UStG'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2960, 'SKR03', '8', '8135', '2854', 'Steuerfreie innergemeinschaftliche Lieferungen von Neufahrzeugen an Abnehmer ohne Umsatzsteuer Identifikationsnummer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2961, 'SKR03', '8', '8140', '2854', 'Steuerfreie Umsätze Offshore usw.'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2962, 'SKR03', '8', '8150', '2854', 'Sonstige steuerfreie Umsätze (z.B. § 4 Nr. 2-7 UStG)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2963, 'SKR03', '8', '8160', '2854', 'Steuerfreie Umsätze ohne Vorsteuerabzug zum Gesamtumsatz gehörend'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2964, 'SKR03', '8', '8190', '2854', 'Erlöse die mit den Durchschnittssätzen des § 24 UStG versteuert werden'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2965, 'SKR03', '8', '8195', '2854', 'Erlöse als Kleinunternehmer i. S. d. § 19 Abs. 1 UStG'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2966, 'SKR03', '8', '8196', '2854', 'Erlöse aus Geldspielautomaten 19% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2967, 'SKR03', '8', '8197', '2854', 'Erlöse aus Geldspielautomaten 16% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2968, 'SKR03', '8', '8200', '2854', 'Erlöse'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2969, 'SKR03', '8', '8300', '2854', 'Erlöse 7% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2970, 'SKR03', '8', '8301', '2854', 'Erlöse 7% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2971, 'SKR03', '8', '8302', '2854', 'Erlöse 7% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2972, 'SKR03', '8', '8303', '2854', 'Erlöse 7% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2973, 'SKR03', '8', '8304', '2854', 'Erlöse 7% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2974, 'SKR03', '8', '8305', '2854', 'Erlöse 7% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2975, 'SKR03', '8', '8306', '2854', 'Erlöse 7% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2976, 'SKR03', '8', '8307', '2854', 'Erlöse 7% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2977, 'SKR03', '8', '8308', '2854', 'Erlöse 7% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2978, 'SKR03', '8', '8309', '2854', 'Erlöse 7% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2979, 'SKR03', '8', '8310', '2854', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2980, 'SKR03', '8', '8311', '2854', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2981, 'SKR03', '8', '8312', '2854', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2982, 'SKR03', '8', '8313', '2854', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2983, 'SKR03', '8', '8314', '2854', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2984, 'SKR03', '8', '8315', '2854', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2985, 'SKR03', '8', '8316', '2854', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2986, 'SKR03', '8', '8317', '2854', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2987, 'SKR03', '8', '8318', '2854', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2988, 'SKR03', '8', '8319', '2854', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2989, 'SKR03', '8', '8320', '2854', 'Erlöse aus im anderen EG-Land steuerpflichtigen Lieferungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2990, 'SKR03', '8', '8330', '2854', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 16% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2991, 'SKR03', '8', '8337', '2854', 'Erlöse aus Leistungen für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2992, 'SKR03', '8', '8338', '2854', 'Erlöse aus im Drittland steuerbaren Leistungen im Inland nicht steuerbare Umsätze'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2993, 'SKR03', '8', '8339', '2854', 'Erlöse aus im anderen EG-Land steuerbaren Lieferungen im Inland nicht steuerbare Umsätze'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2994, 'SKR03', '8', '8340', '2854', 'Erlöse 16% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2995, 'SKR03', '8', '8341', '2854', 'Erlöse 16% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2996, 'SKR03', '8', '8342', '2854', 'Erlöse 16% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2997, 'SKR03', '8', '8343', '2854', 'Erlöse 16% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2998, 'SKR03', '8', '8344', '2854', 'Erlöse 16% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2999, 'SKR03', '8', '8345', '2854', 'Erlöse 16% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3000, 'SKR03', '8', '8346', '2854', 'Erlöse 16% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3001, 'SKR03', '8', '8347', '2854', 'Erlöse 16% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3002, 'SKR03', '8', '8348', '2854', 'Erlöse 16% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3003, 'SKR03', '8', '8349', '2854', 'Erlöse 16% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3004, 'SKR03', '8', '8400', '2854', 'Erlöse 19% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3006, 'SKR03', '8', '8401', '2854', 'Vorausberechnete Einnahmen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3007, 'SKR03', '8', '8402', '2854', 'Sontige Einnahmen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3008, 'SKR03', '8', '8403', '2854', 'Konto Kasse Ertrag'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3009, 'SKR03', '8', '8404', '2854', 'Erlöse 19% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3010, 'SKR03', '8', '8405', '2854', 'Erlöse 19% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3011, 'SKR03', '8', '8406', '2854', 'Erlöse 19% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3012, 'SKR03', '8', '8407', '2854', 'Erlöse 19% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3013, 'SKR03', '8', '8408', '2854', 'Erlöse 19% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3014, 'SKR03', '8', '8409', '2854', 'Erlöse 19% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3015, 'SKR03', '8', '8410', '2854', 'Erlöse 19% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3016, 'SKR03', '8', '8510', '2854', 'Provisionsumsätze'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3017, 'SKR03', '8', '8514', '2854', 'Provisionsumsätze steuerfrei §4 Nr. 8 ff. UStG'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3018, 'SKR03', '8', '8515', '2854', 'Provisionsumsätze steuerfrei §4 Nr. 5 UStG'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3019, 'SKR03', '8', '8516', '2854', 'Provisionsumsätze 7 % USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3020, 'SKR03', '8', '8518', '2854', 'Provisionsumsätze 16 % USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3021, 'SKR03', '8', '8519', '2854', 'Provisionsumsätze 19 % USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3022, 'SKR03', '8', '8520', '2854', 'Erlöse Abfallverwertung'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3023, 'SKR03', '8', '8540', '2854', 'Erlöse Leergut'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3025, 'SKR03', '8', '8570', '2854', 'Provision sonstige Erträge'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3026, 'SKR03', '8', '8574', '2854', 'Provision sonstige Erträge steuerfrei §4 Nr. 8 ff UStG'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3027, 'SKR03', '8', '8575', '2854', 'Provision sonstige Erträge steuerfrei §4 Nr. 5 UStG'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3028, 'SKR03', '8', '8576', '2854', 'Provision sonstige Erträge 7 % USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3029, 'SKR03', '8', '8578', '2854', 'Provision sonstige Erträge 16 % USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3030, 'SKR03', '8', '8579', '2854', 'Provision sonstige Erträge 19 % USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3033, 'SKR03', '8', '8580', '2854', 'Statistisches Konto Erlöse zum Allgemeinen Umsatzsteuerersatz (EüR)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3034, 'SKR03', '8', '8581', '2854', 'Statistisches Konto Erlöse zum ermäßigten Umsatzsteuerersatz (EüR)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3035, 'SKR03', '8', '8582', '2854', 'Statistisches Konto Erlöse steuerfrei und nicht steuerbar (EüR)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3036, 'SKR03', '8', '8589', '2854', 'Gegenkonto 8580-8582 bei Aufteilung der Erlöse nach Steuersätzen (EüR)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3038, 'SKR03', '8', '8590', '2854', 'Verrechnete sonstige Sachbezüge (keine Waren)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3039, 'SKR03', '8', '8591', '2854', 'Sachbezüge 7% USt (Waren)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3040, 'SKR03', '8', '8595', '2854', 'Sachbezüge 19% USt (Waren)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3041, 'SKR03', '8', '8596', '2854', 'Sachbezüge 16% USt (Waren)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3042, 'SKR03', '8', '8600', '2854', 'Sonstige Erlöse betrieblich und regelmäßig'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3043, 'SKR03', '8', '8605', '2854', 'Sonstige Erträge betrieblich und regelmäßig'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3044, 'SKR03', '8', '8609', '2854', 'Sonstige Erlöse betrieblich und regelmäßig steuerfrei § 4 Nr. 8 ff UStG'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3045, 'SKR03', '8', '8610', '2854', 'Verrechnete sonstige Sachbezüge'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3046, 'SKR03', '8', '8611', '2854', 'Verrechnete sonstige Sachbezüge 19% USt (z.B. Kfz-Gestellung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3047, 'SKR03', '8', '8612', '2854', 'Verrechnete sonstige Sachbezüge 16% USt (z.B. Kfz-Gestellung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3048, 'SKR03', '8', '8614', '2854', 'Verrechnete sonstige Sachbezüge ohne Umsatzsteuer'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3049, 'SKR03', '8', '8625', '2854', 'Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3050, 'SKR03', '8', '8626', '2854', 'Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3051, 'SKR03', '8', '8627', '2854', 'Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3052, 'SKR03', '8', '8628', '2854', 'Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3053, 'SKR03', '8', '8629', '2854', 'Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3054, 'SKR03', '8', '8630', '2854', 'Sonstige Erlöse betrieblich und regelmäßig 7% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3055, 'SKR03', '8', '8631', '2854', 'Sonstige Erlöse betrieblich und regelmäßig 7% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3056, 'SKR03', '8', '8632', '2854', 'Sonstige Erlöse betrieblich und regelmäßig 7% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3057, 'SKR03', '8', '8633', '2854', 'Sonstige Erlöse betrieblich und regelmäßig 7% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3058, 'SKR03', '8', '8634', '2854', 'Sonstige Erlöse betrieblich und regelmäßig 7% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3059, 'SKR03', '8', '8640', '2854', 'Sonstige Erlöse betrieblich und regelmäßig 19% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3060, 'SKR03', '8', '8641', '2854', 'Sonstige Erlöse betrieblich und regelmäßig 19% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3061, 'SKR03', '8', '8642', '2854', 'Sonstige Erlöse betrieblich und regelmäßig 19% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3062, 'SKR03', '8', '8643', '2854', 'Sonstige Erlöse betrieblich und regelmäßig 19% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3063, 'SKR03', '8', '8644', '2854', 'Sonstige Erlöse betrieblich und regelmäßig 19% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3064, 'SKR03', '8', '8648', '2854', 'Sonstige Erlöse betrieblich und regelmäßig 16% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3065, 'SKR03', '8', '8649', '2854', 'Sonstige Erlöse betrieblich und regelmäßig 16% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3067, 'SKR03', '8', '8650', '2854', 'Erlöse Zinsen und Diskontspesen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3068, 'SKR03', '8', '8660', '2854', 'Erlöse Zinsen und Diskontspesen aus verbundenen Unternehmen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3071, 'SKR03', '8', '8700', '0', 'Erlösschmälerungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3072, 'SKR03', '8', '8701', '3071', 'Nicht abgerechnete Einnahmen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3073, 'SKR03', '8', '8705', '3071', 'Erlösschmälerungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3074, 'SKR03', '8', '8705', '3071', 'Erlösschmälerungen aus steuerfreien Umsätzen §4 Nr. 1a UStG'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3075, 'SKR03', '8', '8710', '3071', 'Erlösschmälerungen 7% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3076, 'SKR03', '8', '8720', '3071', 'Erlösschmälerungen 19% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3077, 'SKR03', '8', '8721', '3071', 'Erlösschmälerungen 19% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3078, 'SKR03', '8', '8723', '3071', 'Erlösschmälerungen 16% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3079, 'SKR03', '8', '8724', '3071', 'Erlösschmälerungen aus steuerfreien innergemeinschaftlichen Lieferung'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3080, 'SKR03', '8', '8725', '3071', 'Erlösschmälerungen aus im Inland steuerpflichtigen EG-Lieferungen 7 % USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3081, 'SKR03', '8', '8726', '3071', 'Erlösschmälerungen aus im Inland steuerpflichtigen EG-Lieferungen 19 % USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3082, 'SKR03', '8', '8727', '3071', 'Erlösschmälerungen aus im anderen EG-Land steuerpflichtigen Lieferungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3083, 'SKR03', '8', '8729', '3071', 'Erlösschmälerungen aus im Inland steuerpflichtigen 16% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3084, 'SKR03', '8', '8730', '3071', 'Gewährte Skonti'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3085, 'SKR03', '8', '8731', '3071', 'Gewährte Skonti 7% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3086, 'SKR03', '8', '8735', '3071', 'Gewährte Skonti 16% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3087, 'SKR03', '8', '8736', '3071', 'Gewährte Skonti 19% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3088, 'SKR03', '8', '8741', '3071', 'Gewährte Skonti aus Lieferungen für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3089, 'SKR03', '8', '8743', '3071', 'Gewährte Skonti aus steuerfreien innergemeinschaftlichen Lieferungen § 4 Nr. 1b UStG'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3090, 'SKR03', '8', '8745', '3071', 'Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3091, 'SKR03', '8', '8746', '3071', 'Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 7% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3092, 'SKR03', '8', '8748', '3071', 'Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 19% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3093, 'SKR03', '8', '8749', '3071', 'Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 16% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3094, 'SKR03', '8', '8750', '3071', 'Gewährte Boni 7% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3095, 'SKR03', '8', '8751', '3071', 'Gewährte Boni 7% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3096, 'SKR03', '8', '8760', '3071', 'Gewährte Boni 19% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3097, 'SKR03', '8', '8761', '3071', 'Gewährte Boni 19% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3098, 'SKR03', '8', '8764', '3071', 'Gewährte Boni 16% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3099, 'SKR03', '8', '8765', '3071', 'Gewährte Boni 16% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3100, 'SKR03', '8', '8769', '3071', 'Gewährte Boni'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3101, 'SKR03', '8', '8770', '3071', 'Gewährte Rabatte'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3102, 'SKR03', '8', '8780', '3071', 'Gewährte Rabatte 7% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3103, 'SKR03', '8', '8781', '3071', 'Gewährte Rabatte 7% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3104, 'SKR03', '8', '8790', '3071', 'Gewährte Rabatte 19% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3105, 'SKR03', '8', '8791', '3071', 'Gewährte Rabatte 19% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3106, 'SKR03', '8', '8794', '3071', 'Gewährte Rabatte 16% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3107, 'SKR03', '8', '8795', '3071', 'Gewährte Rabatte 16% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3109, 'SKR03', '8', '8800', '0', 'Erlöse aus Verkäufen Sachanlagevermögen (Bei Buchverlust)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3110, 'SKR03', '8', '8801', '3109', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3111, 'SKR03', '8', '8802', '3109', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3112, 'SKR03', '8', '8803', '3109', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3113, 'SKR03', '8', '8804', '3109', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3114, 'SKR03', '8', '8805', '3109', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3115, 'SKR03', '8', '8806', '3109', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3116, 'SKR03', '8', '8807', '3109', 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1a UStG (Bei Buchverlust)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3117, 'SKR03', '8', '8808', '3109', 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1b UStG (Bei Buchverlust)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3118, 'SKR03', '8', '8809', '3109', 'Erlöse aus Verkäufen Sachanlagevermögen 16% USt (Bei Buchverlust)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3119, 'SKR03', '8', '8817', '3109', 'Erlöse aus Verkäufen immaterielle Vermögensgegenstände (Bei Buchverlust)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3120, 'SKR03', '8', '8818', '3109', 'Erlöse aus Verkäufen Finanzanlagen (Bei Buchverlust)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3121, 'SKR03', '8', '8819', '3109', 'Erlöse aus Verkäufen Finanzanlagen 100% / 50% nicht abzugsfähig (inländische Kap. Ges.) (Bei Buchverlust)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3122, 'SKR03', '8', '8820', '0', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3123, 'SKR03', '8', '8821', '0', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3124, 'SKR03', '8', '8822', '0', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3125, 'SKR03', '8', '8823', '0', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3126, 'SKR03', '8', '8824', '0', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3127, 'SKR03', '8', '8825', '0', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3128, 'SKR03', '8', '8826', '0', 'Erlöse aus Verkäufen Sachanlagevermögen 16% USt (Bei Buchgewinn)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3129, 'SKR03', '8', '8827', '0', 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei §4 Nr. 1a UStG (Bei Buchgewinn)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3130, 'SKR03', '8', '8828', '0', 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei §4 Nr. 1b UStG (Bei Buchgewinn)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3131, 'SKR03', '8', '8829', '0', 'Erlöse aus Verkäufen Sachanlagevermögen (Bei Buchgewinn)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3132, 'SKR03', '8', '8837', '0', 'Erlöse aus Verkäufen immaterielle Vermögensgegenstände (Bei Buchgewinn)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3133, 'SKR03', '8', '8838', '0', 'Erlöse aus Verkäufen Finanzanlagen (Bei Buchgewinn)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3134, 'SKR03', '8', '8839', '0', 'Erlöse aus Verkäufen Finanzanlagen 100% / 50% steuerfrei (inländische Kap. Ges.) (Bei Buchgewinn)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3135, 'SKR03', '8', '8850', '0', 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens 19% USt für § 4 Abs. 3 Satz 4 EStG'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3136, 'SKR03', '8', '8851', '0', 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens Umsatzsteuerfrei § 4 Nr. 8 ff UStG i. V. m. § 4 Abs. 3 Satz 4 EStG 100% / 50% steuerfrei (inländische Kap. Ges.)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3137, 'SKR03', '8', '8852', '0', 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens Umsatzsteuerfrei § 4 Nr. 8 ff UStG i. V. m. § 4 Abs. 3 Satz 4 EStG'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3138, 'SKR03', '8', '8853', '0', 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens nach § 4 Abs. 3 Satz 4 EStG'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3139, 'SKR03', '8', '8900', '0', 'Unentgeltliche Wertabgaben'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3140, 'SKR03', '8', '8905', '0', 'Entnahme von Gegenständen ohne USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3141, 'SKR03', '8', '8906', '0', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3142, 'SKR03', '8', '8910', '0', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3143, 'SKR03', '8', '8911', '0', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3144, 'SKR03', '8', '8912', '0', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3145, 'SKR03', '8', '8913', '0', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3146, 'SKR03', '8', '8914', '0', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 16% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3147, 'SKR03', '8', '8915', '0', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3148, 'SKR03', '8', '8916', '0', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3149, 'SKR03', '8', '8917', '0', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3150, 'SKR03', '8', '8918', '0', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt (Telefon-Nutzung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3151, 'SKR03', '8', '8919', '0', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) ohne USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3152, 'SKR03', '8', '8920', '0', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3153, 'SKR03', '8', '8921', '0', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19% USt (Kfz-Nutzung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3154, 'SKR03', '8', '8922', '0', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19% USt (Telefon-Nutzung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3155, 'SKR03', '8', '8923', '0', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 16% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3156, 'SKR03', '8', '8924', '0', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt (Kfz-Nutzung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3157, 'SKR03', '8', '8925', '0', 'Unentgeltliche Erbringung einer sonstigen Leistung 19% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3158, 'SKR03', '8', '8926', '0', 'Unentgeltliche Erbringung einer sonstigen Leistung 19% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3159, 'SKR03', '8', '8927', '0', 'Unentgeltliche Erbringung einer sonstigen Leistung 19% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3160, 'SKR03', '8', '8928', '0', 'Unentgeltliche Erbringung einer sonstigen Leistung 16% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3161, 'SKR03', '8', '8929', '0', 'Unentgeltliche Erbringung einer sonstigen Leistung ohne USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3162, 'SKR03', '8', '8930', '0', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3163, 'SKR03', '8', '8931', '0', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3164, 'SKR03', '8', '8932', '0', 'Unentgeltliche Erbringung einer sonstigen Leistung 7% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3165, 'SKR03', '8', '8933', '0', 'Unentgeltliche Erbringung einer sonstigen Leistung 7% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3166, 'SKR03', '8', '8934', '0', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 16% USt (Kfz_Nutzung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3167, 'SKR03', '8', '8935', '0', 'Unentgeltliche Zuwendung von Gegenständen 19% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3168, 'SKR03', '8', '8936', '0', 'Unentgeltliche Zuwendung von Gegenständen 19% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3169, 'SKR03', '8', '8937', '0', 'Unentgeltliche Zuwendung von Gegenständen 19% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3170, 'SKR03', '8', '8938', '0', 'Unentgeltliche Zuwendung von Gegenständen 16% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3171, 'SKR03', '8', '8939', '0', 'Unentgeltliche Zuwendung von Gegenständen ohne USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3172, 'SKR03', '8', '8940', '0', 'Unentgeltliche Zuwendung von Waren 19% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3173, 'SKR03', '8', '8941', '0', 'Unentgeltliche Zuwendung von Waren 19% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3174, 'SKR03', '8', '8942', '0', 'Unentgeltliche Zuwendung von Waren 19% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3175, 'SKR03', '8', '8943', '0', 'Unentgeltliche Zuwendung von Waren 19% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3176, 'SKR03', '8', '8944', '0', 'Unentgeltliche Zuwendung von Waren 16% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3177, 'SKR03', '8', '8945', '0', 'Unentgeltliche Zuwendung von Waren 7% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3178, 'SKR03', '8', '8946', '0', 'Unentgeltliche Zuwendung von Waren 7% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3179, 'SKR03', '8', '8947', '0', 'Unentgeltliche Zuwendung von Waren 7% USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3180, 'SKR03', '8', '8948', '0', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 16% USt (Telefon-Nutzung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3181, 'SKR03', '8', '8949', '0', 'Unentgeltliche Zuwendung von Waren ohne USt'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3182, 'SKR03', '8', '8950', '0', 'Nicht steuerbare Umsätze (Innenumsätze)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3183, 'SKR03', '8', '8955', '0', 'Umsatzsteuervergütungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3185, 'SKR03', '8', '8960', '0', 'Bestandsveränderungen- unfertige Erzeugnisse'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3186, 'SKR03', '8', '8970', '0', 'Bestandsveränderungen- unfertige Leistungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3188, 'SKR03', '8', '8975', '0', 'Bestandsveränderungen - in Ausführung befindliche Bauaufträge'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3190, 'SKR03', '8', '8977', '0', 'Bestandsveränderungen - in Arbeit befindliche Aufträge'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3191, 'SKR03', '8', '8980', '0', 'Bestandsveränderungen - fertige Erzeugnisse'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3192, 'SKR03', '8', '8990', '0', 'Andere aktivierte Eigenleistungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3195, 'SKR03', '9', '9000', '0', 'Saldenvorträge Sachkonten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3196, 'SKR03', '9', '9001', '3195', 'Saldenvorträge Sachkonten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3197, 'SKR03', '9', '9002', '3195', 'Saldenvorträge Sachkonten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3198, 'SKR03', '9', '9003', '3195', 'Saldenvorträge Sachkonten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3199, 'SKR03', '9', '9004', '3195', 'Saldenvorträge Sachkonten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3200, 'SKR03', '9', '9005', '3195', 'Saldenvorträge Sachkonten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3201, 'SKR03', '9', '9006', '3195', 'Saldenvorträge Sachkonten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3202, 'SKR03', '9', '9007', '3195', 'Saldenvorträge Sachkonten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3203, 'SKR03', '9', '9008', '3195', 'Saldenvorträge Debitoren'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3204, 'SKR03', '9', '9009', '3195', 'Saldenvorträge Kreditoren'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3205, 'SKR03', '9', '9060', '3195', 'Offene Posten aus 1990'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3206, 'SKR03', '9', '9069', '3195', 'Offene Posten aus 1999'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3207, 'SKR03', '9', '9070', '3195', 'Offene Posten aus 2000'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3208, 'SKR03', '9', '9071', '3195', 'Offene Posten aus 2001'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3209, 'SKR03', '9', '9072', '3195', 'Offene Posten aus 2002'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3210, 'SKR03', '9', '9073', '3195', 'Offene Posten aus 2003'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3211, 'SKR03', '9', '9074', '3195', 'Offene Posten aus 2004'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3212, 'SKR03', '9', '9075', '3195', 'Offene Posten aus 2005'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3213, 'SKR03', '9', '9076', '3195', 'Offene Posten aus 2006'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3214, 'SKR03', '9', '9077', '3195', 'Offene Posten aus 2007'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3215, 'SKR03', '9', '9090', '3195', 'Summenvortragskonto'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3216, 'SKR03', '9', '9091', '3215', 'Offene Posten aus 1991'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3217, 'SKR03', '9', '9092', '3215', 'Offene Posten aus 1992'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3218, 'SKR03', '9', '9093', '3215', 'Offene Posten aus 1993'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3219, 'SKR03', '9', '9094', '3215', 'Offene Posten aus 1994'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3220, 'SKR03', '9', '9095', '3215', 'Offene Posten aus 1995'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3221, 'SKR03', '9', '9096', '3215', 'Offene Posten aus 1996'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3222, 'SKR03', '9', '9097', '3215', 'Offene Posten aus 1997'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3223, 'SKR03', '9', '9098', '3215', 'Offene Posten aus 1998'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3225, 'SKR03', '9', '9101', '3195', 'Verkaufstage'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3226, 'SKR03', '9', '9102', '3195', 'Anzahl der Barkunden'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3227, 'SKR03', '9', '9103', '3195', 'Beschäftigte Personen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3228, 'SKR03', '9', '9104', '3195', 'Unbezahlte Personen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3229, 'SKR03', '9', '9105', '3195', 'Verkaufskräfte'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3230, 'SKR03', '9', '9106', '3195', 'Geschäftsraum qm'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3231, 'SKR03', '9', '9107', '3195', 'Verkaufsraum qm'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3232, 'SKR03', '9', '9116', '3195', 'Anzahl Rechnungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3233, 'SKR03', '9', '9117', '3195', 'Anzahl Kreditkunden monatlich'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3234, 'SKR03', '9', '9118', '3195', 'Anzahl Kreditkunden aufgelaufen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3235, 'SKR03', '9', '9120', '3195', 'Erweiterungsinvestitionen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3236, 'SKR03', '9', '9135', '3195', 'Auftragseingang im Geschäftsjahr'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3237, 'SKR03', '9', '9140', '3195', 'Auftragsbestand'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3238, 'SKR03', '9', '9190', '3195', 'Gegenkonto für statistischen Mengeneinheiten Konten 9101 - 9107 und Konten 9116 - 9118'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3239, 'SKR03', '9', '9199', '3195', 'Gegenkonto zu Konten 9120 9135 - 9140'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3241, 'SKR03', '9', '9200', '3195', 'Beschäftigte Personen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3242, 'SKR03', '9', '9209', '3195', 'Gegenkonto zu 9200'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3243, 'SKR03', '9', '9210', '3195', 'Produktive Löhne'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3244, 'SKR03', '9', '9219', '3195', 'Gegenkonto zu 9210'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3247, 'SKR03', '9', '9220', '3195', 'Gezeichnetes Kapital in DM (Art. 42 Abs. 3 S. 1 EGHGB)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3249, 'SKR03', '9', '9221', '3195', 'Gezeichnetes Kapital in Euro (Art. 42 Abs. 3 S. 2 EGHGB)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3250, 'SKR03', '9', '9229', '3195', 'Gegenkonto zu Konten 9022 - 9221'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3252, 'SKR03', '9', '9230', '3195', 'Baukostenzuschüsse'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3253, 'SKR03', '9', '9232', '3195', 'Investitionszulagen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3254, 'SKR03', '9', '9234', '3195', 'Investitionszuschüsse'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3255, 'SKR03', '9', '9239', '3195', 'Gegenkonto zu Konten 9230 - 9238'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3256, 'SKR03', '9', '9240', '3195', 'Investitionsverbindlichkeiten bei den Leistungsverbindlichkeiten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3257, 'SKR03', '9', '9241', '3195', 'Investitionsverbindlichkeiten aus Sachanlagenverkäufen bei Leistungsverbindlichkeiten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3258, 'SKR03', '9', '9242', '3195', 'Investitionsverbindlichkeiten aus Käufen von immateriellen Vermögensgegenständen bei Leistungsverbindlichkeiten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3259, 'SKR03', '9', '9243', '3195', 'Investitionsverbindlichkeiten aus Käufen von Finanzanlagen bei Leistungsverbindlichkeiten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3260, 'SKR03', '9', '9244', '3195', 'Gegenkonto zu Konten 9240 - 9243'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3261, 'SKR03', '9', '9245', '3195', 'Forderungen aus Sachanlagenverkäufen bei sonstigen Vermögensgegenständen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3262, 'SKR03', '9', '9246', '3195', 'Forderungen aus Verkäufen immaterieller Vermögensgegenständen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3263, 'SKR03', '9', '9247', '3195', 'Forderungen aus Verkäufe von Finanzanlagen bei sonstigen Vermögensgegenständen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3264, 'SKR03', '9', '9249', '3195', 'Gegenkonto zu Konten 9245 - 9247'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3266, 'SKR03', '9', '9250', '3195', 'Eigenkapitalersetzende Gesellschafterdarlehen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3267, 'SKR03', '9', '9255', '3195', 'Ungesicherte Gesellschafterdarlehen mit Restlaufzeit größer 5 Jahre'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3268, 'SKR03', '9', '9259', '3195', 'Gegenkonto zu 9250 und 9255'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3270, 'SKR03', '9', '9260', '3195', 'Kurzfristige Rückstellungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3271, 'SKR03', '9', '9262', '3195', 'Mittelfristige Rückstellungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3272, 'SKR03', '9', '9264', '3195', 'Langfristige Rückstellungen außer Pensionen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3273, 'SKR03', '9', '9269', '3195', 'Gegenkonto zu Konten 9260 - 9268'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3275, 'SKR03', '9', '9270', '3195', 'Gegenkonto zu 9271 bis 9278 (soll-Buchung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3276, 'SKR03', '9', '9271', '3195', 'Verbindlichkeiten aus der Begebung und übertragung von Wechsel'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3277, 'SKR03', '9', '9272', '3195', 'Verbindlichkeiten aus der Begebung und übertragung von Wechseln gegenüber verbundenen Unternehmen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3278, 'SKR03', '9', '9273', '3195', 'Verbindlichkeiten aus Bürgschaften Wechsel- und Scheckbürgschaften'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3279, 'SKR03', '9', '9274', '3195', 'Verbindlichkeiten aus Bürgschaften Wechsel- und Scheckbürgschaften gegenüber verbundenen Unternehmen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3280, 'SKR03', '9', '9275', '3195', 'Verbindlichkeiten aus Gewährleistungsverträgen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3281, 'SKR03', '9', '9276', '3195', 'Verbindlichkeiten aus Gewährleistungsverträgen gegenüber verbundenen Unternehmen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3282, 'SKR03', '9', '9277', '3195', 'Haftung aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3283, 'SKR03', '9', '9278', '3195', 'Haftung aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten gegenüber verbundenen Unternehmen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3284, 'SKR03', '9', '9279', '3195', 'Verpflichtungen aus Trendhandvermögen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3286, 'SKR03', '9', '9280', '3195', 'Gegenkonto zu Konten 9281 - 9284'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3287, 'SKR03', '9', '9281', '3195', 'Verpflichtungen aus Miet- und Leasingverträgen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3288, 'SKR03', '9', '9282', '3195', 'Verpflichtungen aus Miet- und Leasingverträgen gegenüber verbundenen Unternehmen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3289, 'SKR03', '9', '9283', '3195', 'Andere Verpflichtungen gemäß § 285 Nr. 3 HGB'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3290, 'SKR03', '9', '9284', '3195', 'Andere Verpflichtungen gemäß § 285 Nr. 3 HGB gegenüber verbundenen Unternehmen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3291, 'SKR03', '9', '9285', '3195', 'Statistische Konten für § 4 Abs. 3 EStG'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3292, 'SKR03', '9', '9287', '3195', 'Zinsen bei Buchungen über Debitoren bei § 4 Abs. 3 EStG'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3293, 'SKR03', '9', '9288', '3195', 'Mahngebühren bei Buchungen über Debitoren bei § 4 Abs. 3 EStG'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3294, 'SKR03', '9', '9289', '3195', 'Gegenkonto zu 9287 und 9288'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3295, 'SKR03', '9', '9290', '3195', 'Statistisches Konto steuerfreie Auslagen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3296, 'SKR03', '9', '9291', '3195', 'Gegenkonto zu 9290'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3297, 'SKR03', '9', '9292', '3195', 'Statistisches Konto Fremdgeld'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3298, 'SKR03', '9', '9293', '3195', 'Gegenkonto zu 9292'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3300, 'SKR03', '9', '9295', '3195', 'Einlagen stiller Gesellschafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3302, 'SKR03', '9', '9297', '3195', 'Steuerrechtlicher Ausgleichsposten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3304, 'SKR03', '9', '9400', '3195', 'Privatentnahmen Allgemein'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3305, 'SKR03', '9', '9401', '3195', 'Privatentnahmen Allgemein'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3306, 'SKR03', '9', '9402', '3195', 'Privatentnahmen Allgemein'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3307, 'SKR03', '9', '9403', '3195', 'Privatentnahmen Allgemein'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3308, 'SKR03', '9', '9404', '3195', 'Privatentnahmen Allgemein'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3309, 'SKR03', '9', '9405', '3195', 'Privatentnahmen Allgemein'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3310, 'SKR03', '9', '9406', '3195', 'Privatentnahmen Allgemein'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3311, 'SKR03', '9', '9407', '3195', 'Privatentnahmen Allgemein'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3312, 'SKR03', '9', '9408', '3195', 'Privatentnahmen Allgemein'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3313, 'SKR03', '9', '9409', '3195', 'Privatentnahmen Allgemein'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3314, 'SKR03', '9', '9410', '3195', 'Privatsteuern'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3315, 'SKR03', '9', '9411', '3195', 'Privatsteuern'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3316, 'SKR03', '9', '9412', '3195', 'Privatsteuern'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3317, 'SKR03', '9', '9413', '3195', 'Privatsteuern'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3318, 'SKR03', '9', '9414', '3195', 'Privatsteuern'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3319, 'SKR03', '9', '9415', '3195', 'Privatsteuern'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3320, 'SKR03', '9', '9416', '3195', 'Privatsteuern'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3321, 'SKR03', '9', '9417', '3195', 'Privatsteuern'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3322, 'SKR03', '9', '9418', '3195', 'Privatsteuern'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3323, 'SKR03', '9', '9419', '3195', 'Privatsteuern'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3324, 'SKR03', '9', '9420', '3195', 'Sonderausgaben beschränkt abzugsfähig'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3325, 'SKR03', '9', '9421', '3195', 'Sonderausgaben beschränkt abzugsfähig'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3326, 'SKR03', '9', '9422', '3195', 'Sonderausgaben beschränkt abzugsfähig'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3327, 'SKR03', '9', '9423', '3195', 'Sonderausgaben beschränkt abzugsfähig'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3328, 'SKR03', '9', '9424', '3195', 'Sonderausgaben beschränkt abzugsfähig'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3329, 'SKR03', '9', '9425', '3195', 'Sonderausgaben beschränkt abzugsfähig'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3330, 'SKR03', '9', '9426', '3195', 'Sonderausgaben beschränkt abzugsfähig'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3331, 'SKR03', '9', '9427', '3195', 'Sonderausgaben beschränkt abzugsfähig'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3332, 'SKR03', '9', '9428', '3195', 'Sonderausgaben beschränkt abzugsfähig'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3333, 'SKR03', '9', '9429', '3195', 'Sonderausgaben beschränkt abzugsfähig'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3334, 'SKR03', '9', '9430', '3195', 'Sonderausgaben unbeschränkt abzugsfähig'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3335, 'SKR03', '9', '9431', '3195', 'Sonderausgaben unbeschränkt abzugsfähig'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3336, 'SKR03', '9', '9432', '3195', 'Sonderausgaben unbeschränkt abzugsfähig'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3337, 'SKR03', '9', '9433', '3195', 'Sonderausgaben unbeschränkt abzugsfähig'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3338, 'SKR03', '9', '9434', '3195', 'Sonderausgaben unbeschränkt abzugsfähig'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3339, 'SKR03', '9', '9435', '3195', 'Sonderausgaben unbeschränkt abzugsfähig'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3340, 'SKR03', '9', '9436', '3195', 'Sonderausgaben unbeschränkt abzugsfähig'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3341, 'SKR03', '9', '9437', '3195', 'Sonderausgaben unbeschränkt abzugsfähig'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3342, 'SKR03', '9', '9438', '3195', 'Sonderausgaben unbeschränkt abzugsfähig'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3343, 'SKR03', '9', '9439', '3195', 'Sonderausgaben unbeschränkt abzugsfähig'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3344, 'SKR03', '9', '9440', '3195', 'Zuwendungen Spenden'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3345, 'SKR03', '9', '9441', '3195', 'Zuwendungen Spenden'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3346, 'SKR03', '9', '9442', '3195', 'Zuwendungen Spenden'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3347, 'SKR03', '9', '9443', '3195', 'Zuwendungen Spenden'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3348, 'SKR03', '9', '9444', '3195', 'Zuwendungen Spenden'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3349, 'SKR03', '9', '9445', '3195', 'Zuwendungen Spenden'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3350, 'SKR03', '9', '9446', '3195', 'Zuwendungen Spenden'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3351, 'SKR03', '9', '9447', '3195', 'Zuwendungen Spenden'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3352, 'SKR03', '9', '9448', '3195', 'Zuwendungen Spenden'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3353, 'SKR03', '9', '9449', '3195', 'Zuwendungen Spenden'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3354, 'SKR03', '9', '9450', '3195', 'Außergewöhnliche Belastungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3355, 'SKR03', '9', '9451', '3195', 'Außergewöhnliche Belastungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3356, 'SKR03', '9', '9452', '3195', 'Außergewöhnliche Belastungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3357, 'SKR03', '9', '9453', '3195', 'Außergewöhnliche Belastungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3358, 'SKR03', '9', '9454', '3195', 'Außergewöhnliche Belastungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3359, 'SKR03', '9', '9455', '3195', 'Außergewöhnliche Belastungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3360, 'SKR03', '9', '9456', '3195', 'Außergewöhnliche Belastungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3361, 'SKR03', '9', '9457', '3195', 'Außergewöhnliche Belastungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3362, 'SKR03', '9', '9458', '3195', 'Außergewöhnliche Belastungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3363, 'SKR03', '9', '9459', '3195', 'Außergewöhnliche Belastungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3364, 'SKR03', '9', '9460', '3195', 'Grundstückaufwand'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3365, 'SKR03', '9', '9461', '3195', 'Grundstückaufwand'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3366, 'SKR03', '9', '9462', '3195', 'Grundstückaufwand'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3367, 'SKR03', '9', '9463', '3195', 'Grundstückaufwand'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3368, 'SKR03', '9', '9464', '3195', 'Grundstückaufwand'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3369, 'SKR03', '9', '9465', '3195', 'Grundstückaufwand'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3370, 'SKR03', '9', '9466', '3195', 'Grundstückaufwand'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3371, 'SKR03', '9', '9467', '3195', 'Grundstückaufwand'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3372, 'SKR03', '9', '9468', '3195', 'Grundstückaufwand'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3373, 'SKR03', '9', '9469', '3195', 'Grundstückaufwand'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3374, 'SKR03', '9', '9470', '3195', 'Grundstückertrag'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3375, 'SKR03', '9', '9471', '3195', 'Grundstückertrag'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3376, 'SKR03', '9', '9472', '3195', 'Grundstückertrag'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3377, 'SKR03', '9', '9473', '3195', 'Grundstückertrag'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3378, 'SKR03', '9', '9474', '3195', 'Grundstückertrag'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3379, 'SKR03', '9', '9475', '3195', 'Grundstückertrag'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3380, 'SKR03', '9', '9476', '3195', 'Grundstückertrag'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3381, 'SKR03', '9', '9477', '3195', 'Grundstückertrag'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3382, 'SKR03', '9', '9478', '3195', 'Grundstückertrag'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3383, 'SKR03', '9', '9479', '3195', 'Grundstückertrag'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3384, 'SKR03', '9', '9480', '3195', 'Unentgeltliche Wertabgaben'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3385, 'SKR03', '9', '9481', '3195', 'Unentgeltliche Wertabgaben'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3386, 'SKR03', '9', '9482', '3195', 'Unentgeltliche Wertabgaben'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3387, 'SKR03', '9', '9483', '3195', 'Unentgeltliche Wertabgaben'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3388, 'SKR03', '9', '9484', '3195', 'Unentgeltliche Wertabgaben'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3389, 'SKR03', '9', '9485', '3195', 'Unentgeltliche Wertabgaben'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3390, 'SKR03', '9', '9486', '3195', 'Unentgeltliche Wertabgaben'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3391, 'SKR03', '9', '9487', '3195', 'Unentgeltliche Wertabgaben'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3392, 'SKR03', '9', '9488', '3195', 'Unentgeltliche Wertabgaben'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3393, 'SKR03', '9', '9489', '3195', 'Unentgeltliche Wertabgaben'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3394, 'SKR03', '9', '9490', '3195', 'Privateinlagen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3395, 'SKR03', '9', '9491', '3195', 'Privateinlagen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3396, 'SKR03', '9', '9492', '3195', 'Privateinlagen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3397, 'SKR03', '9', '9493', '3195', 'Privateinlagen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3398, 'SKR03', '9', '9494', '3195', 'Privateinlagen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3399, 'SKR03', '9', '9495', '3195', 'Privateinlagen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3400, 'SKR03', '9', '9496', '3195', 'Privateinlagen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3401, 'SKR03', '9', '9497', '3195', 'Privateinlagen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3402, 'SKR03', '9', '9498', '3195', 'Privateinlagen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3403, 'SKR03', '9', '9499', '3195', 'Privateinlagen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3405, 'SKR03', '9', '9500', '3195', 'Anteil für Konto 0900 Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3406, 'SKR03', '9', '9501', '3195', 'Anteil für Konto 0901 Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3407, 'SKR03', '9', '9502', '3195', 'Anteil für Konto 0902 Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3408, 'SKR03', '9', '9503', '3195', 'Anteil für Konto 0903 Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3409, 'SKR03', '9', '9504', '3195', 'Anteil für Konto 0904 Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3410, 'SKR03', '9', '9505', '3195', 'Anteil für Konto 0905 Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3411, 'SKR03', '9', '9506', '3195', 'Anteil für Konto 0906 Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3412, 'SKR03', '9', '9507', '3195', 'Anteil für Konto 0907 Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3413, 'SKR03', '9', '9508', '3195', 'Anteil für Konto 0908 Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3414, 'SKR03', '9', '9509', '3195', 'Anteil für Konto 0909 Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3415, 'SKR03', '9', '9510', '3195', 'Anteil für Konto 0910 Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3416, 'SKR03', '9', '9511', '3195', 'Anteil für Konto 0911 Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3417, 'SKR03', '9', '9512', '3195', 'Anteil für Konto 0912 Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3418, 'SKR03', '9', '9513', '3195', 'Anteil für Konto 0913 Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3419, 'SKR03', '9', '9514', '3195', 'Anteil für Konto 0914 Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3420, 'SKR03', '9', '9515', '3195', 'Anteil für Konto 0915 Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3421, 'SKR03', '9', '9516', '3195', 'Anteil für Konto 0916 Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3422, 'SKR03', '9', '9517', '3195', 'Anteil für Konto 0917 Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3423, 'SKR03', '9', '9518', '3195', 'Anteil für Konto 0918 Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3424, 'SKR03', '9', '9519', '3195', 'Anteil für Konto 0919 Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3425, 'SKR03', '9', '9520', '3195', 'Anteil für Konto 0920 Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3426, 'SKR03', '9', '9521', '3195', 'Anteil für Konto 0921 Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3427, 'SKR03', '9', '9522', '3195', 'Anteil für Konto 0922 Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3428, 'SKR03', '9', '9523', '3195', 'Anteil für Konto 0923 Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3429, 'SKR03', '9', '9524', '3195', 'Anteil für Konto 0924 Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3430, 'SKR03', '9', '9525', '3195', 'Anteil für Konto 0925 Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3431, 'SKR03', '9', '9526', '3195', 'Anteil für Konto 0926 Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3432, 'SKR03', '9', '9527', '3195', 'Anteil für Konto 0927 Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3433, 'SKR03', '9', '9528', '3195', 'Anteil für Konto 0928 Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3434, 'SKR03', '9', '9529', '3195', 'Anteil für Konto 0929 Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3435, 'SKR03', '9', '9530', '3195', 'Anteil für Konto 0830 Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3436, 'SKR03', '9', '9531', '3195', 'Anteil für Konto 0831 Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3437, 'SKR03', '9', '9532', '3195', 'Anteil für Konto 0832 Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3438, 'SKR03', '9', '9533', '3195', 'Anteil für Konto 0833 Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3439, 'SKR03', '9', '9534', '3195', 'Anteil für Konto 0834 Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3440, 'SKR03', '9', '9535', '3195', 'Anteil für Konto 0835 Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3441, 'SKR03', '9', '9536', '3195', 'Anteil für Konto 0836 Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3442, 'SKR03', '9', '9537', '3195', 'Anteil für Konto 0837 Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3443, 'SKR03', '9', '9538', '3195', 'Anteil für Konto 0838 Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3444, 'SKR03', '9', '9539', '3195', 'Anteil für Konto 0839 Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3445, 'SKR03', '9', '9540', '3195', 'Anteil für Konto 0810 Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3446, 'SKR03', '9', '9541', '3195', 'Anteil für Konto 0811 Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3447, 'SKR03', '9', '9542', '3195', 'Anteil für Konto 0812 Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3448, 'SKR03', '9', '9543', '3195', 'Anteil für Konto 0813 Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3449, 'SKR03', '9', '9544', '3195', 'Anteil für Konto 0814 Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3450, 'SKR03', '9', '9545', '3195', 'Anteil für Konto 0815 Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3451, 'SKR03', '9', '9546', '3195', 'Anteil für Konto 0816 Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3452, 'SKR03', '9', '9547', '3195', 'Anteil für Konto 0817 Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3453, 'SKR03', '9', '9548', '3195', 'Anteil für Konto 0818 Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3454, 'SKR03', '9', '9549', '3195', 'Anteil für Konto 0819 Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3455, 'SKR03', '9', '9550', '3195', 'Anteil für Konto 9810 Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3456, 'SKR03', '9', '9551', '3195', 'Anteil für Konto 9811 Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3457, 'SKR03', '9', '9552', '3195', 'Anteil für Konto 9812 Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3458, 'SKR03', '9', '9553', '3195', 'Anteil für Konto 9813 Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3459, 'SKR03', '9', '9554', '3195', 'Anteil für Konto 9814 Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3460, 'SKR03', '9', '9555', '3195', 'Anteil für Konto 9815 Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3461, 'SKR03', '9', '9556', '3195', 'Anteil für Konto 9816 Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3462, 'SKR03', '9', '9557', '3195', 'Anteil für Konto 9817 Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3463, 'SKR03', '9', '9558', '3195', 'Anteil für Konto 9818 Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3464, 'SKR03', '9', '9559', '3195', 'Anteil für Konto 9819 Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3465, 'SKR03', '9', '9560', '3195', 'Anteil für Konto 9820 Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3466, 'SKR03', '9', '9561', '3195', 'Anteil für Konto 9821 Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3467, 'SKR03', '9', '9562', '3195', 'Anteil für Konto 9822 Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3468, 'SKR03', '9', '9563', '3195', 'Anteil für Konto 9823 Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3469, 'SKR03', '9', '9564', '3195', 'Anteil für Konto 9824 Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3470, 'SKR03', '9', '9565', '3195', 'Anteil für Konto 9825 Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3471, 'SKR03', '9', '9566', '3195', 'Anteil für Konto 9826 Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3472, 'SKR03', '9', '9567', '3195', 'Anteil für Konto 9827 Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3473, 'SKR03', '9', '9568', '3195', 'Anteil für Konto 9828 Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3474, 'SKR03', '9', '9569', '3195', 'Anteil für Konto 9829 Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3475, 'SKR03', '9', '9570', '3195', 'Anteil für Konto 0870 Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3476, 'SKR03', '9', '9571', '3195', 'Anteil für Konto 0871 Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3477, 'SKR03', '9', '9572', '3195', 'Anteil für Konto 0872 Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3478, 'SKR03', '9', '9573', '3195', 'Anteil für Konto 0873 Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3479, 'SKR03', '9', '9574', '3195', 'Anteil für Konto 0874 Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3480, 'SKR03', '9', '9575', '3195', 'Anteil für Konto 0875 Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3481, 'SKR03', '9', '9576', '3195', 'Anteil für Konto 0876 Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3482, 'SKR03', '9', '9577', '3195', 'Anteil für Konto 0877 Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3483, 'SKR03', '9', '9578', '3195', 'Anteil für Konto 0878 Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3484, 'SKR03', '9', '9579', '3195', 'Anteil für Konto 0879 Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3485, 'SKR03', '9', '9580', '3195', 'Anteil für Konto 0880 Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3486, 'SKR03', '9', '9581', '3195', 'Anteil für Konto 0881 Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3487, 'SKR03', '9', '9582', '3195', 'Anteil für Konto 0882 Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3488, 'SKR03', '9', '9583', '3195', 'Anteil für Konto 0883 Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3489, 'SKR03', '9', '9584', '3195', 'Anteil für Konto 0884 Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3490, 'SKR03', '9', '9585', '3195', 'Anteil für Konto 0885 Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3491, 'SKR03', '9', '9586', '3195', 'Anteil für Konto 0886 Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3492, 'SKR03', '9', '9587', '3195', 'Anteil für Konto 0887 Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3493, 'SKR03', '9', '9588', '3195', 'Anteil für Konto 0888 Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3494, 'SKR03', '9', '9589', '3195', 'Anteil für Konto 0889 Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3495, 'SKR03', '9', '9590', '3195', 'Anteil für Konto 0890 Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3496, 'SKR03', '9', '9591', '3195', 'Anteil für Konto 0891 Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3497, 'SKR03', '9', '9592', '3195', 'Anteil für Konto 0892 Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3498, 'SKR03', '9', '9593', '3195', 'Anteil für Konto 0893 Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3499, 'SKR03', '9', '9594', '3195', 'Anteil für Konto 0894 Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3500, 'SKR03', '9', '9595', '3195', 'Anteil für Konto 0895 Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3501, 'SKR03', '9', '9596', '3195', 'Anteil für Konto 0896 Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3502, 'SKR03', '9', '9597', '3195', 'Anteil für Konto 0897 Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3503, 'SKR03', '9', '9598', '3195', 'Anteil für Konto 0898 Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3504, 'SKR03', '9', '9599', '3195', 'Anteil für Konto 0899 Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3505, 'SKR03', '9', '9600', '3195', 'Name des Gesellschafters Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3506, 'SKR03', '9', '9601', '3195', 'Name des Gesellschafters Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3507, 'SKR03', '9', '9602', '3195', 'Name des Gesellschafters Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3508, 'SKR03', '9', '9603', '3195', 'Name des Gesellschafters Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3509, 'SKR03', '9', '9604', '3195', 'Name des Gesellschafters Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3510, 'SKR03', '9', '9605', '3195', 'Name des Gesellschafters Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3511, 'SKR03', '9', '9606', '3195', 'Name des Gesellschafters Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3512, 'SKR03', '9', '9607', '3195', 'Name des Gesellschafters Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3513, 'SKR03', '9', '9608', '3195', 'Name des Gesellschafters Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3514, 'SKR03', '9', '9609', '3195', 'Name des Gesellschafters Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3515, 'SKR03', '9', '9610', '3195', 'Tätigkeitsvergütung Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3516, 'SKR03', '9', '9611', '3195', 'Tätigkeitsvergütung Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3517, 'SKR03', '9', '9612', '3195', 'Tätigkeitsvergütung Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3518, 'SKR03', '9', '9613', '3195', 'Tätigkeitsvergütung Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3519, 'SKR03', '9', '9614', '3195', 'Tätigkeitsvergütung Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3520, 'SKR03', '9', '9615', '3195', 'Tätigkeitsvergütung Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3521, 'SKR03', '9', '9616', '3195', 'Tätigkeitsvergütung Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3522, 'SKR03', '9', '9617', '3195', 'Tätigkeitsvergütung Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3523, 'SKR03', '9', '9618', '3195', 'Tätigkeitsvergütung Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3524, 'SKR03', '9', '9619', '3195', 'Tätigkeitsvergütung Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3525, 'SKR03', '9', '9620', '3195', 'Tantieme Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3526, 'SKR03', '9', '9621', '3195', 'Tantieme Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3527, 'SKR03', '9', '9622', '3195', 'Tantieme Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3528, 'SKR03', '9', '9623', '3195', 'Tantieme Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3529, 'SKR03', '9', '9624', '3195', 'Tantieme Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3530, 'SKR03', '9', '9625', '3195', 'Tantieme Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3531, 'SKR03', '9', '9626', '3195', 'Tantieme Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3532, 'SKR03', '9', '9627', '3195', 'Tantieme Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3533, 'SKR03', '9', '9628', '3195', 'Tantieme Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3534, 'SKR03', '9', '9629', '3195', 'Tantieme Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3535, 'SKR03', '9', '9630', '3195', 'Darlehensverzinsung Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3536, 'SKR03', '9', '9631', '3195', 'Darlehensverzinsung Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3537, 'SKR03', '9', '9632', '3195', 'Darlehensverzinsung Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3538, 'SKR03', '9', '9633', '3195', 'Darlehensverzinsung Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3539, 'SKR03', '9', '9634', '3195', 'Darlehensverzinsung Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3540, 'SKR03', '9', '9635', '3195', 'Darlehensverzinsung Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3541, 'SKR03', '9', '9636', '3195', 'Darlehensverzinsung Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3542, 'SKR03', '9', '9637', '3195', 'Darlehensverzinsung Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3543, 'SKR03', '9', '9638', '3195', 'Darlehensverzinsung Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3544, 'SKR03', '9', '9639', '3195', 'Darlehensverzinsung Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3545, 'SKR03', '9', '9640', '3195', 'Gebrauchsüberlassung Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3546, 'SKR03', '9', '9641', '3195', 'Gebrauchsüberlassung Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3547, 'SKR03', '9', '9642', '3195', 'Gebrauchsüberlassung Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3548, 'SKR03', '9', '9643', '3195', 'Gebrauchsüberlassung Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3549, 'SKR03', '9', '9644', '3195', 'Gebrauchsüberlassung Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3550, 'SKR03', '9', '9645', '3195', 'Gebrauchsüberlassung Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3551, 'SKR03', '9', '9646', '3195', 'Gebrauchsüberlassung Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3552, 'SKR03', '9', '9647', '3195', 'Gebrauchsüberlassung Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3553, 'SKR03', '9', '9648', '3195', 'Gebrauchsüberlassung Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3554, 'SKR03', '9', '9649', '3195', 'Gebrauchsüberlassung Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3555, 'SKR03', '9', '9650', '3195', 'Sonstige Vergütungen Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3556, 'SKR03', '9', '9651', '3195', 'Sonstige Vergütungen Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3557, 'SKR03', '9', '9652', '3195', 'Sonstige Vergütungen Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3558, 'SKR03', '9', '9653', '3195', 'Sonstige Vergütungen Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3559, 'SKR03', '9', '9654', '3195', 'Sonstige Vergütungen Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3560, 'SKR03', '9', '9655', '3195', 'Sonstige Vergütungen Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3561, 'SKR03', '9', '9656', '3195', 'Sonstige Vergütungen Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3562, 'SKR03', '9', '9657', '3195', 'Sonstige Vergütungen Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3563, 'SKR03', '9', '9658', '3195', 'Sonstige Vergütungen Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3564, 'SKR03', '9', '9659', '3195', 'Sonstige Vergütungen Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3565, 'SKR03', '9', '9690', '3195', 'Restanteil Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3566, 'SKR03', '9', '9691', '3195', 'Restanteil Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3567, 'SKR03', '9', '9692', '3195', 'Restanteil Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3568, 'SKR03', '9', '9693', '3195', 'Restanteil Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3569, 'SKR03', '9', '9694', '3195', 'Restanteil Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3570, 'SKR03', '9', '9695', '3195', 'Restanteil Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3571, 'SKR03', '9', '9696', '3195', 'Restanteil Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3572, 'SKR03', '9', '9697', '3195', 'Restanteil Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3573, 'SKR03', '9', '9698', '3195', 'Restanteil Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3574, 'SKR03', '9', '9699', '3195', 'Restanteil Vollhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3575, 'SKR03', '9', '9700', '3195', 'Name des Gesellschafters Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3576, 'SKR03', '9', '9701', '3195', 'Name des Gesellschafters Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3577, 'SKR03', '9', '9702', '3195', 'Name des Gesellschafters Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3578, 'SKR03', '9', '9703', '3195', 'Name des Gesellschafters Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3579, 'SKR03', '9', '9704', '3195', 'Name des Gesellschafters Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3580, 'SKR03', '9', '9705', '3195', 'Name des Gesellschafters Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3581, 'SKR03', '9', '9706', '3195', 'Name des Gesellschafters Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3582, 'SKR03', '9', '9707', '3195', 'Name des Gesellschafters Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3583, 'SKR03', '9', '9708', '3195', 'Name des Gesellschafters Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3584, 'SKR03', '9', '9709', '3195', 'Name des Gesellschafters Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3585, 'SKR03', '9', '9710', '3195', 'Tätigkeitsvergütung Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3586, 'SKR03', '9', '9711', '3195', 'Tätigkeitsvergütung Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3587, 'SKR03', '9', '9712', '3195', 'Tätigkeitsvergütung Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3588, 'SKR03', '9', '9713', '3195', 'Tätigkeitsvergütung Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3589, 'SKR03', '9', '9714', '3195', 'Tätigkeitsvergütung Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3590, 'SKR03', '9', '9715', '3195', 'Tätigkeitsvergütung Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3591, 'SKR03', '9', '9716', '3195', 'Tätigkeitsvergütung Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3592, 'SKR03', '9', '9717', '3195', 'Tätigkeitsvergütung Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3593, 'SKR03', '9', '9718', '3195', 'Tätigkeitsvergütung Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3594, 'SKR03', '9', '9719', '3195', 'Tätigkeitsvergütung Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3595, 'SKR03', '9', '9720', '3195', 'Tantieme Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3596, 'SKR03', '9', '9721', '3195', 'Tantieme Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3597, 'SKR03', '9', '9722', '3195', 'Tantieme Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3598, 'SKR03', '9', '9723', '3195', 'Tantieme Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3599, 'SKR03', '9', '9724', '3195', 'Tantieme Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3600, 'SKR03', '9', '9725', '3195', 'Tantieme Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3601, 'SKR03', '9', '9726', '3195', 'Tantieme Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3602, 'SKR03', '9', '9727', '3195', 'Tantieme Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3603, 'SKR03', '9', '9728', '3195', 'Tantieme Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3604, 'SKR03', '9', '9729', '3195', 'Tantieme Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3605, 'SKR03', '9', '9730', '3195', 'Darlehensverzinsung Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3606, 'SKR03', '9', '9731', '3195', 'Darlehensverzinsung Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3607, 'SKR03', '9', '9732', '3195', 'Darlehensverzinsung Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3608, 'SKR03', '9', '9733', '3195', 'Darlehensverzinsung Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3609, 'SKR03', '9', '9734', '3195', 'Darlehensverzinsung Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3610, 'SKR03', '9', '9735', '3195', 'Darlehensverzinsung Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3611, 'SKR03', '9', '9736', '3195', 'Darlehensverzinsung Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3612, 'SKR03', '9', '9737', '3195', 'Darlehensverzinsung Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3613, 'SKR03', '9', '9738', '3195', 'Darlehensverzinsung Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3614, 'SKR03', '9', '9739', '3195', 'Darlehensverzinsung Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3615, 'SKR03', '9', '9740', '3195', 'Gebrauchsüberlassung Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3616, 'SKR03', '9', '9741', '3195', 'Gebrauchsüberlassung Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3617, 'SKR03', '9', '9742', '3195', 'Gebrauchsüberlassung Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3618, 'SKR03', '9', '9743', '3195', 'Gebrauchsüberlassung Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3619, 'SKR03', '9', '9744', '3195', 'Gebrauchsüberlassung Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3620, 'SKR03', '9', '9745', '3195', 'Gebrauchsüberlassung Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3621, 'SKR03', '9', '9746', '3195', 'Gebrauchsüberlassung Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3622, 'SKR03', '9', '9747', '3195', 'Gebrauchsüberlassung Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3623, 'SKR03', '9', '9748', '3195', 'Gebrauchsüberlassung Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3624, 'SKR03', '9', '9749', '3195', 'Gebrauchsüberlassung Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3625, 'SKR03', '9', '9750', '3195', 'Sonstige Vergütungen Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3626, 'SKR03', '9', '9751', '3195', 'Sonstige Vergütungen Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3627, 'SKR03', '9', '9752', '3195', 'Sonstige Vergütungen Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3628, 'SKR03', '9', '9753', '3195', 'Sonstige Vergütungen Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3629, 'SKR03', '9', '9754', '3195', 'Sonstige Vergütungen Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3630, 'SKR03', '9', '9755', '3195', 'Sonstige Vergütungen Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3631, 'SKR03', '9', '9756', '3195', 'Sonstige Vergütungen Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3632, 'SKR03', '9', '9757', '3195', 'Sonstige Vergütungen Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3633, 'SKR03', '9', '9758', '3195', 'Sonstige Vergütungen Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3634, 'SKR03', '9', '9759', '3195', 'Sonstige Vergütungen Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3635, 'SKR03', '9', '9760', '3195', 'Sonstige Vergütungen Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3636, 'SKR03', '9', '9761', '3195', 'Sonstige Vergütungen Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3637, 'SKR03', '9', '9762', '3195', 'Sonstige Vergütungen Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3638, 'SKR03', '9', '9763', '3195', 'Sonstige Vergütungen Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3639, 'SKR03', '9', '9764', '3195', 'Sonstige Vergütungen Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3640, 'SKR03', '9', '9765', '3195', 'Sonstige Vergütungen Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3641, 'SKR03', '9', '9766', '3195', 'Sonstige Vergütungen Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3642, 'SKR03', '9', '9767', '3195', 'Sonstige Vergütungen Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3643, 'SKR03', '9', '9768', '3195', 'Sonstige Vergütungen Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3644, 'SKR03', '9', '9769', '3195', 'Sonstige Vergütungen Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3645, 'SKR03', '9', '9770', '3195', 'Sonstige Vergütungen Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3646, 'SKR03', '9', '9771', '3195', 'Sonstige Vergütungen Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3647, 'SKR03', '9', '9772', '3195', 'Sonstige Vergütungen Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3648, 'SKR03', '9', '9773', '3195', 'Sonstige Vergütungen Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3649, 'SKR03', '9', '9774', '3195', 'Sonstige Vergütungen Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3650, 'SKR03', '9', '9775', '3195', 'Sonstige Vergütungen Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3651, 'SKR03', '9', '9776', '3195', 'Sonstige Vergütungen Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3652, 'SKR03', '9', '9777', '3195', 'Sonstige Vergütungen Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3653, 'SKR03', '9', '9778', '3195', 'Sonstige Vergütungen Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3654, 'SKR03', '9', '9779', '3195', 'Sonstige Vergütungen Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3655, 'SKR03', '9', '9780', '3195', 'Anteil für Konto 9840 Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3656, 'SKR03', '9', '9781', '3195', 'Anteil für Konto 9841 Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3657, 'SKR03', '9', '9782', '3195', 'Anteil für Konto 9842 Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3658, 'SKR03', '9', '9783', '3195', 'Anteil für Konto 9843 Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3659, 'SKR03', '9', '9784', '3195', 'Anteil für Konto 9844 Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3660, 'SKR03', '9', '9785', '3195', 'Anteil für Konto 9845 Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3661, 'SKR03', '9', '9786', '3195', 'Anteil für Konto 9846 Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3662, 'SKR03', '9', '9787', '3195', 'Anteil für Konto 9847 Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3663, 'SKR03', '9', '9788', '3195', 'Anteil für Konto 9848 Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3664, 'SKR03', '9', '9789', '3195', 'Anteil für Konto 9849 Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3665, 'SKR03', '9', '9790', '3195', 'Restanteil Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3666, 'SKR03', '9', '9791', '3195', 'Restanteil Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3667, 'SKR03', '9', '9792', '3195', 'Restanteil Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3668, 'SKR03', '9', '9793', '3195', 'Restanteil Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3669, 'SKR03', '9', '9794', '3195', 'Restanteil Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3670, 'SKR03', '9', '9795', '3195', 'Restanteil Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3671, 'SKR03', '9', '9796', '3195', 'Restanteil Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3672, 'SKR03', '9', '9797', '3195', 'Restanteil Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3673, 'SKR03', '9', '9798', '3195', 'Restanteil Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3674, 'SKR03', '9', '9799', '3195', 'Restanteil Teilhafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3675, 'SKR03', '9', '9800', '3195', 'Lösch- und Korrekturschlüssel'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3676, 'SKR03', '9', '9801', '3195', 'Lösch- und Korrekturschlüssel'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3678, 'SKR03', '9', '9810', '3195', 'Gesellschafter Darlehen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3679, 'SKR03', '9', '9811', '3195', 'Gesellschafter Darlehen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3680, 'SKR03', '9', '9812', '3195', 'Gesellschafter Darlehen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3681, 'SKR03', '9', '9813', '3195', 'Gesellschafter Darlehen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3682, 'SKR03', '9', '9814', '3195', 'Gesellschafter Darlehen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3683, 'SKR03', '9', '9815', '3195', 'Gesellschafter Darlehen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3684, 'SKR03', '9', '9816', '3195', 'Gesellschafter Darlehen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3685, 'SKR03', '9', '9817', '3195', 'Gesellschafter Darlehen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3686, 'SKR03', '9', '9818', '3195', 'Gesellschafter Darlehen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3687, 'SKR03', '9', '9819', '3195', 'Gesellschafter Darlehen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3688, 'SKR03', '9', '9820', '3195', 'Verlust-/Vortragskonto'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3689, 'SKR03', '9', '9821', '3195', 'Verlust-/Vortragskonto'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3690, 'SKR03', '9', '9822', '3195', 'Verlust-/Vortragskonto'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3691, 'SKR03', '9', '9823', '3195', 'Verlust-/Vortragskonto'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3692, 'SKR03', '9', '9824', '3195', 'Verlust-/Vortragskonto'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3693, 'SKR03', '9', '9825', '3195', 'Verlust-/Vortragskonto'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3694, 'SKR03', '9', '9826', '3195', 'Verlust-/Vortragskonto'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3695, 'SKR03', '9', '9827', '3195', 'Verlust-/Vortragskonto'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3696, 'SKR03', '9', '9828', '3195', 'Verlust-/Vortragskonto'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3697, 'SKR03', '9', '9829', '3195', 'Verlust-/Vortragskonto'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3698, 'SKR03', '9', '9830', '3195', 'Verrechnungskonto für Einzahlungsverpflichtungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3699, 'SKR03', '9', '9831', '3195', 'Verrechnungskonto für Einzahlungsverpflichtungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3700, 'SKR03', '9', '9832', '3195', 'Verrechnungskonto für Einzahlungsverpflichtungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3701, 'SKR03', '9', '9833', '3195', 'Verrechnungskonto für Einzahlungsverpflichtungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3702, 'SKR03', '9', '9834', '3195', 'Verrechnungskonto für Einzahlungsverpflichtungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3703, 'SKR03', '9', '9835', '3195', 'Verrechnungskonto für Einzahlungsverpflichtungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3704, 'SKR03', '9', '9836', '3195', 'Verrechnungskonto für Einzahlungsverpflichtungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3705, 'SKR03', '9', '9837', '3195', 'Verrechnungskonto für Einzahlungsverpflichtungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3706, 'SKR03', '9', '9838', '3195', 'Verrechnungskonto für Einzahlungsverpflichtungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3707, 'SKR03', '9', '9839', '3195', 'Verrechnungskonto für Einzahlungsverpflichtungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3709, 'SKR03', '9', '9840', '3195', 'Gesellschafter-Darlehen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3710, 'SKR03', '9', '9841', '3195', 'Gesellschafter-Darlehen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3711, 'SKR03', '9', '9842', '3195', 'Gesellschafter-Darlehen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3712, 'SKR03', '9', '9843', '3195', 'Gesellschafter-Darlehen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3713, 'SKR03', '9', '9844', '3195', 'Gesellschafter-Darlehen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3714, 'SKR03', '9', '9845', '3195', 'Gesellschafter-Darlehen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3715, 'SKR03', '9', '9846', '3195', 'Gesellschafter-Darlehen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3716, 'SKR03', '9', '9847', '3195', 'Gesellschafter-Darlehen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3717, 'SKR03', '9', '9848', '3195', 'Gesellschafter-Darlehen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3718, 'SKR03', '9', '9849', '3195', 'Gesellschafter-Darlehen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3719, 'SKR03', '9', '9850', '3195', 'Verrechnungskonto für Einzahlungsverpflichtungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3720, 'SKR03', '9', '9851', '3195', 'Verrechnungskonto für Einzahlungsverpflichtungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3721, 'SKR03', '9', '9852', '3195', 'Verrechnungskonto für Einzahlungsverpflichtungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3722, 'SKR03', '9', '9853', '3195', 'Verrechnungskonto für Einzahlungsverpflichtungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3723, 'SKR03', '9', '9854', '3195', 'Verrechnungskonto für Einzahlungsverpflichtungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3724, 'SKR03', '9', '9855', '3195', 'Verrechnungskonto für Einzahlungsverpflichtungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3725, 'SKR03', '9', '9856', '3195', 'Verrechnungskonto für Einzahlungsverpflichtungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3726, 'SKR03', '9', '9857', '3195', 'Verrechnungskonto für Einzahlungsverpflichtungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3727, 'SKR03', '9', '9858', '3195', 'Verrechnungskonto für Einzahlungsverpflichtungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3728, 'SKR03', '9', '9859', '3195', 'Verrechnungskonto für Einzahlungsverpflichtungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3730, 'SKR03', '9', '9860', '3195', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3731, 'SKR03', '9', '9861', '3195', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3732, 'SKR03', '9', '9862', '3195', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3733, 'SKR03', '9', '9863', '3195', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3734, 'SKR03', '9', '9864', '3195', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3735, 'SKR03', '9', '9865', '3195', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3736, 'SKR03', '9', '9866', '3195', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3737, 'SKR03', '9', '9867', '3195', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3738, 'SKR03', '9', '9868', '3195', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3739, 'SKR03', '9', '9869', '3195', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3740, 'SKR03', '9', '9870', '3195', 'Einzahlungsverpflichtungen Kommanditisten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3741, 'SKR03', '9', '9871', '3195', 'Einzahlungsverpflichtungen Kommanditisten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3742, 'SKR03', '9', '9872', '3195', 'Einzahlungsverpflichtungen Kommanditisten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3743, 'SKR03', '9', '9873', '3195', 'Einzahlungsverpflichtungen Kommanditisten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3744, 'SKR03', '9', '9874', '3195', 'Einzahlungsverpflichtungen Kommanditisten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3745, 'SKR03', '9', '9875', '3195', 'Einzahlungsverpflichtungen Kommanditisten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3746, 'SKR03', '9', '9876', '3195', 'Einzahlungsverpflichtungen Kommanditisten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3747, 'SKR03', '9', '9877', '3195', 'Einzahlungsverpflichtungen Kommanditisten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3748, 'SKR03', '9', '9878', '3195', 'Einzahlungsverpflichtungen Kommanditisten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3749, 'SKR03', '9', '9879', '3195', 'Einzahlungsverpflichtungen Kommanditisten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3751, 'SKR03', '9', '9880', '3195', 'Ausgleichsposten für aktivierte eigene Anteile'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3752, 'SKR03', '9', '9882', '3195', 'Ausgleichsposten für aktivierte Bilanzierungshilfen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3754, 'SKR03', '9', '9883', '3195', 'Nicht durch Vermögenseinlagen gedeckte Entnahmen persönlich haftender Gesellschafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3755, 'SKR03', '9', '9884', '3195', 'Nicht durch Vermögenseinlagen gedeckte Entnahmen Kommanditisten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3757, 'SKR03', '9', '9885', '3195', 'Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen persönlich haftender Gesellschafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3758, 'SKR03', '9', '9886', '3195', 'Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen Kommanditisten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3760, 'SKR03', '9', '9887', '3195', 'Steueraufwand der Gesellschafter'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3761, 'SKR03', '9', '9889', '3195', 'Gegenkonto zu 9887'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3763, 'SKR03', '9', '9890', '3195', 'Statistische Konto für den Gewinnzuschlag nach §§6b 6c und 6g EStG (Haben-Buchung)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3764, 'SKR03', '9', '9891', '3195', 'Statistische Konto für den Gewinnzuschlag - Gegenkonto zu 9890'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3766, 'SKR03', '9', '9893', '3195', 'Umsatzsteuer in den Forderungen zum allgemeinen Umsatzsteuersatz (EüR)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3767, 'SKR03', '9', '9894', '3195', 'Umsatzsteuer in den Forderungen zum ermäßigten Umsatzsteuersatz (EüR)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3768, 'SKR03', '9', '9895', '3195', 'Gegenkonto 9893 - 9894 für die Aufteilung der Umsatzsteuer (EüR)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3769, 'SKR03', '9', '9896', '3195', 'Vorsteuer in den Verbindlichkeiten zum allgemeinen Umsatzsteuersatz (EüR)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3770, 'SKR03', '9', '9897', '3195', 'Vorsteuer in den Verbindlichkeiten zum ermäßigten Umsatzsteuersatz (EüR)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3771, 'SKR03', '9', '9899', '3195', 'Gegenkonto zu 9899 - 9897 für die Aufteilung der Vorsteuer (EüR)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3773, 'SKR03', '9', '9910', '3195', 'Gegenkonto zur Minderung der Entnahmen § 4 (4a) EStG'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3774, 'SKR03', '9', '9911', '3195', 'Minderung der Entnahmen § 4 (4a) EStG (Haben)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3775, 'SKR03', '9', '9912', '3195', 'Erhöhung der Entnahmen § 4 (4a) EStG'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3776, 'SKR03', '9', '9913', '3195', 'Gegenkonto zur Erhöhung der Entnahmen § 4 (4a) EStG (Haben)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3778, 'SKR03', '9', '9918', '3195', 'Kinderbetreuungskosten (wie Betriebsausgaben steuerlich anzusetzender Betrag)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3779, 'SKR03', '9', '9919', '3195', 'Gegenkonto zu 9918 (Haben)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3781, 'SKR03', '9', '9920', '3195', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3782, 'SKR03', '9', '9921', '3195', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3783, 'SKR03', '9', '9922', '3195', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3784, 'SKR03', '9', '9923', '3195', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3785, 'SKR03', '9', '9924', '3195', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3786, 'SKR03', '9', '9925', '3195', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3787, 'SKR03', '9', '9926', '3195', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3788, 'SKR03', '9', '9927', '3195', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3789, 'SKR03', '9', '9928', '3195', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3790, 'SKR03', '9', '9929', '3195', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3791, 'SKR03', '9', '9930', '3195', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3792, 'SKR03', '9', '9931', '3195', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3793, 'SKR03', '9', '9932', '3195', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3794, 'SKR03', '9', '9933', '3195', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3795, 'SKR03', '9', '9934', '3195', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3796, 'SKR03', '9', '9935', '3195', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3797, 'SKR03', '9', '9936', '3195', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3798, 'SKR03', '9', '9937', '3195', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3799, 'SKR03', '9', '9938', '3195', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3800, 'SKR03', '9', '9939', '3195', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3801, 'SKR03', '9', '9940', '3195', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3802, 'SKR03', '9', '9941', '3195', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3803, 'SKR03', '9', '9942', '3195', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3804, 'SKR03', '9', '9943', '3195', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3805, 'SKR03', '9', '9944', '3195', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3806, 'SKR03', '9', '9945', '3195', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3807, 'SKR03', '9', '9946', '3195', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3808, 'SKR03', '9', '9947', '3195', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3809, 'SKR03', '9', '9948', '3195', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3810, 'SKR03', '9', '9949', '3195', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3811, 'SKR03', '9', '9950', '3195', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3812, 'SKR03', '9', '9951', '3195', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3813, 'SKR03', '9', '9952', '3195', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3814, 'SKR03', '9', '9953', '3195', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3815, 'SKR03', '9', '9954', '3195', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3816, 'SKR03', '9', '9955', '3195', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3817, 'SKR03', '9', '9956', '3195', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3818, 'SKR03', '9', '9957', '3195', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3819, 'SKR03', '9', '9958', '3195', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3820, 'SKR03', '9', '9959', '3195', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert'); -- SKR04 -- Some lines of SKR04 has been disabled because the field account_parent were wrong or there is a doubt, it must be the rowid of parent line and not the account_number of parent line INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3838, 'SKR04', 'Anlagevermögen', 100, 0, 'Entgeltlich erworbene Konzessionen, gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3839, 'SKR04', 'Anlagevermögen', 110, 3838, 'Konzessionen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3840, 'SKR04', 'Anlagevermögen', 120, 3838, 'Gewerbliche Schutzrechte'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3841, 'SKR04', 'Anlagevermögen', 130, 3838, 'Ähnliche Rechte und Werte'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3842, 'SKR04', 'Anlagevermögen', 135, 3838, 'EDV-Software'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3843, 'SKR04', 'Anlagevermögen', 140, 3838, 'Lizenzen an gewerblichen Schutzrechten und ähnlichen Rechten und Werte'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3844, 'SKR04', 'Anlagevermögen', 143, 0, 'Selbst geschaffene immaterielle Vermögensgegenstände'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3845, 'SKR04', 'Anlagevermögen', 144, 3844, 'EDV-Software'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3846, 'SKR04', 'Anlagevermögen', 145, 3844, 'Lizenzen und Franchiseverträge'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3847, 'SKR04', 'Anlagevermögen', 146, 3844, 'Konzessionen und gewerbliche Schutzrechte'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3848, 'SKR04', 'Anlagevermögen', 147, 3844, 'Rezepte, Verfahren, Prototypen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3849, 'SKR04', 'Anlagevermögen', 148, 3844, 'Immaterielle Vermögensgegenstände in Entwicklung'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3850, 'SKR04', 'Anlagevermögen', 150, 0, 'Geschäfts- oder Firmenwert'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3851, 'SKR04', 'Anlagevermögen', 160, 0, 'Verschmelzungsmehrwert'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3852, 'SKR04', 'Anlagevermögen', 170, 0, 'Geleistete Anzahlungen auf immaterielle Vermögensgegenstände'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3853, 'SKR04', 'Anlagevermögen', 179, 0, 'Anzahlungen auf Geschäfts- oder Firmenwert'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3854, 'SKR04', 'Anlagevermögen', 200, 0, 'Grundstücke, grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstück'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3855, 'SKR04', 'Anlagevermögen', 210, 3854, 'Grundstücksgleiche Rechte ohne Bauten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3856, 'SKR04', 'Anlagevermögen', 215, 3854,'Unbebaute Grundstücke'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3857, 'SKR04', 'Anlagevermögen', 220, 3854, 'Grundstücksgleiche Rechte (Erbbaurecht, Dauerwohnrecht, unbebaute Grundstücke)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3858, 'SKR04', 'Anlagevermögen', 225, 3854, 'Grundstücke mit Substanzverkehr'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3859, 'SKR04', 'Anlagevermögen', 229, 3854, 'Grundstücksanteil des häuslichen Arbeitszimmers'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3860, 'SKR04', 'Anlagevermögen', 230, 3854, 'Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3861, 'SKR04', 'Anlagevermögen', 235, 3854, 'Grundstückswerte eigener bebauter Grundstücke'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3862, 'SKR04', 'Anlagevermögen', 240, 3854, 'Geschäftsbauten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3863, 'SKR04', 'Anlagevermögen', 250, 3854, 'Fabrikbauten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3864, 'SKR04', 'Anlagevermögen', 260, 3854, 'Andere Bauten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3865, 'SKR04', 'Anlagevermögen', 270, 3854, 'Garagen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3866, 'SKR04', 'Anlagevermögen', 280, 3854, 'Außenanlagen für Geschäfts-, Fabrik- und andere Bauten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3867, 'SKR04', 'Anlagevermögen', 285, 3854, 'Hof- und Wegbefestigungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3868, 'SKR04', 'Anlagevermögen', 290, 3854, 'Einrichtungen für Geschäfts-. Fabrik- und andere Bauten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3869, 'SKR04', 'Anlagevermögen', 300, 3854, 'Wohnbauten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3870, 'SKR04', 'Anlagevermögen', 305, 3854, 'Garagen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3871, 'SKR04', 'Anlagevermögen', 310, 3854, 'Außenanlagen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3872, 'SKR04', 'Anlagevermögen', 315, 3854, 'Hof- und Wegbefestigungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3873, 'SKR04', 'Anlagevermögen', 320, 3854, 'Einrichtungen für Wohnbauten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3874, 'SKR04', 'Anlagevermögen', 329, 3854, 'Gebäudeteil des häuslichen Arbeitszimmers'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3875, 'SKR04', 'Anlagevermögen', 330, 3854, 'Bauten auf fremden Grundstücken'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3876, 'SKR04', 'Anlagevermögen', 340, 3854, 'Geschäftsbauten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3877, 'SKR04', 'Anlagevermögen', 350, 3854, 'Fabrikbauten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3878, 'SKR04', 'Anlagevermögen', 360, 3854, 'Wohnbauten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3879, 'SKR04', 'Anlagevermögen', 370, 3854, 'Andere Bauten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3880, 'SKR04', 'Anlagevermögen', 380, 3854, 'Garagen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3881, 'SKR04', 'Anlagevermögen', 390, 3854, 'Außenanlagen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3882, 'SKR04', 'Anlagevermögen', 395, 3854, 'Hof- und Wegbefestigungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3883, 'SKR04', 'Anlagevermögen', 398, 3854, 'Einrichtungen für Geschäfts-. Fabrik-, Wohn- und andere Bauten'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3884, 'SKR04', 'Anlagevermögen', 400, 0, 'Technische Anlagen und Maschinen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3885, 'SKR04', 'Anlagevermögen', 420, 3884, 'Technische Anlagen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3886, 'SKR04', 'Anlagevermögen', 440, 3884, 'Maschinen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3887, 'SKR04', 'Anlagevermögen', 450, 3884, 'Transportanlagen und Ähnlichen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3888, 'SKR04', 'Anlagevermögen', 460, 3884, 'Maschinengebundene Werkzeuge'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3889, 'SKR04', 'Anlagevermögen', 470, 3884, 'Betriebsvorrichtungen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3890, 'SKR04', 'Anlagevermögen', 500, 0, 'Andere Anlagen, Betriebs- und Geschäftsausstattungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3891, 'SKR04', 'Anlagevermögen', 510, 3890, 'Andere Anlagen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3892, 'SKR04', 'Anlagevermögen', 520, 3890, 'PKW'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3893, 'SKR04', 'Anlagevermögen', 540, 3890, 'LKW'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3894, 'SKR04', 'Anlagevermögen', 560, 3890, 'Sonstige Transportmittel'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3895, 'SKR04', 'Anlagevermögen', 620, 3890, 'Werkzeuge'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3896, 'SKR04', 'Anlagevermögen', 630, 3890, 'Betriebsausstattung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3897, 'SKR04', 'Anlagevermögen', 635, 3890, 'Geschäftsausstattung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3898, 'SKR04', 'Anlagevermögen', 640, 3890, 'Ladeneinrichtung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3899, 'SKR04', 'Anlagevermögen', 650, 3890, 'Büroeinrichtung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3900, 'SKR04', 'Anlagevermögen', 660, 3890, 'Gerüst- und Schalungsmaterial'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3901, 'SKR04', 'Anlagevermögen', 670, 3890, 'Geringwertige Wirtschaftsgüter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3902, 'SKR04', 'Anlagevermögen', 675, 3890, 'Wirtschaftsgüter (Sammelposten)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3903, 'SKR04', 'Anlagevermögen', 680, 3890, 'Einbauten in fremde Grundstücke'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3904, 'SKR04', 'Anlagevermögen', 690, 3890, 'Sonstige Betriebs- und Geschäftsausstattung'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3905, 'SKR04', 'Anlagevermögen', 700, 0, 'Geleistete Anzahlungen und Anlagen im Bau'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3906, 'SKR04', 'Anlagevermögen', 705, 700, 'Anzahlungen auf Grundstücke und grundstücksgleiche Rechte ohne Bauten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3907, 'SKR04', 'Anlagevermögen', 710, 700, 'Geschäfts-, Fabrik- und andere Bauten im Bau auf eigenen Grundstücken'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3908, 'SKR04', 'Anlagevermögen', 720, 700, 'Anzahlungen auf Geschäfts-, Fabrik- und andere Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3909, 'SKR04', 'Anlagevermögen', 725, 700, 'Wohnbauten im Bau auf eigenen Grundstücken'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3910, 'SKR04', 'Anlagevermögen', 735, 700, 'Anzahlungen auf Wohnbauten auf eigene Grundstücken und grundstücksgleichen Rechten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3911, 'SKR04', 'Anlagevermögen', 740, 700, 'Geschäfts-, Fabrik- und andere Bauten im Bau auf fremden Grundstücken'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3912, 'SKR04', 'Anlagevermögen', 750, 700, 'Anzahlungen auf Geschäfts-, Fabrik- und andere Bauten im Bau auf fremden Grundstücken'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3913, 'SKR04', 'Anlagevermögen', 755, 700, 'Wohnbauten im Bau auf fremden Grundstücken'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3914, 'SKR04', 'Anlagevermögen', 765, 700, 'Anzahlungen auf Wohnbauten auf fremden Grundstücken'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3915, 'SKR04', 'Anlagevermögen', 770, 700, 'Technische Anlagen und Maschinen im Bau'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3916, 'SKR04', 'Anlagevermögen', 780, 700, 'Anzahlungen auf technische Anlagen und Maschinen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3917, 'SKR04', 'Anlagevermögen', 785, 700, 'Andere Anlagen, Betriebs- und Geschäftsausstattung im Bau'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3918, 'SKR04', 'Anlagevermögen', 795, 700, 'Anzahlungen auf andere Anlagen, Betriebs- und Geschäftsausstattung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3919, 'SKR04', 'Anlagevermögen', 800, 700, 'Anteile an verbundenen Unternehmen (Anlagevermögen)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3920, 'SKR04', 'Anlagevermögen', 803, 800, 'Anteile an verbundenen Unternehmen, Personengesellschaften'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3921, 'SKR04', 'Anlagevermögen', 804, 800, 'Anteile an verbundenen Unternehmen, Kapitalgesellschaften'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3922, 'SKR04', 'Anlagevermögen', 805, 800, 'Anteile an herrschender oder mehrheitlich beteiligter Gesellschaft, Personengesellschaften'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3923, 'SKR04', 'Anlagevermögen', 808, 800, 'Anteile an herrschender oder mehrheitlich beteiligter Gesellschaft, Kapitalgesellschaften'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3924, 'SKR04', 'Anlagevermögen', 809, 800, 'Anteile an herrschender oder mehrheitlich beteiligter Gesellschaft'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3925, 'SKR04', 'Anlagevermögen', 810, 700, 'Ausleihungen an verbundene Unternehmen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3926, 'SKR04', 'Anlagevermögen', 813, 810, 'Ausleihungen an verbundene Unternehmen, Personengesellschaften'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3927, 'SKR04', 'Anlagevermögen', 814, 810, 'Ausleihungen an verbundene Unternehmen, Kapitalgesellschaften'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3928, 'SKR04', 'Anlagevermögen', 815, 810, 'Ausleihungen an verbundene Unternehmen, Einzelunternehmen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3929, 'SKR04', 'Anlagevermögen', 820, 700, 'Beteiligungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3930, 'SKR04', 'Anlagevermögen', 829, 820, 'Beteiligung einer GmbH & Co. KG an einer Komplementär GmbH'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3931, 'SKR04', 'Anlagevermögen', 830, 820, 'Typisch stille Beteiligungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3932, 'SKR04', 'Anlagevermögen', 840, 820, 'Atypische stille Beteiligungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3933, 'SKR04', 'Anlagevermögen', 850, 820, 'Beteiligungen an Kapitalgesellschaften'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3934, 'SKR04', 'Anlagevermögen', 860, 820, 'Beteiligungen an Personengesellschaften'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3935, 'SKR04', 'Anlagevermögen', 880, 700, 'Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3936, 'SKR04', 'Anlagevermögen', 883, 880, 'Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht, Personengesellschaften'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3937, 'SKR04', 'Anlagevermögen', 885, 880, 'Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht, Kapitalgesellschaften'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3938, 'SKR04', 'Anlagevermögen', 900, 0, 'Wertpapiere des Anlagevermögens'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3939, 'SKR04', 'Anlagevermögen', 910, 900, 'Wertpapiere mit Gewinnbeteiligungsansprüchen, die dem Teileinkünfteverfahren unterliegen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3940, 'SKR04', 'Anlagevermögen', 920, 900, 'Festverzinsliche Wertpapiere'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3941, 'SKR04', 'Anlagevermögen', 930, 0, 'Sonstige Ausleihungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3942, 'SKR04', 'Anlagevermögen', 940, 930, 'Darlehen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3943, 'SKR04', 'Anlagevermögen', 960, 930, 'Ausleihungen an Gesellschafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3944, 'SKR04', 'Anlagevermögen', 963, 930, 'Ausleihungen an GmbH-Gesellschafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3945, 'SKR04', 'Anlagevermögen', 962, 930, 'Ausleihungen an persönlich haftende Gesellschafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3946, 'SKR04', 'Anlagevermögen', 963, 930, 'Ausleihungen an Kommanditisten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3947, 'SKR04', 'Anlagevermögen', 964, 930, 'Ausleihungen an stille Gesellschafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3948, 'SKR04', 'Anlagevermögen', 970, 930, 'Ausleihungen an nahe stehende Personen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3949, 'SKR04', 'Anlagevermögen', 980, 0, 'Genossenschaftsanteile zum langfristigen Verbleib'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3950, 'SKR04', 'Anlagevermögen', 990, 0, 'Rückdeckungsansprüche aus Lebensversicherungen zum langfristigen Verbleib'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3951, 'SKR04', 'Umlaufvermögen', 1, 1, 'Umlaufvermögen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3952, 'SKR04', 'Umlaufvermögen', 1000, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3953, 'SKR04', 'Umlaufvermögen', 1001, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3954, 'SKR04', 'Umlaufvermögen', 1002, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3955, 'SKR04', 'Umlaufvermögen', 1003, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3956, 'SKR04', 'Umlaufvermögen', 1004, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3957, 'SKR04', 'Umlaufvermögen', 1005, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3958, 'SKR04', 'Umlaufvermögen', 1006, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3959, 'SKR04', 'Umlaufvermögen', 1007, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3960, 'SKR04', 'Umlaufvermögen', 1008, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3961, 'SKR04', 'Umlaufvermögen', 1009, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3962, 'SKR04', 'Umlaufvermögen', 1010, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3963, 'SKR04', 'Umlaufvermögen', 1011, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3964, 'SKR04', 'Umlaufvermögen', 1012, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3965, 'SKR04', 'Umlaufvermögen', 1013, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3966, 'SKR04', 'Umlaufvermögen', 1014, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3967, 'SKR04', 'Umlaufvermögen', 1015, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3968, 'SKR04', 'Umlaufvermögen', 1016, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3969, 'SKR04', 'Umlaufvermögen', 1017, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3970, 'SKR04', 'Umlaufvermögen', 1018, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3971, 'SKR04', 'Umlaufvermögen', 1019, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3972, 'SKR04', 'Umlaufvermögen', 1020, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3973, 'SKR04', 'Umlaufvermögen', 1021, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3974, 'SKR04', 'Umlaufvermögen', 1022, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3975, 'SKR04', 'Umlaufvermögen', 1023, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3976, 'SKR04', 'Umlaufvermögen', 1024, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3977, 'SKR04', 'Umlaufvermögen', 1025, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3978, 'SKR04', 'Umlaufvermögen', 1026, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3979, 'SKR04', 'Umlaufvermögen', 1027, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3980, 'SKR04', 'Umlaufvermögen', 1028, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3981, 'SKR04', 'Umlaufvermögen', 1029, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3982, 'SKR04', 'Umlaufvermögen', 1030, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3983, 'SKR04', 'Umlaufvermögen', 1031, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3984, 'SKR04', 'Umlaufvermögen', 1032, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3985, 'SKR04', 'Umlaufvermögen', 1033, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3986, 'SKR04', 'Umlaufvermögen', 1034, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3987, 'SKR04', 'Umlaufvermögen', 1035, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3988, 'SKR04', 'Umlaufvermögen', 1036, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3989, 'SKR04', 'Umlaufvermögen', 1037, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3990, 'SKR04', 'Umlaufvermögen', 1038, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3991, 'SKR04', 'Umlaufvermögen', 1039, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3992, 'SKR04', 'Umlaufvermögen', 1040, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3993, 'SKR04', 'Umlaufvermögen', 1041, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3994, 'SKR04', 'Umlaufvermögen', 1042, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3995, 'SKR04', 'Umlaufvermögen', 1043, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3996, 'SKR04', 'Umlaufvermögen', 1044, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3997, 'SKR04', 'Umlaufvermögen', 1045, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3998, 'SKR04', 'Umlaufvermögen', 1046, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3999, 'SKR04', 'Umlaufvermögen', 1047, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4000, 'SKR04', 'Umlaufvermögen', 1048, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4001, 'SKR04', 'Umlaufvermögen', 1049, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4002, 'SKR04', 'Umlaufvermögen', 1050, 1040, 'Unfertige Erzeugnisse (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4003, 'SKR04', 'Umlaufvermögen', 1051, 1040, 'Unfertige Erzeugnisse (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4004, 'SKR04', 'Umlaufvermögen', 1052, 1040, 'Unfertige Erzeugnisse (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4005, 'SKR04', 'Umlaufvermögen', 1053, 1040, 'Unfertige Erzeugnisse (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4006, 'SKR04', 'Umlaufvermögen', 1054, 1040, 'Unfertige Erzeugnisse (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4007, 'SKR04', 'Umlaufvermögen', 1055, 1040, 'Unfertige Erzeugnisse (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4008, 'SKR04', 'Umlaufvermögen', 1056, 1040, 'Unfertige Erzeugnisse (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4009, 'SKR04', 'Umlaufvermögen', 1057, 1040, 'Unfertige Erzeugnisse (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4010, 'SKR04', 'Umlaufvermögen', 1058, 1040, 'Unfertige Erzeugnisse (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4011, 'SKR04', 'Umlaufvermögen', 1059, 1040, 'Unfertige Erzeugnisse (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4012, 'SKR04', 'Umlaufvermögen', 1060, 1040, 'Unfertige Erzeugnisse (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4013, 'SKR04', 'Umlaufvermögen', 1061, 1040, 'Unfertige Erzeugnisse (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4014, 'SKR04', 'Umlaufvermögen', 1062, 1040, 'Unfertige Erzeugnisse (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4015, 'SKR04', 'Umlaufvermögen', 1063, 1040, 'Unfertige Erzeugnisse (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4016, 'SKR04', 'Umlaufvermögen', 1064, 1040, 'Unfertige Erzeugnisse (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4017, 'SKR04', 'Umlaufvermögen', 1065, 1040, 'Unfertige Erzeugnisse (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4018, 'SKR04', 'Umlaufvermögen', 1066, 1040, 'Unfertige Erzeugnisse (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4019, 'SKR04', 'Umlaufvermögen', 1067, 1040, 'Unfertige Erzeugnisse (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4020, 'SKR04', 'Umlaufvermögen', 1068, 1040, 'Unfertige Erzeugnisse (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4021, 'SKR04', 'Umlaufvermögen', 1069, 1040, 'Unfertige Erzeugnisse (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4022, 'SKR04', 'Umlaufvermögen', 1070, 1040, 'Unfertige Erzeugnisse (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4023, 'SKR04', 'Umlaufvermögen', 1071, 1040, 'Unfertige Erzeugnisse (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4024, 'SKR04', 'Umlaufvermögen', 1072, 1040, 'Unfertige Erzeugnisse (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4025, 'SKR04', 'Umlaufvermögen', 1073, 1040, 'Unfertige Erzeugnisse (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4026, 'SKR04', 'Umlaufvermögen', 1074, 1040, 'Unfertige Erzeugnisse (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4027, 'SKR04', 'Umlaufvermögen', 1075, 1040, 'Unfertige Erzeugnisse (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4028, 'SKR04', 'Umlaufvermögen', 1076, 1040, 'Unfertige Erzeugnisse (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4029, 'SKR04', 'Umlaufvermögen', 1077, 1040, 'Unfertige Erzeugnisse (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4030, 'SKR04', 'Umlaufvermögen', 1078, 1040, 'Unfertige Erzeugnisse (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4031, 'SKR04', 'Umlaufvermögen', 1079, 1040, 'Unfertige Erzeugnisse (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4032, 'SKR04', 'Umlaufvermögen', 1080, 1040, 'Unfertige Leistungen (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4033, 'SKR04', 'Umlaufvermögen', 1081, 1040, 'Unfertige Leistungen (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4034, 'SKR04', 'Umlaufvermögen', 1082, 1040, 'Unfertige Leistungen (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4035, 'SKR04', 'Umlaufvermögen', 1083, 1040, 'Unfertige Leistungen (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4036, 'SKR04', 'Umlaufvermögen', 1084, 1040, 'Unfertige Leistungen (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4037, 'SKR04', 'Umlaufvermögen', 1085, 1040, 'Unfertige Leistungen (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4038, 'SKR04', 'Umlaufvermögen', 1086, 1040, 'Unfertige Leistungen (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4039, 'SKR04', 'Umlaufvermögen', 1087, 1040, 'Unfertige Leistungen (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4040, 'SKR04', 'Umlaufvermögen', 1088, 1040, 'Unfertige Leistungen (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4041, 'SKR04', 'Umlaufvermögen', 1089, 1040, 'Unfertige Leistungen (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4042, 'SKR04', 'Umlaufvermögen', 1090, 1040, 'In Ausführung befindliche Bauaufträge'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4043, 'SKR04', 'Umlaufvermögen', 1091, 1040, 'In Ausführung befindliche Bauaufträge'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4044, 'SKR04', 'Umlaufvermögen', 1092, 1040, 'In Ausführung befindliche Bauaufträge'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4045, 'SKR04', 'Umlaufvermögen', 1093, 1040, 'In Ausführung befindliche Bauaufträge'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4046, 'SKR04', 'Umlaufvermögen', 1094, 1040, 'In Ausführung befindliche Bauaufträge'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4047, 'SKR04', 'Umlaufvermögen', 1095, 1040, 'In Arbeit befindliche Aufträge'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4048, 'SKR04', 'Umlaufvermögen', 1096, 1040, 'In Arbeit befindliche Aufträge'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4049, 'SKR04', 'Umlaufvermögen', 1097, 1040, 'In Arbeit befindliche Aufträge'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4050, 'SKR04', 'Umlaufvermögen', 1098, 1040, 'In Arbeit befindliche Aufträge'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4051, 'SKR04', 'Umlaufvermögen', 1099, 1040, 'In Arbeit befindliche Aufträge'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4052, 'SKR04', 'Umlaufvermögen', 1100, 1, 'Fertige Erzeugnisse und Waren (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4053, 'SKR04', 'Umlaufvermögen', 1101, 1, 'Fertige Erzeugnisse und Waren (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4054, 'SKR04', 'Umlaufvermögen', 1102, 1, 'Fertige Erzeugnisse und Waren (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4055, 'SKR04', 'Umlaufvermögen', 1103, 1, 'Fertige Erzeugnisse und Waren (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4056, 'SKR04', 'Umlaufvermögen', 1104, 1, 'Fertige Erzeugnisse und Waren (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4057, 'SKR04', 'Umlaufvermögen', 1105, 1, 'Fertige Erzeugnisse und Waren (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4058, 'SKR04', 'Umlaufvermögen', 1106, 1, 'Fertige Erzeugnisse und Waren (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4059, 'SKR04', 'Umlaufvermögen', 1107, 1, 'Fertige Erzeugnisse und Waren (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4060, 'SKR04', 'Umlaufvermögen', 1108, 1, 'Fertige Erzeugnisse und Waren (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4061, 'SKR04', 'Umlaufvermögen', 1109, 1, 'Fertige Erzeugnisse und Waren (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4062, 'SKR04', 'Umlaufvermögen', 1110, 1100, 'Fertige Erzeugnisse (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4063, 'SKR04', 'Umlaufvermögen', 1111, 1100, 'Fertige Erzeugnisse (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4064, 'SKR04', 'Umlaufvermögen', 1112, 1100, 'Fertige Erzeugnisse (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4065, 'SKR04', 'Umlaufvermögen', 1113, 1100, 'Fertige Erzeugnisse (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4066, 'SKR04', 'Umlaufvermögen', 1114, 1100, 'Fertige Erzeugnisse (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4067, 'SKR04', 'Umlaufvermögen', 1115, 1100, 'Fertige Erzeugnisse (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4068, 'SKR04', 'Umlaufvermögen', 1116, 1100, 'Fertige Erzeugnisse (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4069, 'SKR04', 'Umlaufvermögen', 1117, 1100, 'Fertige Erzeugnisse (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4070, 'SKR04', 'Umlaufvermögen', 1118, 1100, 'Fertige Erzeugnisse (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4071, 'SKR04', 'Umlaufvermögen', 1119, 1100, 'Fertige Erzeugnisse (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4072, 'SKR04', 'Umlaufvermögen', 1120, 1100, 'Fertige Erzeugnisse (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4073, 'SKR04', 'Umlaufvermögen', 1121, 1100, 'Fertige Erzeugnisse (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4074, 'SKR04', 'Umlaufvermögen', 1122, 1100, 'Fertige Erzeugnisse (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4075, 'SKR04', 'Umlaufvermögen', 1123, 1100, 'Fertige Erzeugnisse (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4076, 'SKR04', 'Umlaufvermögen', 1124, 1100, 'Fertige Erzeugnisse (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4077, 'SKR04', 'Umlaufvermögen', 1125, 1100, 'Fertige Erzeugnisse (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4078, 'SKR04', 'Umlaufvermögen', 1126, 1100, 'Fertige Erzeugnisse (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4079, 'SKR04', 'Umlaufvermögen', 1127, 1100, 'Fertige Erzeugnisse (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4080, 'SKR04', 'Umlaufvermögen', 1128, 1100, 'Fertige Erzeugnisse (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4081, 'SKR04', 'Umlaufvermögen', 1129, 1100, 'Fertige Erzeugnisse (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4082, 'SKR04', 'Umlaufvermögen', 1130, 1100, 'Fertige Erzeugnisse (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4083, 'SKR04', 'Umlaufvermögen', 1131, 1100, 'Fertige Erzeugnisse (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4084, 'SKR04', 'Umlaufvermögen', 1132, 1100, 'Fertige Erzeugnisse (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4085, 'SKR04', 'Umlaufvermögen', 1133, 1100, 'Fertige Erzeugnisse (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4086, 'SKR04', 'Umlaufvermögen', 1134, 1100, 'Fertige Erzeugnisse (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4087, 'SKR04', 'Umlaufvermögen', 1135, 1100, 'Fertige Erzeugnisse (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4088, 'SKR04', 'Umlaufvermögen', 1136, 1100, 'Fertige Erzeugnisse (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4089, 'SKR04', 'Umlaufvermögen', 1137, 1100, 'Fertige Erzeugnisse (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4090, 'SKR04', 'Umlaufvermögen', 1138, 1100, 'Fertige Erzeugnisse (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4091, 'SKR04', 'Umlaufvermögen', 1139, 1100, 'Fertige Erzeugnisse (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4092, 'SKR04', 'Umlaufvermögen', 1140, 1100, 'Waren (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4093, 'SKR04', 'Umlaufvermögen', 1141, 1100, 'Waren (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4094, 'SKR04', 'Umlaufvermögen', 1142, 1100, 'Waren (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4095, 'SKR04', 'Umlaufvermögen', 1143, 1100, 'Waren (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4096, 'SKR04', 'Umlaufvermögen', 1144, 1100, 'Waren (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4097, 'SKR04', 'Umlaufvermögen', 1145, 1100, 'Waren (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4098, 'SKR04', 'Umlaufvermögen', 1146, 1100, 'Waren (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4099, 'SKR04', 'Umlaufvermögen', 1147, 1100, 'Waren (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4100, 'SKR04', 'Umlaufvermögen', 1148, 1100, 'Waren (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4101, 'SKR04', 'Umlaufvermögen', 1149, 1100, 'Waren (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4102, 'SKR04', 'Umlaufvermögen', 1150, 1100, 'Waren (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4103, 'SKR04', 'Umlaufvermögen', 1151, 1100, 'Waren (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4104, 'SKR04', 'Umlaufvermögen', 1152, 1100, 'Waren (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4105, 'SKR04', 'Umlaufvermögen', 1153, 1100, 'Waren (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4106, 'SKR04', 'Umlaufvermögen', 1154, 1100, 'Waren (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4107, 'SKR04', 'Umlaufvermögen', 1155, 1100, 'Waren (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4108, 'SKR04', 'Umlaufvermögen', 1156, 1100, 'Waren (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4109, 'SKR04', 'Umlaufvermögen', 1157, 1100, 'Waren (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4110, 'SKR04', 'Umlaufvermögen', 1158, 1100, 'Waren (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4111, 'SKR04', 'Umlaufvermögen', 1159, 1100, 'Waren (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4112, 'SKR04', 'Umlaufvermögen', 1160, 1100, 'Waren (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4113, 'SKR04', 'Umlaufvermögen', 1161, 1100, 'Waren (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4114, 'SKR04', 'Umlaufvermögen', 1162, 1100, 'Waren (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4115, 'SKR04', 'Umlaufvermögen', 1163, 1100, 'Waren (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4116, 'SKR04', 'Umlaufvermögen', 1164, 1100, 'Waren (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4117, 'SKR04', 'Umlaufvermögen', 1165, 1100, 'Waren (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4118, 'SKR04', 'Umlaufvermögen', 1166, 1100, 'Waren (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4119, 'SKR04', 'Umlaufvermögen', 1167, 1100, 'Waren (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4120, 'SKR04', 'Umlaufvermögen', 1168, 1100, 'Waren (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4121, 'SKR04', 'Umlaufvermögen', 1169, 1100, 'Waren (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4122, 'SKR04', 'Umlaufvermögen', 1170, 1100, 'Waren (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4123, 'SKR04', 'Umlaufvermögen', 1171, 1100, 'Waren (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4124, 'SKR04', 'Umlaufvermögen', 1172, 1100, 'Waren (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4125, 'SKR04', 'Umlaufvermögen', 1173, 1100, 'Waren (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4126, 'SKR04', 'Umlaufvermögen', 1174, 1100, 'Waren (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4127, 'SKR04', 'Umlaufvermögen', 1175, 1100, 'Waren (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4128, 'SKR04', 'Umlaufvermögen', 1176, 1100, 'Waren (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4129, 'SKR04', 'Umlaufvermögen', 1177, 1100, 'Waren (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4130, 'SKR04', 'Umlaufvermögen', 1178, 1100, 'Waren (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4131, 'SKR04', 'Umlaufvermögen', 1179, 1100, 'Waren (Bestand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4132, 'SKR04', 'Umlaufvermögen', 1180, 1, 'Geleistete Anzahlungen auf Vorräte'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4133, 'SKR04', 'Umlaufvermögen', 1181, 1180, 'Geleistete Anzahlungen auf 7% Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4134, 'SKR04', 'Umlaufvermögen', 1182, 1180, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4135, 'SKR04', 'Umlaufvermögen', 1183, 1180, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4136, 'SKR04', 'Umlaufvermögen', 1184, 1180, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4137, 'SKR04', 'Umlaufvermögen', 1185, 1180, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4138, 'SKR04', 'Umlaufvermögen', 1186, 1180, 'Geleistete Anzahlungen auf 19% Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4139, 'SKR04', 'Umlaufvermögen', 1190, 1180, 'Erhaltene Anzahlungen auf Bestellungen (von Vorräten offen abgesetzt)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4140, 'SKR04', 'Umlaufvermögen', 1200, 1, 'Forderungen aus Lieferungen und Leistungen '); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4141, 'SKR04', 'Umlaufvermögen', 1201, 1200, 'Forderungen aus Lieferungen und Leistungen '); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4142, 'SKR04', 'Umlaufvermögen', 1202, 1200, 'Forderungen aus Lieferungen und Leistungen '); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4143, 'SKR04', 'Umlaufvermögen', 1203, 1200, 'Forderungen aus Lieferungen und Leistungen '); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4144, 'SKR04', 'Umlaufvermögen', 1204, 1200, 'Forderungen aus Lieferungen und Leistungen '); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4145, 'SKR04', 'Umlaufvermögen', 1205, 1200, 'Forderungen aus Lieferungen und Leistungen '); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4146, 'SKR04', 'Umlaufvermögen', 1206, 1200, 'Forderungen aus Lieferungen und Leistungen '); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4147, 'SKR04', 'Umlaufvermögen', 1210, 1200, 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4148, 'SKR04', 'Umlaufvermögen', 1211, 1200, 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4149, 'SKR04', 'Umlaufvermögen', 1212, 1200, 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4150, 'SKR04', 'Umlaufvermögen', 1213, 1200, 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4151, 'SKR04', 'Umlaufvermögen', 1214, 1200, 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4152, 'SKR04', 'Umlaufvermögen', 1215, 1200, 'Forderungen aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz oder eines Kleinunternehmers (EÜR)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4153, 'SKR04', 'Umlaufvermögen', 1216, 1200, 'Forderungen aus Lieferungen und Leistungen zum ermäßigten Umsatzsteuersatz (EÜR)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4154, 'SKR04', 'Umlaufvermögen', 1217, 1200, 'Forderungen aus steuerfreien oder nicht steuerbaren Lieferungen und Leistungen (EÜR)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4155, 'SKR04', 'Umlaufvermögen', 1218, 1200, 'Forderungen aus Lieferungen und Leistungen nach Durchschnittssätzen gemäß § 24 UStG (EÜR)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4156, 'SKR04', 'Umlaufvermögen', 1219, 1200, 'Gegenkonto 1215-1218 bei Aufteilung der Forderungen nach Steuersätzen (EÜR)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4157, 'SKR04', 'Umlaufvermögen', 1220, 1200, 'Forderungen nach § 11 Abs. 1 Satz 2 EStG für § 4/3 EStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4158, 'SKR04', 'Umlaufvermögen', 1221, 1200, 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent – Restlaufzeit bis 1 Jahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4159, 'SKR04', 'Umlaufvermögen', 1225, 1200, '- Restlaufzeit größer 1 Jahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4160, 'SKR04', 'Umlaufvermögen', 1230, 1200, 'Wechsel aus Lieferungen und Leistungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4161, 'SKR04', 'Umlaufvermögen', 1231, 1200, '- Restlaufzeit bis 1 Jahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4162, 'SKR04', 'Umlaufvermögen', 1232, 1200, '- Restlaufzeit größer 1 Jahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4163, 'SKR04', 'Umlaufvermögen', 1235, 1200, 'Wechsel aus Lieferungen und Leistungen, Bundesbankfertig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4164, 'SKR04', 'Umlaufvermögen', 1240, 1200, 'Zweifelhafte Forderungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4165, 'SKR04', 'Umlaufvermögen', 1241, 1200, '- Restlaufzeit bis 1 Jahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4166, 'SKR04', 'Umlaufvermögen', 1245, 1200, '- Restlaufzeit größer 1 Jahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4167, 'SKR04', 'Umlaufvermögen', 1246, 1200, 'Einzelwertberichtigungen auf Forderungen mit einer – Restlaufzeit bis 1 Jahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4168, 'SKR04', 'Umlaufvermögen', 1247, 1200, '- Restlaufzeit größer 1 Jahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4169, 'SKR04', 'Umlaufvermögen', 1248, 1200, 'Pauschalwertberichtigung auf Forderungen mit einer – Restlaufzeit bis 1 Jahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4170, 'SKR04', 'Umlaufvermögen', 1249, 1200, '- Restlaufzeit größer 1 Jahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4171, 'SKR04', 'Umlaufvermögen', 1250, 1200, 'Forderungen aus Lieferungen und Leistungen gegen Gesellschafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4172, 'SKR04', 'Umlaufvermögen', 1251, 1200, '- Restlaufzeit bis 1 Jahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4173, 'SKR04', 'Umlaufvermögen', 1255, 1200, '- Restlaufzeit größer 1 Jahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4174, 'SKR04', 'Umlaufvermögen', 1258, 1200, 'Gegenkonto zu sonstigen Vermögensgegenständen bei Buchungen über Debitorenkonto'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4175, 'SKR04', 'Umlaufvermögen', 1259, 1200, 'Gegenkonto 1221-1229, 1240-1245, 1250-1257, 1270-1279, 1290-1297 bei Aufteilung Debitorenkonto'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4176, 'SKR04', 'Umlaufvermögen', 1260, 1, 'Forderungen gegen verbundene Unternehmen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4177, 'SKR04', 'Umlaufvermögen', 1261, 1260, '- Restlaufzeit bis 1 Jahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4178, 'SKR04', 'Umlaufvermögen', 1265, 1260, '- Restlaufzeit größer 1 Jahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4179, 'SKR04', 'Umlaufvermögen', 1266, 1260, 'Besitzwechsel gegen verbundene Unternehmen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4180, 'SKR04', 'Umlaufvermögen', 1267, 1260, '- Restlaufzeit bis 1 Jahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4181, 'SKR04', 'Umlaufvermögen', 1268, 1260, '- Restlaufzeit größer 1 Jahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4182, 'SKR04', 'Umlaufvermögen', 1269, 1260, 'Besitzwechsel gegen verbundene Unternehmen, bundesbankfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4183, 'SKR04', 'Umlaufvermögen', 1270, 1260, 'Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4184, 'SKR04', 'Umlaufvermögen', 1271, 1260, '- Restlaufzeit bis 1 Jahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4185, 'SKR04', 'Umlaufvermögen', 1275, 1260, '- Restlaufzeit größer 1 Jahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4186, 'SKR04', 'Umlaufvermögen', 1276, 1260, 'Wertberichtigung auf Forderungen gegen verbundene Unternehmen – Restlaufzeit bis 1 Jahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4187, 'SKR04', 'Umlaufvermögen', 1277, 1260, '- Restlaufzeit größer 1 Jahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4188, 'SKR04', 'Umlaufvermögen', 1280, 1, 'Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4189, 'SKR04', 'Umlaufvermögen', 1281, 1280, '- Restlaufzeit bis 1 Jahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4190, 'SKR04', 'Umlaufvermögen', 1285, 1280, '- Restlaufzeit größer 1 Jahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4191, 'SKR04', 'Umlaufvermögen', 1286, 1280, 'Besitzwechsel gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4192, 'SKR04', 'Umlaufvermögen', 1287, 1280, '- Restlaufzeit bis 1 Jahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4193, 'SKR04', 'Umlaufvermögen', 1288, 1280, '- Restlaufzeit größer 1 Jahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4194, 'SKR04', 'Umlaufvermögen', 1289, 1280, 'Besitzwechsel gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht, bundesbankfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4195, 'SKR04', 'Umlaufvermögen', 1290, 1280, 'Forderungen aus Lieferungen und Leistungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4196, 'SKR04', 'Umlaufvermögen', 1291, 1280, '- Restlaufzeit bis 1 Jahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4197, 'SKR04', 'Umlaufvermögen', 1295, 1280, '- Restlaufzeit größer 1 Jahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4198, 'SKR04', 'Umlaufvermögen', 1296, 1280, 'Wertberichtigungen auf Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht – Restlaufzeit 1 Jahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4199, 'SKR04', 'Umlaufvermögen', 1297, 1280, '- Restlaufzeit größer 1 Jahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4200, 'SKR04', 'Umlaufvermögen', 1298, 1, 'Ausstehende Einlagen auf das gezeichnete Kapital, eingefordert (Forderungen, nicht eingeforderte ausstehende Einlagen s. Konto 2910)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4201, 'SKR04', 'Umlaufvermögen', 1299, 1, 'Nachschüsse (Forderungen, Gegenkonto 2929)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4202, 'SKR04', 'Umlaufvermögen', 1300, 1, 'Sonstige Vermögensgegenstände'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4203, 'SKR04', 'Umlaufvermögen', 1301, 1300, '- Restlaufzeit bis 1 Jahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4204, 'SKR04', 'Umlaufvermögen', 1305, 1300, '- Restlaufzeit größer 1 Jahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4205, 'SKR04', 'Umlaufvermögen', 1307, 1300, 'Forderungen gegen GmbH-Gesellschafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4206, 'SKR04', 'Umlaufvermögen', 1308, 1300, '- Restlaufzeit bis 1 Jahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4207, 'SKR04', 'Umlaufvermögen', 1309, 1300, '- Restlaufzeit größer 1 Jahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4208, 'SKR04', 'Umlaufvermögen', 1310, 1300, 'Forderungen gegen Vorstandsmitglieder und Geschäftsführer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4209, 'SKR04', 'Umlaufvermögen', 1311, 1300, '- Restlaufzeit bis 1 Jahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4210, 'SKR04', 'Umlaufvermögen', 1315, 1300, '- Restlaufzeit größer 1 Jahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4211, 'SKR04', 'Umlaufvermögen', 1317, 1300, 'Forderungen gegen persönlich haftende Gesellschafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4212, 'SKR04', 'Umlaufvermögen', 1318, 1300, '- Restlaufzeit bis 1 Jahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4213, 'SKR04', 'Umlaufvermögen', 1319, 1300, '- Restlaufzeit größer 1 Jahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4214, 'SKR04', 'Umlaufvermögen', 1320, 1300, 'Forderungen gegen Aufsichtsrats- und Beirats-Mitglieder'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4215, 'SKR04', 'Umlaufvermögen', 1321, 1300, '- Restlaufzeit bis 1 Jahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4216, 'SKR04', 'Umlaufvermögen', 1325, 1300, '- Restlaufzeit größer 1 Jahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4217, 'SKR04', 'Umlaufvermögen', 1327, 1300, 'Forderungen gegen Kommanditisten und atypisch stille Gesellschafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4218, 'SKR04', 'Umlaufvermögen', 1328, 1300, '- Restlaufzeit bis 1 Jahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4219, 'SKR04', 'Umlaufvermögen', 1329, 1300, '- Restlaufzeit größer 1 Jahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4220, 'SKR04', 'Umlaufvermögen', 1330, 1300, 'Forderungen gegen sonstige Gesellschafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4221, 'SKR04', 'Umlaufvermögen', 1331, 1300, '- Restlaufzeit bis 1 Jahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4222, 'SKR04', 'Umlaufvermögen', 1335, 1300, '- Restlaufzeit größer 1 Jahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4223, 'SKR04', 'Umlaufvermögen', 1337, 1300, 'Forderungen gegen typisch stille Gesellschafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4224, 'SKR04', 'Umlaufvermögen', 1338, 1300, '- Restlaufzeit bis 1 Jahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4225, 'SKR04', 'Umlaufvermögen', 1339, 1300, '- Restlaufzeit größer 1 Jahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4226, 'SKR04', 'Umlaufvermögen', 1340, 1300, 'Forderungen gegen Personal aus Lohn- und Gehaltsabrechnungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4227, 'SKR04', 'Umlaufvermögen', 1341, 1300, '- Restlaufzeit bis 1 Jahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4228, 'SKR04', 'Umlaufvermögen', 1345, 1300, '- Restlaufzeit größer 1 Jahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4229, 'SKR04', 'Umlaufvermögen', 1349, 1300, 'Ansprüche aus betrieblicher Altersversorgung und Pensionsansprüche (Mitunternehmer)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4230, 'SKR04', 'Umlaufvermögen', 1350, 1300, 'Kautionen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4231, 'SKR04', 'Umlaufvermögen', 1351, 1300, '- Restlaufzeit bis 1 Jahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4232, 'SKR04', 'Umlaufvermögen', 1355, 1300, '- Restlaufzeit größer 1 Jahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4233, 'SKR04', 'Umlaufvermögen', 1360, 1300, 'Darlehen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4234, 'SKR04', 'Umlaufvermögen', 1361, 1300, '- Restlaufzeit bis 1 Jahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4235, 'SKR04', 'Umlaufvermögen', 1365, 1300, '- Restlaufzeit größer 1 Jahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4236, 'SKR04', 'Umlaufvermögen', 1369, 1300, 'Forderungen gegenüber Krankenkassen aus Aufwendungsausgleichsgesetz'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4237, 'SKR04', 'Umlaufvermögen', 1370, 1300, 'Durchlaufende Posten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4238, 'SKR04', 'Umlaufvermögen', 1374, 1300, 'Fremdgeld'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4239, 'SKR04', 'Umlaufvermögen', 1375, 1300, 'Agenturwarenabrechnung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4240, 'SKR04', 'Umlaufvermögen', 1376, 1300, 'Nachträglich abziehbare Vorsteuer, § 15a Abs. 2 UStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4241, 'SKR04', 'Umlaufvermögen', 1377, 1300, 'Zurückzahlende Vorsteuer, § 15a Abs. 2 UStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4242, 'SKR04', 'Umlaufvermögen', 1378, 1300, 'Ansprüche aus Rückdeckungsversicherungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4243, 'SKR04', 'Umlaufvermögen', 1380, 1300, 'Vermögensgegenstände zur Erfüllung von Pensionsrückstellungen und ähnlichen Verpflichtungen zum langfristigen Verbleib'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4244, 'SKR04', 'Umlaufvermögen', 1381, 1300, 'Vermögensgegenstände zur Saldierung mit Pensionsrückstellungen und ähnlichen Verpflichtungen zum langfristigen Verbleib nach § 246 Abs. 2 HGB'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4245, 'SKR04', 'Umlaufvermögen', 1382, 1300, 'Vermögensgegenstände zur Erfüllung von mit der Altersvorsorge vergleichbaren langfristigen Verpflichtungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4246, 'SKR04', 'Umlaufvermögen', 1383, 1300, 'Vermögensgegenstände zur Saldierung mit der Altersversorgung vergleichbaren langfristigen Verpflichtungen nach § 246 Abs. 2 HGB'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4247, 'SKR04', 'Umlaufvermögen', 1390, 1300, 'GmbH-Anteile zum kurzfristigen Verbleib'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4248, 'SKR04', 'Umlaufvermögen', 1391, 1300, 'Forderungen gegen Arbeitsgemeinschaften'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4249, 'SKR04', 'Umlaufvermögen', 1393, 1300, 'Genussrechte'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4250, 'SKR04', 'Umlaufvermögen', 1394, 1300, 'Einzahlungsansprüche zu Nebenleistungen oder Zuzahlungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4251, 'SKR04', 'Umlaufvermögen', 1395, 1300, 'Genossenschaftsanteile zum kurzfristigen Verbleib'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4252, 'SKR04', 'Umlaufvermögen', 1396, 1300, 'Nachträglich abziehbare Vorsteuer, § 15a Abs. 1 UStG, bewegliche Wirtschaftsgüter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4253, 'SKR04', 'Umlaufvermögen', 1397, 1300, 'Zurückzahlende Vorsteuer, § 15a Abs. 1 UStG, bewegliche Wirtschaftsgüter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4254, 'SKR04', 'Umlaufvermögen', 1398, 1300, 'Nachträglich abziehbare Vorsteuer, § 15a Abs. 1 UStG, unbewegliche Wirtschaftsgüter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4255, 'SKR04', 'Umlaufvermögen', 1399, 1300, 'Zurückzahlende Vorsteuer, § 15a Abs. 1 UStG, unbewegliche Wirtschaftsgüter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4256, 'SKR04', 'Umlaufvermögen', 1400, 1300, 'Abziehbare Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4257, 'SKR04', 'Umlaufvermögen', 1401, 1300, 'Abziehbare Vorsteuer 7 %'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4258, 'SKR04', 'Umlaufvermögen', 1402, 1300, 'Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4259, 'SKR04', 'Umlaufvermögen', 1403, 1300, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4260, 'SKR04', 'Umlaufvermögen', 1404, 1300, 'Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 19 %'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4261, 'SKR04', 'Umlaufvermögen', 1405, 1300, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4262, 'SKR04', 'Umlaufvermögen', 1406, 1300, 'Abziehbare Vorsteuer 19 %'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4263, 'SKR04', 'Umlaufvermögen', 1407, 1300, 'Abziehbare Vorsteuer nach § 13b UStG 19 %'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4264, 'SKR04', 'Umlaufvermögen', 1408, 1300, 'Abziehbare Vorsteuer nach § 13b UStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4265, 'SKR04', 'Umlaufvermögen', 1409, 1300, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4266, 'SKR04', 'Umlaufvermögen', 1410, 1300, 'Aufzuteilende Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4267, 'SKR04', 'Umlaufvermögen', 1411, 1300, 'Aufzuteilende Vorsteuer 7 %'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4268, 'SKR04', 'Umlaufvermögen', 1412, 1300, 'Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4269, 'SKR04', 'Umlaufvermögen', 1413, 1300, 'Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb 19 %'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4270, 'SKR04', 'Umlaufvermögen', 1414, 1300, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4271, 'SKR04', 'Umlaufvermögen', 1415, 1300, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4272, 'SKR04', 'Umlaufvermögen', 1416, 1300, 'Aufzuteilende Vorsteuer 19 %'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4273, 'SKR04', 'Umlaufvermögen', 1417, 1300, 'Aufzuteilende Vorsteuer nach §§ 13a/13b UStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4274, 'SKR04', 'Umlaufvermögen', 1418, 1300, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4275, 'SKR04', 'Umlaufvermögen', 1419, 1300, 'Aufzuteilende Vorsteuer nach §§ 13a/13b UStG 19 %'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4276, 'SKR04', 'Umlaufvermögen', 1420, 1300, 'Forderungen aus Umsatzsteuer-Vorauszahlungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4277, 'SKR04', 'Umlaufvermögen', 1421, 1300, 'Umsatzsteuerforderungen laufendes Jahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4278, 'SKR04', 'Umlaufvermögen', 1422, 1300, 'Umsatzsteuerforderungen Vorjahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4279, 'SKR04', 'Umlaufvermögen', 1425, 1300, 'Umsatzsteuerforderungen frühere Jahre'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4280, 'SKR04', 'Umlaufvermögen', 1427, 1300, 'Forderungen aus entrichteten Verbrauchsteuern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4281, 'SKR04', 'Umlaufvermögen', 1431, 1300, 'Abziehbare Vorsteuer aus der Auslagerung von Gegenständen aus einem Umsatzsteuerlager'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4282, 'SKR04', 'Umlaufvermögen', 1432, 1300, 'Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferanten ohne Ust-Identifikationsnummer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4283, 'SKR04', 'Umlaufvermögen', 1433, 1300, 'Entstandene Einfuhrumsatzsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4284, 'SKR04', 'Umlaufvermögen', 1434, 1300, 'Vorsteuer in Folgeperiode/im Folgejahr abziehbar'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4285, 'SKR04', 'Umlaufvermögen', 1435, 1300, 'Forderungen aus Gewerbesteuerüberzahlungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4286, 'SKR04', 'Umlaufvermögen', 1436, 1300, 'Vorsteuer aus Erwerb als letzter Abnehmer innerhalb eine Dreiecksgeschäfts'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4287, 'SKR04', 'Umlaufvermögen', 1440, 1300, 'Steuererstattungsansprüche gegenüber Ländern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4288, 'SKR04', 'Umlaufvermögen', 1450, 1300, 'Körperschaftsteuerrückforderungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4289, 'SKR04', 'Umlaufvermögen', 1452, 1300, 'Körperschaftsteuerrückforderungen nach § 37 KStG – Restlaufzeit bis 1 Jahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4290, 'SKR04', 'Umlaufvermögen', 1453, 1300, '- Restlaufzeit größer 1 Jahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4291, 'SKR04', 'Umlaufvermögen', 1456, 1300, 'Forderungen an das Finanzamt aus abgeführtem Bauabzugsbetrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4292, 'SKR04', 'Umlaufvermögen', 1457, 1300, 'Forderung gegenüber Bundesagentur für Arbeit'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4293, 'SKR04', 'Umlaufvermögen', 1460, 1300, 'Geldtransit'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4294, 'SKR04', 'Umlaufvermögen', 1480, 1300, 'Gegenkonto Vorsteuer § 4/3 EStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4295, 'SKR04', 'Umlaufvermögen', 1481, 1300, 'Auflösung Vorsteuer aus Vorjahr § 4/3 EStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4296, 'SKR04', 'Umlaufvermögen', 1482, 1300, 'Vorsteuer aus Investitionen § 4/3 EstG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4297, 'SKR04', 'Umlaufvermögen', 1483, 1300, 'Gegenkonto für Vorsteuer nach Durchschnittsätzen für § 4 Abs. 3 EStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4298, 'SKR04', 'Umlaufvermögen', 1484, 1300, 'Vorsteuer nach allgemeinen Durchschittssätzen UstVA Kz. 63'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4299, 'SKR04', 'Umlaufvermögen', 1485, 1300, 'Verrechnungskonto Gewinnermittlung § 4/3 EStG, ergebniswirksam'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4300, 'SKR04', 'Umlaufvermögen', 1486, 1300, 'Verrechnungskonto Gewinnermittlung § 4/3 EStG, nicht ergebniswirksam'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4301, 'SKR04', 'Umlaufvermögen', 1487, 1300, 'Wirtschaftsgüter des Umlaufvermögens gemäß § 4 Abs. 3 Satz 4 EStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4302, 'SKR04', 'Umlaufvermögen', 1490, 1300, 'Verrechnungskonto Ist-Versteuerung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4303, 'SKR04', 'Umlaufvermögen', 1495, 1300, 'Verrechnungskonto erhaltene Anzahlungen bei Buchungen über Debitorenkonten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4304, 'SKR04', 'Umlaufvermögen', 1496, 1300, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4305, 'SKR04', 'Umlaufvermögen', 1497, 1300, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4306, 'SKR04', 'Umlaufvermögen', 1498, 1300, 'Überleitungskonto Kostenstellen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4307, 'SKR04', 'Umlaufvermögen', 1500, 1, 'Anteile an verbundenen Unternehmen (Umlaufvermögen)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4308, 'SKR04', 'Umlaufvermögen', 1504, 1, 'Anteile an herrschender oder mehrheitlich beteiligter Gesellschaft'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4309, 'SKR04', 'Umlaufvermögen', 1510, 1, 'Sonstige Wertpapiere'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4310, 'SKR04', 'Umlaufvermögen', 1520, 1510, 'Finanzwechsel'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4311, 'SKR04', 'Umlaufvermögen', 1525, 1510, 'Andere Wertpapiere mit unwesentlichen Wertschwankungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4312, 'SKR04', 'Umlaufvermögen', 1530, 1510, 'Wertpapieranlagen im Rahmen der kurzfristigen Finanzdisposition'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4313, 'SKR04', 'Umlaufvermögen', 1550, 1, 'Schecks'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4314, 'SKR04', 'Umlaufvermögen', 1600, 1, 'Kasse'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4315, 'SKR04', 'Umlaufvermögen', 1610, 1600, 'Nebenkasse 1'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4316, 'SKR04', 'Umlaufvermögen', 1620, 1600, 'Nebenkasse 2'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4317, 'SKR04', 'Umlaufvermögen', 1700, 1, 'Bank (Postbank)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4318, 'SKR04', 'Umlaufvermögen', 1720, 1700, 'Bank (Postbank2)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4319, 'SKR04', 'Umlaufvermögen', 1730, 1700, 'Bank (Postbank 3)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4320, 'SKR04', 'Umlaufvermögen', 1780, 1700, 'LZB-Guthaben'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4321, 'SKR04', 'Umlaufvermögen', 1790, 1700, 'Bundesbankguthaben'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4322, 'SKR04', 'Umlaufvermögen', 1800, 1, 'Bank'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4323, 'SKR04', 'Umlaufvermögen', 1810, 1800, 'Bank 1'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4324, 'SKR04', 'Umlaufvermögen', 1820, 1800, 'Bank 2'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4325, 'SKR04', 'Umlaufvermögen', 1830, 1800, 'Bank 3'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4326, 'SKR04', 'Umlaufvermögen', 1840, 1800, 'Bank 4'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4327, 'SKR04', 'Umlaufvermögen', 1850, 1800, 'Bank 5'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4328, 'SKR04', 'Umlaufvermögen', 1889, 1800, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4329, 'SKR04', 'Umlaufvermögen', 1890, 1800, 'Finanzmittelanlagen im Rahmen der kurzfristigen Finanzdisposition (nicht im Finanzmittelfonds enthalten)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4330, 'SKR04', 'Umlaufvermögen', 1895, 1800, 'Verbindlichkeiten gegenüber Kreditinstituten (nicht im Finanzmittelfonds enthalten)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4331, 'SKR04', 'Umlaufvermögen', 1900, 1, 'Aktive Rechnungsabgrenzung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4332, 'SKR04', 'Umlaufvermögen', 1920, 1900, 'Als Aufwand berücksichtigte Zölle und Verbrauchsteuer auf Vorräte'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4333, 'SKR04', 'Umlaufvermögen', 1930, 1900, 'Als Aufwand berücksichtigte Umsatzsteuer auf Anzahlungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4334, 'SKR04', 'Umlaufvermögen', 1940, 1900, 'Damnum/Disagio'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4335, 'SKR04', 'Umlaufvermögen', 1950, 1, 'Aktive latente Steuern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4336, 'SKR04', 'Umlaufvermögen', 2, 2, 'Eigenkapitalkonten/Fremdkapitalkonten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4337, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2000, 2, 'Festkapital'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4338, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2001, 2000, 'Festkapital'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4339, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2002, 2000, 'Festkapital'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4340, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2003, 2000, 'Festkapital'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4341, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2004, 2000, 'Festkapital'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4342, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2005, 2000, 'Festkapital'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4343, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2006, 2000, 'Festkapital'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4344, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2007, 2000, 'Festkapital'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4345, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2008, 2000, 'Festkapital'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4346, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2009, 2000, 'Festkapital'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4347, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2010, 2, 'Variables Kapital'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4348, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2011, 2000, 'Variables Kapital'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4349, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2012, 2000, 'Variables Kapital'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4350, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2013, 2000, 'Variables Kapital'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4351, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2014, 2000, 'Variables Kapital'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4352, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2015, 2000, 'Variables Kapital'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4353, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2016, 2000, 'Variables Kapital'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4354, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2017, 2000, 'Variables Kapital'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4355, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2018, 2000, 'Variables Kapital'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4356, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2019, 2000, 'Variables Kapital'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4357, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2020, 2, 'Gesellschafter-Darlehen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4358, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2021, 2020, 'Gesellschafter-Darlehen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4359, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2022, 2020, 'Gesellschafter-Darlehen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4360, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2023, 2020, 'Gesellschafter-Darlehen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4361, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2024, 2020, 'Gesellschafter-Darlehen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4362, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2025, 2020, 'Gesellschafter-Darlehen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4363, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2026, 2020, 'Gesellschafter-Darlehen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4364, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2027, 2020, 'Gesellschafter-Darlehen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4365, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2028, 2020, 'Gesellschafter-Darlehen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4366, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2029, 2020, 'Gesellschafter-Darlehen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4367, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2030, 2, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4368, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2031, 2, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4369, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2032, 2, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4370, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2033, 2, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4371, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2034, 2, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4372, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2035, 2, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4373, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2036, 2, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4374, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2037, 2, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4375, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2038, 2, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4376, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2039, 2, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4377, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2040, 2, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4378, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2041, 2, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4379, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2042, 2, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4380, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2043, 2, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4381, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2044, 2, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4382, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2045, 2, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4383, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2046, 2, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4384, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2047, 2, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4385, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2048, 2, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4386, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2049, 2, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4387, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2050, 2, 'Kommandit-Kapital'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4388, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2051, 2050, 'Kommandit-Kapital'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4389, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2052, 2050, 'Kommandit-Kapital'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4390, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2053, 2050, 'Kommandit-Kapital'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4391, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2054, 2050, 'Kommandit-Kapital'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4392, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2055, 2050, 'Kommandit-Kapital'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4393, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2056, 2050, 'Kommandit-Kapital'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4394, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2057, 2050, 'Kommandit-Kapital'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4395, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2058, 2050, 'Kommandit-Kapital'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4396, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2059, 2050, 'Kommandit-Kapital'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4397, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2060, 2, 'Verlustausgleichskonto'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4398, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2061, 2060, 'Verlustausgleichskonto'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4399, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2062, 2060, 'Verlustausgleichskonto'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4400, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2063, 2060, 'Verlustausgleichskonto'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4401, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2064, 2060, 'Verlustausgleichskonto'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4402, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2065, 2060, 'Verlustausgleichskonto'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4403, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2066, 2060, 'Verlustausgleichskonto'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4404, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2067, 2060, 'Verlustausgleichskonto'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4405, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2068, 2060, 'Verlustausgleichskonto'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4406, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2069, 2060, 'Verlustausgleichskonto'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4407, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2070, 2, 'Gesellschafter-Darlehen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4408, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2071, 2070, 'Gesellschafter-Darlehen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4409, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2072, 2070, 'Gesellschafter-Darlehen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4410, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2073, 2070, 'Gesellschafter-Darlehen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4411, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2074, 2070, 'Gesellschafter-Darlehen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4412, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2075, 2070, 'Gesellschafter-Darlehen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4413, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2076, 2070, 'Gesellschafter-Darlehen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4414, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2077, 2070, 'Gesellschafter-Darlehen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4415, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2078, 2070, 'Gesellschafter-Darlehen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4416, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2079, 2070, 'Gesellschafter-Darlehen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4417, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2080, 2, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4418, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2081, 2, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4419, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2082, 2, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4420, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2083, 2, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4421, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2084, 2, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4422, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2085, 2, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4423, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2086, 2, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4424, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2087, 2, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4425, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2088, 2, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4426, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2089, 2, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4427, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2090, 2, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4428, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2091, 2, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4429, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2092, 2, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4430, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2093, 2, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4431, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2094, 2, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4432, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2095, 2, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4433, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2096, 2, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4434, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2097, 2, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4435, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2098, 2, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4436, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2099, 2, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4437, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2100, 2, 'Privatentnahmen allgemein'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4438, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2101, 2100, 'Privatentnahmen allgemein'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4439, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2102, 2100, 'Privatentnahmen allgemein'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4440, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2103, 2100, 'Privatentnahmen allgemein'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4441, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2104, 2100, 'Privatentnahmen allgemein'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4442, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2105, 2100, 'Privatentnahmen allgemein'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4443, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2106, 2100, 'Privatentnahmen allgemein'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4444, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2107, 2100, 'Privatentnahmen allgemein'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4445, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2108, 2100, 'Privatentnahmen allgemein'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4446, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2109, 2100, 'Privatentnahmen allgemein'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4447, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2110, 2, 'Privatentnahmen allgemein'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4448, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2111, 2110, 'Privatentnahmen allgemein'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4449, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2112, 2110, 'Privatentnahmen allgemein'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4450, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2113, 2110, 'Privatentnahmen allgemein'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4451, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2114, 2110, 'Privatentnahmen allgemein'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4452, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2115, 2110, 'Privatentnahmen allgemein'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4453, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2116, 2110, 'Privatentnahmen allgemein'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4454, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2117, 2110, 'Privatentnahmen allgemein'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4455, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2118, 2110, 'Privatentnahmen allgemein'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4456, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2119, 2110, 'Privatentnahmen allgemein'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4457, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2120, 2, 'Privatentnahmen allgemein'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4458, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2121, 2120, 'Privatentnahmen allgemein'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4459, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2122, 2120, 'Privatentnahmen allgemein'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4460, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2123, 2120, 'Privatentnahmen allgemein'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4461, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2124, 2120, 'Privatentnahmen allgemein'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4462, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2125, 2120, 'Privatentnahmen allgemein'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4463, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2126, 2120, 'Privatentnahmen allgemein'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4464, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2127, 2120, 'Privatentnahmen allgemein'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4465, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2128, 2120, 'Privatentnahmen allgemein'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4466, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2129, 2120, 'Privatentnahmen allgemein'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4467, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2130, 2, 'Unentgeltliche Wertabgaben'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4468, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2131, 2130, 'Unentgeltliche Wertabgaben'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4469, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2132, 2130, 'Unentgeltliche Wertabgaben'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4470, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2133, 2130, 'Unentgeltliche Wertabgaben'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4471, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2134, 2130, 'Unentgeltliche Wertabgaben'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4472, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2135, 2130, 'Unentgeltliche Wertabgaben'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4473, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2136, 2130, 'Unentgeltliche Wertabgaben'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4474, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2137, 2130, 'Unentgeltliche Wertabgaben'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4475, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2138, 2130, 'Unentgeltliche Wertabgaben'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4476, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2139, 2130, 'Unentgeltliche Wertabgaben'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4477, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2140, 2, 'Unentgeltliche Wertabgaben'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4478, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2141, 2140, 'Unentgeltliche Wertabgaben'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4479, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2142, 2140, 'Unentgeltliche Wertabgaben'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4480, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2143, 2140, 'Unentgeltliche Wertabgaben'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4481, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2144, 2140, 'Unentgeltliche Wertabgaben'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4482, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2145, 2140, 'Unentgeltliche Wertabgaben'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4483, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2146, 2140, 'Unentgeltliche Wertabgaben'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4484, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2147, 2140, 'Unentgeltliche Wertabgaben'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4485, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2148, 2140, 'Unentgeltliche Wertabgaben'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4486, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2149, 2140, 'Unentgeltliche Wertabgaben'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4487, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2150, 2, 'Privatsteuern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4488, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2151, 2150, 'Privatsteuern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4489, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2152, 2150, 'Privatsteuern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4490, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2153, 2150, 'Privatsteuern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4491, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2154, 2150, 'Privatsteuern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4492, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2155, 2150, 'Privatsteuern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4493, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2156, 2150, 'Privatsteuern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4494, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2157, 2150, 'Privatsteuern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4495, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2158, 2150, 'Privatsteuern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4496, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2159, 2150, 'Privatsteuern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4497, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2160, 2, 'Privatsteuern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4498, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2161, 2160, 'Privatsteuern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4499, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2162, 2160, 'Privatsteuern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4500, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2163, 2160, 'Privatsteuern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4501, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2164, 2160, 'Privatsteuern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4502, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2165, 2160, 'Privatsteuern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4503, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2166, 2160, 'Privatsteuern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4504, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2167, 2160, 'Privatsteuern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4505, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2168, 2160, 'Privatsteuern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4506, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2169, 2160, 'Privatsteuern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4507, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2170, 2, 'Privatsteuern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4508, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2171, 2170, 'Privatsteuern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4509, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2172, 2170, 'Privatsteuern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4510, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2173, 2170, 'Privatsteuern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4511, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2174, 2170, 'Privatsteuern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4512, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2175, 2170, 'Privatsteuern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4513, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2176, 2170, 'Privatsteuern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4514, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2177, 2170, 'Privatsteuern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4515, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2178, 2170, 'Privatsteuern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4516, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2179, 2170, 'Privatsteuern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4517, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2180, 2, 'Privateinlagen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4518, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2181, 2180, 'Privateinlagen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4519, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2182, 2180, 'Privateinlagen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4520, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2183, 2180, 'Privateinlagen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4521, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2184, 2180, 'Privateinlagen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4522, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2185, 2180, 'Privateinlagen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4523, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2186, 2180, 'Privateinlagen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4524, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2187, 2180, 'Privateinlagen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4525, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2188, 2180, 'Privateinlagen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4526, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2189, 2180, 'Privateinlagen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4527, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2190, 2, 'Privateinlagen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4528, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2191, 2190, 'Privateinlagen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4529, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2192, 2190, 'Privateinlagen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4530, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2193, 2190, 'Privateinlagen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4531, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2194, 2190, 'Privateinlagen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4532, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2195, 2190, 'Privateinlagen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4533, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2196, 2190, 'Privateinlagen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4534, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2197, 2190, 'Privateinlagen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4535, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2198, 2190, 'Privateinlagen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4536, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2199, 2190, 'Privateinlagen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4537, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2200, 2, 'Sonderausgaben beschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4538, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2201, 2200, 'Sonderausgaben beschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4539, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2202, 2200, 'Sonderausgaben beschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4540, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2203, 2200, 'Sonderausgaben beschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4541, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2204, 2200, 'Sonderausgaben beschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4542, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2205, 2200, 'Sonderausgaben beschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4543, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2206, 2200, 'Sonderausgaben beschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4544, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2207, 2200, 'Sonderausgaben beschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4545, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2208, 2200, 'Sonderausgaben beschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4546, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2209, 2200, 'Sonderausgaben beschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4547, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2210, 2, 'Sonderausgaben beschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4548, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2211, 2210, 'Sonderausgaben beschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4549, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2212, 2210, 'Sonderausgaben beschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4550, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2213, 2210, 'Sonderausgaben beschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4551, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2214, 2210, 'Sonderausgaben beschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4552, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2215, 2210, 'Sonderausgaben beschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4553, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2216, 2210, 'Sonderausgaben beschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4554, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2217, 2210, 'Sonderausgaben beschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4555, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2218, 2210, 'Sonderausgaben beschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4556, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2219, 2210, 'Sonderausgaben beschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4557, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2220, 2, 'Sonderausgaben beschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4558, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2221, 2220, 'Sonderausgaben beschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4559, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2222, 2220, 'Sonderausgaben beschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4560, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2223, 2220, 'Sonderausgaben beschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4561, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2224, 2220, 'Sonderausgaben beschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4562, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2225, 2220, 'Sonderausgaben beschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4563, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2226, 2220, 'Sonderausgaben beschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4564, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2227, 2220, 'Sonderausgaben beschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4565, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2228, 2220, 'Sonderausgaben beschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4566, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2229, 2220, 'Sonderausgaben beschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4567, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2230, 2, 'Sonderausgaben unbeschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4568, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2231, 2230, 'Sonderausgaben unbeschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4569, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2232, 2230, 'Sonderausgaben unbeschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4570, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2233, 2230, 'Sonderausgaben unbeschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4571, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2234, 2230, 'Sonderausgaben unbeschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4572, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2235, 2230, 'Sonderausgaben unbeschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4573, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2236, 2230, 'Sonderausgaben unbeschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4574, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2237, 2230, 'Sonderausgaben unbeschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4575, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2238, 2230, 'Sonderausgaben unbeschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4576, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2239, 2230, 'Sonderausgaben unbeschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4577, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2240, 2, 'Sonderausgaben unbeschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4578, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2241, 2240, 'Sonderausgaben unbeschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4579, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2242, 2240, 'Sonderausgaben unbeschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4580, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2243, 2240, 'Sonderausgaben unbeschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4581, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2244, 2240, 'Sonderausgaben unbeschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4582, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2245, 2240, 'Sonderausgaben unbeschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4583, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2246, 2240, 'Sonderausgaben unbeschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4584, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2247, 2240, 'Sonderausgaben unbeschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4585, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2248, 2240, 'Sonderausgaben unbeschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4586, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2249, 2240, 'Sonderausgaben unbeschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4587, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2250, 2, 'Zuwendungen, Spenden'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4588, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2251, 2250, 'Zuwendungen, Spenden'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4589, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2252, 2250, 'Zuwendungen, Spenden'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4590, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2253, 2250, 'Zuwendungen, Spenden'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4591, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2254, 2250, 'Zuwendungen, Spenden'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4592, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2255, 2250, 'Zuwendungen, Spenden'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4593, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2256, 2250, 'Zuwendungen, Spenden'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4594, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2257, 2250, 'Zuwendungen, Spenden'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4595, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2258, 2250, 'Zuwendungen, Spenden'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4596, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2259, 2250, 'Zuwendungen, Spenden'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4597, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2260, 2, 'Zuwendungen, Spenden'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4598, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2261, 2260, 'Zuwendungen, Spenden'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4599, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2262, 2260, 'Zuwendungen, Spenden'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4600, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2263, 2260, 'Zuwendungen, Spenden'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4601, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2264, 2260, 'Zuwendungen, Spenden'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4602, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2265, 2260, 'Zuwendungen, Spenden'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4603, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2266, 2260, 'Zuwendungen, Spenden'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4604, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2267, 2260, 'Zuwendungen, Spenden'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4605, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2268, 2260, 'Zuwendungen, Spenden'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4606, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2269, 2260, 'Zuwendungen, Spenden'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4607, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2270, 2, 'Zuwendungen, Spenden'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4608, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2271, 2270, 'Zuwendungen, Spenden'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4609, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2272, 2270, 'Zuwendungen, Spenden'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4610, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2273, 2270, 'Zuwendungen, Spenden'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4611, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2274, 2270, 'Zuwendungen, Spenden'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4612, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2275, 2270, 'Zuwendungen, Spenden'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4613, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2276, 2270, 'Zuwendungen, Spenden'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4614, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2277, 2270, 'Zuwendungen, Spenden'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4615, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2278, 2270, 'Zuwendungen, Spenden'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4616, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2279, 2270, 'Zuwendungen, Spenden'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4617, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2280, 2, 'Außergewöhnliche Belastungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4618, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2281, 2280, 'Außergewöhnliche Belastungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4619, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2282, 2280, 'Außergewöhnliche Belastungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4620, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2283, 2280, 'Außergewöhnliche Belastungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4621, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2284, 2280, 'Außergewöhnliche Belastungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4622, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2285, 2280, 'Außergewöhnliche Belastungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4623, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2286, 2280, 'Außergewöhnliche Belastungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4624, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2287, 2280, 'Außergewöhnliche Belastungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4625, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2288, 2280, 'Außergewöhnliche Belastungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4626, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2289, 2280, 'Außergewöhnliche Belastungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4627, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2290, 2, 'Außergewöhnliche Belastungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4628, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2291, 2290, 'Außergewöhnliche Belastungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4629, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2292, 2290, 'Außergewöhnliche Belastungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4630, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2293, 2290, 'Außergewöhnliche Belastungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4631, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2294, 2290, 'Außergewöhnliche Belastungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4632, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2295, 2290, 'Außergewöhnliche Belastungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4633, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2296, 2290, 'Außergewöhnliche Belastungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4634, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2297, 2290, 'Außergewöhnliche Belastungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4635, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2298, 2290, 'Außergewöhnliche Belastungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4636, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2299, 2290, 'Außergewöhnliche Belastungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4637, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2300, 2, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4638, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2301, 2300, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4639, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2302, 2300, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4640, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2303, 2300, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4641, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2304, 2300, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4642, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2305, 2300, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4643, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2306, 2300, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4644, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2307, 2300, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4645, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2308, 2300, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4646, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2309, 2300, 'Grundstücksaufwand (Umsatzsteuerschlüssel möglich)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4647, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2310, 2, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4648, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2311, 2310, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4649, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2312, 2310, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4650, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2313, 2310, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4651, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2314, 2310, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4652, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2315, 2310, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4653, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2316, 2310, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4654, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2317, 2310, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4655, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2318, 2310, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4656, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2319, 2310, 'Grundstücksaufwand (Umsatzsteuerschlüssel möglich)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4657, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2320, 2, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4658, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2321, 2320, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4659, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2322, 2320, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4660, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2323, 2320, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4661, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2324, 2320, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4662, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2325, 2320, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4663, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2326, 2320, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4664, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2327, 2320, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4665, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2328, 2320, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4666, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2329, 2320, 'Grundstücksaufwand (Umsatzsteuerschlüssel möglich)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4667, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2330, 2, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4668, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2331, 2330, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4669, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2332, 2330, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4670, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2333, 2330, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4671, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2334, 2330, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4672, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2335, 2330, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4673, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2336, 2330, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4674, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2337, 2330, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4675, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2338, 2330, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4676, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2339, 2330, 'Grundstücksaufwand (Umsatzsteuerschlüssel möglich)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4677, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2340, 2, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4678, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2341, 2340, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4679, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2342, 2340, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4680, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2343, 2340, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4681, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2344, 2340, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4682, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2345, 2340, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4683, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2346, 2340, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4684, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2347, 2340, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4685, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2348, 2340, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4686, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2349, 2340, 'Grundstücksaufwand (Umsatzsteuerschlüssel möglich)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4687, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2350, 2, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4688, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2351, 2350, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4689, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2352, 2350, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4690, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2353, 2350, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4691, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2354, 2350, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4692, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2355, 2350, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4693, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2356, 2350, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4694, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2357, 2350, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4695, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2358, 2350, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4696, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2359, 2350, 'Grundstücksertrag (Umsatzsteuerschlüssel möglich)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4697, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2360, 2, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4698, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2361, 2360, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4699, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2362, 2360, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4700, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2363, 2360, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4701, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2364, 2360, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4702, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2365, 2360, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4703, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2366, 2360, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4704, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2367, 2360, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4705, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2368, 2360, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4706, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2369, 2360, 'Grundstücksertrag (Umsatzsteuerschlüssel möglich)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4707, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2370, 2, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4708, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2371, 2370, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4709, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2372, 2370, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4710, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2373, 2370, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4711, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2374, 2370, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4712, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2375, 2370, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4713, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2376, 2370, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4714, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2377, 2370, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4715, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2378, 2370, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4716, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2379, 2370, 'Grundstücksertrag (Umsatzsteuerschlüssel möglich)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4717, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2380, 2, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4718, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2381, 2380, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4719, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2382, 2380, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4720, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2383, 2380, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4721, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2384, 2380, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4722, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2385, 2380, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4723, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2386, 2380, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4724, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2387, 2380, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4725, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2388, 2380, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4726, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2389, 2380, 'Grundstücksertrag (Umsatzsteuerschlüssel möglich)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4727, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2390, 2, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4728, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2391, 2390, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4729, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2392, 2390, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4730, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2393, 2390, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4731, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2394, 2390, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4732, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2395, 2390, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4733, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2396, 2390, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4734, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2397, 2390, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4735, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2398, 2390, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4736, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2399, 2390, 'Grundstücksertrag (Umsatzsteuerschlüssel möglich)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4737, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2500, 2, 'Privateinnahmen allgemein'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4738, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2501, 2500, 'Privateinnahmen allgemein'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4739, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2502, 2500, 'Privateinnahmen allgemein'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4740, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2503, 2500, 'Privateinnahmen allgemein'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4741, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2504, 2500, 'Privateinnahmen allgemein'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4742, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2505, 2500, 'Privateinnahmen allgemein'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4743, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2506, 2500, 'Privateinnahmen allgemein'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4744, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2507, 2500, 'Privateinnahmen allgemein'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4745, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2508, 2500, 'Privateinnahmen allgemein'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4746, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2509, 2500, 'Privateinnahmen allgemein'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4747, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2510, 2, 'Privateinnahmen allgemein'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4748, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2511, 2500, 'Privateinnahmen allgemein'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4749, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2512, 2500, 'Privateinnahmen allgemein'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4750, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2513, 2500, 'Privateinnahmen allgemein'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4751, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2514, 2500, 'Privateinnahmen allgemein'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4752, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2515, 2500, 'Privateinnahmen allgemein'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4753, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2516, 2500, 'Privateinnahmen allgemein'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4754, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2517, 2500, 'Privateinnahmen allgemein'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4755, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2518, 2500, 'Privateinnahmen allgemein'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4756, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2519, 2500, 'Privateinnahmen allgemein'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4757, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2520, 2, 'Privateinnahmen allgemein'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4758, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2521, 2520, 'Privateinnahmen allgemein'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4759, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2522, 2520, 'Privateinnahmen allgemein'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4760, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2523, 2520, 'Privateinnahmen allgemein'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4761, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2524, 2520, 'Privateinnahmen allgemein'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4762, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2525, 2520, 'Privateinnahmen allgemein'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4763, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2526, 2520, 'Privateinnahmen allgemein'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4764, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2527, 2520, 'Privateinnahmen allgemein'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4765, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2528, 2520, 'Privateinnahmen allgemein'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4766, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2529, 2520, 'Privateinnahmen allgemein'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4767, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2530, 2, 'Unentgeltliche Wertabgaben'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4768, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2531, 2530, 'Unentgeltliche Wertabgaben'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4769, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2532, 2530, 'Unentgeltliche Wertabgaben'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4770, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2533, 2530, 'Unentgeltliche Wertabgaben'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4771, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2534, 2530, 'Unentgeltliche Wertabgaben'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4772, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2535, 2530, 'Unentgeltliche Wertabgaben'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4773, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2536, 2530, 'Unentgeltliche Wertabgaben'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4774, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2537, 2530, 'Unentgeltliche Wertabgaben'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4775, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2538, 2530, 'Unentgeltliche Wertabgaben'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4776, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2539, 2530, 'Unentgeltliche Wertabgaben'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4777, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2540, 2, 'Unentgeltliche Wertabgaben'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4778, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2541, 2540, 'Unentgeltliche Wertabgaben'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4779, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2542, 2540, 'Unentgeltliche Wertabgaben'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4780, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2543, 2540, 'Unentgeltliche Wertabgaben'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4781, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2544, 2540, 'Unentgeltliche Wertabgaben'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4782, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2545, 2540, 'Unentgeltliche Wertabgaben'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4783, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2546, 2540, 'Unentgeltliche Wertabgaben'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4784, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2547, 2540, 'Unentgeltliche Wertabgaben'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4785, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2548, 2540, 'Unentgeltliche Wertabgaben'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4786, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2549, 2540, 'Unentgeltliche Wertabgaben'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4787, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2550, 2, 'Privatsteuern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4788, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2551, 2550, 'Privatsteuern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4789, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2552, 2550, 'Privatsteuern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4790, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2553, 2550, 'Privatsteuern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4791, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2554, 2550, 'Privatsteuern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4792, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2555, 2550, 'Privatsteuern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4793, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2556, 2550, 'Privatsteuern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4794, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2557, 2550, 'Privatsteuern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4795, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2558, 2550, 'Privatsteuern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4796, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2559, 2550, 'Privatsteuern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4797, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2560, 2, 'Privatsteuern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4798, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2561, 2560, 'Privatsteuern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4799, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2562, 2560, 'Privatsteuern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4800, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2563, 2560, 'Privatsteuern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4801, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2564, 2560, 'Privatsteuern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4802, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2565, 2560, 'Privatsteuern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4803, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2566, 2560, 'Privatsteuern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4804, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2567, 2560, 'Privatsteuern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4805, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2568, 2560, 'Privatsteuern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4806, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2569, 2560, 'Privatsteuern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4807, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2570, 2, 'Privatsteuern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4808, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2571, 2570, 'Privatsteuern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4809, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2572, 2570, 'Privatsteuern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4810, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2573, 2570, 'Privatsteuern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4811, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2574, 2570, 'Privatsteuern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4812, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2575, 2570, 'Privatsteuern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4813, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2576, 2570, 'Privatsteuern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4814, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2577, 2570, 'Privatsteuern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4815, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2578, 2570, 'Privatsteuern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4816, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2579, 2570, 'Privatsteuern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4817, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2580, 2, 'Privateinlagen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4818, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2581, 2580, 'Privateinlagen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4819, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2582, 2580, 'Privateinlagen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4820, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2583, 2580, 'Privateinlagen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4821, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2584, 2580, 'Privateinlagen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4822, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2585, 2580, 'Privateinlagen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4823, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2586, 2580, 'Privateinlagen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4824, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2587, 2580, 'Privateinlagen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4825, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2588, 2580, 'Privateinlagen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4826, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2589, 2580, 'Privateinlagen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4827, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2590, 2, 'Privateinlagen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4828, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2591, 2590, 'Privateinlagen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4829, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2592, 2590, 'Privateinlagen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4830, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2593, 2590, 'Privateinlagen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4831, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2594, 2590, 'Privateinlagen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4832, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2595, 2590, 'Privateinlagen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4833, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2596, 2590, 'Privateinlagen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4834, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2597, 2590, 'Privateinlagen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4835, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2598, 2590, 'Privateinlagen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4836, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2599, 2590, 'Privateinlagen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4837, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2600, 2, 'Sonderausgaben beschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4838, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2601, 2600, 'Sonderausgaben beschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4839, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2602, 2600, 'Sonderausgaben beschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4840, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2603, 2600, 'Sonderausgaben beschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4841, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2604, 2600, 'Sonderausgaben beschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4842, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2605, 2600, 'Sonderausgaben beschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4843, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2606, 2600, 'Sonderausgaben beschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4844, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2607, 2600, 'Sonderausgaben beschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4845, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2608, 2600, 'Sonderausgaben beschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4846, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2609, 2600, 'Sonderausgaben beschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4847, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2610, 2, 'Sonderausgaben beschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4848, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2611, 2610, 'Sonderausgaben beschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4849, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2612, 2610, 'Sonderausgaben beschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4850, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2613, 2610, 'Sonderausgaben beschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4851, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2614, 2610, 'Sonderausgaben beschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4852, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2615, 2610, 'Sonderausgaben beschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4853, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2616, 2610, 'Sonderausgaben beschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4854, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2617, 2610, 'Sonderausgaben beschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4855, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2618, 2610, 'Sonderausgaben beschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4856, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2619, 2610, 'Sonderausgaben beschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4857, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2620, 2, 'Sonderausgaben beschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4858, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2621, 2620, 'Sonderausgaben beschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4859, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2622, 2620, 'Sonderausgaben beschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4860, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2623, 2620, 'Sonderausgaben beschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4861, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2624, 2620, 'Sonderausgaben beschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4862, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2625, 2620, 'Sonderausgaben beschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4863, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2626, 2620, 'Sonderausgaben beschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4864, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2627, 2620, 'Sonderausgaben beschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4865, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2628, 2620, 'Sonderausgaben beschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4866, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2629, 2620, 'Sonderausgaben beschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4867, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2630, 2, 'Sonderausgaben unbeschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4868, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2631, 2630, 'Sonderausgaben unbeschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4869, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2632, 2630, 'Sonderausgaben unbeschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4870, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2633, 2630, 'Sonderausgaben unbeschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4871, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2634, 2630, 'Sonderausgaben unbeschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4872, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2635, 2630, 'Sonderausgaben unbeschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4873, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2636, 2630, 'Sonderausgaben unbeschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4874, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2637, 2630, 'Sonderausgaben unbeschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4875, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2638, 2630, 'Sonderausgaben unbeschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4876, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2639, 2630, 'Sonderausgaben unbeschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4877, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2640, 2, 'Sonderausgaben unbeschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4878, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2641, 2640, 'Sonderausgaben unbeschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4879, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2642, 2640, 'Sonderausgaben unbeschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4880, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2643, 2640, 'Sonderausgaben unbeschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4881, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2644, 2640, 'Sonderausgaben unbeschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4882, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2645, 2640, 'Sonderausgaben unbeschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4883, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2646, 2640, 'Sonderausgaben unbeschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4884, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2647, 2640, 'Sonderausgaben unbeschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4885, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2648, 2640, 'Sonderausgaben unbeschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4886, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2649, 2640, 'Sonderausgaben unbeschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4887, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2650, 2, 'Zuwendungen, Spenden'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4888, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2651, 2650, 'Zuwendungen, Spenden'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4889, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2652, 2650, 'Zuwendungen, Spenden'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4890, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2653, 2650, 'Zuwendungen, Spenden'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4891, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2654, 2650, 'Zuwendungen, Spenden'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4892, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2655, 2650, 'Zuwendungen, Spenden'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4893, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2656, 2650, 'Zuwendungen, Spenden'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4894, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2657, 2650, 'Zuwendungen, Spenden'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4895, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2658, 2650, 'Zuwendungen, Spenden'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4896, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2659, 2650, 'Zuwendungen, Spenden'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4897, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2660, 2, 'Zuwendungen, Spenden'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4898, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2661, 2660, 'Zuwendungen, Spenden'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4899, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2662, 2660, 'Zuwendungen, Spenden'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4900, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2663, 2660, 'Zuwendungen, Spenden'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4901, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2664, 2660, 'Zuwendungen, Spenden'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4902, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2665, 2660, 'Zuwendungen, Spenden'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4903, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2666, 2660, 'Zuwendungen, Spenden'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4904, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2667, 2660, 'Zuwendungen, Spenden'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4905, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2668, 2660, 'Zuwendungen, Spenden'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4906, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2669, 2660, 'Zuwendungen, Spenden'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4907, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2670, 2, 'Zuwendungen, Spenden'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4908, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2671, 2670, 'Zuwendungen, Spenden'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4909, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2672, 2670, 'Zuwendungen, Spenden'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4910, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2673, 2670, 'Zuwendungen, Spenden'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4911, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2674, 2670, 'Zuwendungen, Spenden'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4912, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2675, 2670, 'Zuwendungen, Spenden'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4913, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2676, 2670, 'Zuwendungen, Spenden'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4914, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2677, 2670, 'Zuwendungen, Spenden'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4915, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2678, 2670, 'Zuwendungen, Spenden'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4916, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2679, 2670, 'Zuwendungen, Spenden'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4917, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2680, 2, 'Außergewöhnliche Belastungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4918, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2681, 2680, 'Außergewöhnliche Belastungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4919, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2682, 2680, 'Außergewöhnliche Belastungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4920, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2683, 2680, 'Außergewöhnliche Belastungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4921, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2684, 2680, 'Außergewöhnliche Belastungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4922, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2685, 2680, 'Außergewöhnliche Belastungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4923, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2686, 2680, 'Außergewöhnliche Belastungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4924, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2687, 2680, 'Außergewöhnliche Belastungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4925, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2688, 2680, 'Außergewöhnliche Belastungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4926, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2689, 2680, 'Außergewöhnliche Belastungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4927, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2690, 2, 'Außergewöhnliche Belastungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4928, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2691, 2680, 'Außergewöhnliche Belastungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4929, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2692, 2680, 'Außergewöhnliche Belastungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4930, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2693, 2680, 'Außergewöhnliche Belastungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4931, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2694, 2680, 'Außergewöhnliche Belastungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4932, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2695, 2680, 'Außergewöhnliche Belastungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4933, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2696, 2680, 'Außergewöhnliche Belastungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4934, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2697, 2680, 'Außergewöhnliche Belastungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4935, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2698, 2680, 'Außergewöhnliche Belastungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4936, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2699, 2680, 'Außergewöhnliche Belastungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4937, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2700, 2, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4938, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2701, 2700, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4939, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2702, 2700, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4940, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2703, 2700, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4941, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2704, 2700, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4942, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2705, 2700, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4943, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2706, 2700, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4944, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2707, 2700, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4945, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2708, 2700, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4946, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2709, 2700, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4947, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2710, 2, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4948, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2711, 2710, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4949, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2712, 2710, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4950, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2713, 2710, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4951, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2714, 2710, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4952, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2715, 2710, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4953, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2716, 2710, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4954, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2717, 2710, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4955, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2718, 2710, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4956, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2719, 2710, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4957, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2720, 2, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4958, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2721, 2720, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4959, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2722, 2720, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4960, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2723, 2720, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4961, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2724, 2720, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4962, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2725, 2720, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4963, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2726, 2720, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4964, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2727, 2720, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4965, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2728, 2720, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4966, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2729, 2720, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4967, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2730, 2, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4968, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2731, 2730, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4969, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2732, 2730, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4970, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2733, 2730, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4971, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2734, 2730, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4972, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2735, 2730, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4973, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2736, 2730, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4974, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2737, 2730, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4975, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2738, 2730, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4976, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2739, 2730, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4977, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2740, 2, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4978, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2741, 2740, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4979, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2742, 2740, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4980, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2743, 2740, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4981, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2744, 2740, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4982, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2745, 2740, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4983, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2746, 2740, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4984, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2747, 2740, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4985, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2748, 2740, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4986, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2749, 2740, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4987, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2750, 2, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4988, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2751, 2750, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4989, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2752, 2750, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4990, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2753, 2750, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4991, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2754, 2750, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4992, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2755, 2750, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4993, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2756, 2750, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4994, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2757, 2750, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4995, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2758, 2750, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4996, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2759, 2750, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4997, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2760, 2, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4998, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2761, 2760, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4999, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2762, 2760, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5000, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2763, 2760, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5001, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2764, 2760, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5002, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2765, 2760, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5003, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2766, 2760, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5004, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2767, 2760, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5005, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2768, 2760, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5006, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2769, 2760, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5007, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2770, 2, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5008, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2771, 2770, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5009, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2772, 2770, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5010, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2773, 2770, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5011, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2774, 2770, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5012, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2775, 2770, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5013, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2776, 2770, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5014, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2777, 2770, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5015, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2778, 2770, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5016, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2779, 2770, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5017, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2780, 2, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5018, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2781, 2780, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5019, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2782, 2780, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5020, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2783, 2780, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5021, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2784, 2780, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5022, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2785, 2780, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5023, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2786, 2780, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5024, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2787, 2780, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5025, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2788, 2780, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5026, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2789, 2780, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5027, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2790, 2, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5028, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2791, 2790, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5029, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2792, 2790, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5030, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2793, 2790, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5031, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2794, 2790, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5032, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2795, 2790, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5033, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2796, 2790, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5034, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2797, 2790, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5035, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2798, 2790, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5036, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2799, 2790, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5037, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2900, 2, 'Gezeichnetes Kapital'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5038, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2901, 2900, 'Geschäftsguthaben der verbleibenden Mitglieder'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5039, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2902, 2900, 'Geschäftsguthaben der ausscheidenden Mitglieder'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5040, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2903, 2900, 'Geschäftsguthaben aus gekündigten Geschäftsanteilen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5041, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2906, 2900, 'Rückständige fällige Einzahlungen auf Geschäftsanteile, vermerkt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5042, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2907, 2900, 'Gegenkonto Rückständige fällige Einzahlungen auf Geschäftsanteile, vermerkt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5043, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2908, 2900, 'Kapitalerhöhung aus Gesellschaftsmitteln'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5044, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2909, 2900, 'Erworbene eigene Anteile'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5045, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2910, 2900, 'Ausstehende Einlagen auf das gezeichnete Kapital, nicht eingefordert (Passivausweis, vom gezeichneten Kapital offen abgesetzt; eingeforderte ausstehende Einlagen s. Konto 1289)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5046, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2920, 2, 'Kapitalrücklage'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5047, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2925, 2920, 'Kapitalrücklage durch Ausgabe von Anteilen über Nennbetrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5048, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2926, 2920, 'Kapitalrücklage durch Ausgabe von Schuldverschreibungen für Wandlungsrechte und Optionsrechte zum Erwerb von Anteilen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5049, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2927, 2920, 'Kapitalrücklage durch Zuzahlungen gegen Gewährung eines Vorzugs für Anteile'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5050, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2928, 2920, 'Kapitalrücklage durch Zuzahlungen in das Eigenkapital'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5051, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2929, 2920, 'Nachschusskonto (Gegenkonto 1299)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5052, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2930, 2, 'Gesetzliche Rücklagen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5053, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2935, 2930, 'Rücklage für Anteile an einem herrschenden oder mehrheitlich beteiligten Unternehmen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5054, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2937, 3930, 'Andere Ergebnisrücklagen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5055, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2950, 2, 'Satzungsmäßige Rücklagen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5056, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2959, 2950, 'Gesamthänderisch gebundene Rücklagen (mit Aufteilung für Kapitalkontenentwicklung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5057, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2960, 2, 'Andere Gewinnrücklagen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5058, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2961, 2960, 'Andere Gewinnrücklagen aus dem Erwerb eigener Anteile'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5059, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2962, 2960, 'Eigenkapitalanteil von Wertaufholungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5060, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2963, 2960, 'Gewinnrücklagen aus den Übergangsvorschriften BilMoG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5061, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2964, 2960, 'Gewinnrücklagen aus den Übergangsvorschriften BilMoG (Zuschreibung Sachanlagevermögen)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5062, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2965, 2960, 'Gewinnrücklagen aus den Übergangsvorschriften BilMoG (Zuschreibung Finanzanlagevermögen)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5063, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2966, 2960, 'Gewinnrücklagen aus den Übergangsvorschriften BilMoG (Auflösung der Sonderposten mit Rücklageanteil)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5064, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2967, 2960, 'Latente Steuern (Gewinnrücklage Haben) aus erfolgsneutralen Verrechnungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5065, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2968, 2960, 'Latente Steuern (Gewinnrücklage Soll) aus erfolgsneutralen Verrechnungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5066, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2969, 2960, 'Rechnungsabgenzungsposten (Gewinnrücklage Soll) aus erfolgsneutralen Verrechnungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5067, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2970, 2, 'Gewinnvortrag vor Verwendung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5068, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2975, 2970, 'Gewinnvortrag vor Verwendung (mit Aufteilung für Kapitalkontenentwicklung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5069, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2977, 2978, 'Verlustvortrag vor Verwendung (mit Aufteilung für Kapitalkontenentwicklung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5070, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2978, 2, 'Verlustvortrag vor Verwendung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5071, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2979, 2, 'Vortrag auf neue Rechnung (Bilanz)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5072, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2980, 2, 'Sonderposten mit Rücklageanteil, steuerfreie Rücklagen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5073, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2981, 2, 'Sonderposten mit Rücklageanteil nach § 6b EStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5074, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2982, 2, 'Sonderposten mit Rücklageanteil nach EstR R 6.6'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5075, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2988, 2, 'Rücklage für Zuschüsse'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5076, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2989, 2, 'Sonderposten mit Rücklageanteil nach § 52 Abs. 16 EStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5077, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2990, 2, 'Sonderposten mit Rücklageanteil, Sonderabschreibungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5078, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2993, 2, 'Sonderposten mit Rücklageanteil nach § 7g Abs. 2 EStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5079, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2995, 2, 'Ausgleichsposten bei Entnahmen § 4g EStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5080, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2997, 2, 'Sonderposten bei Rücklageanteil § 7g Abs. 5 EStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5081, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2999, 2, 'Sonderposten für Zuschüsse und Zulagen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5082, 'SKR04', 'Fremdkapitalkonten', 3, 3, 'Fremdkapitalkonten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5083, 'SKR04', 'Fremdkapitalkonten', 3000, 3, 'Rückstellungen für Pensionen und ähnliche Verpflichtungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5084, 'SKR04', 'Fremdkapitalkonten', 3005, 3000, 'Rückstellungen für Pensionen und ähnliche Verpflichtungen gegenüber Gesellschaftern oder nahestehenden Personen (10 % Beteiligung am Kapital)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5085, 'SKR04', 'Fremdkapitalkonten', 3009, 3000, 'Rückstellungen für Pensionen und ähnliche Verpflichtungen zur Saldierung mit Vermögensgegenständen zum langfristigen Verbleib nach § 246 Abs. 2 HGB'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5086, 'SKR04', 'Fremdkapitalkonten', 3010, 3000, 'Rückstellungen für Direktzusagen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5087, 'SKR04', 'Fremdkapitalkonten', 3011, 3000, 'Rückstellungen für Zuschussverpflichtungen für Pensionskassen und Lebensversicherungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5088, 'SKR04', 'Fremdkapitalkonten', 3015, 3000, 'Rückstellungen für pensionähnliche Verpflichtungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5089, 'SKR04', 'Fremdkapitalkonten', 3020, 3, 'Steuerrückstellungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5090, 'SKR04', 'Fremdkapitalkonten', 3030, 3020, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5091, 'SKR04', 'Fremdkapitalkonten', 3035, 3020, 'Gewerbesteuerrückstellungen § 4 Abs. 5b EStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5092, 'SKR04', 'Fremdkapitalkonten', 3040, 3020, 'Körperschaftsteuerrückstellungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5093, 'SKR04', 'Fremdkapitalkonten', 3050, 3020, 'Steuerrückstellung aus Steuerstundung (BstBK)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5094, 'SKR04', 'Fremdkapitalkonten', 3060, 3020, 'Rückstellungen für latente Steuern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5095, 'SKR04', 'Fremdkapitalkonten', 3065, 3020, 'Passive latente Steuern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5096, 'SKR04', 'Fremdkapitalkonten', 3070, 3, 'Sonstige Rückstellungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5097, 'SKR04', 'Fremdkapitalkonten', 3074, 3070, 'Rückstellungen für Personalkosten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5098, 'SKR04', 'Fremdkapitalkonten', 3075, 3070, 'Rückstellungen für unterlassene Aufwendungen für Instandhaltung, Nachholung in den ersten drei Monaten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5099, 'SKR04', 'Fremdkapitalkonten', 3076, 3070, 'Rückstellungen für mit der Altersversorgung vergleichbare langfristige Verpflichtungen zum langfristigen Verbleib'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5100, 'SKR04', 'Fremdkapitalkonten', 3077, 3070, 'Rückstellungen für mit der Altersversorgung vergleichbare langfristige Verpflichtungen zur Saldierung mit Vermögensgegenständen zum langfristigen Verbleib nach § 246 Abs. 2 HGB'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5101, 'SKR04', 'Fremdkapitalkonten', 3079, 3070, 'Urlaubsrückstellungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5102, 'SKR04', 'Fremdkapitalkonten', 3085, 3070, 'Rückstellungen für Abraum- und Abfallbeseitigung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5103, 'SKR04', 'Fremdkapitalkonten', 3090, 3070, 'Rückstellungen für Gewährleistungen (Gegenkonto 6790)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5104, 'SKR04', 'Fremdkapitalkonten', 3092, 3070, 'Rückstellungen für drohende Verluste aus schwebenden Geschäften'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5105, 'SKR04', 'Fremdkapitalkonten', 3095, 3070, 'Rückstellungen für Abschluss- und Prüfungskosten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5106, 'SKR04', 'Fremdkapitalkonten', 3096, 3070, 'Rückstellungen zur Erfüllung der Aufbewahrungspflichten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5107, 'SKR04', 'Fremdkapitalkonten', 3098, 3070, 'Aufwandsrückstellungen gemäß § 249 Abs. 2 HGB a. F.'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5108, 'SKR04', 'Fremdkapitalkonten', 3099, 3070, 'Rückstellungen für Umweltschutz'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5109, 'SKR04', 'Fremdkapitalkonten', 3100, 3, 'Anleihen, nicht konvertibel'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5110, 'SKR04', 'Fremdkapitalkonten', 3101, 3100, '- Restlaufzeit bis 1 Jahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5111, 'SKR04', 'Fremdkapitalkonten', 3105, 3100, '- Restlaufzeit 1 bis 5 Jahre'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5112, 'SKR04', 'Fremdkapitalkonten', 3110, 3100, '- Restlaufzeit größer 5 Jahre'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5113, 'SKR04', 'Fremdkapitalkonten', 3120, 3100, 'Anleihen, konvertibel'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5114, 'SKR04', 'Fremdkapitalkonten', 3121, 3120, '- Restlaufzeit bis 1 Jahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5115, 'SKR04', 'Fremdkapitalkonten', 3125, 3120, '- Restlaufzeit 1 bis 5 Jahre'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5116, 'SKR04', 'Fremdkapitalkonten', 3130, 3120, '- Restlaufzeit größer 5 Jahre'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5117, 'SKR04', 'Fremdkapitalkonten', 3150, 3, 'Verbindlichkeiten gegenüber Kreditinstituten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5118, 'SKR04', 'Fremdkapitalkonten', 3151, 3150, '- Restlaufzeit bis 1 Jahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5119, 'SKR04', 'Fremdkapitalkonten', 3160, 3150, '- Restlaufzeit 1 bis 5 Jahre'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5120, 'SKR04', 'Fremdkapitalkonten', 3170, 3150, '- Restlaufzeit größer 5 Jahre'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5121, 'SKR04', 'Fremdkapitalkonten', 3180, 3150, 'Verbindlichkeiten gegenüber Kreditinstituten aus Teilzahlungsverträgen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5122, 'SKR04', 'Fremdkapitalkonten', 3181, 3180, '- Restlaufzeit bis 1 Jahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5123, 'SKR04', 'Fremdkapitalkonten', 3190, 3180, '- Restlaufzeit 1 bis 5 Jahre'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5124, 'SKR04', 'Fremdkapitalkonten', 3200, 3180, '- Restlaufzeit größer 5 Jahre'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5125, 'SKR04', 'Fremdkapitalkonten', 3210, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5126, 'SKR04', 'Fremdkapitalkonten', 3211, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5127, 'SKR04', 'Fremdkapitalkonten', 3212, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5128, 'SKR04', 'Fremdkapitalkonten', 3213, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5129, 'SKR04', 'Fremdkapitalkonten', 3214, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5130, 'SKR04', 'Fremdkapitalkonten', 3215, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5131, 'SKR04', 'Fremdkapitalkonten', 3216, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5132, 'SKR04', 'Fremdkapitalkonten', 3217, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5133, 'SKR04', 'Fremdkapitalkonten', 3218, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5134, 'SKR04', 'Fremdkapitalkonten', 3219, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5135, 'SKR04', 'Fremdkapitalkonten', 3220, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5136, 'SKR04', 'Fremdkapitalkonten', 3221, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5137, 'SKR04', 'Fremdkapitalkonten', 3222, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5138, 'SKR04', 'Fremdkapitalkonten', 3223, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5139, 'SKR04', 'Fremdkapitalkonten', 3224, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5140, 'SKR04', 'Fremdkapitalkonten', 3225, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5141, 'SKR04', 'Fremdkapitalkonten', 3226, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5142, 'SKR04', 'Fremdkapitalkonten', 3227, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5143, 'SKR04', 'Fremdkapitalkonten', 3228, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5144, 'SKR04', 'Fremdkapitalkonten', 3229, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5145, 'SKR04', 'Fremdkapitalkonten', 3230, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5146, 'SKR04', 'Fremdkapitalkonten', 3231, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5147, 'SKR04', 'Fremdkapitalkonten', 3232, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5148, 'SKR04', 'Fremdkapitalkonten', 3233, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5149, 'SKR04', 'Fremdkapitalkonten', 3234, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5150, 'SKR04', 'Fremdkapitalkonten', 3235, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5151, 'SKR04', 'Fremdkapitalkonten', 3236, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5152, 'SKR04', 'Fremdkapitalkonten', 3237, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5153, 'SKR04', 'Fremdkapitalkonten', 3238, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5154, 'SKR04', 'Fremdkapitalkonten', 3239, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5155, 'SKR04', 'Fremdkapitalkonten', 3240, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5156, 'SKR04', 'Fremdkapitalkonten', 3241, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5157, 'SKR04', 'Fremdkapitalkonten', 3242, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5158, 'SKR04', 'Fremdkapitalkonten', 3243, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5159, 'SKR04', 'Fremdkapitalkonten', 3244, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5160, 'SKR04', 'Fremdkapitalkonten', 3245, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5161, 'SKR04', 'Fremdkapitalkonten', 3246, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5162, 'SKR04', 'Fremdkapitalkonten', 3247, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5163, 'SKR04', 'Fremdkapitalkonten', 3248, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5164, 'SKR04', 'Fremdkapitalkonten', 3249, 3150, 'Gegenkonto 3150-3109 bei Aufteilung der Konten 3210-3248'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5165, 'SKR04', 'Fremdkapitalkonten', 3250, 3, 'Erhaltene Anzahlungen auf Bestellungen (Verbindlichkeiten)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5166, 'SKR04', 'Fremdkapitalkonten', 3260, 3250, 'Erhaltene, versteuerte Anzahlungen 7 % USt (Verbindlichkeiten)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5167, 'SKR04', 'Fremdkapitalkonten', 3261, 3250, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5168, 'SKR04', 'Fremdkapitalkonten', 3262, 3250, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5169, 'SKR04', 'Fremdkapitalkonten', 3263, 3250, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5170, 'SKR04', 'Fremdkapitalkonten', 3264, 3250, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5171, 'SKR04', 'Fremdkapitalkonten', 3270, 3250, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5172, 'SKR04', 'Fremdkapitalkonten', 3271, 3250, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5173, 'SKR04', 'Fremdkapitalkonten', 3272, 3250, 'Erhaltene, versteuerte Anzahlungen 19 % USt (Verbindlichkeiten)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5174, 'SKR04', 'Fremdkapitalkonten', 3273, 3250, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5175, 'SKR04', 'Fremdkapitalkonten', 3274, 3250, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5176, 'SKR04', 'Fremdkapitalkonten', 3280, 3250, 'Erhaltene Anzahlungen – Restlaufzeit bis 1 Jahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5177, 'SKR04', 'Fremdkapitalkonten', 3284, 3280, '- Restlaufzeit 1 bis 5 Jahre'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5178, 'SKR04', 'Fremdkapitalkonten', 3285, 3280, '- Restlaufzeit größer 5 Jahre'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5179, 'SKR04', 'Fremdkapitalkonten', 3300, 3, 'Verbindlichkeiten aus Lieferungen und Leistungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5180, 'SKR04', 'Fremdkapitalkonten', 3301, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5181, 'SKR04', 'Fremdkapitalkonten', 3302, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5182, 'SKR04', 'Fremdkapitalkonten', 3303, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5183, 'SKR04', 'Fremdkapitalkonten', 3305, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz (EÜR)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5184, 'SKR04', 'Fremdkapitalkonten', 3306, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen zum ermäßigten Umsatzsteuersatz (EÜR)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5185, 'SKR04', 'Fremdkapitalkonten', 3307, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Vorsteuer (EÜR)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5186, 'SKR04', 'Fremdkapitalkonten', 3309, 3300, 'Gegenkonto 3305-3307 bei Aufteilung der Verbindlichkeiten nach Steuersätzen (EÜR)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5187, 'SKR04', 'Fremdkapitalkonten', 3310, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5188, 'SKR04', 'Fremdkapitalkonten', 3311, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5189, 'SKR04', 'Fremdkapitalkonten', 3312, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5190, 'SKR04', 'Fremdkapitalkonten', 3313, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5191, 'SKR04', 'Fremdkapitalkonten', 3334, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen für Investitionen für § 4/3 EStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5192, 'SKR04', 'Fremdkapitalkonten', 3335, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent – Restlaufzeit bis 1 Jahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5193, 'SKR04', 'Fremdkapitalkonten', 3337, 3335, '- Restlaufzeit 1 bis 5 Jahre'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5194, 'SKR04', 'Fremdkapitalkonten', 3338, 3335, '- Restlaufzeit größer 5 Jahre'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5195, 'SKR04', 'Fremdkapitalkonten', 3340, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5196, 'SKR04', 'Fremdkapitalkonten', 3341, 3340, '- Restlaufzeit bis 1 Jahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5197, 'SKR04', 'Fremdkapitalkonten', 3345, 3340, '- Restlaufzeit 1 bis 5 Jahre'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5198, 'SKR04', 'Fremdkapitalkonten', 3348, 3340, '- Restlaufzeit größer 5 Jahre'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5199, 'SKR04', 'Fremdkapitalkonten', 3349, 3300, 'Gegenkonto 3335-3348, 3420-3449, 3470-3499 bei Aufteilung Kreditorenkonto'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5200, 'SKR04', 'Fremdkapitalkonten', 3350, 3, 'Wechselverbindlichkeiten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5201, 'SKR04', 'Fremdkapitalkonten', 3351, 3350, '- Restlaufzeit bis 1 Jahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5202, 'SKR04', 'Fremdkapitalkonten', 3380, 3350, '- Restlaufzeit 1 bis 5 Jahre'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5203, 'SKR04', 'Fremdkapitalkonten', 3390, 3350, '- Restlaufzeit größer 5 Jahre'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5204, 'SKR04', 'Fremdkapitalkonten', 3400, 3, 'Verbindlichkeiten gegenüber verbundenen Unternehmen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5205, 'SKR04', 'Fremdkapitalkonten', 3401, 3400, '- Restlaufzeit bis 1 Jahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5206, 'SKR04', 'Fremdkapitalkonten', 3405, 3400, '- Restlaufzeit 1 bis 5 Jahre'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5207, 'SKR04', 'Fremdkapitalkonten', 3410, 3400, '- Restlaufzeit größer 5 Jahre'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5208, 'SKR04', 'Fremdkapitalkonten', 3420, 3400, 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5209, 'SKR04', 'Fremdkapitalkonten', 3421, 3420, '- Restlaufzeit bis 1 Jahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5210, 'SKR04', 'Fremdkapitalkonten', 3425, 3420, '- Restlaufzeit 1 bis 5 Jahre'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5211, 'SKR04', 'Fremdkapitalkonten', 3430, 3420, '- Restlaufzeit größer 5 Jahre'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5212, 'SKR04', 'Fremdkapitalkonten', 3450, 3, 'Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5213, 'SKR04', 'Fremdkapitalkonten', 3451, 3450, '- Restlaufzeit bis 1 Jahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5214, 'SKR04', 'Fremdkapitalkonten', 3455, 3450, '- Restlaufzeit 1 bis 5 Jahre'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5215, 'SKR04', 'Fremdkapitalkonten', 3460, 3450, '- Restlaufzeit größer 5 Jahre'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5216, 'SKR04', 'Fremdkapitalkonten', 3470, 3450, 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5217, 'SKR04', 'Fremdkapitalkonten', 3471, 3470, '- Restlaufzeit bis 1 Jahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5218, 'SKR04', 'Fremdkapitalkonten', 3475, 3470, '- Restlaufzeit 1 bis 5 Jahre'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5219, 'SKR04', 'Fremdkapitalkonten', 3480, 3470, '- Restlaufzeit größer 5 Jahre'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5220, 'SKR04', 'Fremdkapitalkonten', 3500, 3, 'Sonstige Verbindlichkeiten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5221, 'SKR04', 'Fremdkapitalkonten', 3501, 3500, '- Restlaufzeit bis 1Jahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5222, 'SKR04', 'Fremdkapitalkonten', 3504, 3500, '- Restlaufzeit 1 bis 5 Jahre'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5223, 'SKR04', 'Fremdkapitalkonten', 3507, 3500, '- Restlaufzeit größer 5 Jahre'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5224, 'SKR04', 'Fremdkapitalkonten', 3509, 3500, 'Sonstige Verbindlichkeiten nach § 11 Abs. 2 Satz 2 EStG für § 4/3 EStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5225, 'SKR04', 'Fremdkapitalkonten', 3510, 3500, 'Verbindlichkeiten gegenüber Gesellschaftern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5226, 'SKR04', 'Fremdkapitalkonten', 3511, 3510, '- Restlaufzeit bis 1 Jahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5227, 'SKR04', 'Fremdkapitalkonten', 3514, 3510, '- Restlaufzeit 1 bis 5 Jahre'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5228, 'SKR04', 'Fremdkapitalkonten', 3517, 3510, '- Restlaufzeit größer 5 Jahre'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5229, 'SKR04', 'Fremdkapitalkonten', 3519, 3500, 'Verbindlichkeiten gegenüber Gesellschaftern für offene Ausschüttungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5230, 'SKR04', 'Fremdkapitalkonten', 3520, 3500, 'Darlehen typisch stiller Gesellschafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5231, 'SKR04', 'Fremdkapitalkonten', 3521, 3520, '- Restlaufzeit bis 1 Jahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5232, 'SKR04', 'Fremdkapitalkonten', 3524, 3520, '- Restlaufzeit 1 bis 5 Jahre'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5233, 'SKR04', 'Fremdkapitalkonten', 3527, 3520, '- Restlaufzeit größer 5 Jahre'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5234, 'SKR04', 'Fremdkapitalkonten', 3530, 3500, 'Darlehen atypisch stiller Gesellschafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5235, 'SKR04', 'Fremdkapitalkonten', 3531, 3530, '- Restlaufzeit bis 1 Jahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5236, 'SKR04', 'Fremdkapitalkonten', 3534, 3530, '- Restlaufzeit 1 bis 5 Jahre'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5237, 'SKR04', 'Fremdkapitalkonten', 3537, 3530, '- Restlaufzeit größer 5 Jahre'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5238, 'SKR04', 'Fremdkapitalkonten', 3540, 3500, 'Partiarische Darlehen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5239, 'SKR04', 'Fremdkapitalkonten', 3541, 3540, '- Restlaufzeit bis 1 Jahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5240, 'SKR04', 'Fremdkapitalkonten', 3544, 3540, '- Restlaufzeit 1 bis 5 Jahre'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5241, 'SKR04', 'Fremdkapitalkonten', 3547, 3540, '- Restlaufzeit größer 5 Jahre'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5242, 'SKR04', 'Fremdkapitalkonten', 3550, 3500, 'Erhaltene Kautionen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5243, 'SKR04', 'Fremdkapitalkonten', 3551, 3550, '- Restlaufzeit bis 1 Jahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5244, 'SKR04', 'Fremdkapitalkonten', 3554, 3550, '- Restlaufzeit 1 bis 5 Jahre'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5245, 'SKR04', 'Fremdkapitalkonten', 3557, 3550, '- Restlaufzeit größer 5 Jahre'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5246, 'SKR04', 'Fremdkapitalkonten', 3560, 3500, 'Darlehen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5247, 'SKR04', 'Fremdkapitalkonten', 3561, 3560, '- Restlaufzeit bis 1 Jahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5248, 'SKR04', 'Fremdkapitalkonten', 3564, 3560, '- Restlaufzeit 1 bis 5 Jahre'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5249, 'SKR04', 'Fremdkapitalkonten', 3567, 3560, '- Restlaufzeit größer 5 Jahre'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5250, 'SKR04', 'Fremdkapitalkonten', 3570, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5251, 'SKR04', 'Fremdkapitalkonten', 3571, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5252, 'SKR04', 'Fremdkapitalkonten', 3572, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5253, 'SKR04', 'Fremdkapitalkonten', 3573, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5254, 'SKR04', 'Fremdkapitalkonten', 3574, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5255, 'SKR04', 'Fremdkapitalkonten', 3575, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5256, 'SKR04', 'Fremdkapitalkonten', 3576, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5257, 'SKR04', 'Fremdkapitalkonten', 3577, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5258, 'SKR04', 'Fremdkapitalkonten', 3578, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5259, 'SKR04', 'Fremdkapitalkonten', 3579, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5260, 'SKR04', 'Fremdkapitalkonten', 3580, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5261, 'SKR04', 'Fremdkapitalkonten', 3581, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5262, 'SKR04', 'Fremdkapitalkonten', 3582, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5263, 'SKR04', 'Fremdkapitalkonten', 3583, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5264, 'SKR04', 'Fremdkapitalkonten', 3584, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5265, 'SKR04', 'Fremdkapitalkonten', 3585, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5266, 'SKR04', 'Fremdkapitalkonten', 3586, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5267, 'SKR04', 'Fremdkapitalkonten', 3587, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5268, 'SKR04', 'Fremdkapitalkonten', 3588, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5269, 'SKR04', 'Fremdkapitalkonten', 3589, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5270, 'SKR04', 'Fremdkapitalkonten', 3590, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5271, 'SKR04', 'Fremdkapitalkonten', 3591, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5272, 'SKR04', 'Fremdkapitalkonten', 3592, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5273, 'SKR04', 'Fremdkapitalkonten', 3593, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5274, 'SKR04', 'Fremdkapitalkonten', 3594, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5275, 'SKR04', 'Fremdkapitalkonten', 3595, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5276, 'SKR04', 'Fremdkapitalkonten', 3596, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5277, 'SKR04', 'Fremdkapitalkonten', 3597, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5278, 'SKR04', 'Fremdkapitalkonten', 3598, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5279, 'SKR04', 'Fremdkapitalkonten', 3599, 3500, 'Gegenkonto 3500-3569 und 3640-3658 bei Aufteilung der Konten 3570-3598'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5280, 'SKR04', 'Fremdkapitalkonten', 3600, 3500, 'Agenturwarenabrechnungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5281, 'SKR04', 'Fremdkapitalkonten', 3610, 3500, 'Kreditkartenabrechnung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5282, 'SKR04', 'Fremdkapitalkonten', 3611, 3500, 'Verbindlichkeiten gegenüber Arbeitsgemeinschaften'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5283, 'SKR04', 'Fremdkapitalkonten', 3620, 3500, 'Gewinnverfügungskonto stille Gesellschafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5284, 'SKR04', 'Fremdkapitalkonten', 3630, 3500, 'Sonstige Verrechnungskosten (Interimskonto)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5285, 'SKR04', 'Fremdkapitalkonten', 3635, 3500, 'Sonstige Verbindlichkeiten aus genossenschaftlicher Rückvergütung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5286, 'SKR04', 'Fremdkapitalkonten', 3640, 3500, 'Verbindlichkeiten gegenüber GmbH-Gesellschaftern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5287, 'SKR04', 'Fremdkapitalkonten', 3641, 3640, '- Restlaufzeit bis 1 Jahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5288, 'SKR04', 'Fremdkapitalkonten', 3642, 3640, '- Restlaufzeit 1 bis 5 Jahre'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5289, 'SKR04', 'Fremdkapitalkonten', 3643, 3640, '- Restlaufzeit größer 5 Jahre'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5290, 'SKR04', 'Fremdkapitalkonten', 3645, 3500, 'Verbindlichkeiten gegenüber persönlich haftenden Gesellschaftern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5291, 'SKR04', 'Fremdkapitalkonten', 3646, 3645, '- Restlaufzeit bis 1 Jahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5292, 'SKR04', 'Fremdkapitalkonten', 3647, 3645, '- Restlaufzeit 1 bis 5 Jahre'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5293, 'SKR04', 'Fremdkapitalkonten', 3648, 3645, '- Restlaufzeit größer 5 Jahre'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5294, 'SKR04', 'Fremdkapitalkonten', 3650, 3500, 'Verbindlichkeiten gegenüber Kommanditisten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5295, 'SKR04', 'Fremdkapitalkonten', 3651, 3650, '- Restlaufzeit bis 1 Jahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5296, 'SKR04', 'Fremdkapitalkonten', 3652, 3650, '- Restlaufzeit 1 bis 5 Jahre'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5297, 'SKR04', 'Fremdkapitalkonten', 3653, 3650, '- Restlaufzeit größer 5 Jahre'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5298, 'SKR04', 'Fremdkapitalkonten', 3655, 3500, 'Verbindlichkeiten gegenüber stillen Gesellschaftern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5299, 'SKR04', 'Fremdkapitalkonten', 3656, 3655, '- Restlaufzeit bis 1 Jahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5300, 'SKR04', 'Fremdkapitalkonten', 3657, 3655, '- Restlaufzeit 1 bis 5 Jahre'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5301, 'SKR04', 'Fremdkapitalkonten', 3658, 3655, '- Restlaufzeit größer 5 Jahre'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5302, 'SKR04', 'Fremdkapitalkonten', 3695, 3500, 'Verrechnungskonto geleistete Anzahlungen bei Buchungen über Kreditorenkonto'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5303, 'SKR04', 'Fremdkapitalkonten', 3700, 3500, 'Verbindlichkeiten aus Steuern und Abgaben'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5304, 'SKR04', 'Fremdkapitalkonten', 3701, 3700, '- Restlaufzeit bis 1 Jahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5305, 'SKR04', 'Fremdkapitalkonten', 3710, 3700, '- Restlaufzeit 1 bis 5 Jahre'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5306, 'SKR04', 'Fremdkapitalkonten', 3715, 3700, '- Restlaufzeit größer 5 Jahre'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5307, 'SKR04', 'Fremdkapitalkonten', 3720, 3500, 'Verbindlichkeiten aus Lohn und Gehalt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5308, 'SKR04', 'Fremdkapitalkonten', 3725, 3500, 'Verbindlichkeiten für Einbehaltungen von Arbeitnehmern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5309, 'SKR04', 'Fremdkapitalkonten', 3726, 3500, 'Verbindlichkeiten an das Finanzamt aus abzuführendem Bauabzugsbetrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5310, 'SKR04', 'Fremdkapitalkonten', 3730, 3500, 'Verbindlichkeiten aus Lohn- und Kirchensteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5311, 'SKR04', 'Fremdkapitalkonten', 3740, 3500, 'Verbindlichkeiten im Rahmen der sozialen Sicherheit'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5312, 'SKR04', 'Fremdkapitalkonten', 3741, 3740, '- Restlaufzeit bis 1 Jahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5313, 'SKR04', 'Fremdkapitalkonten', 3750, 3740, '- Restlaufzeit 1 bis 5 Jahre'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5314, 'SKR04', 'Fremdkapitalkonten', 3755, 3740, '- Restlaufzeit größer 5 Jahre'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5315, 'SKR04', 'Fremdkapitalkonten', 3759, 3500, 'Voraussichtliche Beitragsschuld gegenüber den Sozialversicherungsträgern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5316, 'SKR04', 'Fremdkapitalkonten', 3760, 3500, 'Verbindlichkeiten aus Einbehaltungen (KapESt und SolZ, KiSt auf KapESt) für offene Ausschüttungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5317, 'SKR04', 'Fremdkapitalkonten', 3761, 3500, 'Verbindlichkeiten für Verbrauchsteuern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5318, 'SKR04', 'Fremdkapitalkonten', 3770, 3500, 'Verbindlichkeiten aus Vermögensbildung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5319, 'SKR04', 'Fremdkapitalkonten', 3771, 3770, '- Restlaufzeit bis 1 Jahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5320, 'SKR04', 'Fremdkapitalkonten', 3780, 3770, '- Restlaufzeit 1 bis 5 Jahre'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5321, 'SKR04', 'Fremdkapitalkonten', 3785, 3770, '- Restlaufzeit größer 5 Jahre'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5322, 'SKR04', 'Fremdkapitalkonten', 3786, 3500, 'Ausgegebene Geschenkgutscheine'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5323, 'SKR04', 'Fremdkapitalkonten', 3790, 3, 'Lohn- und Gehaltsverrechnungskonto'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5324, 'SKR04', 'Fremdkapitalkonten', 3791, 3790, 'Lohn- und Gehaltsverrechnung § 11 Abs. 2 EStG für § 4 Abs. 3 EStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5325, 'SKR04', 'Fremdkapitalkonten', 3796, 3790, 'Verbindlichkeiten im Rahmen der sozialen Sicherheit (für § 4/3 EStG)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5326, 'SKR04', 'Fremdkapitalkonten', 3798, 3790, 'Umsatzsteuer aus im anderen EU-Land steuerpflichtigen elektronischen Dienstleistungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5327, 'SKR04', 'Fremdkapitalkonten', 3799, 3790, 'Steuerzahlungen aus im anderen EU-Land steuerpflichtigen elektronische Dienstleistungen an kleine einzige Anlaufstelle (KEA/MOSS)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5328, 'SKR04', 'Fremdkapitalkonten', 3800, 3, 'Umsatzsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5329, 'SKR04', 'Fremdkapitalkonten', 3801, 3800, 'Umsatzsteuer 7 %'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5330, 'SKR04', 'Fremdkapitalkonten', 3802, 3800, 'Umsatzsteuer aus innergemeinschaftlichem Erwerb'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5331, 'SKR04', 'Fremdkapitalkonten', 3803, 3800, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5332, 'SKR04', 'Fremdkapitalkonten', 3804, 3800, 'Umsatzsteuer aus innergemeinschaftlichem Erwerb 19 %'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5333, 'SKR04', 'Fremdkapitalkonten', 3805, 3800, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5334, 'SKR04', 'Fremdkapitalkonten', 3806, 3800, 'Umsatzsteuer 19 %'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5335, 'SKR04', 'Fremdkapitalkonten', 3807, 3800, 'Umsatzsteuer aus im Inland steuerpflichtigen EU-Lieferungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5336, 'SKR04', 'Fremdkapitalkonten', 3808, 3800, 'Umsatzsteuer aus im Inland steuerpflichtigen EU-Lieferungen 19 %'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5337, 'SKR04', 'Fremdkapitalkonten', 3809, 3800, 'Umsatzsteuer aus innergemeinschaftlichem Erwerb ohne Vorsteuerabzug'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5338, 'SKR04', 'Fremdkapitalkonten', 3810, 3800, 'Umsatzsteuer nicht fällig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5339, 'SKR04', 'Fremdkapitalkonten', 3811, 3800, 'Umsatzsteuer nicht fällig 7 %'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5340, 'SKR04', 'Fremdkapitalkonten', 3812, 3800, 'Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EU-Lieferungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5341, 'SKR04', 'Fremdkapitalkonten', 3813, 3800, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5342, 'SKR04', 'Fremdkapitalkonten', 3814, 3800, 'Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EU-Lieferungen 19 %'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5343, 'SKR04', 'Fremdkapitalkonten', 3815, 3800, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5344, 'SKR04', 'Fremdkapitalkonten', 3816, 3800, 'Umsatzsteuer nicht fällig 19 %'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5345, 'SKR04', 'Fremdkapitalkonten', 3817, 3800, 'Umsatzsteuer aus im anderen EU-Land steuerpflichtigen Lieferungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5346, 'SKR04', 'Fremdkapitalkonten', 3818, 3800, 'Umsatzsteuer aus im anderen EU-Land steuerpflichtigen sonstigen Leistungen/Werklieferungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5347, 'SKR04', 'Fremdkapitalkonten', 3819, 3800, 'Umsatzsteuer aus Erwerb als letzter Abnehmer innerhalb eines Dreiecksgeschäfts'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5348, 'SKR04', 'Fremdkapitalkonten', 3820, 3800, 'Umsatzsteuer-Vorauszahlungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5349, 'SKR04', 'Fremdkapitalkonten', 3830, 3800, 'Umsatzsteuer-Vorauszahlungen 1/11'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5350, 'SKR04', 'Fremdkapitalkonten', 3831, 3800, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5351, 'SKR04', 'Fremdkapitalkonten', 3832, 3800, 'Nachsteuer, UstVA Kz. 65'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5352, 'SKR04', 'Fremdkapitalkonten', 3833, 3800, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5353, 'SKR04', 'Fremdkapitalkonten', 3834, 3800, 'Umsatzsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5354, 'SKR04', 'Fremdkapitalkonten', 3835, 3800, 'Umsatzsteuer nach § 13b UStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5355, 'SKR04', 'Fremdkapitalkonten', 3836, 3800, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5356, 'SKR04', 'Fremdkapitalkonten', 3837, 3800, 'Umsatzsteuer nach § 13b UStG 19 %'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5357, 'SKR04', 'Fremdkapitalkonten', 3838, 3800, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5358, 'SKR04', 'Fremdkapitalkonten', 3839, 3800, 'Umsatzsteuer aus der Auslagerung von Gegenständen aus einem Umsatzsteuerlager'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5359, 'SKR04', 'Fremdkapitalkonten', 3840, 3800, 'Umsatzsteuer laufendes Jahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5360, 'SKR04', 'Fremdkapitalkonten', 3841, 3800, 'Umsatzsteuer Vorjahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5361, 'SKR04', 'Fremdkapitalkonten', 3845, 3800, 'Umsatzsteuer frühere Jahre'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5362, 'SKR04', 'Fremdkapitalkonten', 3850, 3800, 'Einfuhrumsatzsteuer aufgeschoben bis ...'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5363, 'SKR04', 'Fremdkapitalkonten', 3851, 3800, 'In Rechnung unrichtig oder unberechtigt ausgewiesene Steuerbeträge, UstVA Kz. 69'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5364, 'SKR04', 'Fremdkapitalkonten', 3854, 3800, 'Steuerzahlungen an andere Länder'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5365, 'SKR04', 'Fremdkapitalkonten', 3860, 3, 'Verbindlichkeiten aus Umsatzsteuer-Vorauszahlungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5366, 'SKR04', 'Fremdkapitalkonten', 3865, 3800, 'Umsatzsteuer in Folgeperiode fällig (§§ 13 Abs. 1 Nr. 6, 13b Abs. 2 UStG)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5367, 'SKR04', 'Fremdkapitalkonten', 3900, 3, 'Passive Rechnungsabgrenzung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5368, 'SKR04', 'Fremdkapitalkonten', 3950, 3900, 'Abgrenzung unterjährig pauschal gebuchter Abschreibungen für BWA'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5369, 'SKR04', 'Betriebliche Erträge', 4, 4, 'Betriebliche Erträge'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5370, 'SKR04', 'Betriebliche Erträge', 4000, 4, 'Umsatzerlöse'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5371, 'SKR04', 'Betriebliche Erträge', 4001, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5372, 'SKR04', 'Betriebliche Erträge', 4002, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5373, 'SKR04', 'Betriebliche Erträge', 4003, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5374, 'SKR04', 'Betriebliche Erträge', 4004, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5375, 'SKR04', 'Betriebliche Erträge', 4005, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5376, 'SKR04', 'Betriebliche Erträge', 4006, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5377, 'SKR04', 'Betriebliche Erträge', 4007, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5378, 'SKR04', 'Betriebliche Erträge', 4008, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5379, 'SKR04', 'Betriebliche Erträge', 4009, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5380, 'SKR04', 'Betriebliche Erträge', 4010, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5381, 'SKR04', 'Betriebliche Erträge', 4011, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5382, 'SKR04', 'Betriebliche Erträge', 4012, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5383, 'SKR04', 'Betriebliche Erträge', 4013, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5384, 'SKR04', 'Betriebliche Erträge', 4014, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5385, 'SKR04', 'Betriebliche Erträge', 4015, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5386, 'SKR04', 'Betriebliche Erträge', 4016, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5387, 'SKR04', 'Betriebliche Erträge', 4017, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5388, 'SKR04', 'Betriebliche Erträge', 4018, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5389, 'SKR04', 'Betriebliche Erträge', 4019, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5390, 'SKR04', 'Betriebliche Erträge', 4020, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5391, 'SKR04', 'Betriebliche Erträge', 4021, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5392, 'SKR04', 'Betriebliche Erträge', 4022, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5393, 'SKR04', 'Betriebliche Erträge', 4023, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5394, 'SKR04', 'Betriebliche Erträge', 4024, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5395, 'SKR04', 'Betriebliche Erträge', 4025, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5396, 'SKR04', 'Betriebliche Erträge', 4026, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5397, 'SKR04', 'Betriebliche Erträge', 4027, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5398, 'SKR04', 'Betriebliche Erträge', 4028, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5399, 'SKR04', 'Betriebliche Erträge', 4029, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5400, 'SKR04', 'Betriebliche Erträge', 4030, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5401, 'SKR04', 'Betriebliche Erträge', 4031, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5402, 'SKR04', 'Betriebliche Erträge', 4032, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5403, 'SKR04', 'Betriebliche Erträge', 4033, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5404, 'SKR04', 'Betriebliche Erträge', 4034, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5405, 'SKR04', 'Betriebliche Erträge', 4035, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5406, 'SKR04', 'Betriebliche Erträge', 4036, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5407, 'SKR04', 'Betriebliche Erträge', 4037, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5408, 'SKR04', 'Betriebliche Erträge', 4038, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5409, 'SKR04', 'Betriebliche Erträge', 4039, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5410, 'SKR04', 'Betriebliche Erträge', 4040, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5411, 'SKR04', 'Betriebliche Erträge', 4041, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5412, 'SKR04', 'Betriebliche Erträge', 4042, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5413, 'SKR04', 'Betriebliche Erträge', 4043, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5414, 'SKR04', 'Betriebliche Erträge', 4044, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5415, 'SKR04', 'Betriebliche Erträge', 4045, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5416, 'SKR04', 'Betriebliche Erträge', 4046, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5417, 'SKR04', 'Betriebliche Erträge', 4047, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5418, 'SKR04', 'Betriebliche Erträge', 4048, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5419, 'SKR04', 'Betriebliche Erträge', 4049, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5420, 'SKR04', 'Betriebliche Erträge', 4050, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5421, 'SKR04', 'Betriebliche Erträge', 4051, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5422, 'SKR04', 'Betriebliche Erträge', 4052, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5423, 'SKR04', 'Betriebliche Erträge', 4053, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5424, 'SKR04', 'Betriebliche Erträge', 4054, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5425, 'SKR04', 'Betriebliche Erträge', 4055, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5426, 'SKR04', 'Betriebliche Erträge', 4056, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5427, 'SKR04', 'Betriebliche Erträge', 4057, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5428, 'SKR04', 'Betriebliche Erträge', 4058, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5429, 'SKR04', 'Betriebliche Erträge', 4059, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5430, 'SKR04', 'Betriebliche Erträge', 4060, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5431, 'SKR04', 'Betriebliche Erträge', 4061, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5432, 'SKR04', 'Betriebliche Erträge', 4062, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5433, 'SKR04', 'Betriebliche Erträge', 4063, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5434, 'SKR04', 'Betriebliche Erträge', 4064, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5435, 'SKR04', 'Betriebliche Erträge', 4065, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5436, 'SKR04', 'Betriebliche Erträge', 4066, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5437, 'SKR04', 'Betriebliche Erträge', 4067, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5438, 'SKR04', 'Betriebliche Erträge', 4068, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5439, 'SKR04', 'Betriebliche Erträge', 4069, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5440, 'SKR04', 'Betriebliche Erträge', 4070, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5441, 'SKR04', 'Betriebliche Erträge', 4071, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5442, 'SKR04', 'Betriebliche Erträge', 4072, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5443, 'SKR04', 'Betriebliche Erträge', 4073, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5444, 'SKR04', 'Betriebliche Erträge', 4074, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5445, 'SKR04', 'Betriebliche Erträge', 4075, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5446, 'SKR04', 'Betriebliche Erträge', 4076, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5447, 'SKR04', 'Betriebliche Erträge', 4077, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5448, 'SKR04', 'Betriebliche Erträge', 4078, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5449, 'SKR04', 'Betriebliche Erträge', 4079, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5450, 'SKR04', 'Betriebliche Erträge', 4080, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5451, 'SKR04', 'Betriebliche Erträge', 4081, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5452, 'SKR04', 'Betriebliche Erträge', 4082, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5453, 'SKR04', 'Betriebliche Erträge', 4083, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5454, 'SKR04', 'Betriebliche Erträge', 4084, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5455, 'SKR04', 'Betriebliche Erträge', 4085, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5456, 'SKR04', 'Betriebliche Erträge', 4086, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5457, 'SKR04', 'Betriebliche Erträge', 4087, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5458, 'SKR04', 'Betriebliche Erträge', 4088, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5459, 'SKR04', 'Betriebliche Erträge', 4089, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5460, 'SKR04', 'Betriebliche Erträge', 4090, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5461, 'SKR04', 'Betriebliche Erträge', 4091, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5462, 'SKR04', 'Betriebliche Erträge', 4092, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5463, 'SKR04', 'Betriebliche Erträge', 4093, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5464, 'SKR04', 'Betriebliche Erträge', 4094, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5465, 'SKR04', 'Betriebliche Erträge', 4095, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5466, 'SKR04', 'Betriebliche Erträge', 4096, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5467, 'SKR04', 'Betriebliche Erträge', 4097, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5468, 'SKR04', 'Betriebliche Erträge', 4098, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5469, 'SKR04', 'Betriebliche Erträge', 4099, 4000, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5470, 'SKR04', 'Betriebliche Erträge', 4100, 4000, 'Steuerfreie Umsätze § 4 Nr. 8 ff. UStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5471, 'SKR04', 'Betriebliche Erträge', 4101, 4000, 'Steuerfreie Umsätze § 4 Nr. 8 ff. UStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5472, 'SKR04', 'Betriebliche Erträge', 4102, 4000, 'Steuerfreie Umsätze § 4 Nr. 8 ff. UStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5473, 'SKR04', 'Betriebliche Erträge', 4103, 4000, 'Steuerfreie Umsätze § 4 Nr. 8 ff. UStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5474, 'SKR04', 'Betriebliche Erträge', 4104, 4000, 'Steuerfreie Umsätze § 4 Nr. 8 ff. UStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5475, 'SKR04', 'Betriebliche Erträge', 4105, 4000, 'Steuerfreie Umsätze nach § 4 Nr. 12 UStG (Vermietung und Verpachtung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5476, 'SKR04', 'Betriebliche Erträge', 4110, 4000, 'Sonstige steuerfreie Umsätze Inland'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5477, 'SKR04', 'Betriebliche Erträge', 4120, 4000, 'Steuerfreie Umsätze § 4 Nr. 1a UStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5478, 'SKR04', 'Betriebliche Erträge', 4125, 4000, 'Steuerfreie innergemeinschaftliche Lieferungen § 4 Nr. 1b UStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5479, 'SKR04', 'Betriebliche Erträge', 4130, 4000, 'Lieferungen des ersten Abnehmers bei innergemeinschaftlichen Dreiecksgeschäften § 25b Abs. 2 UStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5480, 'SKR04', 'Betriebliche Erträge', 4135, 4000, 'Steuerfreie innergemeinschaftliche Lieferungen von Neufahrzeugen an Abnehmer ohne Umsatzsteuer-Identifikationsnummer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5481, 'SKR04', 'Betriebliche Erträge', 4136, 4000, 'Umsatzerlöse nach §§ 25 und 25a UStG 19 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5482, 'SKR04', 'Betriebliche Erträge', 4137, 4000, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5483, 'SKR04', 'Betriebliche Erträge', 4138, 4000, 'Umsatzerlöse nach §§ 25 und 25a UStG ohne USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5484, 'SKR04', 'Betriebliche Erträge', 4139, 4000, 'Umsatzerlöse aus Reiseleistungen § 25 Abs. 2 UStG, steuerfrei'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5485, 'SKR04', 'Betriebliche Erträge', 4140, 4000, 'Steuerfreie Umsätze Offshore etc.'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5486, 'SKR04', 'Betriebliche Erträge', 4150, 4000, 'Sonstige steuerfreie Umsätze (z. B. § 4 Nr. 2-7 UStG)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5487, 'SKR04', 'Betriebliche Erträge', 4160, 4000, 'Steuerfreie Umsätze ohne Vorsteuerabzug zum Gesamtumsatz gehörend, § 4 UStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5488, 'SKR04', 'Betriebliche Erträge', 4165, 4000, 'Steuerfreie Umsätze ohne Vorsteuerabzug zum Gesamtumsatz gehörend'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5489, 'SKR04', 'Betriebliche Erträge', 4180, 4000, 'Erlöse, die mit den Durchschnittssätzen des § 24 UStG verteuert werden'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5490, 'SKR04', 'Betriebliche Erträge', 4182, 4000, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5491, 'SKR04', 'Betriebliche Erträge', 4183, 4000, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5492, 'SKR04', 'Betriebliche Erträge', 4185, 4000, 'Erlöse als Kleinunternehmer i. S. d. $ 19 Abs. 1 UStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5493, 'SKR04', 'Betriebliche Erträge', 4186, 4000, 'Erlöse aus Geldspielautomaten 19 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5494, 'SKR04', 'Betriebliche Erträge', 4187, 4000, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5495, 'SKR04', 'Betriebliche Erträge', 4188, 4000, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5496, 'SKR04', 'Betriebliche Erträge', 4200, 4000, 'Erlöse'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5497, 'SKR04', 'Betriebliche Erträge', 4300, 4000, 'Erlöse 7 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5498, 'SKR04', 'Betriebliche Erträge', 4301, 4000, 'Erlöse 7 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5499, 'SKR04', 'Betriebliche Erträge', 4302, 4000, 'Erlöse 7 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5500, 'SKR04', 'Betriebliche Erträge', 4303, 4000, 'Erlöse 7 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5501, 'SKR04', 'Betriebliche Erträge', 4304, 4000, 'Erlöse 7 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5502, 'SKR04', 'Betriebliche Erträge', 4305, 4000, 'Erlöse 7 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5503, 'SKR04', 'Betriebliche Erträge', 4306, 4000, 'Erlöse 7 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5504, 'SKR04', 'Betriebliche Erträge', 4307, 4000, 'Erlöse 7 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5505, 'SKR04', 'Betriebliche Erträge', 4308, 4000, 'Erlöse 7 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5506, 'SKR04', 'Betriebliche Erträge', 4309, 4000, 'Erlöse 7 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5507, 'SKR04', 'Betriebliche Erträge', 4310, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5508, 'SKR04', 'Betriebliche Erträge', 4311, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5509, 'SKR04', 'Betriebliche Erträge', 4312, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5510, 'SKR04', 'Betriebliche Erträge', 4313, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5511, 'SKR04', 'Betriebliche Erträge', 4314, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5512, 'SKR04', 'Betriebliche Erträge', 4315, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5513, 'SKR04', 'Betriebliche Erträge', 4316, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5514, 'SKR04', 'Betriebliche Erträge', 4317, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5515, 'SKR04', 'Betriebliche Erträge', 4318, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5516, 'SKR04', 'Betriebliche Erträge', 4319, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5517, 'SKR04', 'Betriebliche Erträge', 4320, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5518, 'SKR04', 'Betriebliche Erträge', 4321, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5519, 'SKR04', 'Betriebliche Erträge', 4322, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5520, 'SKR04', 'Betriebliche Erträge', 4323, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5521, 'SKR04', 'Betriebliche Erträge', 4324, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5522, 'SKR04', 'Betriebliche Erträge', 4325, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5523, 'SKR04', 'Betriebliche Erträge', 4326, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5524, 'SKR04', 'Betriebliche Erträge', 4327, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5525, 'SKR04', 'Betriebliche Erträge', 4328, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5526, 'SKR04', 'Betriebliche Erträge', 4329, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5527, 'SKR04', 'Betriebliche Erträge', 4330, 4000, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5528, 'SKR04', 'Betriebliche Erträge', 4331, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen elektronischen Dienstleistungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5529, 'SKR04', 'Betriebliche Erträge', 4332, 4000, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5530, 'SKR04', 'Betriebliche Erträge', 4333, 4000, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5531, 'SKR04', 'Betriebliche Erträge', 4334, 4000, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5532, 'SKR04', 'Betriebliche Erträge', 4335, 4000, 'Erlöse aus Lieferungen von Mobilfunkgeräten, Tablet-Computern, Spielekonsolen und integrierten Schaltkreisen, für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5533, 'SKR04', 'Betriebliche Erträge', 4336, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen sonstigen Leistungen, für die der Leistungsempfänger die Umsatzsteuer schuldet'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5534, 'SKR04', 'Betriebliche Erträge', 4337, 4000, 'Erlöse aus Leistungen, für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5535, 'SKR04', 'Betriebliche Erträge', 4338, 4000, 'Erlöse aus im Drittland steuerbaren Leistungen, im Inland nicht steuerbare Umsätze'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5536, 'SKR04', 'Betriebliche Erträge', 4339, 4000, 'Erlöse aus im anderen EU-Land steuerbaren Leistungen, im Inland nicht steuerbare Umsätze'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5537, 'SKR04', 'Betriebliche Erträge', 4340, 4000, 'Erlöse 16 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5538, 'SKR04', 'Betriebliche Erträge', 4341, 4000, 'Erlöse 16 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5539, 'SKR04', 'Betriebliche Erträge', 4342, 4000, 'Erlöse 16 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5540, 'SKR04', 'Betriebliche Erträge', 4343, 4000, 'Erlöse 16 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5541, 'SKR04', 'Betriebliche Erträge', 4344, 4000, 'Erlöse 16 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5542, 'SKR04', 'Betriebliche Erträge', 4345, 4000, 'Erlöse 16 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5543, 'SKR04', 'Betriebliche Erträge', 4346, 4000, 'Erlöse 16 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5544, 'SKR04', 'Betriebliche Erträge', 4347, 4000, 'Erlöse 16 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5545, 'SKR04', 'Betriebliche Erträge', 4348, 4000, 'Erlöse 16 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5546, 'SKR04', 'Betriebliche Erträge', 4349, 4000, 'Erlöse 16 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5547, 'SKR04', 'Betriebliche Erträge', 4400, 4000, 'Erlöse 19 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5548, 'SKR04', 'Betriebliche Erträge', 4401, 4000, 'Erlöse 19 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5549, 'SKR04', 'Betriebliche Erträge', 4402, 4000, 'Erlöse 19 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5550, 'SKR04', 'Betriebliche Erträge', 4403, 4000, 'Erlöse 19 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5551, 'SKR04', 'Betriebliche Erträge', 4404, 4000, 'Erlöse 19 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5552, 'SKR04', 'Betriebliche Erträge', 4405, 4000, 'Erlöse 19 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5553, 'SKR04', 'Betriebliche Erträge', 4406, 4000, 'Erlöse 19 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5554, 'SKR04', 'Betriebliche Erträge', 4407, 4000, 'Erlöse 19 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5555, 'SKR04', 'Betriebliche Erträge', 4408, 4000, 'Erlöse 19 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5556, 'SKR04', 'Betriebliche Erträge', 4409, 4000, 'Erlöse 19 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5557, 'SKR04', 'Betriebliche Erträge', 4410, 4000, 'Erlöse 19 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5558, 'SKR04', 'Betriebliche Erträge', 4411, 4000, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5559, 'SKR04', 'Betriebliche Erträge', 4412, 4000, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5560, 'SKR04', 'Betriebliche Erträge', 4413, 4000, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5561, 'SKR04', 'Betriebliche Erträge', 4414, 4000, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5562, 'SKR04', 'Betriebliche Erträge', 4415, 4000, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5563, 'SKR04', 'Betriebliche Erträge', 4416, 4000, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5564, 'SKR04', 'Betriebliche Erträge', 4417, 4000, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5565, 'SKR04', 'Betriebliche Erträge', 4418, 4000, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5566, 'SKR04', 'Betriebliche Erträge', 4419, 4000, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5567, 'SKR04', 'Betriebliche Erträge', 4420, 4000, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5568, 'SKR04', 'Betriebliche Erträge', 4421, 4000, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5569, 'SKR04', 'Betriebliche Erträge', 4422, 4000, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5570, 'SKR04', 'Betriebliche Erträge', 4423, 4000, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5571, 'SKR04', 'Betriebliche Erträge', 4424, 4000, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5572, 'SKR04', 'Betriebliche Erträge', 4425, 4000, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5573, 'SKR04', 'Betriebliche Erträge', 4426, 4000, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5574, 'SKR04', 'Betriebliche Erträge', 4427, 4000, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5575, 'SKR04', 'Betriebliche Erträge', 4428, 4000, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5576, 'SKR04', 'Betriebliche Erträge', 4429, 4000, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5577, 'SKR04', 'Betriebliche Erträge', 4430, 4000, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5578, 'SKR04', 'Betriebliche Erträge', 4431, 4000, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5579, 'SKR04', 'Betriebliche Erträge', 4432, 4000, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5580, 'SKR04', 'Betriebliche Erträge', 4433, 4000, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5581, 'SKR04', 'Betriebliche Erträge', 4434, 4000, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5582, 'SKR04', 'Betriebliche Erträge', 4435, 4000, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5583, 'SKR04', 'Betriebliche Erträge', 4436, 4000, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5584, 'SKR04', 'Betriebliche Erträge', 4437, 4000, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5585, 'SKR04', 'Betriebliche Erträge', 4438, 4000, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5586, 'SKR04', 'Betriebliche Erträge', 4439, 4000, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5587, 'SKR04', 'Betriebliche Erträge', 4440, 4000, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5588, 'SKR04', 'Betriebliche Erträge', 4441, 4000, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5589, 'SKR04', 'Betriebliche Erträge', 4442, 4000, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5590, 'SKR04', 'Betriebliche Erträge', 4443, 4000, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5591, 'SKR04', 'Betriebliche Erträge', 4444, 4000, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5592, 'SKR04', 'Betriebliche Erträge', 4445, 4000, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5593, 'SKR04', 'Betriebliche Erträge', 4446, 4000, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5594, 'SKR04', 'Betriebliche Erträge', 4447, 4000, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5595, 'SKR04', 'Betriebliche Erträge', 4448, 4000, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5596, 'SKR04', 'Betriebliche Erträge', 4449, 4000, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5597, 'SKR04', 'Betriebliche Erträge', 4499, 4000, 'Nebenerlöse (Bezug zu Materialaufwand)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5598, 'SKR04', 'Betriebliche Erträge', 4500, 4, 'Sonderbetriebseinnahmen, Tätigkeitsvergütung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5599, 'SKR04', 'Betriebliche Erträge', 4501, 4, 'Sonderbetriebseinnahmen, Miet-/Pachteinnahmen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5600, 'SKR04', 'Betriebliche Erträge', 4502, 4, 'Sonderbetriebseinnahmen, Zinseinnahmen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5601, 'SKR04', 'Betriebliche Erträge', 4503, 4, 'Sonderbetriebseinnahmen, Haftungsvergütung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5602, 'SKR04', 'Betriebliche Erträge', 4504, 4, 'Sonderbetriebseinnahmen, Pensionszahlungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5603, 'SKR04', 'Betriebliche Erträge', 4505, 4, 'Sonderbetriebseinnahmen, sonstige Sonderbetriebseinnahmen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5604, 'SKR04', 'Betriebliche Erträge', 4510, 4000, 'Erlöse Abfallverwertung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5605, 'SKR04', 'Betriebliche Erträge', 4520, 4000, 'Erlöse Leergut'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5606, 'SKR04', 'Betriebliche Erträge', 4560, 4000, 'Provisionsumsätze'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5607, 'SKR04', 'Betriebliche Erträge', 4561, 4000, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5608, 'SKR04', 'Betriebliche Erträge', 4562, 4000, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5609, 'SKR04', 'Betriebliche Erträge', 4563, 4000, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5610, 'SKR04', 'Betriebliche Erträge', 4564, 4000, 'Provisionsumsätze, steuerfrei (§ 4 Nr. 8 ff. UStG)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5611, 'SKR04', 'Betriebliche Erträge', 4565, 4000, 'Provisionsumsätze, steuerfrei (§ 4 Nr. 5 UStG)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5612, 'SKR04', 'Betriebliche Erträge', 4566, 4000, 'Provisionsumsätze 7 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5613, 'SKR04', 'Betriebliche Erträge', 4567, 4000, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5614, 'SKR04', 'Betriebliche Erträge', 4568, 4000, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5615, 'SKR04', 'Betriebliche Erträge', 4569, 4000, 'Provisionsumsätze 19 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5616, 'SKR04', 'Betriebliche Erträge', 4570, 4000, 'Sonstige Erträge aus Provisionen, Lizenzen und Patenten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5617, 'SKR04', 'Betriebliche Erträge', 4571, 4000, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5618, 'SKR04', 'Betriebliche Erträge', 4572, 4000, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5619, 'SKR04', 'Betriebliche Erträge', 4573, 4000, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5620, 'SKR04', 'Betriebliche Erträge', 4574, 4000, 'Sonstige Erträge aus Provisionen, Lizenzen und Patenten, steuerfrei § 4 Nr. 8 ff. UStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5621, 'SKR04', 'Betriebliche Erträge', 4575, 4000, 'Sonstige Erträge aus Provisionen, Lizenzen und Patenten, steuerfrei § 4 Nr. 5 UStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5622, 'SKR04', 'Betriebliche Erträge', 4576, 4000, 'Sonstige Erträge aus Provisionen, Lizenzen und Patenten, 7 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5623, 'SKR04', 'Betriebliche Erträge', 4577, 4000, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5624, 'SKR04', 'Betriebliche Erträge', 4578, 4000, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5625, 'SKR04', 'Betriebliche Erträge', 4579, 4000, 'Sonstige Erträge aus Provisionen, Lizenzen und Patenten, 19 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5626, 'SKR04', 'Betriebliche Erträge', 4580, 4000, 'Statistisches Konto Erlöse zum allgemeinen Umsatzsteuersatz (EÜR)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5627, 'SKR04', 'Betriebliche Erträge', 4581, 4000, 'Statistisches Konto Erlöse zum ermäßigten Umsatzsteuersatz (EÜR)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5628, 'SKR04', 'Betriebliche Erträge', 4582, 4000, 'Statistisches Konto Erlöse steuerfrei und nicht steuerbar (EÜR)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5629, 'SKR04', 'Betriebliche Erträge', 4589, 4000, 'Gegenkonto 4580-4582 bei Aufteilung der Erlöse nach Steuersätzen (EÜR)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5630, 'SKR04', 'Betriebliche Erträge', 4600, 4000, 'Unentgeltliche Wertabgaben'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5631, 'SKR04', 'Betriebliche Erträge', 4605, 4000, 'Entnahme von Gegenständen ohne USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5632, 'SKR04', 'Betriebliche Erträge', 4608, 4000, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5633, 'SKR04', 'Betriebliche Erträge', 4609, 4000, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5634, 'SKR04', 'Betriebliche Erträge', 4610, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5635, 'SKR04', 'Betriebliche Erträge', 4611, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5636, 'SKR04', 'Betriebliche Erträge', 4612, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5637, 'SKR04', 'Betriebliche Erträge', 4613, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5638, 'SKR04', 'Betriebliche Erträge', 4614, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5639, 'SKR04', 'Betriebliche Erträge', 4615, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5640, 'SKR04', 'Betriebliche Erträge', 4616, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5641, 'SKR04', 'Betriebliche Erträge', 4617, 4000, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5642, 'SKR04', 'Betriebliche Erträge', 4618, 4000, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5643, 'SKR04', 'Betriebliche Erträge', 4619, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) ohne USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5644, 'SKR04', 'Betriebliche Erträge', 4620, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5645, 'SKR04', 'Betriebliche Erträge', 4621, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5646, 'SKR04', 'Betriebliche Erträge', 4622, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5647, 'SKR04', 'Betriebliche Erträge', 4623, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5648, 'SKR04', 'Betriebliche Erträge', 4624, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5649, 'SKR04', 'Betriebliche Erträge', 4625, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5650, 'SKR04', 'Betriebliche Erträge', 4626, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5651, 'SKR04', 'Betriebliche Erträge', 4627, 4000, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5652, 'SKR04', 'Betriebliche Erträge', 4628, 4000, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5653, 'SKR04', 'Betriebliche Erträge', 4629, 4000, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5654, 'SKR04', 'Betriebliche Erträge', 4630, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5655, 'SKR04', 'Betriebliche Erträge', 4631, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5656, 'SKR04', 'Betriebliche Erträge', 4632, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5657, 'SKR04', 'Betriebliche Erträge', 4633, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5658, 'SKR04', 'Betriebliche Erträge', 4634, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5659, 'SKR04', 'Betriebliche Erträge', 4635, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5660, 'SKR04', 'Betriebliche Erträge', 4636, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5661, 'SKR04', 'Betriebliche Erträge', 4637, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5662, 'SKR04', 'Betriebliche Erträge', 4638, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt (Telefon-Nutzung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5663, 'SKR04', 'Betriebliche Erträge', 4639, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt (Kfz-Nutzung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5664, 'SKR04', 'Betriebliche Erträge', 4640, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5665, 'SKR04', 'Betriebliche Erträge', 4641, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5666, 'SKR04', 'Betriebliche Erträge', 4642, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5667, 'SKR04', 'Betriebliche Erträge', 4643, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5668, 'SKR04', 'Betriebliche Erträge', 4644, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5669, 'SKR04', 'Betriebliche Erträge', 4645, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt (Kfz-Nutzung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5670, 'SKR04', 'Betriebliche Erträge', 4646, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt (Telefon-Nutzung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5671, 'SKR04', 'Betriebliche Erträge', 4647, 4000, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5672, 'SKR04', 'Betriebliche Erträge', 4648, 4000, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5673, 'SKR04', 'Betriebliche Erträge', 4649, 4000, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5674, 'SKR04', 'Betriebliche Erträge', 4650, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5675, 'SKR04', 'Betriebliche Erträge', 4651, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5676, 'SKR04', 'Betriebliche Erträge', 4652, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5677, 'SKR04', 'Betriebliche Erträge', 4653, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5678, 'SKR04', 'Betriebliche Erträge', 4654, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5679, 'SKR04', 'Betriebliche Erträge', 4655, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5680, 'SKR04', 'Betriebliche Erträge', 4656, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5681, 'SKR04', 'Betriebliche Erträge', 4657, 4000, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5682, 'SKR04', 'Betriebliche Erträge', 4658, 4000, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5683, 'SKR04', 'Betriebliche Erträge', 4659, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung ohne USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5684, 'SKR04', 'Betriebliche Erträge', 4660, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5685, 'SKR04', 'Betriebliche Erträge', 4661, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5686, 'SKR04', 'Betriebliche Erträge', 4662, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5687, 'SKR04', 'Betriebliche Erträge', 4663, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5688, 'SKR04', 'Betriebliche Erträge', 4664, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5689, 'SKR04', 'Betriebliche Erträge', 4665, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5690, 'SKR04', 'Betriebliche Erträge', 4666, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5691, 'SKR04', 'Betriebliche Erträge', 4667, 4000, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5692, 'SKR04', 'Betriebliche Erträge', 4668, 4000, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5693, 'SKR04', 'Betriebliche Erträge', 4669, 4000, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5694, 'SKR04', 'Betriebliche Erträge', 4670, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5695, 'SKR04', 'Betriebliche Erträge', 4671, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5696, 'SKR04', 'Betriebliche Erträge', 4672, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5697, 'SKR04', 'Betriebliche Erträge', 4673, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5698, 'SKR04', 'Betriebliche Erträge', 4674, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5699, 'SKR04', 'Betriebliche Erträge', 4675, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5700, 'SKR04', 'Betriebliche Erträge', 4676, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5701, 'SKR04', 'Betriebliche Erträge', 4677, 4000, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5702, 'SKR04', 'Betriebliche Erträge', 4678, 4000, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5703, 'SKR04', 'Betriebliche Erträge', 4679, 4000, 'Unentgeltliche Zuwendung von Waren ohne USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5704, 'SKR04', 'Betriebliche Erträge', 4680, 4000, 'Unentgeltliche Zuwendung von Waren 19 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5705, 'SKR04', 'Betriebliche Erträge', 4681, 4000, 'Unentgeltliche Zuwendung von Waren 19 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5706, 'SKR04', 'Betriebliche Erträge', 4682, 4000, 'Unentgeltliche Zuwendung von Waren 19 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5707, 'SKR04', 'Betriebliche Erträge', 4683, 4000, 'Unentgeltliche Zuwendung von Waren 19 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5708, 'SKR04', 'Betriebliche Erträge', 4684, 4000, 'Unentgeltliche Zuwendung von Waren 19 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5709, 'SKR04', 'Betriebliche Erträge', 4685, 4000, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5710, 'SKR04', 'Betriebliche Erträge', 4686, 4000, 'Unentgeltliche Zuwendung von Gegenständen 19 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5711, 'SKR04', 'Betriebliche Erträge', 4688, 4000, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5712, 'SKR04', 'Betriebliche Erträge', 4689, 4000, 'Unentgeltliche Zuwendung von Gegenständen ohne USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5713, 'SKR04', 'Betriebliche Erträge', 4690, 4000, 'Nicht steuerbare Umsätze (Innenumsätze)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5714, 'SKR04', 'Betriebliche Erträge', 4695, 4000, 'Umsatzsteuervergütungen, z.B. nach § 24 UStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5715, 'SKR04', 'Betriebliche Erträge', 4699, 4000, 'Direkt mit dem Umsatz verbundene Steuern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5716, 'SKR04', 'Betriebliche Erträge', 4700, 4000, 'Erlösschmälerungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5717, 'SKR04', 'Betriebliche Erträge', 4701, 4700, 'Erlösschmälerungen für steuerfreie Umsätze nach § 4 Nr. 8 ff. UStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5718, 'SKR04', 'Betriebliche Erträge', 4702, 4700, 'Erlösschmälerungen für steuerfreie Umsätze nach § 4 Nr. 2-7 UStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5719, 'SKR04', 'Betriebliche Erträge', 4703, 4700, 'Erlösschmälerungen für sonstige steuerfreie Umsätze ohne Vorsteuerabzug'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5720, 'SKR04', 'Betriebliche Erträge', 4704, 4700, 'Erlösschmälerungen für sonstige steuerfreie Umsätze mit Vorsteuerabzug'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5721, 'SKR04', 'Betriebliche Erträge', 4705, 4700, 'Erlösschmälerungen aus steuerfreien Umsätzen § 4 Nr. 1a UStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5722, 'SKR04', 'Betriebliche Erträge', 4706, 4700, 'Erlösschmälerungen für steuerfreie innergemeinschaftliche Dreiecksgeschäfte nach § 25b Abs. 2, 4 UStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5723, 'SKR04', 'Betriebliche Erträge', 4710, 4700, 'Erlösschmälerungen 7 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5724, 'SKR04', 'Betriebliche Erträge', 4711, 4700, 'Erlösschmälerungen 7 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5725, 'SKR04', 'Betriebliche Erträge', 4712, 4700, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5726, 'SKR04', 'Betriebliche Erträge', 4713, 4700, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5727, 'SKR04', 'Betriebliche Erträge', 4714, 4700, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5728, 'SKR04', 'Betriebliche Erträge', 4715, 4700, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5729, 'SKR04', 'Betriebliche Erträge', 4716, 4700, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5730, 'SKR04', 'Betriebliche Erträge', 4717, 4700, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5731, 'SKR04', 'Betriebliche Erträge', 4718, 4700, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5732, 'SKR04', 'Betriebliche Erträge', 4719, 4700, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5733, 'SKR04', 'Betriebliche Erträge', 4720, 4700, 'Erlösschmälerungen 19 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5734, 'SKR04', 'Betriebliche Erträge', 4721, 4700, 'Erlösschmälerungen 19 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5735, 'SKR04', 'Betriebliche Erträge', 4722, 4700, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5736, 'SKR04', 'Betriebliche Erträge', 4723, 4700, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5737, 'SKR04', 'Betriebliche Erträge', 4724, 4700, 'Erlösschmälerungen aus steuerfreien innergemeinschaftlichen Lieferungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5738, 'SKR04', 'Betriebliche Erträge', 4725, 4700, 'Erlösschmälerungen aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5739, 'SKR04', 'Betriebliche Erträge', 4726, 4700, 'Erlösschmälerungen aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5740, 'SKR04', 'Betriebliche Erträge', 4727, 4700, 'Erlösschmälerungen aus im anderen EU-Land steuerpflichtigen Lieferungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5741, 'SKR04', 'Betriebliche Erträge', 4728, 4000, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5742, 'SKR04', 'Betriebliche Erträge', 4729, 4000, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5743, 'SKR04', 'Betriebliche Erträge', 4730, 4000, 'Gewährte Skonti'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5744, 'SKR04', 'Betriebliche Erträge', 4731, 4730, 'Gewährte Skonti 7 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5745, 'SKR04', 'Betriebliche Erträge', 4732, 4730, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5746, 'SKR04', 'Betriebliche Erträge', 4733, 4730, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5747, 'SKR04', 'Betriebliche Erträge', 4734, 4730, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5748, 'SKR04', 'Betriebliche Erträge', 4735, 4730, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5749, 'SKR04', 'Betriebliche Erträge', 4736, 4730, 'Gewährte Skonti 19 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5750, 'SKR04', 'Betriebliche Erträge', 4737, 4730, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5751, 'SKR04', 'Betriebliche Erträge', 4738, 4730, 'Gewährte Skonti aus Lieferungen von Mobilfunkgeräten, Tablet-Computern, Spielekonsolen und integrierten Schaltkreisen, für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5752, 'SKR04', 'Betriebliche Erträge', 4741, 4730, 'Gewährte Skonti aus Leistungen, für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5753, 'SKR04', 'Betriebliche Erträge', 4742, 4730, 'Gewährte Skonti aus Erlösen aus im anderen EU-Land steuerpflichtigen sonstigen Leistungen, für die der Leistungsempfänger die Umsatzsteuer schuldet'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5754, 'SKR04', 'Betriebliche Erträge', 4743, 4730, 'Gewährte Skonti aus steuerfreien innergemeinschaftlichen Lieferungen § 4 Nr. 1b UStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5755, 'SKR04', 'Betriebliche Erträge', 4744, 4730, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5756, 'SKR04', 'Betriebliche Erträge', 4745, 4730, 'Gewährte Skonti aus im Inland steuerpflichtigen EU-Lieferungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5757, 'SKR04', 'Betriebliche Erträge', 4746, 4730, 'Gewährte Skonti aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5758, 'SKR04', 'Betriebliche Erträge', 4747, 4730, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5759, 'SKR04', 'Betriebliche Erträge', 4748, 4730, 'Gewährte Skonti aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5760, 'SKR04', 'Betriebliche Erträge', 4749, 4730, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5761, 'SKR04', 'Betriebliche Erträge', 4750, 4769, 'Gewährte Boni 7 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5762, 'SKR04', 'Betriebliche Erträge', 4751, 4769, 'Gewährte Boni 7 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5763, 'SKR04', 'Betriebliche Erträge', 4752, 4769, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5764, 'SKR04', 'Betriebliche Erträge', 4753, 4769, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5765, 'SKR04', 'Betriebliche Erträge', 4754, 4769, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5766, 'SKR04', 'Betriebliche Erträge', 4755, 4769, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5767, 'SKR04', 'Betriebliche Erträge', 4756, 4769, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5768, 'SKR04', 'Betriebliche Erträge', 4757, 4769, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5769, 'SKR04', 'Betriebliche Erträge', 4758, 4769, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5770, 'SKR04', 'Betriebliche Erträge', 4759, 4769, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5771, 'SKR04', 'Betriebliche Erträge', 4760, 4769, 'Gewährte Boni 19 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5772, 'SKR04', 'Betriebliche Erträge', 4761, 4769, 'Gewährte Boni 19 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5773, 'SKR04', 'Betriebliche Erträge', 4762, 4769, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5774, 'SKR04', 'Betriebliche Erträge', 4763, 4769, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5775, 'SKR04', 'Betriebliche Erträge', 4764, 4769, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5776, 'SKR04', 'Betriebliche Erträge', 4765, 4769, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5777, 'SKR04', 'Betriebliche Erträge', 4766, 4769, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5778, 'SKR04', 'Betriebliche Erträge', 4767, 4769, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5779, 'SKR04', 'Betriebliche Erträge', 4768, 4769, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5780, 'SKR04', 'Betriebliche Erträge', 4769, 4000, 'Gewährte Boni'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5781, 'SKR04', 'Betriebliche Erträge', 4770, 4000, 'Gewährte Rabatte'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5782, 'SKR04', 'Betriebliche Erträge', 4780, 4770, 'Gewährte Rabatte 7 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5783, 'SKR04', 'Betriebliche Erträge', 4781, 4770, 'Gewährte Rabatte 7 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5784, 'SKR04', 'Betriebliche Erträge', 4782, 4770, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5785, 'SKR04', 'Betriebliche Erträge', 4783, 4770, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5786, 'SKR04', 'Betriebliche Erträge', 4784, 4770, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5787, 'SKR04', 'Betriebliche Erträge', 4785, 4770, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5788, 'SKR04', 'Betriebliche Erträge', 4786, 4770, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5789, 'SKR04', 'Betriebliche Erträge', 4787, 4770, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5790, 'SKR04', 'Betriebliche Erträge', 4788, 4770, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5791, 'SKR04', 'Betriebliche Erträge', 4789, 4770, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5792, 'SKR04', 'Betriebliche Erträge', 4790, 4770, 'Gewährte Rabatte 19 % Ust'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5793, 'SKR04', 'Betriebliche Erträge', 4791, 4770, 'Gewährte Rabatte 19 % Ust'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5794, 'SKR04', 'Betriebliche Erträge', 4792, 4770, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5795, 'SKR04', 'Betriebliche Erträge', 4793, 4770, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5796, 'SKR04', 'Betriebliche Erträge', 4794, 4770, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5797, 'SKR04', 'Betriebliche Erträge', 4795, 4770, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5798, 'SKR04', 'Betriebliche Erträge', 4796, 4770, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5799, 'SKR04', 'Betriebliche Erträge', 4797, 4770, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5800, 'SKR04', 'Betriebliche Erträge', 4798, 4770, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5801, 'SKR04', 'Betriebliche Erträge', 4799, 4770, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5802, 'SKR04', 'Betriebliche Erträge', 4800, 4, 'Bestandsveränderungen – fertige Erzeugnisse'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5803, 'SKR04', 'Betriebliche Erträge', 4810, 4, 'Bestandsveränderungen – unfertige Erzeugnisse'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5804, 'SKR04', 'Betriebliche Erträge', 4815, 4, 'Bestandsveränderungen – unfertige Leistungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5805, 'SKR04', 'Betriebliche Erträge', 4816, 4, 'Bestandsveränderungen in Ausführung befindlicher Bauaufträge'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5806, 'SKR04', 'Betriebliche Erträge', 4818, 4, 'Bestandsveränderungen in Arbeit befindlicher Aufträge'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5807, 'SKR04', 'Betriebliche Erträge', 4820, 4, 'Andere aktivierte Eigenleistungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5808, 'SKR04', 'Betriebliche Erträge', 4824, 4820, 'Aktivierte Eigenleistungen (den Herstellungskosten zurechenbare Fremdkapitalzinsen)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5809, 'SKR04', 'Betriebliche Erträge', 4825, 4820, 'Aktivierte Eigenleistungen zur Erstellung von selbst geschaffenen immateriellen Vermögensgegenständen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5810, 'SKR04', 'Betriebliche Erträge', 4830, 4, 'Sonstige betriebliche Erträge'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5811, 'SKR04', 'Betriebliche Erträge', 4832, 4830, 'Sonstige betriebliche Erträge von verbundenen Unternehmen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5812, 'SKR04', 'Betriebliche Erträge', 4833, 4830, 'Andere Nebenerlöse'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5813, 'SKR04', 'Betriebliche Erträge', 4834, 4830, 'Sonstige Erträge betrieblich und regelmäßig 16 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5814, 'SKR04', 'Betriebliche Erträge', 4835, 4830, 'Sonstige Erträge betrieblich und regelmäßig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5815, 'SKR04', 'Betriebliche Erträge', 4836, 4830, 'Sonstige Erträge betrieblich und regelmäßig 19 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5816, 'SKR04', 'Betriebliche Erträge', 4837, 4830, 'Sonstige Erträge betriebsfremd und regelmäßig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5817, 'SKR04', 'Betriebliche Erträge', 4838, 4830, 'Erstattete Vorsteuer anderer Länder'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5818, 'SKR04', 'Betriebliche Erträge', 4839, 4830, 'Sonstige Erträge unregelmäßig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5819, 'SKR04', 'Betriebliche Erträge', 4840, 4830, 'Erträge aus der Währungsumrechnung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5820, 'SKR04', 'Betriebliche Erträge', 4841, 4830, 'Sonstige Erträge betrieblich und regelmäßig, steuerfrei § 4 Nr. 8 ff. UStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5821, 'SKR04', 'Betriebliche Erträge', 4842, 4830, 'Sonstige betriebliche Erträge steuerfrei z. B. § 4 Nr. 2-7 UStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5822, 'SKR04', 'Betriebliche Erträge', 4843, 4830, 'Erträge aus Bewertung Finanzmittelfonds'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5823, 'SKR04', 'Betriebliche Erträge', 4844, 4830, 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1a UStG (bei Buchgewinn)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5824, 'SKR04', 'Betriebliche Erträge', 4845, 4830, 'Erlöse aus Verkäufen Sachanlagevermögen 19 % USt (bei Buchgewinn)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5825, 'SKR04', 'Betriebliche Erträge', 4846, 4830, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5826, 'SKR04', 'Betriebliche Erträge', 4847, 4830, 'Erträge aus der Währungsumrechnung (nicht § 256a HGB)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5827, 'SKR04', 'Betriebliche Erträge', 4848, 4830, 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1b UStG (bei Buchgewinn)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5828, 'SKR04', 'Betriebliche Erträge', 4849, 4830, 'Erlöse aus Verkäufen Sachanlagevermögen (bei Buchgewinn)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5829, 'SKR04', 'Betriebliche Erträge', 4850, 4830, 'Erlöse aus Verkäufen immaterieller Vermögensgengenstände (bei Buchgewinn)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5830, 'SKR04', 'Betriebliche Erträge', 4851, 4830, 'Erlöse aus Verkäufen Finanzanlagen (bei Buchgewinn)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5831, 'SKR04', 'Betriebliche Erträge', 4852, 4830, 'Erlöse aus Verkäufen Finanzanlagen § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG (bei Buchgewinn)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5832, 'SKR04', 'Betriebliche Erträge', 4855, 4830, 'Anlagenabgänge Sachanlagen (Restbuchwert bei Buchgewinn)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5833, 'SKR04', 'Betriebliche Erträge', 4856, 4830, 'Anlagenabgänge immaterielle Vermögensgegenstände (Restbuchwert bei Buchgewinn)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5834, 'SKR04', 'Betriebliche Erträge', 4857, 4830, 'Anlagenabgänge Finanzanlagen (Restbuchwert bei Buchgewinn)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5835, 'SKR04', 'Betriebliche Erträge', 4858, 4830, 'Anlagenabgänge Finanzanlagen § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG (Restbuchwert bei Buchgewinn)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5836, 'SKR04', 'Betriebliche Erträge', 4860, 4830, 'Grundstückserträge'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5837, 'SKR04', 'Betriebliche Erträge', 4861, 4860, 'Erlöse aus Vermietung und Verpachtung, umsatzsteuerfrei § 4 Nr. 12 UStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5838, 'SKR04', 'Betriebliche Erträge', 4862, 4860, 'erlöse aus Vermietung und Verpachtung 19 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5839, 'SKR04', 'Betriebliche Erträge', 4863, 4860, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5840, 'SKR04', 'Betriebliche Erträge', 4864, 4860, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5841, 'SKR04', 'Betriebliche Erträge', 4865, 4830, 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens 19 % USt für § 4 Abs. 3 Satz 4 EStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5842, 'SKR04', 'Betriebliche Erträge', 4866, 4830, 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens, umsatzsteuerfrei § 4 Nr. 8 ff. UStG i. V. m. § 4 Abs. 3 Satz 4 EStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5843, 'SKR04', 'Betriebliche Erträge', 4867, 4830, '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'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5844, 'SKR04', 'Betriebliche Erträge', 4869, 4830, 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens nach § 4 Abs. 3 Satz 4 EStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5845, 'SKR04', 'Betriebliche Erträge', 4900, 4830, 'Erträge aus dem Abgang von Gegenständen des Anlagevermögens'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5846, 'SKR04', 'Betriebliche Erträge', 4901, 4830, 'Erträge aus der Veräußerung von Anteilen an Kapitalgesellschaften (Finanzanlagevermögen) § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5847, 'SKR04', 'Betriebliche Erträge', 4905, 4830, 'Erträge aus dem Abgang von Gegenständen des Umlaufvermögens außer Vorräte'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5848, 'SKR04', 'Betriebliche Erträge', 4906, 4830, 'Erträge aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte) § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5849, 'SKR04', 'Betriebliche Erträge', 4910, 4830, 'Erträge aus Zuschreibungen des Sachanlagevermögens'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5850, 'SKR04', 'Betriebliche Erträge', 4911, 4830, 'Erträge aus Zuschreibungen des immateriellen Anlagevermögens'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5851, 'SKR04', 'Betriebliche Erträge', 4912, 4830, 'Erträge aus Zuschreibungen des Finanzanlagevermögens'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5852, 'SKR04', 'Betriebliche Erträge', 4913, 4830, 'Erträge aus Zuschreibungen des Finanzanlagevermögens § 3 Nr. 40 EStG/§ 8b Abs. 3 Satz 8 KStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5853, 'SKR04', 'Betriebliche Erträge', 4914, 4830, 'Erträge aus Zuschreibungen § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5854, 'SKR04', 'Betriebliche Erträge', 4915, 4830, 'Erträge aus Zuschreibungen des Umlaufvermögens (außer Vorräte)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5855, 'SKR04', 'Betriebliche Erträge', 4916, 4830, 'Erträge aus Zuschreibungen des Umlaufvermögens § 3 Nr. 40 EStG/§ 8b Abs. 3 Satz 8 KStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5856, 'SKR04', 'Betriebliche Erträge', 4920, 4830, 'Erträge aus der Herabsetzung der Pauschalwertberichtigung auf Forderungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5857, 'SKR04', 'Betriebliche Erträge', 4923, 4830, 'Erträge aus der Herabsetzung der Einzelwertberichtigung auf Forderungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5858, 'SKR04', 'Betriebliche Erträge', 4925, 4830, 'Erträge aus abgeschriebenen Forderungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5859, 'SKR04', 'Betriebliche Erträge', 4927, 4830, 'Erträge aus der Auflösung einer steuerlichen Rücklage nach § 6b Abs. 3 EStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5860, 'SKR04', 'Betriebliche Erträge', 4828, 4830, 'Erträge aus der Auflösung einer steuerlichen Rücklage nach § 6b Abs. 10 EStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5861, 'SKR04', 'Betriebliche Erträge', 4829, 4830, 'Erträge aus der Auflösung der Rücklage für Ersatzbeschaffung R 6.6 EstR'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5862, 'SKR04', 'Betriebliche Erträge', 4930, 4830, 'Erträge aus der Auflösung von Rückstellungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5863, 'SKR04', 'Betriebliche Erträge', 4932, 4830, 'Erträge aus der Herabsetzung von Verbindlichkeiten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5864, 'SKR04', 'Betriebliche Erträge', 4935, 4830, 'Erträge aus der Auflösung einer steuerlichen Rücklage'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5865, 'SKR04', 'Betriebliche Erträge', 4936, 4830, 'Erträge aus der Auflösung von steuerlichen Rücklagen (Ansparabschreibung nach § 7 g Abs. 2 EStG)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5866, 'SKR04', 'Betriebliche Erträge', 4937, 4830, 'Erträge aus der Auflösung steuerrechtlicher Sonderabschreibungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5867, 'SKR04', 'Betriebliche Erträge', 4938, 4830, 'Erträge aus der Auflösung einer steuerlichen Rücklage nach § 4g EStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5868, 'SKR04', 'Betriebliche Erträge', 4939, 4830, 'Erträge aus der Auflösung von steuerlichen Rücklagen nach 3 53 Abs, 16 EStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5869, 'SKR04', 'Betriebliche Erträge', 4940, 4830, 'Verrechnete sonstige Sachbezüge (keine Waren)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5870, 'SKR04', 'Betriebliche Erträge', 4941, 4830, 'Sachbezüge 7 % USt (Waren)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5871, 'SKR04', 'Betriebliche Erträge', 4942, 4830, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5872, 'SKR04', 'Betriebliche Erträge', 4943, 4830, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5873, 'SKR04', 'Betriebliche Erträge', 4944, 4830, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5874, 'SKR04', 'Betriebliche Erträge', 4945, 4830, 'Sachbezüge 19 % USt (Waren)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5875, 'SKR04', 'Betriebliche Erträge', 4946, 4830, 'Verrechnete sonstige Sachbezüge'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5876, 'SKR04', 'Betriebliche Erträge', 4947, 4830, 'Verrechnete sonstige Sachbezüge aus Kfz-Gestellung 19 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5877, 'SKR04', 'Betriebliche Erträge', 4948, 4830, 'Verrechnete sonstige Sachbezüge 19 % USt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5878, 'SKR04', 'Betriebliche Erträge', 4949, 4830, 'Verrechnete sonstige Sachbezüge ohne Umsatzsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5879, 'SKR04', 'Betriebliche Erträge', 4960, 4830, 'Periodenfremde Erträge'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5880, 'SKR04', 'Betriebliche Erträge', 4970, 4830, 'Versicherungsentschädigungen und Schadenersatzleistungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5881, 'SKR04', 'Betriebliche Erträge', 4972, 4830, 'Erstattungen Aufwendungsausgleichsgesetz'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5882, 'SKR04', 'Betriebliche Erträge', 4975, 4830, 'Investitionszuschüsse (steuerpflichtig)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5883, 'SKR04', 'Betriebliche Erträge', 4980, 4830, 'Investitionszulagen (steuerfrei)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5884, 'SKR04', 'Betriebliche Erträge', 4981, 4830, 'Steuerfreie Erträge aus der Auflösung von steuerlichen Rücklagen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5885, 'SKR04', 'Betriebliche Erträge', 4982, 4830, 'Sonstige steuerfreie Betriebseinnahmen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5886, 'SKR04', 'Betriebliche Erträge', 4987, 4830, 'Erträge aus der Aktivierung unentgeltlich erworbener Vermögensgegenstände'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5887, 'SKR04', 'Betriebliche Erträge', 4989, 4830, 'Kostenerstattungen, Rückvergütungen und Gutschriften für frühere Jahre'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5888, 'SKR04', 'Betriebliche Erträge', 4992, 4830, 'Erträge aus Verwaltungskostenumlagen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5889, 'SKR04', 'Betriebliche Aufwendungen', 5, 5, 'Betriebliche Aufwendungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5890, 'SKR04', 'Betriebliche Aufwendungen', 5000, 5, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5891, 'SKR04', 'Betriebliche Aufwendungen', 5001, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5892, 'SKR04', 'Betriebliche Aufwendungen', 5002, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5893, 'SKR04', 'Betriebliche Aufwendungen', 5003, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5894, 'SKR04', 'Betriebliche Aufwendungen', 5004, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5895, 'SKR04', 'Betriebliche Aufwendungen', 5005, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5896, 'SKR04', 'Betriebliche Aufwendungen', 5006, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5897, 'SKR04', 'Betriebliche Aufwendungen', 5007, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5898, 'SKR04', 'Betriebliche Aufwendungen', 5008, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5899, 'SKR04', 'Betriebliche Aufwendungen', 5009, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5900, 'SKR04', 'Betriebliche Aufwendungen', 5010, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5901, 'SKR04', 'Betriebliche Aufwendungen', 5011, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5902, 'SKR04', 'Betriebliche Aufwendungen', 5012, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5903, 'SKR04', 'Betriebliche Aufwendungen', 5013, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5904, 'SKR04', 'Betriebliche Aufwendungen', 5014, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5905, 'SKR04', 'Betriebliche Aufwendungen', 5015, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5906, 'SKR04', 'Betriebliche Aufwendungen', 5016, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5907, 'SKR04', 'Betriebliche Aufwendungen', 5017, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5908, 'SKR04', 'Betriebliche Aufwendungen', 5018, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5909, 'SKR04', 'Betriebliche Aufwendungen', 5019, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5910, 'SKR04', 'Betriebliche Aufwendungen', 5020, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5911, 'SKR04', 'Betriebliche Aufwendungen', 5021, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5912, 'SKR04', 'Betriebliche Aufwendungen', 5022, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5913, 'SKR04', 'Betriebliche Aufwendungen', 5023, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5914, 'SKR04', 'Betriebliche Aufwendungen', 5024, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5915, 'SKR04', 'Betriebliche Aufwendungen', 5025, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5916, 'SKR04', 'Betriebliche Aufwendungen', 5026, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5917, 'SKR04', 'Betriebliche Aufwendungen', 5027, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5918, 'SKR04', 'Betriebliche Aufwendungen', 5028, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5919, 'SKR04', 'Betriebliche Aufwendungen', 5029, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5920, 'SKR04', 'Betriebliche Aufwendungen', 5030, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5921, 'SKR04', 'Betriebliche Aufwendungen', 5031, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5922, 'SKR04', 'Betriebliche Aufwendungen', 5032, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5923, 'SKR04', 'Betriebliche Aufwendungen', 5033, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5924, 'SKR04', 'Betriebliche Aufwendungen', 5034, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5925, 'SKR04', 'Betriebliche Aufwendungen', 5035, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5926, 'SKR04', 'Betriebliche Aufwendungen', 5036, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5927, 'SKR04', 'Betriebliche Aufwendungen', 5037, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5928, 'SKR04', 'Betriebliche Aufwendungen', 5038, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5929, 'SKR04', 'Betriebliche Aufwendungen', 5039, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5930, 'SKR04', 'Betriebliche Aufwendungen', 5040, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5931, 'SKR04', 'Betriebliche Aufwendungen', 5041, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5932, 'SKR04', 'Betriebliche Aufwendungen', 5042, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5933, 'SKR04', 'Betriebliche Aufwendungen', 5043, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5934, 'SKR04', 'Betriebliche Aufwendungen', 5044, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5935, 'SKR04', 'Betriebliche Aufwendungen', 5045, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5936, 'SKR04', 'Betriebliche Aufwendungen', 5046, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5937, 'SKR04', 'Betriebliche Aufwendungen', 5047, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5938, 'SKR04', 'Betriebliche Aufwendungen', 5048, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5939, 'SKR04', 'Betriebliche Aufwendungen', 5049, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5940, 'SKR04', 'Betriebliche Aufwendungen', 5050, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5941, 'SKR04', 'Betriebliche Aufwendungen', 5051, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5942, 'SKR04', 'Betriebliche Aufwendungen', 5052, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5943, 'SKR04', 'Betriebliche Aufwendungen', 5053, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5944, 'SKR04', 'Betriebliche Aufwendungen', 5054, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5945, 'SKR04', 'Betriebliche Aufwendungen', 5055, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5946, 'SKR04', 'Betriebliche Aufwendungen', 5056, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5947, 'SKR04', 'Betriebliche Aufwendungen', 5057, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5948, 'SKR04', 'Betriebliche Aufwendungen', 5058, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5949, 'SKR04', 'Betriebliche Aufwendungen', 5059, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5950, 'SKR04', 'Betriebliche Aufwendungen', 5060, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5951, 'SKR04', 'Betriebliche Aufwendungen', 5061, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5952, 'SKR04', 'Betriebliche Aufwendungen', 5062, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5953, 'SKR04', 'Betriebliche Aufwendungen', 5063, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5954, 'SKR04', 'Betriebliche Aufwendungen', 5064, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5955, 'SKR04', 'Betriebliche Aufwendungen', 5065, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5956, 'SKR04', 'Betriebliche Aufwendungen', 5066, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5957, 'SKR04', 'Betriebliche Aufwendungen', 5067, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5958, 'SKR04', 'Betriebliche Aufwendungen', 5068, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5959, 'SKR04', 'Betriebliche Aufwendungen', 5069, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5960, 'SKR04', 'Betriebliche Aufwendungen', 5070, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5961, 'SKR04', 'Betriebliche Aufwendungen', 5071, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5962, 'SKR04', 'Betriebliche Aufwendungen', 5072, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5963, 'SKR04', 'Betriebliche Aufwendungen', 5073, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5964, 'SKR04', 'Betriebliche Aufwendungen', 5074, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5965, 'SKR04', 'Betriebliche Aufwendungen', 5075, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5966, 'SKR04', 'Betriebliche Aufwendungen', 5076, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5967, 'SKR04', 'Betriebliche Aufwendungen', 5077, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5968, 'SKR04', 'Betriebliche Aufwendungen', 5078, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5969, 'SKR04', 'Betriebliche Aufwendungen', 5079, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5970, 'SKR04', 'Betriebliche Aufwendungen', 5080, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5971, 'SKR04', 'Betriebliche Aufwendungen', 5081, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5972, 'SKR04', 'Betriebliche Aufwendungen', 5082, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5973, 'SKR04', 'Betriebliche Aufwendungen', 5083, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5974, 'SKR04', 'Betriebliche Aufwendungen', 5084, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5975, 'SKR04', 'Betriebliche Aufwendungen', 5085, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5976, 'SKR04', 'Betriebliche Aufwendungen', 5086, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5977, 'SKR04', 'Betriebliche Aufwendungen', 5087, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5978, 'SKR04', 'Betriebliche Aufwendungen', 5088, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5979, 'SKR04', 'Betriebliche Aufwendungen', 5089, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5980, 'SKR04', 'Betriebliche Aufwendungen', 5090, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5981, 'SKR04', 'Betriebliche Aufwendungen', 5091, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5982, 'SKR04', 'Betriebliche Aufwendungen', 5092, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5983, 'SKR04', 'Betriebliche Aufwendungen', 5093, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5984, 'SKR04', 'Betriebliche Aufwendungen', 5094, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5985, 'SKR04', 'Betriebliche Aufwendungen', 5095, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5986, 'SKR04', 'Betriebliche Aufwendungen', 5096, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5987, 'SKR04', 'Betriebliche Aufwendungen', 5097, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5988, 'SKR04', 'Betriebliche Aufwendungen', 5098, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5989, 'SKR04', 'Betriebliche Aufwendungen', 5099, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5990, 'SKR04', 'Betriebliche Aufwendungen', 5100, 5, 'Einkauf Roh-, Hilfs- und Betriebsstoffe'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5991, 'SKR04', 'Betriebliche Aufwendungen', 5110, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5992, 'SKR04', 'Betriebliche Aufwendungen', 5111, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5993, 'SKR04', 'Betriebliche Aufwendungen', 5112, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5994, 'SKR04', 'Betriebliche Aufwendungen', 5113, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5995, 'SKR04', 'Betriebliche Aufwendungen', 5114, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5996, 'SKR04', 'Betriebliche Aufwendungen', 5115, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5997, 'SKR04', 'Betriebliche Aufwendungen', 5116, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5998, 'SKR04', 'Betriebliche Aufwendungen', 5117, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5999, 'SKR04', 'Betriebliche Aufwendungen', 5118, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6000, 'SKR04', 'Betriebliche Aufwendungen', 5119, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6001, 'SKR04', 'Betriebliche Aufwendungen', 5120, 5100, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6002, 'SKR04', 'Betriebliche Aufwendungen', 5121, 5100, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6003, 'SKR04', 'Betriebliche Aufwendungen', 5122, 5100, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6004, 'SKR04', 'Betriebliche Aufwendungen', 5123, 5100, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6005, 'SKR04', 'Betriebliche Aufwendungen', 5124, 5100, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6006, 'SKR04', 'Betriebliche Aufwendungen', 5125, 5100, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6007, 'SKR04', 'Betriebliche Aufwendungen', 5126, 5100, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6008, 'SKR04', 'Betriebliche Aufwendungen', 5127, 5100, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6009, 'SKR04', 'Betriebliche Aufwendungen', 5128, 5100, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6010, 'SKR04', 'Betriebliche Aufwendungen', 5129, 5100, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6011, 'SKR04', 'Betriebliche Aufwendungen', 5130, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6012, 'SKR04', 'Betriebliche Aufwendungen', 5131, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6013, 'SKR04', 'Betriebliche Aufwendungen', 5132, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6014, 'SKR04', 'Betriebliche Aufwendungen', 5133, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6015, 'SKR04', 'Betriebliche Aufwendungen', 5134, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6016, 'SKR04', 'Betriebliche Aufwendungen', 5135, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6017, 'SKR04', 'Betriebliche Aufwendungen', 5136, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6018, 'SKR04', 'Betriebliche Aufwendungen', 5137, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6019, 'SKR04', 'Betriebliche Aufwendungen', 5138, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6020, 'SKR04', 'Betriebliche Aufwendungen', 5139, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6021, 'SKR04', 'Betriebliche Aufwendungen', 5140, 5100, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6022, 'SKR04', 'Betriebliche Aufwendungen', 5141, 5100, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6023, 'SKR04', 'Betriebliche Aufwendungen', 5142, 5100, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6024, 'SKR04', 'Betriebliche Aufwendungen', 5143, 5100, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6025, 'SKR04', 'Betriebliche Aufwendungen', 5144, 5100, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6026, 'SKR04', 'Betriebliche Aufwendungen', 5145, 5100, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6027, 'SKR04', 'Betriebliche Aufwendungen', 5146, 5100, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6028, 'SKR04', 'Betriebliche Aufwendungen', 5147, 5100, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6029, 'SKR04', 'Betriebliche Aufwendungen', 5148, 5100, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6030, 'SKR04', 'Betriebliche Aufwendungen', 5149, 5100, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6031, 'SKR04', 'Betriebliche Aufwendungen', 5150, 5100, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6032, 'SKR04', 'Betriebliche Aufwendungen', 5151, 5100, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6033, 'SKR04', 'Betriebliche Aufwendungen', 5152, 5100, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6034, 'SKR04', 'Betriebliche Aufwendungen', 5153, 5100, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6035, 'SKR04', 'Betriebliche Aufwendungen', 5154, 5100, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6036, 'SKR04', 'Betriebliche Aufwendungen', 5155, 5100, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6037, 'SKR04', 'Betriebliche Aufwendungen', 5156, 5100, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6038, 'SKR04', 'Betriebliche Aufwendungen', 5157, 5100, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6039, 'SKR04', 'Betriebliche Aufwendungen', 5158, 5100, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6040, 'SKR04', 'Betriebliche Aufwendungen', 5159, 5100, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6041, 'SKR04', 'Betriebliche Aufwendungen', 5160, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6042, 'SKR04', 'Betriebliche Aufwendungen', 5161, 5100, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6043, 'SKR04', 'Betriebliche Aufwendungen', 5162, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6044, 'SKR04', 'Betriebliche Aufwendungen', 5163, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6045, 'SKR04', 'Betriebliche Aufwendungen', 5164, 5100, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6046, 'SKR04', 'Betriebliche Aufwendungen', 5165, 5100, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6047, 'SKR04', 'Betriebliche Aufwendungen', 5166, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb ohne Vorsteuer und 7 % Umsatzsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6048, 'SKR04', 'Betriebliche Aufwendungen', 5167, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb ohne Vorsteuer und 19 % Umsatzsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6049, 'SKR04', 'Betriebliche Aufwendungen', 5168, 5100, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6050, 'SKR04', 'Betriebliche Aufwendungen', 5169, 5100, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6051, 'SKR04', 'Betriebliche Aufwendungen', 5170, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 5,5 % Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6052, 'SKR04', 'Betriebliche Aufwendungen', 5171, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 10,7 % Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6053, 'SKR04', 'Betriebliche Aufwendungen', 5172, 5100, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6054, 'SKR04', 'Betriebliche Aufwendungen', 5173, 5100, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6055, 'SKR04', 'Betriebliche Aufwendungen', 5174, 5100, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6056, 'SKR04', 'Betriebliche Aufwendungen', 5175, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe aus einem USt-Lager § 13a UStG 7 % Vorsteuer und 7 % Umsatzsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6057, 'SKR04', 'Betriebliche Aufwendungen', 5176, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe aus einem USt-Lager § 13a UStG 19 % Vorsteuer und 19 % Umsatzsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6058, 'SKR04', 'Betriebliche Aufwendungen', 5177, 5100, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6059, 'SKR04', 'Betriebliche Aufwendungen', 5178, 5100, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6060, 'SKR04', 'Betriebliche Aufwendungen', 5179, 5100, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6061, 'SKR04', 'Betriebliche Aufwendungen', 5180, 5100, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6062, 'SKR04', 'Betriebliche Aufwendungen', 5181, 5100, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6063, 'SKR04', 'Betriebliche Aufwendungen', 5182, 5100, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6064, 'SKR04', 'Betriebliche Aufwendungen', 5183, 5100, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6065, 'SKR04', 'Betriebliche Aufwendungen', 5184, 5100, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6066, 'SKR04', 'Betriebliche Aufwendungen', 5185, 5100, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6067, 'SKR04', 'Betriebliche Aufwendungen', 5186, 5100, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6068, 'SKR04', 'Betriebliche Aufwendungen', 5187, 5100, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6069, 'SKR04', 'Betriebliche Aufwendungen', 5188, 5100, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6070, 'SKR04', 'Betriebliche Aufwendungen', 5189, 5100, 'Erwerb Roh-, Hilfs- und Betriebsstoffe als letzter Abnehmer innerhalb Dreiecksgeschäft 19 % Vorsteuer und 19 % Umsatzsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6071, 'SKR04', 'Betriebliche Aufwendungen', 5190, 5, 'Energiestoffe (Fertigung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6072, 'SKR04', 'Betriebliche Aufwendungen', 5191, 5190, 'Energiestoffe (Fertigung) 7 % Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6073, 'SKR04', 'Betriebliche Aufwendungen', 5192, 5190, 'Energiestoffe (Fertigung) 19 % Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6074, 'SKR04', 'Betriebliche Aufwendungen', 5193, 5190, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6075, 'SKR04', 'Betriebliche Aufwendungen', 5194, 5190, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6076, 'SKR04', 'Betriebliche Aufwendungen', 5195, 5190, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6077, 'SKR04', 'Betriebliche Aufwendungen', 5196, 5190, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6078, 'SKR04', 'Betriebliche Aufwendungen', 5197, 5190, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6079, 'SKR04', 'Betriebliche Aufwendungen', 5198, 5190, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6080, 'SKR04', 'Betriebliche Aufwendungen', 5200, 5, 'Wareneingang'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6081, 'SKR04', 'Betriebliche Aufwendungen', 5300, 5200, 'Wareneingang Vorsteuer 7 %'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6082, 'SKR04', 'Betriebliche Aufwendungen', 5301, 5200, 'Wareneingang Vorsteuer 7 %'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6083, 'SKR04', 'Betriebliche Aufwendungen', 5302, 5200, 'Wareneingang Vorsteuer 7 %'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6084, 'SKR04', 'Betriebliche Aufwendungen', 5303, 5200, 'Wareneingang Vorsteuer 7 %'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6085, 'SKR04', 'Betriebliche Aufwendungen', 5304, 5200, 'Wareneingang Vorsteuer 7 %'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6086, 'SKR04', 'Betriebliche Aufwendungen', 5305, 5200, 'Wareneingang Vorsteuer 7 %'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6087, 'SKR04', 'Betriebliche Aufwendungen', 5306, 5200, 'Wareneingang Vorsteuer 7 %'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6088, 'SKR04', 'Betriebliche Aufwendungen', 5307, 5200, 'Wareneingang Vorsteuer 7 %'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6089, 'SKR04', 'Betriebliche Aufwendungen', 5308, 5200, 'Wareneingang Vorsteuer 7 %'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6090, 'SKR04', 'Betriebliche Aufwendungen', 5309, 5200, 'Wareneingang Vorsteuer 7 %'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6091, 'SKR04', 'Betriebliche Aufwendungen', 5310, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6092, 'SKR04', 'Betriebliche Aufwendungen', 5311, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6093, 'SKR04', 'Betriebliche Aufwendungen', 5312, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6094, 'SKR04', 'Betriebliche Aufwendungen', 5313, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6095, 'SKR04', 'Betriebliche Aufwendungen', 5314, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6096, 'SKR04', 'Betriebliche Aufwendungen', 5315, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6097, 'SKR04', 'Betriebliche Aufwendungen', 5316, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6098, 'SKR04', 'Betriebliche Aufwendungen', 5317, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6099, 'SKR04', 'Betriebliche Aufwendungen', 5318, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6100, 'SKR04', 'Betriebliche Aufwendungen', 5319, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6101, 'SKR04', 'Betriebliche Aufwendungen', 5320, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6102, 'SKR04', 'Betriebliche Aufwendungen', 5321, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6103, 'SKR04', 'Betriebliche Aufwendungen', 5322, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6104, 'SKR04', 'Betriebliche Aufwendungen', 5323, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6105, 'SKR04', 'Betriebliche Aufwendungen', 5324, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6106, 'SKR04', 'Betriebliche Aufwendungen', 5325, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6107, 'SKR04', 'Betriebliche Aufwendungen', 5326, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6108, 'SKR04', 'Betriebliche Aufwendungen', 5327, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6109, 'SKR04', 'Betriebliche Aufwendungen', 5328, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6110, 'SKR04', 'Betriebliche Aufwendungen', 5329, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6111, 'SKR04', 'Betriebliche Aufwendungen', 5330, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6112, 'SKR04', 'Betriebliche Aufwendungen', 5331, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6113, 'SKR04', 'Betriebliche Aufwendungen', 5332, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6114, 'SKR04', 'Betriebliche Aufwendungen', 5333, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6115, 'SKR04', 'Betriebliche Aufwendungen', 5334, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6116, 'SKR04', 'Betriebliche Aufwendungen', 5335, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6117, 'SKR04', 'Betriebliche Aufwendungen', 5336, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6118, 'SKR04', 'Betriebliche Aufwendungen', 5337, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6119, 'SKR04', 'Betriebliche Aufwendungen', 5338, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6120, 'SKR04', 'Betriebliche Aufwendungen', 5339, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6121, 'SKR04', 'Betriebliche Aufwendungen', 5340, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6122, 'SKR04', 'Betriebliche Aufwendungen', 5341, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6123, 'SKR04', 'Betriebliche Aufwendungen', 5342, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6124, 'SKR04', 'Betriebliche Aufwendungen', 5343, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6125, 'SKR04', 'Betriebliche Aufwendungen', 5344, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6126, 'SKR04', 'Betriebliche Aufwendungen', 5345, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6127, 'SKR04', 'Betriebliche Aufwendungen', 5346, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6128, 'SKR04', 'Betriebliche Aufwendungen', 5347, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6129, 'SKR04', 'Betriebliche Aufwendungen', 5348, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6130, 'SKR04', 'Betriebliche Aufwendungen', 5349, 5200, 'Wareneingang ohne Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6131, 'SKR04', 'Betriebliche Aufwendungen', 5400, 5200, 'Wareneingang 19 % Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6132, 'SKR04', 'Betriebliche Aufwendungen', 5401, 5200, 'Wareneingang 19 % Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6133, 'SKR04', 'Betriebliche Aufwendungen', 5402, 5200, 'Wareneingang 19 % Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6134, 'SKR04', 'Betriebliche Aufwendungen', 5403, 5200, 'Wareneingang 19 % Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6135, 'SKR04', 'Betriebliche Aufwendungen', 5404, 5200, 'Wareneingang 19 % Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6136, 'SKR04', 'Betriebliche Aufwendungen', 5405, 5200, 'Wareneingang 19 % Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6137, 'SKR04', 'Betriebliche Aufwendungen', 5406, 5200, 'Wareneingang 19 % Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6138, 'SKR04', 'Betriebliche Aufwendungen', 5407, 5200, 'Wareneingang 19 % Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6139, 'SKR04', 'Betriebliche Aufwendungen', 5408, 5200, 'Wareneingang 19 % Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6140, 'SKR04', 'Betriebliche Aufwendungen', 5409, 5200, 'Wareneingang 19 % Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6141, 'SKR04', 'Betriebliche Aufwendungen', 5410, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6142, 'SKR04', 'Betriebliche Aufwendungen', 5411, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6143, 'SKR04', 'Betriebliche Aufwendungen', 5412, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6144, 'SKR04', 'Betriebliche Aufwendungen', 5413, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6145, 'SKR04', 'Betriebliche Aufwendungen', 5414, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6146, 'SKR04', 'Betriebliche Aufwendungen', 5415, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6147, 'SKR04', 'Betriebliche Aufwendungen', 5416, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6148, 'SKR04', 'Betriebliche Aufwendungen', 5417, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6149, 'SKR04', 'Betriebliche Aufwendungen', 5418, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6150, 'SKR04', 'Betriebliche Aufwendungen', 5419, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6151, 'SKR04', 'Betriebliche Aufwendungen', 5420, 5200, 'Innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6152, 'SKR04', 'Betriebliche Aufwendungen', 5421, 5200, 'Innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6153, 'SKR04', 'Betriebliche Aufwendungen', 5422, 5200, 'Innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6154, 'SKR04', 'Betriebliche Aufwendungen', 5423, 5200, 'Innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6155, 'SKR04', 'Betriebliche Aufwendungen', 5424, 5200, 'Innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6156, 'SKR04', 'Betriebliche Aufwendungen', 5425, 5200, 'Innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6157, 'SKR04', 'Betriebliche Aufwendungen', 5426, 5200, 'Innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6158, 'SKR04', 'Betriebliche Aufwendungen', 5427, 5200, 'Innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6159, 'SKR04', 'Betriebliche Aufwendungen', 5428, 5200, 'Innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6160, 'SKR04', 'Betriebliche Aufwendungen', 5429, 5200, 'Innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6161, 'SKR04', 'Betriebliche Aufwendungen', 5430, 5200, 'Innergemeinschaftlicher Erwerb ohne Vorsteuerabzug 7 % Umsatzsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6162, 'SKR04', 'Betriebliche Aufwendungen', 5431, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6163, 'SKR04', 'Betriebliche Aufwendungen', 5432, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6164, 'SKR04', 'Betriebliche Aufwendungen', 5433, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6165, 'SKR04', 'Betriebliche Aufwendungen', 5434, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6166, 'SKR04', 'Betriebliche Aufwendungen', 5435, 5200, 'Innergemeinschaftlicher Erwerb ohne Vorsteuerabzug und 19 % Umsatzsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6167, 'SKR04', 'Betriebliche Aufwendungen', 5436, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6168, 'SKR04', 'Betriebliche Aufwendungen', 5437, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6169, 'SKR04', 'Betriebliche Aufwendungen', 5438, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6170, 'SKR04', 'Betriebliche Aufwendungen', 5439, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6171, 'SKR04', 'Betriebliche Aufwendungen', 5440, 5200, 'Innergemeinschaftlicher Erwerb von Neufahrzeugen von Lieferanten ohne Umsatz-Identifikationsnummer 19 % Vorsteuer und 19 % Umsatzsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6172, 'SKR04', 'Betriebliche Aufwendungen', 5441, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6173, 'SKR04', 'Betriebliche Aufwendungen', 5442, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6174, 'SKR04', 'Betriebliche Aufwendungen', 5443, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6175, 'SKR04', 'Betriebliche Aufwendungen', 5444, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6176, 'SKR04', 'Betriebliche Aufwendungen', 5445, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6177, 'SKR04', 'Betriebliche Aufwendungen', 5446, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6178, 'SKR04', 'Betriebliche Aufwendungen', 5447, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6179, 'SKR04', 'Betriebliche Aufwendungen', 5448, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6180, 'SKR04', 'Betriebliche Aufwendungen', 5449, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6181, 'SKR04', 'Betriebliche Aufwendungen', 5500, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6182, 'SKR04', 'Betriebliche Aufwendungen', 5501, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6183, 'SKR04', 'Betriebliche Aufwendungen', 5502, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6184, 'SKR04', 'Betriebliche Aufwendungen', 5503, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6185, 'SKR04', 'Betriebliche Aufwendungen', 5504, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6186, 'SKR04', 'Betriebliche Aufwendungen', 5505, 5200, 'Wareneingang 5,5 % Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6187, 'SKR04', 'Betriebliche Aufwendungen', 5506, 5200, 'Wareneingang 5,5 % Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6188, 'SKR04', 'Betriebliche Aufwendungen', 5507, 5200, 'Wareneingang 5,5 % Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6189, 'SKR04', 'Betriebliche Aufwendungen', 5508, 5200, 'Wareneingang 5,5 % Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6190, 'SKR04', 'Betriebliche Aufwendungen', 5509, 5200, 'Wareneingang 5,5 % Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6191, 'SKR04', 'Betriebliche Aufwendungen', 5510, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6192, 'SKR04', 'Betriebliche Aufwendungen', 5511, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6193, 'SKR04', 'Betriebliche Aufwendungen', 5512, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6194, 'SKR04', 'Betriebliche Aufwendungen', 5513, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6195, 'SKR04', 'Betriebliche Aufwendungen', 5514, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6196, 'SKR04', 'Betriebliche Aufwendungen', 5515, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6197, 'SKR04', 'Betriebliche Aufwendungen', 5516, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6198, 'SKR04', 'Betriebliche Aufwendungen', 5517, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6199, 'SKR04', 'Betriebliche Aufwendungen', 5518, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6200, 'SKR04', 'Betriebliche Aufwendungen', 5519, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6201, 'SKR04', 'Betriebliche Aufwendungen', 5520, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6202, 'SKR04', 'Betriebliche Aufwendungen', 5521, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6203, 'SKR04', 'Betriebliche Aufwendungen', 5522, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6204, 'SKR04', 'Betriebliche Aufwendungen', 5523, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6205, 'SKR04', 'Betriebliche Aufwendungen', 5524, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6206, 'SKR04', 'Betriebliche Aufwendungen', 5525, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6207, 'SKR04', 'Betriebliche Aufwendungen', 5526, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6208, 'SKR04', 'Betriebliche Aufwendungen', 5527, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6209, 'SKR04', 'Betriebliche Aufwendungen', 5528, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6210, 'SKR04', 'Betriebliche Aufwendungen', 5529, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6211, 'SKR04', 'Betriebliche Aufwendungen', 5530, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6212, 'SKR04', 'Betriebliche Aufwendungen', 5531, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6213, 'SKR04', 'Betriebliche Aufwendungen', 5532, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6214, 'SKR04', 'Betriebliche Aufwendungen', 5533, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6215, 'SKR04', 'Betriebliche Aufwendungen', 5534, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6216, 'SKR04', 'Betriebliche Aufwendungen', 5535, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6217, 'SKR04', 'Betriebliche Aufwendungen', 5536, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6218, 'SKR04', 'Betriebliche Aufwendungen', 5537, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6219, 'SKR04', 'Betriebliche Aufwendungen', 5538, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6220, 'SKR04', 'Betriebliche Aufwendungen', 5539, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6221, 'SKR04', 'Betriebliche Aufwendungen', 5540, 5200, 'Wareneingang 10,7 % Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6222, 'SKR04', 'Betriebliche Aufwendungen', 5541, 5200, 'Wareneingang 10,7 % Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6223, 'SKR04', 'Betriebliche Aufwendungen', 5542, 5200, 'Wareneingang 10,7 % Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6224, 'SKR04', 'Betriebliche Aufwendungen', 5543, 5200, 'Wareneingang 10,7 % Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6225, 'SKR04', 'Betriebliche Aufwendungen', 5544, 5200, 'Wareneingang 10,7 % Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6226, 'SKR04', 'Betriebliche Aufwendungen', 5545, 5200, 'Wareneingang 10,7 % Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6227, 'SKR04', 'Betriebliche Aufwendungen', 5546, 5200, 'Wareneingang 10,7 % Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6228, 'SKR04', 'Betriebliche Aufwendungen', 5547, 5200, 'Wareneingang 10,7 % Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6229, 'SKR04', 'Betriebliche Aufwendungen', 5548, 5200, 'Wareneingang 10,7 % Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6230, 'SKR04', 'Betriebliche Aufwendungen', 5549, 5200, 'Wareneingang 10,7 % Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6231, 'SKR04', 'Betriebliche Aufwendungen', 5550, 5200, 'Steuerfreier innergemeinschaftlicher Erwerb'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6232, 'SKR04', 'Betriebliche Aufwendungen', 5551, 5200, 'Wareneingang im Drittland steuerbar'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6233, 'SKR04', 'Betriebliche Aufwendungen', 5552, 5200, 'Erwerb 1. Abnehmer innerhalb eines Dreiecksgeschäftes'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6234, 'SKR04', 'Betriebliche Aufwendungen', 5553, 5200, 'Erwerb Waren als letzter Abnehmer innerhalb Dreiecksgeschäft 19 % Vorsteuer und 19 % Umsatzsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6235, 'SKR04', 'Betriebliche Aufwendungen', 5554, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6236, 'SKR04', 'Betriebliche Aufwendungen', 5555, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6237, 'SKR04', 'Betriebliche Aufwendungen', 5556, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6238, 'SKR04', 'Betriebliche Aufwendungen', 5557, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6239, 'SKR04', 'Betriebliche Aufwendungen', 5558, 5200, 'Wareneingang im anderen EU-Land steuerbar'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6240, 'SKR04', 'Betriebliche Aufwendungen', 5559, 5200, 'Steuerfreie Einfuhren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6241, 'SKR04', 'Betriebliche Aufwendungen', 5560, 5200, 'Waren aus einem Umsatzsteuerlager, § 13a UStG 7 % Vorsteuer und 7 % Umsatzsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6242, 'SKR04', 'Betriebliche Aufwendungen', 5561, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6243, 'SKR04', 'Betriebliche Aufwendungen', 5562, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6244, 'SKR04', 'Betriebliche Aufwendungen', 5563, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6245, 'SKR04', 'Betriebliche Aufwendungen', 5564, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6246, 'SKR04', 'Betriebliche Aufwendungen', 5565, 5200, 'Waren aus einem Umsatzsteuerlager, § 13a UStG 19 % Vorsteuer und 19 % Umsatzsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6247, 'SKR04', 'Betriebliche Aufwendungen', 5566, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6248, 'SKR04', 'Betriebliche Aufwendungen', 5567, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6249, 'SKR04', 'Betriebliche Aufwendungen', 5568, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6250, 'SKR04', 'Betriebliche Aufwendungen', 5569, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6251, 'SKR04', 'Betriebliche Aufwendungen', 5600, 5200, 'Nicht abziehbare Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6252, 'SKR04', 'Betriebliche Aufwendungen', 5601, 5200, 'Nicht abziehbare Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6253, 'SKR04', 'Betriebliche Aufwendungen', 5602, 5200, 'Nicht abziehbare Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6254, 'SKR04', 'Betriebliche Aufwendungen', 5603, 5200, 'Nicht abziehbare Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6255, 'SKR04', 'Betriebliche Aufwendungen', 5604, 5200, 'Nicht abziehbare Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6256, 'SKR04', 'Betriebliche Aufwendungen', 5605, 5200, 'Nicht abziehbare Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6257, 'SKR04', 'Betriebliche Aufwendungen', 5606, 5200, 'Nicht abziehbare Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6258, 'SKR04', 'Betriebliche Aufwendungen', 5607, 5200, 'Nicht abziehbare Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6259, 'SKR04', 'Betriebliche Aufwendungen', 5608, 5200, 'Nicht abziehbare Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6260, 'SKR04', 'Betriebliche Aufwendungen', 5609, 5200, 'Nicht abziehbare Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6261, 'SKR04', 'Betriebliche Aufwendungen', 5610, 5200, 'Nicht abziehbare Vorsteuer 7 %'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6262, 'SKR04', 'Betriebliche Aufwendungen', 5611, 5200, 'Nicht abziehbare Vorsteuer 7 %'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6263, 'SKR04', 'Betriebliche Aufwendungen', 5612, 5200, 'Nicht abziehbare Vorsteuer 7 %'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6264, 'SKR04', 'Betriebliche Aufwendungen', 5613, 5200, 'Nicht abziehbare Vorsteuer 7 %'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6265, 'SKR04', 'Betriebliche Aufwendungen', 5614, 5200, 'Nicht abziehbare Vorsteuer 7 %'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6266, 'SKR04', 'Betriebliche Aufwendungen', 5615, 5200, 'Nicht abziehbare Vorsteuer 7 %'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6267, 'SKR04', 'Betriebliche Aufwendungen', 5616, 5200, 'Nicht abziehbare Vorsteuer 7 %'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6268, 'SKR04', 'Betriebliche Aufwendungen', 5617, 5200, 'Nicht abziehbare Vorsteuer 7 %'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6269, 'SKR04', 'Betriebliche Aufwendungen', 5618, 5200, 'Nicht abziehbare Vorsteuer 7 %'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6270, 'SKR04', 'Betriebliche Aufwendungen', 5619, 5200, 'Nicht abziehbare Vorsteuer 7 %'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6271, 'SKR04', 'Betriebliche Aufwendungen', 5650, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6272, 'SKR04', 'Betriebliche Aufwendungen', 5651, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6273, 'SKR04', 'Betriebliche Aufwendungen', 5652, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6274, 'SKR04', 'Betriebliche Aufwendungen', 5653, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6275, 'SKR04', 'Betriebliche Aufwendungen', 5654, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6276, 'SKR04', 'Betriebliche Aufwendungen', 5655, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6277, 'SKR04', 'Betriebliche Aufwendungen', 5656, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6278, 'SKR04', 'Betriebliche Aufwendungen', 5657, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6279, 'SKR04', 'Betriebliche Aufwendungen', 5658, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6280, 'SKR04', 'Betriebliche Aufwendungen', 5659, 5200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6281, 'SKR04', 'Betriebliche Aufwendungen', 5660, 5200, 'Nicht abziehbare Vorsteuer 19 %'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6282, 'SKR04', 'Betriebliche Aufwendungen', 5661, 5200, 'Nicht abziehbare Vorsteuer 19 %'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6283, 'SKR04', 'Betriebliche Aufwendungen', 5662, 5200, 'Nicht abziehbare Vorsteuer 19 %'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6284, 'SKR04', 'Betriebliche Aufwendungen', 5663, 5200, 'Nicht abziehbare Vorsteuer 19 %'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6285, 'SKR04', 'Betriebliche Aufwendungen', 5664, 5200, 'Nicht abziehbare Vorsteuer 19 %'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6286, 'SKR04', 'Betriebliche Aufwendungen', 5665, 5200, 'Nicht abziehbare Vorsteuer 19 %'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6287, 'SKR04', 'Betriebliche Aufwendungen', 5666, 5200, 'Nicht abziehbare Vorsteuer 19 %'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6288, 'SKR04', 'Betriebliche Aufwendungen', 5667, 5200, 'Nicht abziehbare Vorsteuer 19 %'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6289, 'SKR04', 'Betriebliche Aufwendungen', 5668, 5200, 'Nicht abziehbare Vorsteuer 19 %'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6290, 'SKR04', 'Betriebliche Aufwendungen', 5669, 5200, 'Nicht abziehbare Vorsteuer 19 %'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6291, 'SKR04', 'Betriebliche Aufwendungen', 5700, 5200, 'Nachlässe'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6292, 'SKR04', 'Betriebliche Aufwendungen', 5701, 5700, 'Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6293, 'SKR04', 'Betriebliche Aufwendungen', 5710, 5700, 'Nachlässe 7 % Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6294, 'SKR04', 'Betriebliche Aufwendungen', 5711, 5700, 'Nachlässe 7 % Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6295, 'SKR04', 'Betriebliche Aufwendungen', 5712, 5700, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6296, 'SKR04', 'Betriebliche Aufwendungen', 5713, 5700, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6297, 'SKR04', 'Betriebliche Aufwendungen', 5714, 5700, 'Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7 %'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6298, 'SKR04', 'Betriebliche Aufwendungen', 5715, 5700, 'Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19 %'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6299, 'SKR04', 'Betriebliche Aufwendungen', 5716, 5700, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6300, 'SKR04', 'Betriebliche Aufwendungen', 5717, 5700, 'Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6301, 'SKR04', 'Betriebliche Aufwendungen', 5718, 5700, 'Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6302, 'SKR04', 'Betriebliche Aufwendungen', 5719, 5700, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6303, 'SKR04', 'Betriebliche Aufwendungen', 5720, 5700, 'Nachlässe 19 % Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6304, 'SKR04', 'Betriebliche Aufwendungen', 5722, 5700, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6305, 'SKR04', 'Betriebliche Aufwendungen', 5723, 5700, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6306, 'SKR04', 'Betriebliche Aufwendungen', 5724, 5700, 'Nachlässe aus innergemeinschaftlichem Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6307, 'SKR04', 'Betriebliche Aufwendungen', 5725, 5700, 'Nachlässe aus innergemeinschaftlichem Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6308, 'SKR04', 'Betriebliche Aufwendungen', 5726, 5700, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6309, 'SKR04', 'Betriebliche Aufwendungen', 5727, 5700, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6310, 'SKR04', 'Betriebliche Aufwendungen', 5728, 5700, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6311, 'SKR04', 'Betriebliche Aufwendungen', 5729, 5700, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6312, 'SKR04', 'Betriebliche Aufwendungen', 5730, 5200, 'Erhaltene Skonti'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6313, 'SKR04', 'Betriebliche Aufwendungen', 5731, 5730, 'Erhaltene Skonti 7 % Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6314, 'SKR04', 'Betriebliche Aufwendungen', 5732, 5730, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6315, 'SKR04', 'Betriebliche Aufwendungen', 5733, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6316, 'SKR04', 'Betriebliche Aufwendungen', 5734, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6317, 'SKR04', 'Betriebliche Aufwendungen', 5735, 5730, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6318, 'SKR04', 'Betriebliche Aufwendungen', 5736, 5730, 'Erhaltene Skonti 19 % Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6319, 'SKR04', 'Betriebliche Aufwendungen', 5737, 5730, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6320, 'SKR04', 'Betriebliche Aufwendungen', 5738, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6321, 'SKR04', 'Betriebliche Aufwendungen', 5739, 5730, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6322, 'SKR04', 'Betriebliche Aufwendungen', 5740, 5730, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6323, 'SKR04', 'Betriebliche Aufwendungen', 5741, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe aus steuerpflichtigem innergemeinschaftlichem Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6324, 'SKR04', 'Betriebliche Aufwendungen', 5742, 5730, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6325, 'SKR04', 'Betriebliche Aufwendungen', 5743, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe aus steuerpflichtigem innergemeinschaftlichem Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6326, 'SKR04', 'Betriebliche Aufwendungen', 5744, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe aus steuerpflichtigem innergemeinschaftlichem Erwerb'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6327, 'SKR04', 'Betriebliche Aufwendungen', 5745, 5730, 'Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6328, 'SKR04', 'Betriebliche Aufwendungen', 5746, 5730, 'Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6329, 'SKR04', 'Betriebliche Aufwendungen', 5747, 5730, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6330, 'SKR04', 'Betriebliche Aufwendungen', 5748, 5730, 'Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6331, 'SKR04', 'Betriebliche Aufwendungen', 5749, 5730, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6332, 'SKR04', 'Betriebliche Aufwendungen', 5750, 5769, 'Erhaltene Boni 7 % Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6333, 'SKR04', 'Betriebliche Aufwendungen', 5751, 5769, 'Erhaltene Boni 7 % Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6334, 'SKR04', 'Betriebliche Aufwendungen', 5752, 5769, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6335, 'SKR04', 'Betriebliche Aufwendungen', 5753, 5769, 'Erhaltene Boni aus Einkauf Roh-, Hilfs- und Betriebsstoffe'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6336, 'SKR04', 'Betriebliche Aufwendungen', 5754, 5769, 'Erhaltene Boni aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6337, 'SKR04', 'Betriebliche Aufwendungen', 5755, 5769, 'Erhaltene Boni aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6338, 'SKR04', 'Betriebliche Aufwendungen', 5756, 5769, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6339, 'SKR04', 'Betriebliche Aufwendungen', 5757, 5769, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6340, 'SKR04', 'Betriebliche Aufwendungen', 5758, 5769, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6341, 'SKR04', 'Betriebliche Aufwendungen', 5759, 5769, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6342, 'SKR04', 'Betriebliche Aufwendungen', 5760, 5769, 'Erhaltene Boni 19 % Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6343, 'SKR04', 'Betriebliche Aufwendungen', 5761, 5769, 'Erhaltene Boni 19 % Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6344, 'SKR04', 'Betriebliche Aufwendungen', 5762, 5769, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6345, 'SKR04', 'Betriebliche Aufwendungen', 5763, 5769, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6346, 'SKR04', 'Betriebliche Aufwendungen', 5764, 5769, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6347, 'SKR04', 'Betriebliche Aufwendungen', 5765, 5769, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6348, 'SKR04', 'Betriebliche Aufwendungen', 5766, 5769, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6349, 'SKR04', 'Betriebliche Aufwendungen', 5767, 5769, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6350, 'SKR04', 'Betriebliche Aufwendungen', 5768, 5769, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6351, 'SKR04', 'Betriebliche Aufwendungen', 5769, 5200, 'Erhaltene Boni'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6352, 'SKR04', 'Betriebliche Aufwendungen', 5770, 5200, 'Erhaltene Rabatte'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6353, 'SKR04', 'Betriebliche Aufwendungen', 5780, 5770, 'Erhaltene Rabatte 7 % Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6354, 'SKR04', 'Betriebliche Aufwendungen', 5781, 5770, 'Erhaltene Rabatte 7 % Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6355, 'SKR04', 'Betriebliche Aufwendungen', 5782, 5770, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6356, 'SKR04', 'Betriebliche Aufwendungen', 5783, 5770, 'Erhaltene Rabatte aus Einkauf Roh-, Hilfs- und Betriebsstoffe'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6357, 'SKR04', 'Betriebliche Aufwendungen', 5784, 5770, 'Erhaltene Rabatte aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6358, 'SKR04', 'Betriebliche Aufwendungen', 5785, 5770, 'Erhaltene Rabatte aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6359, 'SKR04', 'Betriebliche Aufwendungen', 5786, 5770, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6360, 'SKR04', 'Betriebliche Aufwendungen', 5787, 5770, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6361, 'SKR04', 'Betriebliche Aufwendungen', 5788, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 10,7 % Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6362, 'SKR04', 'Betriebliche Aufwendungen', 5789, 5730, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6363, 'SKR04', 'Betriebliche Aufwendungen', 5790, 5770, 'Erhaltene Rabatte 19 % Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6364, 'SKR04', 'Betriebliche Aufwendungen', 5791, 5770, 'Erhaltene Rabatte 19 % Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6365, 'SKR04', 'Betriebliche Aufwendungen', 5792, 5730, 'Erhaltene Skonti aus Erwerb Roh-, Hilfs- und Betriebsstoffe als letzter Abnehmer innerhalb Dreiecksgeschäft 19 % Vorsteuer und 19 % Umsatzsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6366, 'SKR04', 'Betriebliche Aufwendungen', 5793, 5730, 'Erhaltene Skonti aus Erwerb Waren als letzter Abnehmer innerhalb Dreiecksgeschäfte 19 % Vorsteuer und 19 % Umsatzsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6367, 'SKR04', 'Betriebliche Aufwendungen', 5794, 5730, 'Erhaltene Skonti 5,5 % Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6368, 'SKR04', 'Betriebliche Aufwendungen', 5795, 5730, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6369, 'SKR04', 'Betriebliche Aufwendungen', 5796, 5730, 'Erhaltene Skonti 10,7 % Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6370, 'SKR04', 'Betriebliche Aufwendungen', 5797, 5730, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6371, 'SKR04', 'Betriebliche Aufwendungen', 5798, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 5,5 % Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6372, 'SKR04', 'Betriebliche Aufwendungen', 5799, 5730, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6373, 'SKR04', 'Betriebliche Aufwendungen', 5800, 5, 'Bezugsnebenkosten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6374, 'SKR04', 'Betriebliche Aufwendungen', 5820, 5, 'Leergut'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6375, 'SKR04', 'Betriebliche Aufwendungen', 5840, 5, 'Zölle und Einfuhrabgaben'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6376, 'SKR04', 'Betriebliche Aufwendungen', 5860, 5, 'Verrechnete Stoffkosten (Gegenkonto 5000-99)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6377, 'SKR04', 'Betriebliche Aufwendungen', 5880, 5, 'Bestandsveränderungen Roh-, Hilfs- und Betriebsstoffe sowie bezogene Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6378, 'SKR04', 'Betriebliche Aufwendungen', 5881, 5, 'Bestandsveränderungen Waren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6379, 'SKR04', 'Betriebliche Aufwendungen', 5885, 5, 'Bestandsveränderungen Roh-, Hilfs- und Betriebsstoffe'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6380, 'SKR04', 'Betriebliche Aufwendungen', 5900, 5, 'Fremdleistungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6381, 'SKR04', 'Betriebliche Aufwendungen', 5906, 5900, 'Fremdleistungen 19 % Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6382, 'SKR04', 'Betriebliche Aufwendungen', 5907, 5900, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6383, 'SKR04', 'Betriebliche Aufwendungen', 5908, 5900, 'Fremdleistungen 7 % Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6384, 'SKR04', 'Betriebliche Aufwendungen', 5909, 5900, 'Fremdleistungen ohne Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6385, 'SKR04', 'Betriebliche Aufwendungen', 5910, 5, 'Bauleistungen eine im Inland ansässigen Unternehmens 7 % Vorsteuer und 7 % Umsatzsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6386, 'SKR04', 'Betriebliche Aufwendungen', 5911, 5910, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6387, 'SKR04', 'Betriebliche Aufwendungen', 5912, 5910, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6388, 'SKR04', 'Betriebliche Aufwendungen', 5913, 5, 'Sonstige Leistungen eines im andere EU-Land ansässigen Unternehmens 7 % Vorsteuer und 7 % Umsatzsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6389, 'SKR04', 'Betriebliche Aufwendungen', 5914, 5913, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6390, 'SKR04', 'Betriebliche Aufwendungen', 5915, 5, 'Leistungen eines im Ausland ansässigen Unternehmers 7 % Vorsteuer und 7 % Umsatzsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6391, 'SKR04', 'Betriebliche Aufwendungen', 5916, 5915, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6392, 'SKR04', 'Betriebliche Aufwendungen', 5917, 5915, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6393, 'SKR04', 'Betriebliche Aufwendungen', 5918, 5915, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6394, 'SKR04', 'Betriebliche Aufwendungen', 5919, 5915, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6395, 'SKR04', 'Betriebliche Aufwendungen', 5920, 5, 'Bauleistungen eines im Inland ansässigen Unternehmers 19 % Vorsteuer und 19 % Umsatzsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6396, 'SKR04', 'Betriebliche Aufwendungen', 5921, 5, 'Bauleistungen eines im Inland ansässigen Unternehmers 19 % Vorsteuer und 19 % Umsatzsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6397, 'SKR04', 'Betriebliche Aufwendungen', 5922, 5921, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6398, 'SKR04', 'Betriebliche Aufwendungen', 5923, 5, 'Sonstige Leistungen eines im anderen EU-Land ansässigen Unternehmers 19 % Vorsteuer und 19 % Umsatzsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6399, 'SKR04', 'Betriebliche Aufwendungen', 5924, 5923, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6400, 'SKR04', 'Betriebliche Aufwendungen', 5925, 5, 'Leistungen eines im Ausland ansässigen Unternehmers 19 % Vorsteuer und 19 % Umsatzsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6401, 'SKR04', 'Betriebliche Aufwendungen', 5926, 5, 'Leistungen eines im Ausland ansässigen Unternehmers 19 % Vorsteuer und 19 % Umsatzsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6402, 'SKR04', 'Betriebliche Aufwendungen', 5927, 5926, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6403, 'SKR04', 'Betriebliche Aufwendungen', 5928, 5926, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6404, 'SKR04', 'Betriebliche Aufwendungen', 5829, 5926, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6405, 'SKR04', 'Betriebliche Aufwendungen', 5930, 5, 'Bauleistungen eines im Inland ansässigen Unternehmers ohne Vorsteuer und 7 % Umsatzsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6406, 'SKR04', 'Betriebliche Aufwendungen', 5931, 5930, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6407, 'SKR04', 'Betriebliche Aufwendungen', 5932, 5930, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6408, 'SKR04', 'Betriebliche Aufwendungen', 5933, 5, 'Sonstige Leistungen eines im anderen EU-Land ansässigen Unternehmers ohne Vorsteuer und 7 % Umsatzsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6409, 'SKR04', 'Betriebliche Aufwendungen', 5934, 5933, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6410, 'SKR04', 'Betriebliche Aufwendungen', 5935, 5, 'Leistungen eines im Ausland ansässigen Unternehmers ohne Vorsteuer und 7 % Umsatzsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6411, 'SKR04', 'Betriebliche Aufwendungen', 5936, 5935, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6412, 'SKR04', 'Betriebliche Aufwendungen', 5937, 5935, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6413, 'SKR04', 'Betriebliche Aufwendungen', 5938, 5935, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6414, 'SKR04', 'Betriebliche Aufwendungen', 5939, 5935, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6415, 'SKR04', 'Betriebliche Aufwendungen', 5940, 5, 'Bauleistungen eines im Inland ansässigen Unternehmers ohne Vorsteuer und 19 % Umsatzsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6416, 'SKR04', 'Betriebliche Aufwendungen', 5941, 5, 'Bauleistungen eines im Inland ansässigen Unternehmers ohne Vorsteuer und 19 % Umsatzsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6417, 'SKR04', 'Betriebliche Aufwendungen', 5942, 5941, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6418, 'SKR04', 'Betriebliche Aufwendungen', 5943, 5, 'Sonstige Leistungen eines im anderen EU-Land ansässigen Unternehmers ohne Vorsteuer und 19 % Umsatzsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6419, 'SKR04', 'Betriebliche Aufwendungen', 5944, 5943, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6420, 'SKR04', 'Betriebliche Aufwendungen', 5945, 5, 'Leistungen eines im Ausland ansässigen Unternehmers ohne Vorsteuer und 19 % Umsatzsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6421, 'SKR04', 'Betriebliche Aufwendungen', 5946, 5, 'Leistungen eines im Ausland ansässigen Unternehmers ohne Vorsteuer und 19 % Umsatzsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6422, 'SKR04', 'Betriebliche Aufwendungen', 5947, 5946, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6423, 'SKR04', 'Betriebliche Aufwendungen', 5948, 5946, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6424, 'SKR04', 'Betriebliche Aufwendungen', 5949, 5946, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6425, 'SKR04', 'Betriebliche Aufwendungen', 5950, 5, 'Erhaltene Skonti aus Leistungen, für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6426, 'SKR04', 'Betriebliche Aufwendungen', 5951, 5, 'Erhaltene Skonti aus Leistungen, für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird 19 % Vorsteuer und 19 % Umsatzsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6427, 'SKR04', 'Betriebliche Aufwendungen', 5952, 5951, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6428, 'SKR04', 'Betriebliche Aufwendungen', 5953, 5, 'Erhaltene Skonti aus Leistungen, für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird ohne Vorsteuer aber mit Umsatzsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6429, 'SKR04', 'Betriebliche Aufwendungen', 5954, 5, 'Erhaltene Skonti aus Leistungen, für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird ohne Vorsteuer, mit 19 % Umsatzsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6430, 'SKR04', 'Betriebliche Aufwendungen', 5955, 5954, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6431, 'SKR04', 'Betriebliche Aufwendungen', 5956, 5954, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6432, 'SKR04', 'Betriebliche Aufwendungen', 5957, 5954, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6433, 'SKR04', 'Betriebliche Aufwendungen', 5958, 5954, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6434, 'SKR04', 'Betriebliche Aufwendungen', 5959, 5954, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6435, 'SKR04', 'Betriebliche Aufwendungen', 5960, 5, 'Leistungen nach § 13b UStG mit Vorsteuerabzug'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6436, 'SKR04', 'Betriebliche Aufwendungen', 5965, 5, 'Leistungen nach § 13b UStG ohne Vorsteuerabzug'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6437, 'SKR04', 'Betriebliche Aufwendungen', 5970, 5, 'Fremdleistungen (Miet- und Pachtzinsen bewegliche Wirtschaftsgüter)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6438, 'SKR04', 'Betriebliche Aufwendungen', 5975, 5, 'Fremdleistungen (Miet- und Pachtzinsen unbewegliche Wirtschaftsgüter)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6439, 'SKR04', 'Betriebliche Aufwendungen', 5980, 5, 'Fremdleistungen (Entgelte für Rechte und Lizenzen)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6440, 'SKR04', 'Betriebliche Aufwendungen', 5985, 5, 'Fremdleistungen (Vergütungen für die Überlassung von Wirtschaftsgütern – mit Sonderbetriebseinnahme korrespondierend)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6441, 'SKR04', 'Betriebliche Aufwendungen', 6, 6, 'Betriebliche Aufwendungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6442, 'SKR04', 'Betriebliche Aufwendungen', 6000, 6, 'Löhne und Gehälter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6443, 'SKR04', 'Betriebliche Aufwendungen', 6010, 6000, 'Löhne'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6444, 'SKR04', 'Betriebliche Aufwendungen', 6020, 6000, 'Gehälter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6445, 'SKR04', 'Betriebliche Aufwendungen', 6024, 6000, 'Geschäftsführergehälter der GmbH-Gesellschafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6446, 'SKR04', 'Betriebliche Aufwendungen', 6026, 6000, 'Tantiemen Gesellschafter-Geschäftsführer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6447, 'SKR04', 'Betriebliche Aufwendungen', 6027, 6000, 'Geschäftsführergehälter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6448, 'SKR04', 'Betriebliche Aufwendungen', 6028, 6000, 'Vergütung an angestellte Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6449, 'SKR04', 'Betriebliche Aufwendungen', 6029, 6000, 'Tantiemen Arbeitnehmer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6450, 'SKR04', 'Betriebliche Aufwendungen', 6030, 6000, 'Aushilfslöhne'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6451, 'SKR04', 'Betriebliche Aufwendungen', 6035, 6000, 'Löhne für Minijobs'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6452, 'SKR04', 'Betriebliche Aufwendungen', 6036, 6000, 'Pauschale Steuern für Minijobber'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6453, 'SKR04', 'Betriebliche Aufwendungen', 6037, 6000, 'Pauschale Steuern für Gesellschafter-Geschäftsführer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6454, 'SKR04', 'Betriebliche Aufwendungen', 6038, 6000, 'Pauschale Steuern für angestellte Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6455, 'SKR04', 'Betriebliche Aufwendungen', 6039, 6000, 'Pauschale Steuern für Arbeitnehmer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6456, 'SKR04', 'Betriebliche Aufwendungen', 6040, 6000, 'Pauschale Steuer für Aushilfen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6457, 'SKR04', 'Betriebliche Aufwendungen', 6045, 6000, 'Bedienungsgelder'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6458, 'SKR04', 'Betriebliche Aufwendungen', 6050, 6000, 'Ehegattengehalt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6459, 'SKR04', 'Betriebliche Aufwendungen', 6060, 6000, 'Freiwillige soziale Aufwendungen, lohnsteuerpflichtig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6460, 'SKR04', 'Betriebliche Aufwendungen', 6066, 6000, 'Freiwillige Zuwendungen an Minijobber'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6461, 'SKR04', 'Betriebliche Aufwendungen', 6067, 6000, 'Freiwillige Zuwendungen an Gesellschafter-Geschäftsführer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6462, 'SKR04', 'Betriebliche Aufwendungen', 6068, 6000, 'Freiwillige Zuwendungen an angestellte Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6463, 'SKR04', 'Betriebliche Aufwendungen', 6069, 6000, 'Pauschale Steuer auf sonstige Bezüge (z. B. Fahrtkostenzuschüsse)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6464, 'SKR04', 'Betriebliche Aufwendungen', 6070, 6000, 'Krankengeldzuschüsse'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6465, 'SKR04', 'Betriebliche Aufwendungen', 6071, 6000, 'Sachzuwendungen und Dienstleistungen an Minijobber'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6466, 'SKR04', 'Betriebliche Aufwendungen', 6072, 6000, 'Sachzuwendungen und Dienstleistungen an Arbeitnehmer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6467, 'SKR04', 'Betriebliche Aufwendungen', 6073, 6000, 'Sachzuwendungen und Dienstleistungen an Gesellschafter-Geschäftsführer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6468, 'SKR04', 'Betriebliche Aufwendungen', 6074, 6000, 'Sachzuwendungen und Dienstleistungen an angestellte Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6469, 'SKR04', 'Betriebliche Aufwendungen', 6075, 6000, 'Zuschüsse der Agenturen für Arbeit (Haben)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6470, 'SKR04', 'Betriebliche Aufwendungen', 6076, 6000, 'Aufwendungen aus der Veränderung von Urlaubsrückstellungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6471, 'SKR04', 'Betriebliche Aufwendungen', 6077, 6000, 'Aufwendungen aus der Veränderung von Urlaubsrückstellungen für Gesellschafter-Geschäftsführer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6472, 'SKR04', 'Betriebliche Aufwendungen', 6078, 6000, 'Aufwendungen aus der Veränderung von Urlaubsrückstellungen für angestellte Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6473, 'SKR04', 'Betriebliche Aufwendungen', 6079, 6000, 'Aufwendungen aus der Veränderung von Urlaubsrückstellungen für Minijobber'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6474, 'SKR04', 'Betriebliche Aufwendungen', 6080, 6000, 'Vermögenswirksame Leistungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6475, 'SKR04', 'Betriebliche Aufwendungen', 6090, 6000, 'Fahrtkostenerstattung Wohnung/Arbeitsstätte'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6476, 'SKR04', 'Betriebliche Aufwendungen', 6100, 6, 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6477, 'SKR04', 'Betriebliche Aufwendungen', 6110, 6100, 'Gesetzliche soziale Aufwendungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6478, 'SKR04', 'Betriebliche Aufwendungen', 6118, 6100, 'Gesetzliche soziale Aufwendungen für Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6479, 'SKR04', 'Betriebliche Aufwendungen', 6120, 6100, 'Beiträge zur Berufsgenossenschaft'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6480, 'SKR04', 'Betriebliche Aufwendungen', 6130, 6100, 'Freiwillige soziale Aufwendungen, lohnsteuerfrei'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6481, 'SKR04', 'Betriebliche Aufwendungen', 6140, 6100, 'Aufwendungen für Altersversorgung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6482, 'SKR04', 'Betriebliche Aufwendungen', 6147, 6100, 'Pauschale Steuer auf sonstige Bezüge (z. B. Direktversicherungen)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6483, 'SKR04', 'Betriebliche Aufwendungen', 6148, 6100, 'Aufwendungen für Altersversorgung für Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6484, 'SKR04', 'Betriebliche Aufwendungen', 6149, 6100, 'Aufwendungen für Altersversorgung für Gesellschafter-Geschäftsführer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6485, 'SKR04', 'Betriebliche Aufwendungen', 6150, 6100, 'Versorgungskasse'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6486, 'SKR04', 'Betriebliche Aufwendungen', 6160, 6100, 'Aufwendungen für Unterstützung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6487, 'SKR04', 'Betriebliche Aufwendungen', 6170, 6100, 'Sonstige soziale Abgaben'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6488, 'SKR04', 'Betriebliche Aufwendungen', 6171, 6100, 'Soziale Abgaben für Minijobber'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6489, 'SKR04', 'Betriebliche Aufwendungen', 6200, 6, 'Abschreibungen auf immaterielle Vermögensgegenstände'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6490, 'SKR04', 'Betriebliche Aufwendungen', 6201, 6, 'Abschreibungen auf selbst geschaffene immaterielle Vermögensgegenstände'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6491, 'SKR04', 'Betriebliche Aufwendungen', 6205, 6, 'Abschreibungen auf den Geschäfts- oder Firmenwert'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6492, 'SKR04', 'Betriebliche Aufwendungen', 6209, 6, 'Außerplanmäßige Abschreibungen auf den Geschäfts- oder Firmenwert'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6493, 'SKR04', 'Betriebliche Aufwendungen', 6210, 6, 'Außerplanmäßige Abschreibungen auf immaterielle Vermögensgegenständen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6494, 'SKR04', 'Betriebliche Aufwendungen', 6211, 6, 'Außerplanmäßige Abschreibungen auf selbst geschaffene immaterielle Vermögensgegenstände'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6495, 'SKR04', 'Betriebliche Aufwendungen', 6220, 6, 'Abschreibungen auf Sachanlagen (ohne AfA auf Kfz und Gebäude)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6496, 'SKR04', 'Betriebliche Aufwendungen', 6221, 6, 'Abschreibungen auf Gebäude'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6497, 'SKR04', 'Betriebliche Aufwendungen', 6222, 6, 'Abschreibungen auf Kfz'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6498, 'SKR04', 'Betriebliche Aufwendungen', 6223, 6, 'Abschreibungen auf Gebäudeteil des häuslichen Arbeitszimmers'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6499, 'SKR04', 'Betriebliche Aufwendungen', 6230, 6, 'Außerplanmäßige Abschreibungen auf Sachanlagen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6500, 'SKR04', 'Betriebliche Aufwendungen', 6231, 6, 'Absetzung für außergewöhnliche technische und wirtschaftliche Abnutzung der Gebäude'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6501, 'SKR04', 'Betriebliche Aufwendungen', 6232, 6, 'Absetzung für außergewöhnliche technische und wirtschaftliche Abnutzung des Kfz'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6502, 'SKR04', 'Betriebliche Aufwendungen', 6233, 6, 'Absetzung für außergewöhnliche technische und wirtschaftliche Abnutzung sonstiger Wirtschaftsgüter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6503, 'SKR04', 'Betriebliche Aufwendungen', 6240, 6, 'Abschreibungen auf Sachanlagen auf Grund steuerlicher Sondervorschriften'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6504, 'SKR04', 'Betriebliche Aufwendungen', 6241, 6, 'Sonderabschreibungen nach § 7g Abs. 5 EStG (ohne Kfz)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6505, 'SKR04', 'Betriebliche Aufwendungen', 6242, 6, 'Sonderabschreibungen nach § 7g Abs. 5 EStG (für Kfz)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6506, 'SKR04', 'Betriebliche Aufwendungen', 6243, 6, 'Kürzung der Anschaffungs- oder Herstellungskosten gemäß § 7g Abs. 2 EStG (ohne Kfz)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6507, 'SKR04', 'Betriebliche Aufwendungen', 6244, 6, 'Kürzung der Anschaffungs- oder Herstellungskosten gemäß § 7g Abs. 2 EStG (für Kfz)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6508, 'SKR04', 'Betriebliche Aufwendungen', 6250, 6, 'Kaufleasing'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6509, 'SKR04', 'Betriebliche Aufwendungen', 6260, 6, 'Sofortabschreibungen geringwertiger Wirtschaftsgüter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6510, 'SKR04', 'Betriebliche Aufwendungen', 6262, 6, 'Abschreibungen auf aktivierte, geringwertige Wirtschaftsgüter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6511, 'SKR04', 'Betriebliche Aufwendungen', 6264, 6, 'Abschreibungen auf den Sammelposten Wirtschaftsgüter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6512, 'SKR04', 'Betriebliche Aufwendungen', 6266, 6, 'Außerplanmäßige Abschreibungen auf aktivierte, geringwertige Wirtschaftsgüter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6513, 'SKR04', 'Betriebliche Aufwendungen', 6268, 6266, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6514, 'SKR04', 'Betriebliche Aufwendungen', 6270, 6, 'Abschreibungen auf sonstige Vermögensgegenstände des Umlaufvermögens (soweit unüblich hoch)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6515, 'SKR04', 'Betriebliche Aufwendungen', 6272, 6, 'Abschreibungen auf Umlaufvermögen, steuerrechtlich bedingt (soweit unüblich hoch)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6516, 'SKR04', 'Betriebliche Aufwendungen', 6278, 6, 'Abschreibungen auf Roh-, Hilfs- und Betriebsstoffe/Waren (soweit unüblich hoch)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6517, 'SKR04', 'Betriebliche Aufwendungen', 6279, 6, 'Abschreibungen auf fertige und unfertige Erzeugnisse (soweit unüblich hoch)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6518, 'SKR04', 'Betriebliche Aufwendungen', 6280, 6, 'Forderungsverluste (soweit unüblich hoch)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6519, 'SKR04', 'Betriebliche Aufwendungen', 6281, 6, 'Forderungsverluste 7 % USt (sowie unüblich hoch)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6520, 'SKR04', 'Betriebliche Aufwendungen', 6282, 6281, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6521, 'SKR04', 'Betriebliche Aufwendungen', 6283, 6281, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6522, 'SKR04', 'Betriebliche Aufwendungen', 6284, 6281, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6523, 'SKR04', 'Betriebliche Aufwendungen', 6285, 6281, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6524, 'SKR04', 'Betriebliche Aufwendungen', 6286, 6, 'Forderungsverluste 19 % USt (sowie unüblich hoch)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6525, 'SKR04', 'Betriebliche Aufwendungen', 6287, 6286, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6526, 'SKR04', 'Betriebliche Aufwendungen', 6288, 6286, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6527, 'SKR04', 'Betriebliche Aufwendungen', 6290, 6, 'Abschreibungen auf Forderungen gegenüber Kapitalgesellschaften, an denen eine Beteiligung besteht (soweit unüblich hoch), § 3c EstG/ § 8b Abs. 3 KStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6528, 'SKR04', 'Betriebliche Aufwendungen', 6291, 6, 'Abschreibungen auf Forderungen gegenüber Gesellschaftern und nahe stehenden Personen (soweit unüblich hoch), § 8b Abs. 3 StG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6529, 'SKR04', 'Betriebliche Aufwendungen', 6300, 6, 'Sonstige betriebliche Aufwendungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6530, 'SKR04', 'Betriebliche Aufwendungen', 6302, 6, 'Interimskonto für Aufwendungen in einem anderen Land, bei denen eine Vorsteuervergütung möglich ist'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6531, 'SKR04', 'Betriebliche Aufwendungen', 6303, 6, 'Fremdleistungen/Fremdarbeiten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6532, 'SKR04', 'Betriebliche Aufwendungen', 6304, 6, 'Sonstige Aufwendungen betrieblich und regelmäßig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6533, 'SKR04', 'Betriebliche Aufwendungen', 6305, 6, 'Raumkosten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6534, 'SKR04', 'Betriebliche Aufwendungen', 6310, 6, 'Miete (unbewegliche Wirtschaftsgüter)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6535, 'SKR04', 'Betriebliche Aufwendungen', 6312, 6, 'Miete/Aufwendungen für doppelte Haushaltsführung Unternehmer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6536, 'SKR04', 'Betriebliche Aufwendungen', 6313, 6, 'Vergütung an Gesellschafter für die miet- oder pachtweise Überlassung ihrer unbeweglichen Wirtschaftsgüter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6537, 'SKR04', 'Betriebliche Aufwendungen', 6314, 6, 'Vergütung an Mitunternehmer für die mietweise Überassung ihrer unbeweglichen Wirtschaftsgüter § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6538, 'SKR04', 'Betriebliche Aufwendungen', 6315, 6, 'Pacht (unbewegliche Wirtschaftsgüter)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6539, 'SKR04', 'Betriebliche Aufwendungen', 6316, 6, 'Leasing (unbewegliche Wirtschaftsgüter)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6540, 'SKR04', 'Betriebliche Aufwendungen', 6317, 6, 'Aufwendungen für gemietete oder gepachtete unbewegliche Wirtschaftsgüter, die gewerbesteuerlich hinzuzurechnen sind'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6541, 'SKR04', 'Betriebliche Aufwendungen', 6318, 6, 'Miet- und Pachtnebenkosten, die gewerbesteuerlich nicht hinzuzurechnen sind'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6542, 'SKR04', 'Betriebliche Aufwendungen', 6319, 6, 'Vergütung an Mitunternehmer für die pachtweise Überlassung ihrer unbeweglichen Wirtschaftsgüter § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6543, 'SKR04', 'Betriebliche Aufwendungen', 6320, 6, 'Heizung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6544, 'SKR04', 'Betriebliche Aufwendungen', 6325, 6, 'Gas, Strom, Wasser'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6545, 'SKR04', 'Betriebliche Aufwendungen', 6330, 6, 'Reinigung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6546, 'SKR04', 'Betriebliche Aufwendungen', 6335, 6, 'Instandhaltung betrieblicher Räume'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6547, 'SKR04', 'Betriebliche Aufwendungen', 6340, 6, 'Abgaben für betrieblich genutzten Grundbesitz'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6548, 'SKR04', 'Betriebliche Aufwendungen', 6345, 6, 'Sonstige Raumkosten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6549, 'SKR04', 'Betriebliche Aufwendungen', 6348, 6, 'Aufwendungen für ein häusliches Arbeitszimmer (abziehbarer Anteil)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6550, 'SKR04', 'Betriebliche Aufwendungen', 6349, 6, 'Aufwendungen für ein häusliches Arbeitszimmer (nicht abziehbarer Anteil)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6551, 'SKR04', 'Betriebliche Aufwendungen', 6350, 6, 'Grundstücksaufwendungen, betrieblich'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6552, 'SKR04', 'Betriebliche Aufwendungen', 6352, 6, 'Sonstige Grundstücksaufwendungen (neutral)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6553, 'SKR04', 'Betriebliche Aufwendungen', 6390, 6, 'Zuwendungen, Spenden, steuerlich nicht abziehbar'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6554, 'SKR04', 'Betriebliche Aufwendungen', 6391, 6, 'Zuwendungen, Spenden für wissenschaftliche und kulturelle Zwecke'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6555, 'SKR04', 'Betriebliche Aufwendungen', 6392, 6, 'Zuwendungen, Spenden für mildtätige Zwecke'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6556, 'SKR04', 'Betriebliche Aufwendungen', 6393, 6, 'Zuwendungen, Spenden für kirchliche, religiöse und gemeinnützige Zwecke'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6557, 'SKR04', 'Betriebliche Aufwendungen', 6394, 6, 'Zuwendungen, Spenden an politische Parteien'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6558, 'SKR04', 'Betriebliche Aufwendungen', 6395, 6, 'Zuwendungen, Spenden in das zu erhaltende Vermögen (Vermögensstock) einer Stiftung für gemeinnützige Zwecke'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6559, 'SKR04', 'Betriebliche Aufwendungen', 6396, 6395, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6560, 'SKR04', 'Betriebliche Aufwendungen', 6397, 6, 'Zuwendungen, Spenden in das zu erhaltende Vermögen (Vermögensstock) einer Stiftung für kirchliche, religiöse und gemeinnützige Zwecke'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6561, 'SKR04', 'Betriebliche Aufwendungen', 6398, 6, 'Zuwendungen, Spenden an Stiftungen in das zu erhaltene Vermögen (Vermögensstock) einer Stiftung für wissenschaftliche, mildtätige, kulturelle Zwecke'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6562, 'SKR04', 'Betriebliche Aufwendungen', 6400, 6, 'Versicherungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6563, 'SKR04', 'Betriebliche Aufwendungen', 6405, 6, 'Versicherungen für Gebäude'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6564, 'SKR04', 'Betriebliche Aufwendungen', 6410, 6, 'Netto-Prämie für Rückdeckung künftiger Versorgungsleistungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6565, 'SKR04', 'Betriebliche Aufwendungen', 6420, 6, 'Beiträge'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6566, 'SKR04', 'Betriebliche Aufwendungen', 6430, 6, 'Sonstige Abgaben'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6567, 'SKR04', 'Betriebliche Aufwendungen', 6436, 6, 'Steuerlich abzugsfähige Verspätungszuschläge und Zwangsgelder'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6568, 'SKR04', 'Betriebliche Aufwendungen', 6437, 6, 'Steuerlich nicht abzugsfähige Verspätungszuschläge und Zwangsgelder'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6569, 'SKR04', 'Betriebliche Aufwendungen', 6440, 6, 'Ausgleichsabgabe i. S d. Schwerbehindertengesetzes'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6570, 'SKR04', 'Betriebliche Aufwendungen', 6450, 6, 'Reparaturen und Instandhaltung von Bauten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6571, 'SKR04', 'Betriebliche Aufwendungen', 6460, 6, 'Reparaturen und Instandhaltung von technischen Anlagen und Maschinen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6572, 'SKR04', 'Betriebliche Aufwendungen', 6470, 6, 'Reparaturen und Instandhaltung von anderen Anlagen und Betriebs- und Geschäftsausstattung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6573, 'SKR04', 'Betriebliche Aufwendungen', 6475, 6, 'Zuführung zu Aufwandsrückstellungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6574, 'SKR04', 'Betriebliche Aufwendungen', 6485, 6, 'Reparaturen und Instandhaltung von anderen Anlagen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6575, 'SKR04', 'Betriebliche Aufwendungen', 6490, 6, 'Sonstige Reparaturen und Instandhaltung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6576, 'SKR04', 'Betriebliche Aufwendungen', 6495, 6, 'Wartungskosten für Hard- und Software'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6577, 'SKR04', 'Betriebliche Aufwendungen', 6498, 6, 'Mietleasing beweglicher Wirtschaftsgüter für technische Anlagen und Maschinen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6578, 'SKR04', 'Betriebliche Aufwendungen', 6500, 6, 'Fahrzeugkosten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6579, 'SKR04', 'Betriebliche Aufwendungen', 6520, 6, 'Kfz-Versicherungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6580, 'SKR04', 'Betriebliche Aufwendungen', 6530, 6, 'Laufende Kfz-Betriebskosten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6581, 'SKR04', 'Betriebliche Aufwendungen', 6540, 6, 'Kfz-Reparaturen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6582, 'SKR04', 'Betriebliche Aufwendungen', 6550, 6, 'Garagenmiete'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6583, 'SKR04', 'Betriebliche Aufwendungen', 6560, 6, 'Mietleasing Kfz'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6584, 'SKR04', 'Betriebliche Aufwendungen', 6570, 6, 'Sonstige Kfz-Kosten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6585, 'SKR04', 'Betriebliche Aufwendungen', 6580, 6, 'Mautgebühren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6586, 'SKR04', 'Betriebliche Aufwendungen', 6590, 6, 'Kfz-Kosten für betrieblich genutzte zum Privatvermögen gehörende Kraftfahrzeuge'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6587, 'SKR04', 'Betriebliche Aufwendungen', 6595, 6, 'Fremdfahrzeugkosten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6588, 'SKR04', 'Betriebliche Aufwendungen', 6600, 6, 'Werbekosten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6589, 'SKR04', 'Betriebliche Aufwendungen', 6605, 6, 'Streuartikel'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6590, 'SKR04', 'Betriebliche Aufwendungen', 6610, 6, 'Geschenke abzugsfähig ohne § 37b EStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6591, 'SKR04', 'Betriebliche Aufwendungen', 6611, 6, 'Geschenke abzugsfähig mit § 37b EStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6592, 'SKR04', 'Betriebliche Aufwendungen', 6612, 6, 'Pauschale Steuern für Geschenke und Zugaben abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6593, 'SKR04', 'Betriebliche Aufwendungen', 6620, 6, 'Geschenke nicht abzugsfähig ohne § 37b EStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6594, 'SKR04', 'Betriebliche Aufwendungen', 6621, 6, 'Geschenke nicht abzugsfähig mit § 37b EStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6595, 'SKR04', 'Betriebliche Aufwendungen', 6622, 6, 'Pauschale Steuern für Geschenke und Zuwendungen nicht abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6596, 'SKR04', 'Betriebliche Aufwendungen', 6625, 6, 'Geschenke ausschließlich betrieblich genutzt'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6597, 'SKR04', 'Betriebliche Aufwendungen', 6629, 6, 'Zugaben mit § 37b EStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6598, 'SKR04', 'Betriebliche Aufwendungen', 6630, 6, 'Repräsentationskosten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6599, 'SKR04', 'Betriebliche Aufwendungen', 6640, 6, 'Bewirtungskosten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6600, 'SKR04', 'Betriebliche Aufwendungen', 6641, 6, 'Sonstige eingeschränkt abziehbare Betriebsausgaben (abziehbarer Anteil)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6601, 'SKR04', 'Betriebliche Aufwendungen', 6642, 6, 'Sonstige eingeschränkt abziehbare Betriebsausgaben (nicht abziehbarer Anteil)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6602, 'SKR04', 'Betriebliche Aufwendungen', 6643, 6, 'Aufmerksamkeiten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6603, 'SKR04', 'Betriebliche Aufwendungen', 6644, 6, 'Nicht abzugsfähige Bewirtungskosten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6604, 'SKR04', 'Betriebliche Aufwendungen', 6645, 6, 'Nicht abzugsfähige Betriebsausgaben aus Werbe- und Repräsentationskosten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6605, 'SKR04', 'Betriebliche Aufwendungen', 6650, 6, 'Reisekosten Arbeitnehmer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6606, 'SKR04', 'Betriebliche Aufwendungen', 6660, 6, 'Reisekosten Arbeitnehmer Übernachtungsaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6607, 'SKR04', 'Betriebliche Aufwendungen', 6663, 6, 'Reisekosten Arbeitnehmer Fahrtkosten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6608, 'SKR04', 'Betriebliche Aufwendungen', 6664, 6, 'Reisekosten Arbeitnehmer Verpflegungsmehraufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6609, 'SKR04', 'Betriebliche Aufwendungen', 6665, 6664, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6610, 'SKR04', 'Betriebliche Aufwendungen', 6668, 6, 'Kilometergelderstattung Arbeitnehmer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6611, 'SKR04', 'Betriebliche Aufwendungen', 6670, 6, 'Reisekosten Unternehmer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6612, 'SKR04', 'Betriebliche Aufwendungen', 6672, 6, 'Reisekosten Unternehmer (nicht abziehbarer Anteil)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6613, 'SKR04', 'Betriebliche Aufwendungen', 6673, 6, 'Reisekosten Unternehmer Fahrtkosten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6614, 'SKR04', 'Betriebliche Aufwendungen', 6674, 6, 'Reisekosten Unternehmer Verpflegungsmehraufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6615, 'SKR04', 'Betriebliche Aufwendungen', 6680, 6, 'Reisekosten Unternehmer Übernachtungsaufwand und Reisenebenkosten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6616, 'SKR04', 'Betriebliche Aufwendungen', 6685, 6680, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6617, 'SKR04', 'Betriebliche Aufwendungen', 6686, 6680, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6618, 'SKR04', 'Betriebliche Aufwendungen', 6688, 6, 'Fahrten zwischen Wohnung und Betriebsstätte und Familienheimfahrten (abziehbarer Anteil)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6619, 'SKR04', 'Betriebliche Aufwendungen', 6689, 6, 'Fahrten zwischen Wohnung und Betriebsstätte und Familienheimfahrten (nicht abziehbarer Anteil)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6620, 'SKR04', 'Betriebliche Aufwendungen', 6690, 6, 'Fahrten zwischen Wohnung und Betriebsstätte und Familienheimfahrten (Haben)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6621, 'SKR04', 'Betriebliche Aufwendungen', 6691, 6, 'Verpflegungsmehraufwenungen im Rahmen der doppelten Haushaltsführung Unternehmer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6622, 'SKR04', 'Betriebliche Aufwendungen', 6700, 6, 'Kosten der Warenabgabe'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6623, 'SKR04', 'Betriebliche Aufwendungen', 6710, 6, 'Verpackungsmaterial'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6624, 'SKR04', 'Betriebliche Aufwendungen', 6740, 6, 'Ausgangsfrachten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6625, 'SKR04', 'Betriebliche Aufwendungen', 6760, 6, 'Transportversicherungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6626, 'SKR04', 'Betriebliche Aufwendungen', 6770, 6, 'Verkaufsprovision'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6627, 'SKR04', 'Betriebliche Aufwendungen', 6780, 6, 'Fremdarbeiten (Vertrieb)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6628, 'SKR04', 'Betriebliche Aufwendungen', 6790, 6, 'Aufwand für Gewährleistung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6629, 'SKR04', 'Betriebliche Aufwendungen', 6800, 6, 'Porto'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6630, 'SKR04', 'Betriebliche Aufwendungen', 6805, 6, 'Telefon'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6631, 'SKR04', 'Betriebliche Aufwendungen', 6810, 6, 'Telefax und Internetkosten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6632, 'SKR04', 'Betriebliche Aufwendungen', 6815, 6, 'Bürobedarf'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6633, 'SKR04', 'Betriebliche Aufwendungen', 6820, 6, 'Zeitschriften, Bücher (Fachliteratur)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6634, 'SKR04', 'Betriebliche Aufwendungen', 6821, 6, 'Fortbildungskosten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6635, 'SKR04', 'Betriebliche Aufwendungen', 6822, 6, 'Freiwillige Sozialleistungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6636, 'SKR04', 'Betriebliche Aufwendungen', 6823, 6, 'Vergütung an Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6637, 'SKR04', 'Betriebliche Aufwendungen', 6824, 6, 'Haftungsvergütung an Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6638, 'SKR04', 'Betriebliche Aufwendungen', 6825, 6, 'Rechts- und Beratungskosten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6639, 'SKR04', 'Betriebliche Aufwendungen', 6827, 6, 'Abschluss- und Prüfungskosten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6640, 'SKR04', 'Betriebliche Aufwendungen', 6830, 6, 'Buchführungskosten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6641, 'SKR04', 'Betriebliche Aufwendungen', 6833, 6, 'Vergütungen an Gesellschafter für die miet- oder pachtweise Überlassung ihrer beweglichen Wirtschaftsgüter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6642, 'SKR04', 'Betriebliche Aufwendungen', 6834, 6, 'Vergütungen an Mitunternehmer für die miet- oder pachtweise Überlassung ihrer beweglichen Wirtschaftsgüter § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6643, 'SKR04', 'Betriebliche Aufwendungen', 6835, 6, 'Mieten für Einrichtungen (bewegliche Wirtschaftsgüter)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6644, 'SKR04', 'Betriebliche Aufwendungen', 6836, 6, 'Pacht (bewegliche Wirtschaftsgüter)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6645, 'SKR04', 'Betriebliche Aufwendungen', 6837, 6, 'Aufwendungen für die zeitlich befristete Überlassung von Rechten (Lizenzen, Konzessionen)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6646, 'SKR04', 'Betriebliche Aufwendungen', 6838, 6, 'Aufwendungen für gemietete oder gepachtete bewegliche Wirtschaftsgüter, die gewerbesteuerlich hinzuzurechnen sind'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6647, 'SKR04', 'Betriebliche Aufwendungen', 6840, 6, 'Mietleasing beweglicher Wirtschaftsgüter für Betriebs- und Geschäftsausstattung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6648, 'SKR04', 'Betriebliche Aufwendungen', 6845, 6, 'Werkzeuge und Kleingeräte'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6649, 'SKR04', 'Betriebliche Aufwendungen', 6850, 6, 'Sonstiger Betriebsbedarf'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6650, 'SKR04', 'Betriebliche Aufwendungen', 6854, 6, 'Genossenschaftliche Rückvergütung an Mitglieder'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6651, 'SKR04', 'Betriebliche Aufwendungen', 6855, 6, 'Nebenkosten des Geldverkehrs'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6652, 'SKR04', 'Betriebliche Aufwendungen', 6856, 6, 'Aufwendungen aus Anteilen an Kapitalgesellschaften §§ 3Nr. 40, 3c EStG/§ 8b Abs. 1 und 4 KStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6653, 'SKR04', 'Betriebliche Aufwendungen', 6857, 6, 'Veräußerungskosten § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6654, 'SKR04', 'Betriebliche Aufwendungen', 6859, 6, 'Aufwendungen für Abraum- und Abfallbeseitigung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6655, 'SKR04', 'Betriebliche Aufwendungen', 6860, 6, 'Nicht abziehbare Vorsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6656, 'SKR04', 'Betriebliche Aufwendungen', 6865, 6, 'Nicht abziehbare Vorsteuer 7 %'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6657, 'SKR04', 'Betriebliche Aufwendungen', 6871, 6, 'Nicht abziehbare Vorsteuer 19 %'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6658, 'SKR04', 'Betriebliche Aufwendungen', 6875, 6, 'Nicht abziehbare Vorsteuer der Aufsichtsratsvergütungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6659, 'SKR04', 'Betriebliche Aufwendungen', 6876, 6, 'Abziehbare Aufsichtsratsvergütungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6660, 'SKR04', 'Betriebliche Aufwendungen', 6880, 6, 'Aufwendungen aus der Währungsumrechnung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6661, 'SKR04', 'Betriebliche Aufwendungen', 6881, 6, 'Aufwendungen aus der Währungsumrechnung (nicht § 256a HGB)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6662, 'SKR04', 'Betriebliche Aufwendungen', 6883, 6, 'Aufwendungen aus Bewertung Finanzmittelfonds'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6663, 'SKR04', 'Betriebliche Aufwendungen', 6884, 6, 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1a UStG (bei Buchverlust)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6664, 'SKR04', 'Betriebliche Aufwendungen', 6885, 6, 'Erlöse aus Verkäufen Sachanlagevermögen 19 % USt (bei Buchverlust)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6665, 'SKR04', 'Betriebliche Aufwendungen', 6886, 6885, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6666, 'SKR04', 'Betriebliche Aufwendungen', 6887, 6885, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6667, 'SKR04', 'Betriebliche Aufwendungen', 6888, 6, 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1b UStG (bei Buchverlust)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6668, 'SKR04', 'Betriebliche Aufwendungen', 6889, 6, 'Erlöse aus Verkäufen Sachanlagevermögen (bei Buchverlust)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6669, 'SKR04', 'Betriebliche Aufwendungen', 6890, 6, 'Erlöse aus Verkäufen immaterieller Vermögensgegenstände (bei Buchverlust)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6670, 'SKR04', 'Betriebliche Aufwendungen', 6891, 6, 'Erlöse aus Verkäufen Finanzanlagen (bei Buchverlust)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6671, 'SKR04', 'Betriebliche Aufwendungen', 6892, 6, 'Erlöse aus Verkäufen Finanzanlagen § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG (bei Buchverlust)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6672, 'SKR04', 'Betriebliche Aufwendungen', 6895, 6, 'Anlagenabgänge Sachanlagen (Restbuchwert bei Buchverlust)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6673, 'SKR04', 'Betriebliche Aufwendungen', 6896, 6, 'Anlagenabgänge immaterielle Vermögensgengenstände (Restbuchwert bei Buchverlust)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6674, 'SKR04', 'Betriebliche Aufwendungen', 6897, 6, 'Anlagenabgänge Finanzanlagen (Restbuchwert bei Buchverlust)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6675, 'SKR04', 'Betriebliche Aufwendungen', 6898, 6, 'Anlagenabgänge Finanzanlagen § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG (Restbuchwert bei Buchverlust)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6676, 'SKR04', 'Betriebliche Aufwendungen', 6900, 6, 'Verluste aus dem Abgang von Gegenständen des Anlagevermögens'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6677, 'SKR04', 'Betriebliche Aufwendungen', 6903, 6, 'Verluste aus der Veräußerung von Anteilen an Kapitalgesellschaften (Finanzanlagevermögen) § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6678, 'SKR04', 'Betriebliche Aufwendungen', 6905, 6, 'Verluste aus dem Abgang von Gegenständen des Anlagevermögens außer Vorräte'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6679, 'SKR04', 'Betriebliche Aufwendungen', 6906, 6, 'Verluste aus dem Abgang von Gegenständen des Anlagevermögens (außer Vorräte) § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6680, 'SKR04', 'Betriebliche Aufwendungen', 6907, 6, 'Abgang von Wirtschaftsgütern des Umlaufvermögens nach § 4 Abs. 3 Satz 4 EStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6681, 'SKR04', 'Betriebliche Aufwendungen', 6908, 6, 'Abgang von Wirtschaftsgütern des Umlaufvermögens § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG nach § 4 Abs. 3 Satz 4 EStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6682, 'SKR04', 'Betriebliche Aufwendungen', 6910, 6, 'Abschreibungen auf Umlaufvermögen außer Vorräte und Wertpapiere des Umlaufvermögens (übliche Höhe)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6683, 'SKR04', 'Betriebliche Aufwendungen', 6912, 6, 'Abschreibungen auf Umlaufvermögen außer Vorräte und Wertpapiere des Umlaufvermögens, steuerrechtlich bedingt (übliche Höhe)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6684, 'SKR04', 'Betriebliche Aufwendungen', 6918, 6, 'Aufwendungen aus dem Erwerb eigener Anteile'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6685, 'SKR04', 'Betriebliche Aufwendungen', 6920, 6, 'Einstellung in die Pauschalwertberechtigung auf Forderungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6686, 'SKR04', 'Betriebliche Aufwendungen', 6922, 6, 'Einstellungen in die steuerliche Rücklage nach § 6b Abs. 3 EStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6687, 'SKR04', 'Betriebliche Aufwendungen', 6923, 6, 'Einstellung in die Einzelwertberichtigung auf Forderungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6688, 'SKR04', 'Betriebliche Aufwendungen', 6924, 6, 'Einstellungen in die steuerliche Rücklage nach § 6b Abs. 10 EStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6689, 'SKR04', 'Betriebliche Aufwendungen', 6927, 6, 'Einstellung in steuerliche Rücklagen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6690, 'SKR04', 'Betriebliche Aufwendungen', 6928, 6, 'Einstellung in die Rücklage für Ersatzbeschaffung nach R 6.6 EstR'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6691, 'SKR04', 'Betriebliche Aufwendungen', 6929, 6, 'Einstellungen in die steuerliche Rücklage nach § 4g EStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6692, 'SKR04', 'Betriebliche Aufwendungen', 6930, 6, 'Forderungsverluste (übliche Höhe)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6693, 'SKR04', 'Betriebliche Aufwendungen', 6931, 6, 'Forderungsverluste 7 % USt (übliche Höhe)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6694, 'SKR04', 'Betriebliche Aufwendungen', 6932, 6, 'Forderungsverluste aus steuerfreien EU-Lieferungen (übliche Höhe)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6695, 'SKR04', 'Betriebliche Aufwendungen', 6933, 6, 'Forderungsverluste aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt (übliche Höhe)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6696, 'SKR04', 'Betriebliche Aufwendungen', 6934, 6933, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6697, 'SKR04', 'Betriebliche Aufwendungen', 6935, 6933, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6698, 'SKR04', 'Betriebliche Aufwendungen', 6936, 6, 'Forderungsverluste 19 % USt (übliche Höhe)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6699, 'SKR04', 'Betriebliche Aufwendungen', 6937, 6936, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6700, 'SKR04', 'Betriebliche Aufwendungen', 6938, 6, 'Forderungsverluste aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt (übliche Höhe)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6701, 'SKR04', 'Betriebliche Aufwendungen', 6939, 6938, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6702, 'SKR04', 'Betriebliche Aufwendungen', 6960, 6, 'Periodenfremde Aufwendungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6703, 'SKR04', 'Betriebliche Aufwendungen', 6967, 6, 'Sonstige Aufwendungen betriebsfremd und regelmäßig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6704, 'SKR04', 'Betriebliche Aufwendungen', 6968, 6, 'Sonstige nicht abziehbare Ausfwendungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6705, 'SKR04', 'Betriebliche Aufwendungen', 6969, 6, 'Sonstige Aufwendungen unregelmäßig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6706, 'SKR04', 'Betriebliche Aufwendungen', 6970, 6, 'Kalkulatorischer Unternehmerlohn'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6707, 'SKR04', 'Betriebliche Aufwendungen', 6972, 6, 'Kalkulatorische Miete/Pacht'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6708, 'SKR04', 'Betriebliche Aufwendungen', 6974, 6, 'Kalkulatorische Zinsen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6709, 'SKR04', 'Betriebliche Aufwendungen', 6976, 6, 'Kalkulatorische Abschreibungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6710, 'SKR04', 'Betriebliche Aufwendungen', 6978, 6, 'Kalkulatorische Wagnisse'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6711, 'SKR04', 'Betriebliche Aufwendungen', 6979, 6, 'Kalkulatorischer Lohn für unentgeltliche Mitarbeiter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6712, 'SKR04', 'Betriebliche Aufwendungen', 6980, 6, 'Verrechneter kalkulatorischer Unternehmerlohn'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6713, 'SKR04', 'Betriebliche Aufwendungen', 6982, 6, 'Verrechnete kalkulatorische Miete/Pacht'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6714, 'SKR04', 'Betriebliche Aufwendungen', 6984, 6, 'Verrechnete kalkulatorische Zinsen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6715, 'SKR04', 'Betriebliche Aufwendungen', 6986, 6, 'Verrechnete kalkulatorische Abschreibungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6716, 'SKR04', 'Betriebliche Aufwendungen', 6988, 6, 'Verrechnete kalkulatorische Wagnisse'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6717, 'SKR04', 'Betriebliche Aufwendungen', 6989, 6, 'Verrechneter kalkulatorischer Lohn für unentgeltliche Mitarbeiter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6718, 'SKR04', 'Betriebliche Aufwendungen', 6990, 6, 'Herstellungskosten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6719, 'SKR04', 'Betriebliche Aufwendungen', 6992, 6, 'Verwaltungskosten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6720, 'SKR04', 'Betriebliche Aufwendungen', 6994, 6, 'Vertriebskosten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6721, 'SKR04', 'Betriebliche Aufwendungen', 6999, 6, 'Gegenkonto 6990-6998'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6722, 'SKR04', 'Weitere Erträge und Aufwendungen', 7, 7, 'Weitere Erträge und Aufwendungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6723, 'SKR04', 'Weitere Erträge und Aufwendungen', 7000, 7, 'Erträge aus Beteiligungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6724, 'SKR04', 'Weitere Erträge und Aufwendungen', 7004, 7000, 'Erträge aus Beteiligungen an Personengesellschaften (verbundene Unternehmen), § 9 GewStG bzw. § 18 EStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6725, 'SKR04', 'Weitere Erträge und Aufwendungen', 7005, 7000, 'Erträge aus Anteilen an Kapitalgesellschaften (Beteiligung) § 3 Nr. 40 EStG/§ 8b Abs. 1 KStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6726, 'SKR04', 'Weitere Erträge und Aufwendungen', 7006, 7000, 'Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) § 3 Nr. 40 EStG/ § 8b Abs. 1 KStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6727, 'SKR04', 'Weitere Erträge und Aufwendungen', 7008, 7000, 'Gewinnanteile aus gewerblichen und selbstständigen Mitunternehmerschaften, § 9 GewStG bzw. § 18 EStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6728, 'SKR04', 'Weitere Erträge und Aufwendungen', 7009, 7000, 'Erträge aus Beteiligungen an verbundenen Unternehmen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6729, 'SKR04', 'Weitere Erträge und Aufwendungen', 7010, 7, 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6730, 'SKR04', 'Weitere Erträge und Aufwendungen', 7011, 7010, 'Erträge aus Ausleihungen des Finanzanlagevermögens'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6731, 'SKR04', 'Weitere Erträge und Aufwendungen', 7012, 7100, 'Erträge aus Ausleihungen des Finanzanlagevermögens an verbundene Unternehmen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6732, 'SKR04', 'Weitere Erträge und Aufwendungen', 7013, 7100, 'Erträge aus Anteilen an Personengesellschaften (Finanzanlagevermögen)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6733, 'SKR04', 'Weitere Erträge und Aufwendungen', 7014, 7100, 'Erträge aus Anteilen an Kapitalgesellschaften (Finanzanlagevermögen) § 3 Nr. 40 EStG/§ 8b Abs. 1 und 4 KStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6734, 'SKR04', 'Weitere Erträge und Aufwendungen', 7015, 7100, 'Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) § 3 Nr. 40 EStG/ § 8b Abs. 1 KStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6735, 'SKR04', 'Weitere Erträge und Aufwendungen', 7016, 7100, 'Erträge aus Anteilen an Personengesellschaften (verbundene Unternehmen)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6736, 'SKR04', 'Weitere Erträge und Aufwendungen', 7017, 7100, 'Erträge aus anderen Wertpapieren des Finanzanlagevermögens an Kapitalgesellschaften (verbunden Unternehmen)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6737, 'SKR04', 'Weitere Erträge und Aufwendungen', 7018, 7100, 'Erträge aus anderen Wertpapieren des Finanzanlagevermögens an Personengesellschaften (verbundene Unternehmen)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6738, 'SKR04', 'Weitere Erträge und Aufwendungen', 7019, 7100, 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens aus verbundenen Unternehmen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6739, 'SKR04', 'Weitere Erträge und Aufwendungen', 7020, 7100, 'Zins- und Dividendenerträge'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6740, 'SKR04', 'Weitere Erträge und Aufwendungen', 7030, 7100, 'Erhaltene Ausgleichszahlungen (als außenstehender Aktionär)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6741, 'SKR04', 'Weitere Erträge und Aufwendungen', 7100, 7, 'Sonstige Zinsen und ähnliche Erträge'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6742, 'SKR04', 'Weitere Erträge und Aufwendungen', 7102, 7100, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6743, 'SKR04', 'Weitere Erträge und Aufwendungen', 7103, 7100, 'Erträge aus Anteilen an Kapitalgesellschaften (Umlaufvermögen) § 3 Nr. 40 EStG/§ 8b Abs. 1 und 4 KStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6744, 'SKR04', 'Weitere Erträge und Aufwendungen', 7104, 7100, 'Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) § 3 Nr. 40 EStG/ § 8b Abs. 1 KStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6745, 'SKR04', 'Weitere Erträge und Aufwendungen', 7105, 7100, 'ZINSERTräge § 233a AO, steuerpflichtig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6746, 'SKR04', 'Weitere Erträge und Aufwendungen', 7106, 7100, 'ZINSERTräge § 233a AO, steuerfrei (Anlage A KSt)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6747, 'SKR04', 'Weitere Erträge und Aufwendungen', 7107, 7100, 'ZINSERTräge § 233a AO, § 4 Abs. 5b EStG, steuerfrei'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6748, 'SKR04', 'Weitere Erträge und Aufwendungen', 7109, 7100, 'Sonstige Zinsen und ähnliche Erträge aus verbundenen Unternehmen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6749, 'SKR04', 'Weitere Erträge und Aufwendungen', 7110, 7100, 'Sonstige ZINSERTräge'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6750, 'SKR04', 'Weitere Erträge und Aufwendungen', 7115, 7100, 'Erträge aus anderen Wertpapieren und Ausleihungen des Umlaufvermögens'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6751, 'SKR04', 'Weitere Erträge und Aufwendungen', 7119, 7100, 'Sonstige ZINSERTräge aus verbundenen Unternehmen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6752, 'SKR04', 'Weitere Erträge und Aufwendungen', 7120, 7100, 'Zinsähnliche Erträge'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6753, 'SKR04', 'Weitere Erträge und Aufwendungen', 7128, 7100, 'ZINSERTrag aus vorzeitiger Rückzahlung des Körperschaftsteuer-Erhöhungsbetrags § 38 KStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6754, 'SKR04', 'Weitere Erträge und Aufwendungen', 7129, 7100, 'Zinsähnliche Erträge aus verbundenen Unternehmen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6755, 'SKR04', 'Weitere Erträge und Aufwendungen', 7130, 7100, 'Diskonterträge'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6756, 'SKR04', 'Weitere Erträge und Aufwendungen', 7139, 7100, 'Diskonterträge aus verbundenen Unternehmen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6757, 'SKR04', 'Weitere Erträge und Aufwendungen', 7140, 7100, 'Steuerfreie ZINSERTräge aus der Abzinsung von Rückstellungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6758, 'SKR04', 'Weitere Erträge und Aufwendungen', 7141, 7100, 'ZINSERTräge aus der Abzinsung von Verbindlichkeiten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6759, 'SKR04', 'Weitere Erträge und Aufwendungen', 7142, 7100, 'ZINSERTräge aus der Abzinsung von Rückstellungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6760, 'SKR04', 'Weitere Erträge und Aufwendungen', 7143, 7100, 'ZINSERTräge aus der Abzinsung von Pensionsrückstellungen und ähnlichen/vergleichbaren Verpflichtungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6761, 'SKR04', 'Weitere Erträge und Aufwendungen', 7144, 7100, 'ZINSERTräge aus Abzinsung von Pensionsrückstellungen und ähnlichen/vergleichbaren Verpflichtungen zur Verrechnung nach § 246 Abs. 2HGB'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6762, 'SKR04', 'Weitere Erträge und Aufwendungen', 7145, 7100, 'Erträge aus Vermögensgegenständen zur Verrechnung nach § 246 Abs. 2 HGB'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6763, 'SKR04', 'Weitere Erträge und Aufwendungen', 7190, 7, 'Erträge aus Verlustübernahme'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6764, 'SKR04', 'Weitere Erträge und Aufwendungen', 7192, 7, 'Erhaltene Gewinne auf Grund einer Gewinngemeinschaft'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6765, 'SKR04', 'Weitere Erträge und Aufwendungen', 7194, 7, 'Erhaltene Gewinne auf Grund eines Gewinn- oder Teilgewinnabführungsvertrags'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6766, 'SKR04', 'Weitere Erträge und Aufwendungen', 7200, 7, 'Abschreibungen auf Finanzanlagen (dauerhaft)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6767, 'SKR04', 'Weitere Erträge und Aufwendungen', 7201, 7, 'Abschreibungen auf Finanzanlagen (nicht dauerhaft)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6768, 'SKR04', 'Weitere Erträge und Aufwendungen', 7204, 7, 'Abschreibungen auf Finanzanlagen § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG (dauerhaft)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6769, 'SKR04', 'Weitere Erträge und Aufwendungen', 7207, 7, 'Abschreibungen auf Finanzanlagen – verbundene Unternehmen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6770, 'SKR04', 'Weitere Erträge und Aufwendungen', 7208, 7, 'Aufwendungen auf Grund von Verlustanteilen an gewerbliche und selbständigen Mitunternehmerschaften, § 8 GewStG bzw. § 18 EStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6771, 'SKR04', 'Weitere Erträge und Aufwendungen', 7210, 7, 'Abschreibungen auf Wertpapiere des Umlaufvermögens'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6772, 'SKR04', 'Weitere Erträge und Aufwendungen', 7214, 7, 'Abschreibungen auf Wertpapiere des Umlaufvermögens § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6773, 'SKR04', 'Weitere Erträge und Aufwendungen', 7217, 7, 'Abschreibungen auf Wertpapiere des Umlaufvermögens – verbundenen Unternehmen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6774, 'SKR04', 'Weitere Erträge und Aufwendungen', 7250, 7, 'Abschreibungen auf Finanzanlagen auf Grund § 6b EstG-Rücklage'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6775, 'SKR04', 'Weitere Erträge und Aufwendungen', 7255, 7, 'Abschreibungen auf Finanzanlagen auf Grund § 6b EstG-Rücklage, § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6776, 'SKR04', 'Weitere Erträge und Aufwendungen', 7300, 7, 'Zinsen und ähnliche Aufwendungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6777, 'SKR04', 'Weitere Erträge und Aufwendungen', 7302, 7300, 'Steuerlich nicht abzugsfähige andere Nebenleistungen zu Steuern § 4 Abs. 5b EStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6778, 'SKR04', 'Weitere Erträge und Aufwendungen', 7303, 7300, 'Steuerlich abzugsfähige andere Nebenleistungen zu Steuern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6779, 'SKR04', 'Weitere Erträge und Aufwendungen', 7304, 7300, 'Steuerlich nicht abzugsfähige andere Nebenleistungen zu Steuern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6780, 'SKR04', 'Weitere Erträge und Aufwendungen', 7305, 7300, 'Zinsaufwendungen § 233a AO abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6781, 'SKR04', 'Weitere Erträge und Aufwendungen', 7306, 7300, 'Zinsaufwendungen §§ 234 bis 2347 AO nicht abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6782, 'SKR04', 'Weitere Erträge und Aufwendungen', 7307, 7300, 'Zinsen aus Abzinsung des Körperschaftsteuer-Erhöhungsbetrags § 38 KStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6783, 'SKR04', 'Weitere Erträge und Aufwendungen', 7308, 7300, 'Zinsaufwendungen § 233a AO nicht abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6784, 'SKR04', 'Weitere Erträge und Aufwendungen', 7309, 7300, 'Zinsaufwendungen an verbundene Unternehmen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6785, 'SKR04', 'Weitere Erträge und Aufwendungen', 7310, 7300, 'Zinsaufwendungen für kurzfristige Verbindlichkeiten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6786, 'SKR04', 'Weitere Erträge und Aufwendungen', 7311, 7300, 'Zinsaufwendungen §§ 234 bis 2347 AO abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6787, 'SKR04', 'Weitere Erträge und Aufwendungen', 7313, 7300, 'Nicht abzugsfähige Schuldzinsen gemäß § 4Abs. 4A EStG (Hinzurechnungsbetrag)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6788, 'SKR04', 'Weitere Erträge und Aufwendungen', 7316, 7300, 'Zinsen für Gesellschafterdarlehen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6789, 'SKR04', 'Weitere Erträge und Aufwendungen', 7317, 7300, 'Zinsen an Gesellschafter mit einer Beteiligung von mehr als 25 % bzw. diesen nahe stehende Personen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6790, 'SKR04', 'Weitere Erträge und Aufwendungen', 7318, 7300, 'Zinsen auf Kontokorrentkonten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6791, 'SKR04', 'Weitere Erträge und Aufwendungen', 7319, 7300, 'Zinsaufwendungen für kurzfristige Verbindlichkeiten an verbundene Unternehmen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6792, 'SKR04', 'Weitere Erträge und Aufwendungen', 7320, 7300, 'Zinsaufwendungen für langfristige Verbindlichkeiten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6793, 'SKR04', 'Weitere Erträge und Aufwendungen', 7323, 7300, 'Abschreibungen auf Disagio zur Finanzierung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6794, 'SKR04', 'Weitere Erträge und Aufwendungen', 7324, 7300, 'Abschreibungen auf Disagio zur Finanzierung des Anlagevermögens'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6795, 'SKR04', 'Weitere Erträge und Aufwendungen', 7325, 7300, 'Zinsaufwendungen für Gebäude, die zum Betriebsvermögen gehören'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6796, 'SKR04', 'Weitere Erträge und Aufwendungen', 7326, 7300, 'Zinsen zur Finanzierung des Anlagevermögens'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6797, 'SKR04', 'Weitere Erträge und Aufwendungen', 7327, 7300, 'Renten und dauernde Lasten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6798, 'SKR04', 'Weitere Erträge und Aufwendungen', 7328, 7300, 'Zinsaufwendungen für Kapitalüberlassung durch Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6799, 'SKR04', 'Weitere Erträge und Aufwendungen', 7329, 7300, 'Zinsaufwendungen für langfristige Verbindlichkeiten an verbundene Unternehmen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6800, 'SKR04', 'Weitere Erträge und Aufwendungen', 7330, 7300, 'Zinsähnliche Aufwendungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6801, 'SKR04', 'Weitere Erträge und Aufwendungen', 7339, 7300, 'Zinsähnliche Aufwendungen an verbundenen Unternehmen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6802, 'SKR04', 'Weitere Erträge und Aufwendungen', 7340, 7300, 'Diskontaufwendungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6803, 'SKR04', 'Weitere Erträge und Aufwendungen', 7349, 7300, 'Diskontaufwendungen an verbundenen Unternehmen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6804, 'SKR04', 'Weitere Erträge und Aufwendungen', 7350, 7300, 'Zinsen und ähnliche Aufwendungen §§ 3 Nr. 40, 3c EStG/§ 8b Abs. 1 KStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6805, 'SKR04', 'Weitere Erträge und Aufwendungen', 7351, 7300, 'Zinsen und ähnliche Aufwendungen an verbundene Unternehmen §§ 3 Nr. 40, 3c EStG/§ 8b Abs. 1 KStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6806, 'SKR04', 'Weitere Erträge und Aufwendungen', 7355, 7300, 'Kreditprovisionen und Verwaltungskostenbeiträge'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6807, 'SKR04', 'Weitere Erträge und Aufwendungen', 7360, 7300, 'Zinsanteil der Zuführung zu Pensionsrückstellungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6808, 'SKR04', 'Weitere Erträge und Aufwendungen', 7361, 7300, 'Zinsaufwendungen aus der Abzinsung von Verbindlichkeiten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6809, 'SKR04', 'Weitere Erträge und Aufwendungen', 7362, 7300, 'Zinsaufwendungen aus der Abzinsung von Rückstellungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6810, 'SKR04', 'Weitere Erträge und Aufwendungen', 7363, 7300, 'Zinsaufwendungen aus der Abzinsung von Pensionsrückstellungen und ähnlichen/vergleichbaren Verpflichtungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6811, 'SKR04', 'Weitere Erträge und Aufwendungen', 7364, 7300, 'Zinsaufwendungen aus der Abzinsung von Pensionsrückstellungen und ähnlichen/vergleichbaren Verpflichtungen zur Verrechnung nach § 246 Abs. 2 HGB'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6812, 'SKR04', 'Weitere Erträge und Aufwendungen', 7365, 7300, 'Aufwendungen aus Vermögensgegenständen zur Verrechnung nach § 246 Abs. 2 HGB'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6813, 'SKR04', 'Weitere Erträge und Aufwendungen', 7366, 7300, 'Steuerlich nicht abzugsfähige Zinsaufwendungen aus der Abzinsung von Rückstellungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6814, 'SKR04', 'Weitere Erträge und Aufwendungen', 7390, 7, 'Aufwendungen aus Verlustübernahme'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6815, 'SKR04', 'Weitere Erträge und Aufwendungen', 7392, 7, 'Abgeführte Gewinne auf Grund einer Gewinngemeinschaft'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6816, 'SKR04', 'Weitere Erträge und Aufwendungen', 7394, 7, 'Abgeführte Gewinne auf Grund eines Gewinn- oder Teilgewinnabführungsvertrags'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6817, 'SKR04', 'Weitere Erträge und Aufwendungen', 7399, 7, 'Abgeführte Gewinnanteile (Soll)/ausgeglichene Verlustanteile (Haben) bei stiller Gesellschaft § 8 GesStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6818, 'SKR04', 'Weitere Erträge und Aufwendungen', 7400, 7, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6819, 'SKR04', 'Weitere Erträge und Aufwendungen', 7401, 7, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6820, 'SKR04', 'Weitere Erträge und Aufwendungen', 7450, 7, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6821, 'SKR04', 'Weitere Erträge und Aufwendungen', 7451, 7, 'Erträge durch Verschmelzung und Umwandlung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6822, 'SKR04', 'Weitere Erträge und Aufwendungen', 7452, 7451, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6823, 'SKR04', 'Weitere Erträge und Aufwendungen', 7452, 7451, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6824, 'SKR04', 'Weitere Erträge und Aufwendungen', 7454, 7, 'Gewinn aus der Veräußerung oder der Aufgabe von Geschäftsaktivitäten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6825, 'SKR04', 'Weitere Erträge und Aufwendungen', 7460, 7, 'Erträge aus der Anwendungen von Übergangsvorschriften'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6826, 'SKR04', 'Weitere Erträge und Aufwendungen', 7461, 7460, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6827, 'SKR04', 'Weitere Erträge und Aufwendungen', 7462, 7460, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6828, 'SKR04', 'Weitere Erträge und Aufwendungen', 7463, 7460, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6829, 'SKR04', 'Weitere Erträge und Aufwendungen', 7464, 7, 'Erträge aus der Anwendungen von Übergangsvorschriften (latente Steuern)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6830, 'SKR04', 'Weitere Erträge und Aufwendungen', 7500, 7, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6831, 'SKR04', 'Weitere Erträge und Aufwendungen', 7501, 7, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6832, 'SKR04', 'Weitere Erträge und Aufwendungen', 7550, 7, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6833, 'SKR04', 'Weitere Erträge und Aufwendungen', 7551, 7, 'Verluste durch Verschmelzung und Umwandlung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6834, 'SKR04', 'Weitere Erträge und Aufwendungen', 7552, 7, 'Verluste durch außergewöhnliche Schadensfälle'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6835, 'SKR04', 'Weitere Erträge und Aufwendungen', 7553, 7, 'Aufwendungen für Restrukturierungs- und Sanierungsmaßnahmen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6836, 'SKR04', 'Weitere Erträge und Aufwendungen', 7554, 7, 'Verluste aus der Veräußerung oder der Aufgabe von Geschäftsaktivitäten nach Steuern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6837, 'SKR04', 'Weitere Erträge und Aufwendungen', 7560, 7, 'Aufwendungen aus der Anwendung von Übergangsvorschriften'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6838, 'SKR04', 'Weitere Erträge und Aufwendungen', 7561, 7, 'Aufwendungen aus der Anwendung von Übergangsvorschriften (Pensionsrückstellungen)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6839, 'SKR04', 'Weitere Erträge und Aufwendungen', 7562, 7561, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6840, 'SKR04', 'Weitere Erträge und Aufwendungen', 7563, 7, 'Aufwendungen aus der Anwendung von Übergangsvorschriften (Latente Steuern)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6841, 'SKR04', 'Weitere Erträge und Aufwendungen', 7600, 7, 'Körperschaftsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6842, 'SKR04', 'Weitere Erträge und Aufwendungen', 7603, 7, 'Körperschaftsteuer für Vorjahre'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6843, 'SKR04', 'Weitere Erträge und Aufwendungen', 7604, 7, 'Körperschaftsteuererstattungen für Vorjahre'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6844, 'SKR04', 'Weitere Erträge und Aufwendungen', 7607, 7, 'Solidaritätszuschlagerstattungen für Vorjahre'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6845, 'SKR04', 'Weitere Erträge und Aufwendungen', 7608, 7, 'Solidaritätszuschlag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6846, 'SKR04', 'Weitere Erträge und Aufwendungen', 7608, 7, 'Solidaritätszuschlag für Vorjahre'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6847, 'SKR04', 'Weitere Erträge und Aufwendungen', 7610, 7, 'Gewerbesteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6848, 'SKR04', 'Weitere Erträge und Aufwendungen', 7630, 7, 'Kapitalertragsteuer 25 %'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6849, 'SKR04', 'Weitere Erträge und Aufwendungen', 7633, 7, 'Anrechenbarer Solidaritätszuschlag auf Kapitalertragsteuer 25 %'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6850, 'SKR04', 'Weitere Erträge und Aufwendungen', 7638, 7, 'Ausländische Steuer auf im Inland steuerfrei DBA-Einkünfte'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6851, 'SKR04', 'Weitere Erträge und Aufwendungen', 7639, 7, 'Anrechnung / Abzug ausländischer Quellensteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6852, 'SKR04', 'Weitere Erträge und Aufwendungen', 7640, 7639, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6853, 'SKR04', 'Weitere Erträge und Aufwendungen', 7641, 7, 'Gewerbesteuernachtzahlungen und Gewerbesteuererstattungen für Vorjahre, § 4 Abs. 5b EStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6854, 'SKR04', 'Weitere Erträge und Aufwendungen', 7642, 7641, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6855, 'SKR04', 'Weitere Erträge und Aufwendungen', 7643, 7, 'Erträge aus der Auflösung von Gewerbesteuerrückstellungen, § 4 Abs. 5b EStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6856, 'SKR04', 'Weitere Erträge und Aufwendungen', 7644, 7643, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6857, 'SKR04', 'Weitere Erträge und Aufwendungen', 7645, 7, 'Aufwendungen aus der Zuführung und Auflösung von latenten Steuern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6858, 'SKR04', 'Weitere Erträge und Aufwendungen', 7646, 7, 'Aufwendungen aus der Zuführung zu Steuerrückstellungen für Steuerstundung (BstBK)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6859, 'SKR04', 'Weitere Erträge und Aufwendungen', 7648, 7, 'Erträge aus der Auflösung von Steuerrückstellungen für Steuerstundung (BstBK)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6860, 'SKR04', 'Weitere Erträge und Aufwendungen', 7649, 7, 'Erträge aus der Zuführung und Auflösung von latenten Steuern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6861, 'SKR04', 'Weitere Erträge und Aufwendungen', 7650, 7, 'Sonstige Betriebssteuern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6862, 'SKR04', 'Weitere Erträge und Aufwendungen', 7675, 7, 'Verbrauchssteuer (sonstige Steuern)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6863, 'SKR04', 'Weitere Erträge und Aufwendungen', 7678, 7, 'Ökosteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6864, 'SKR04', 'Weitere Erträge und Aufwendungen', 7680, 7, 'Grundsteuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6865, 'SKR04', 'Weitere Erträge und Aufwendungen', 7685, 7, 'Kfz-Steuer'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6866, 'SKR04', 'Weitere Erträge und Aufwendungen', 7690, 7, 'Steuernachzahlungen Vorjahre für sonstige Steuern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6867, 'SKR04', 'Weitere Erträge und Aufwendungen', 7692, 7, 'Steuererstattungen Vorjahre für sonstige Steuern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6868, 'SKR04', 'Weitere Erträge und Aufwendungen', 7694, 7, 'Erträge aus der Auflösung von Rückstellungen für sonstige Steuern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6869, 'SKR04', 'Weitere Erträge und Aufwendungen', 7700, 7, 'Gewinnvortrag nach Verwendung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6870, 'SKR04', 'Weitere Erträge und Aufwendungen', 7705, 7700, 'Gewinnvortrag nach Verwendung (mit Aufteilung für Kapitalkontenentwicklung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6871, 'SKR04', 'Weitere Erträge und Aufwendungen', 7720, 7, 'Verlustvortrag nach Verwendung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6872, 'SKR04', 'Weitere Erträge und Aufwendungen', 7725, 7720, 'Verlustvortrag nach Verwendung (mit Aufteilung für Kapitalkontenentwicklung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6873, 'SKR04', 'Weitere Erträge und Aufwendungen', 7730, 7, 'Entnahmen aus der Kapitalrücklage'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6874, 'SKR04', 'Weitere Erträge und Aufwendungen', 7735, 7, 'Entnahmen aus der gesetzlichen Rücklage'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6875, 'SKR04', 'Weitere Erträge und Aufwendungen', 7740, 7, 'Entnahmen aus dem Ausgleichsposten für aktivierte eigene Anteile'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6876, 'SKR04', 'Weitere Erträge und Aufwendungen', 7743, 7, 'Entnahmen aus der Rücklage für Anteile an einem herrschenden oder mehrheitlich beteiligten Unternehmen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6877, 'SKR04', 'Weitere Erträge und Aufwendungen', 7744, 7, 'Entnahmen aus anderen Ergebnisrücklagen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6878, 'SKR04', 'Weitere Erträge und Aufwendungen', 7745, 7, 'Entnahmen aus satzungsmäßigen Rücklagen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6879, 'SKR04', 'Weitere Erträge und Aufwendungen', 7750, 7, 'Entnahmen aus anderen Gewinnrücklagen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6880, 'SKR04', 'Weitere Erträge und Aufwendungen', 7751, 7750, 'Entnahmen aus gesamthänderisch gebundenen Rücklagen (mit Aufteilung für Kapitalkontenentwicklung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6881, 'SKR04', 'Weitere Erträge und Aufwendungen', 7755, 7, 'Erträge aus Kapitalherabsetzung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6882, 'SKR04', 'Weitere Erträge und Aufwendungen', 7760, 7, 'Einstellungen in die Kapitalrücklage nach den Vorschriften über die vereinfachte Kapitalherabsetzung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6883, 'SKR04', 'Weitere Erträge und Aufwendungen', 7765, 7, 'Einstellungen in die gesetzliche Rücklage'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6884, 'SKR04', 'Weitere Erträge und Aufwendungen', 7770, 7, 'Einstellungen in den Ausgleichsposten für aktivierte eigen Anteile'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6885, 'SKR04', 'Weitere Erträge und Aufwendungen', 7773, 7, 'Einstellungen in die Rücklage für Anteile an einem herrschenden oder mehrheitlich beteiligten Unternehmen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6886, 'SKR04', 'Weitere Erträge und Aufwendungen', 7775, 7, 'Einstellungen in satzungsmäßige Rücklagen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6887, 'SKR04', 'Weitere Erträge und Aufwendungen', 7780, 7, 'Einstellungen in andere Gewinnrücklagen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6888, 'SKR04', 'Weitere Erträge und Aufwendungen', 7781, 7780, 'Einstellungen in gesamthänderisch gebundene Rücklagen (mit Aufteilung für Kapitalkontenentwicklung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6889, 'SKR04', 'Weitere Erträge und Aufwendungen', 7785, 7, 'Einstellungen in andere Ergebnisrücklagen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6890, 'SKR04', 'Weitere Erträge und Aufwendungen', 7790, 7, 'Vorabausschüttungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6891, 'SKR04', 'Weitere Erträge und Aufwendungen', 7795, 7, 'Vortrag auf neue Rechnung (GuV)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6892, 'SKR04', 'Weitere Erträge und Aufwendungen', 7800, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6893, 'SKR04', 'Weitere Erträge und Aufwendungen', 7801, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6894, 'SKR04', 'Weitere Erträge und Aufwendungen', 7802, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6895, 'SKR04', 'Weitere Erträge und Aufwendungen', 7803, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6896, 'SKR04', 'Weitere Erträge und Aufwendungen', 7804, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6897, 'SKR04', 'Weitere Erträge und Aufwendungen', 7805, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6898, 'SKR04', 'Weitere Erträge und Aufwendungen', 7806, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6899, 'SKR04', 'Weitere Erträge und Aufwendungen', 7807, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6900, 'SKR04', 'Weitere Erträge und Aufwendungen', 7808, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6901, 'SKR04', 'Weitere Erträge und Aufwendungen', 7809, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6902, 'SKR04', 'Weitere Erträge und Aufwendungen', 7810, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6903, 'SKR04', 'Weitere Erträge und Aufwendungen', 7811, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6904, 'SKR04', 'Weitere Erträge und Aufwendungen', 7812, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6905, 'SKR04', 'Weitere Erträge und Aufwendungen', 7813, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6906, 'SKR04', 'Weitere Erträge und Aufwendungen', 7814, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6907, 'SKR04', 'Weitere Erträge und Aufwendungen', 7815, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6908, 'SKR04', 'Weitere Erträge und Aufwendungen', 7816, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6909, 'SKR04', 'Weitere Erträge und Aufwendungen', 7817, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6910, 'SKR04', 'Weitere Erträge und Aufwendungen', 7818, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6911, 'SKR04', 'Weitere Erträge und Aufwendungen', 7819, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6912, 'SKR04', 'Weitere Erträge und Aufwendungen', 7820, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6913, 'SKR04', 'Weitere Erträge und Aufwendungen', 7821, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6914, 'SKR04', 'Weitere Erträge und Aufwendungen', 7822, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6915, 'SKR04', 'Weitere Erträge und Aufwendungen', 7823, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6916, 'SKR04', 'Weitere Erträge und Aufwendungen', 7824, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6917, 'SKR04', 'Weitere Erträge und Aufwendungen', 7825, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6918, 'SKR04', 'Weitere Erträge und Aufwendungen', 7826, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6919, 'SKR04', 'Weitere Erträge und Aufwendungen', 7827, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6920, 'SKR04', 'Weitere Erträge und Aufwendungen', 7828, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6921, 'SKR04', 'Weitere Erträge und Aufwendungen', 7829, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6922, 'SKR04', 'Weitere Erträge und Aufwendungen', 7830, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6923, 'SKR04', 'Weitere Erträge und Aufwendungen', 7831, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6924, 'SKR04', 'Weitere Erträge und Aufwendungen', 7832, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6925, 'SKR04', 'Weitere Erträge und Aufwendungen', 7833, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6926, 'SKR04', 'Weitere Erträge und Aufwendungen', 7834, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6927, 'SKR04', 'Weitere Erträge und Aufwendungen', 7835, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6928, 'SKR04', 'Weitere Erträge und Aufwendungen', 7836, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6929, 'SKR04', 'Weitere Erträge und Aufwendungen', 7837, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6930, 'SKR04', 'Weitere Erträge und Aufwendungen', 7838, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6931, 'SKR04', 'Weitere Erträge und Aufwendungen', 7839, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6932, 'SKR04', 'Weitere Erträge und Aufwendungen', 7840, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6933, 'SKR04', 'Weitere Erträge und Aufwendungen', 7841, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6934, 'SKR04', 'Weitere Erträge und Aufwendungen', 7842, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6935, 'SKR04', 'Weitere Erträge und Aufwendungen', 7843, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6936, 'SKR04', 'Weitere Erträge und Aufwendungen', 7844, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6937, 'SKR04', 'Weitere Erträge und Aufwendungen', 7845, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6938, 'SKR04', 'Weitere Erträge und Aufwendungen', 7846, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6939, 'SKR04', 'Weitere Erträge und Aufwendungen', 7847, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6940, 'SKR04', 'Weitere Erträge und Aufwendungen', 7848, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6941, 'SKR04', 'Weitere Erträge und Aufwendungen', 7849, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6942, 'SKR04', 'Weitere Erträge und Aufwendungen', 7850, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6943, 'SKR04', 'Weitere Erträge und Aufwendungen', 7851, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6944, 'SKR04', 'Weitere Erträge und Aufwendungen', 7852, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6945, 'SKR04', 'Weitere Erträge und Aufwendungen', 7853, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6946, 'SKR04', 'Weitere Erträge und Aufwendungen', 7854, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6947, 'SKR04', 'Weitere Erträge und Aufwendungen', 7855, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6948, 'SKR04', 'Weitere Erträge und Aufwendungen', 7856, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6949, 'SKR04', 'Weitere Erträge und Aufwendungen', 7857, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6950, 'SKR04', 'Weitere Erträge und Aufwendungen', 7858, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6951, 'SKR04', 'Weitere Erträge und Aufwendungen', 7859, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6952, 'SKR04', 'Weitere Erträge und Aufwendungen', 7860, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6953, 'SKR04', 'Weitere Erträge und Aufwendungen', 7861, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6954, 'SKR04', 'Weitere Erträge und Aufwendungen', 7862, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6955, 'SKR04', 'Weitere Erträge und Aufwendungen', 7863, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6956, 'SKR04', 'Weitere Erträge und Aufwendungen', 7864, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6957, 'SKR04', 'Weitere Erträge und Aufwendungen', 7865, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6958, 'SKR04', 'Weitere Erträge und Aufwendungen', 7866, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6959, 'SKR04', 'Weitere Erträge und Aufwendungen', 7867, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6960, 'SKR04', 'Weitere Erträge und Aufwendungen', 7868, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6961, 'SKR04', 'Weitere Erträge und Aufwendungen', 7869, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6962, 'SKR04', 'Weitere Erträge und Aufwendungen', 7870, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6963, 'SKR04', 'Weitere Erträge und Aufwendungen', 7871, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6964, 'SKR04', 'Weitere Erträge und Aufwendungen', 7872, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6965, 'SKR04', 'Weitere Erträge und Aufwendungen', 7873, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6966, 'SKR04', 'Weitere Erträge und Aufwendungen', 7874, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6967, 'SKR04', 'Weitere Erträge und Aufwendungen', 7875, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6968, 'SKR04', 'Weitere Erträge und Aufwendungen', 7876, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6969, 'SKR04', 'Weitere Erträge und Aufwendungen', 7877, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6970, 'SKR04', 'Weitere Erträge und Aufwendungen', 7878, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6971, 'SKR04', 'Weitere Erträge und Aufwendungen', 7879, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6972, 'SKR04', 'Weitere Erträge und Aufwendungen', 7880, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6973, 'SKR04', 'Weitere Erträge und Aufwendungen', 7881, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6974, 'SKR04', 'Weitere Erträge und Aufwendungen', 7882, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6975, 'SKR04', 'Weitere Erträge und Aufwendungen', 7883, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6976, 'SKR04', 'Weitere Erträge und Aufwendungen', 7884, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6977, 'SKR04', 'Weitere Erträge und Aufwendungen', 7885, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6978, 'SKR04', 'Weitere Erträge und Aufwendungen', 7886, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6979, 'SKR04', 'Weitere Erträge und Aufwendungen', 7887, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6980, 'SKR04', 'Weitere Erträge und Aufwendungen', 7888, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6981, 'SKR04', 'Weitere Erträge und Aufwendungen', 7889, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6982, 'SKR04', 'Weitere Erträge und Aufwendungen', 7890, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6983, 'SKR04', 'Weitere Erträge und Aufwendungen', 7891, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6984, 'SKR04', 'Weitere Erträge und Aufwendungen', 7892, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6985, 'SKR04', 'Weitere Erträge und Aufwendungen', 7893, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6986, 'SKR04', 'Weitere Erträge und Aufwendungen', 7894, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6987, 'SKR04', 'Weitere Erträge und Aufwendungen', 7895, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6988, 'SKR04', 'Weitere Erträge und Aufwendungen', 7896, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6989, 'SKR04', 'Weitere Erträge und Aufwendungen', 7897, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6990, 'SKR04', 'Weitere Erträge und Aufwendungen', 7898, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6991, 'SKR04', 'Weitere Erträge und Aufwendungen', 7899, 7, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6992, 'SKR04', 'Weitere Erträge und Aufwendungen', 7900, 7, '(reserviertes Konto)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6993, 'SKR04', 'Zur freien Verfügung', 8, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6994, 'SKR04', 'Zur freien Verfügung', 8000, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6995, 'SKR04', 'Zur freien Verfügung', 8001, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6996, 'SKR04', 'Zur freien Verfügung', 8002, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6997, 'SKR04', 'Zur freien Verfügung', 8003, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6998, 'SKR04', 'Zur freien Verfügung', 8004, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6999, 'SKR04', 'Zur freien Verfügung', 8005, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7000, 'SKR04', 'Zur freien Verfügung', 8006, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7001, 'SKR04', 'Zur freien Verfügung', 8007, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7002, 'SKR04', 'Zur freien Verfügung', 8008, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7003, 'SKR04', 'Zur freien Verfügung', 8009, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7004, 'SKR04', 'Zur freien Verfügung', 8010, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7005, 'SKR04', 'Zur freien Verfügung', 8011, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7006, 'SKR04', 'Zur freien Verfügung', 8012, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7007, 'SKR04', 'Zur freien Verfügung', 8013, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7008, 'SKR04', 'Zur freien Verfügung', 8014, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7009, 'SKR04', 'Zur freien Verfügung', 8015, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7010, 'SKR04', 'Zur freien Verfügung', 8016, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7011, 'SKR04', 'Zur freien Verfügung', 8017, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7012, 'SKR04', 'Zur freien Verfügung', 8018, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7013, 'SKR04', 'Zur freien Verfügung', 8019, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7014, 'SKR04', 'Zur freien Verfügung', 8020, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7015, 'SKR04', 'Zur freien Verfügung', 8021, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7016, 'SKR04', 'Zur freien Verfügung', 8022, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7017, 'SKR04', 'Zur freien Verfügung', 8023, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7018, 'SKR04', 'Zur freien Verfügung', 8024, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7019, 'SKR04', 'Zur freien Verfügung', 8025, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7020, 'SKR04', 'Zur freien Verfügung', 8026, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7021, 'SKR04', 'Zur freien Verfügung', 8027, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7022, 'SKR04', 'Zur freien Verfügung', 8028, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7023, 'SKR04', 'Zur freien Verfügung', 8029, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7024, 'SKR04', 'Zur freien Verfügung', 8030, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7025, 'SKR04', 'Zur freien Verfügung', 8031, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7026, 'SKR04', 'Zur freien Verfügung', 8032, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7027, 'SKR04', 'Zur freien Verfügung', 8033, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7028, 'SKR04', 'Zur freien Verfügung', 8034, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7029, 'SKR04', 'Zur freien Verfügung', 8035, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7030, 'SKR04', 'Zur freien Verfügung', 8036, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7031, 'SKR04', 'Zur freien Verfügung', 8037, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7032, 'SKR04', 'Zur freien Verfügung', 8038, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7033, 'SKR04', 'Zur freien Verfügung', 8039, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7034, 'SKR04', 'Zur freien Verfügung', 8040, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7035, 'SKR04', 'Zur freien Verfügung', 8041, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7036, 'SKR04', 'Zur freien Verfügung', 8042, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7037, 'SKR04', 'Zur freien Verfügung', 8043, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7038, 'SKR04', 'Zur freien Verfügung', 8044, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7039, 'SKR04', 'Zur freien Verfügung', 8045, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7040, 'SKR04', 'Zur freien Verfügung', 8046, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7041, 'SKR04', 'Zur freien Verfügung', 8047, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7042, 'SKR04', 'Zur freien Verfügung', 8048, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7043, 'SKR04', 'Zur freien Verfügung', 8049, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7044, 'SKR04', 'Zur freien Verfügung', 8050, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7045, 'SKR04', 'Zur freien Verfügung', 8051, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7046, 'SKR04', 'Zur freien Verfügung', 8052, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7047, 'SKR04', 'Zur freien Verfügung', 8053, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7048, 'SKR04', 'Zur freien Verfügung', 8054, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7049, 'SKR04', 'Zur freien Verfügung', 8055, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7050, 'SKR04', 'Zur freien Verfügung', 8056, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7051, 'SKR04', 'Zur freien Verfügung', 8057, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7052, 'SKR04', 'Zur freien Verfügung', 8058, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7053, 'SKR04', 'Zur freien Verfügung', 8059, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7054, 'SKR04', 'Zur freien Verfügung', 8060, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7055, 'SKR04', 'Zur freien Verfügung', 8061, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7056, 'SKR04', 'Zur freien Verfügung', 8062, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7057, 'SKR04', 'Zur freien Verfügung', 8063, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7058, 'SKR04', 'Zur freien Verfügung', 8064, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7059, 'SKR04', 'Zur freien Verfügung', 8065, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7060, 'SKR04', 'Zur freien Verfügung', 8066, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7061, 'SKR04', 'Zur freien Verfügung', 8067, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7062, 'SKR04', 'Zur freien Verfügung', 8068, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7063, 'SKR04', 'Zur freien Verfügung', 8069, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7064, 'SKR04', 'Zur freien Verfügung', 8070, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7065, 'SKR04', 'Zur freien Verfügung', 8071, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7066, 'SKR04', 'Zur freien Verfügung', 8072, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7067, 'SKR04', 'Zur freien Verfügung', 8073, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7068, 'SKR04', 'Zur freien Verfügung', 8074, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7069, 'SKR04', 'Zur freien Verfügung', 8075, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7070, 'SKR04', 'Zur freien Verfügung', 8076, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7071, 'SKR04', 'Zur freien Verfügung', 8077, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7072, 'SKR04', 'Zur freien Verfügung', 8078, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7073, 'SKR04', 'Zur freien Verfügung', 8079, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7074, 'SKR04', 'Zur freien Verfügung', 8080, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7075, 'SKR04', 'Zur freien Verfügung', 8081, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7076, 'SKR04', 'Zur freien Verfügung', 8082, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7077, 'SKR04', 'Zur freien Verfügung', 8083, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7078, 'SKR04', 'Zur freien Verfügung', 8084, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7079, 'SKR04', 'Zur freien Verfügung', 8085, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7080, 'SKR04', 'Zur freien Verfügung', 8086, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7081, 'SKR04', 'Zur freien Verfügung', 8087, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7082, 'SKR04', 'Zur freien Verfügung', 8088, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7083, 'SKR04', 'Zur freien Verfügung', 8089, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7084, 'SKR04', 'Zur freien Verfügung', 8090, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7085, 'SKR04', 'Zur freien Verfügung', 8091, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7086, 'SKR04', 'Zur freien Verfügung', 8092, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7087, 'SKR04', 'Zur freien Verfügung', 8093, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7088, 'SKR04', 'Zur freien Verfügung', 8094, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7089, 'SKR04', 'Zur freien Verfügung', 8095, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7090, 'SKR04', 'Zur freien Verfügung', 8096, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7091, 'SKR04', 'Zur freien Verfügung', 8097, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7092, 'SKR04', 'Zur freien Verfügung', 8098, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7093, 'SKR04', 'Zur freien Verfügung', 8099, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7094, 'SKR04', 'Zur freien Verfügung', 8100, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7095, 'SKR04', 'Zur freien Verfügung', 8101, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7096, 'SKR04', 'Zur freien Verfügung', 8102, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7097, 'SKR04', 'Zur freien Verfügung', 8103, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7098, 'SKR04', 'Zur freien Verfügung', 8104, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7099, 'SKR04', 'Zur freien Verfügung', 8105, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7100, 'SKR04', 'Zur freien Verfügung', 8106, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7101, 'SKR04', 'Zur freien Verfügung', 8107, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7102, 'SKR04', 'Zur freien Verfügung', 8108, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7103, 'SKR04', 'Zur freien Verfügung', 8109, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7104, 'SKR04', 'Zur freien Verfügung', 8110, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7105, 'SKR04', 'Zur freien Verfügung', 8111, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7106, 'SKR04', 'Zur freien Verfügung', 8112, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7107, 'SKR04', 'Zur freien Verfügung', 8113, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7108, 'SKR04', 'Zur freien Verfügung', 8114, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7109, 'SKR04', 'Zur freien Verfügung', 8115, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7110, 'SKR04', 'Zur freien Verfügung', 8116, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7111, 'SKR04', 'Zur freien Verfügung', 8117, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7112, 'SKR04', 'Zur freien Verfügung', 8118, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7113, 'SKR04', 'Zur freien Verfügung', 8119, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7114, 'SKR04', 'Zur freien Verfügung', 8120, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7115, 'SKR04', 'Zur freien Verfügung', 8121, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7116, 'SKR04', 'Zur freien Verfügung', 8122, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7117, 'SKR04', 'Zur freien Verfügung', 8123, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7118, 'SKR04', 'Zur freien Verfügung', 8124, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7119, 'SKR04', 'Zur freien Verfügung', 8125, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7120, 'SKR04', 'Zur freien Verfügung', 8126, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7121, 'SKR04', 'Zur freien Verfügung', 8127, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7122, 'SKR04', 'Zur freien Verfügung', 8128, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7123, 'SKR04', 'Zur freien Verfügung', 8129, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7124, 'SKR04', 'Zur freien Verfügung', 8130, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7125, 'SKR04', 'Zur freien Verfügung', 8131, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7126, 'SKR04', 'Zur freien Verfügung', 8132, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7127, 'SKR04', 'Zur freien Verfügung', 8133, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7128, 'SKR04', 'Zur freien Verfügung', 8134, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7129, 'SKR04', 'Zur freien Verfügung', 8135, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7130, 'SKR04', 'Zur freien Verfügung', 8136, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7131, 'SKR04', 'Zur freien Verfügung', 8137, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7132, 'SKR04', 'Zur freien Verfügung', 8138, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7133, 'SKR04', 'Zur freien Verfügung', 8139, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7134, 'SKR04', 'Zur freien Verfügung', 8140, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7135, 'SKR04', 'Zur freien Verfügung', 8141, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7136, 'SKR04', 'Zur freien Verfügung', 8142, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7137, 'SKR04', 'Zur freien Verfügung', 8143, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7138, 'SKR04', 'Zur freien Verfügung', 8144, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7139, 'SKR04', 'Zur freien Verfügung', 8145, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7140, 'SKR04', 'Zur freien Verfügung', 8146, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7141, 'SKR04', 'Zur freien Verfügung', 8147, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7142, 'SKR04', 'Zur freien Verfügung', 8148, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7143, 'SKR04', 'Zur freien Verfügung', 8149, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7144, 'SKR04', 'Zur freien Verfügung', 8150, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7145, 'SKR04', 'Zur freien Verfügung', 8151, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7146, 'SKR04', 'Zur freien Verfügung', 8152, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7147, 'SKR04', 'Zur freien Verfügung', 8153, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7148, 'SKR04', 'Zur freien Verfügung', 8154, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7149, 'SKR04', 'Zur freien Verfügung', 8155, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7150, 'SKR04', 'Zur freien Verfügung', 8156, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7151, 'SKR04', 'Zur freien Verfügung', 8157, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7152, 'SKR04', 'Zur freien Verfügung', 8158, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7153, 'SKR04', 'Zur freien Verfügung', 8159, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7154, 'SKR04', 'Zur freien Verfügung', 8160, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7155, 'SKR04', 'Zur freien Verfügung', 8161, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7156, 'SKR04', 'Zur freien Verfügung', 8162, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7157, 'SKR04', 'Zur freien Verfügung', 8163, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7158, 'SKR04', 'Zur freien Verfügung', 8164, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7159, 'SKR04', 'Zur freien Verfügung', 8165, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7160, 'SKR04', 'Zur freien Verfügung', 8166, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7161, 'SKR04', 'Zur freien Verfügung', 8167, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7162, 'SKR04', 'Zur freien Verfügung', 8168, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7163, 'SKR04', 'Zur freien Verfügung', 8169, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7164, 'SKR04', 'Zur freien Verfügung', 8170, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7165, 'SKR04', 'Zur freien Verfügung', 8171, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7166, 'SKR04', 'Zur freien Verfügung', 8172, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7167, 'SKR04', 'Zur freien Verfügung', 8173, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7168, 'SKR04', 'Zur freien Verfügung', 8174, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7169, 'SKR04', 'Zur freien Verfügung', 8175, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7170, 'SKR04', 'Zur freien Verfügung', 8176, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7171, 'SKR04', 'Zur freien Verfügung', 8177, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7172, 'SKR04', 'Zur freien Verfügung', 8178, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7173, 'SKR04', 'Zur freien Verfügung', 8179, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7174, 'SKR04', 'Zur freien Verfügung', 8180, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7175, 'SKR04', 'Zur freien Verfügung', 8181, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7176, 'SKR04', 'Zur freien Verfügung', 8182, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7177, 'SKR04', 'Zur freien Verfügung', 8183, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7178, 'SKR04', 'Zur freien Verfügung', 8184, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7179, 'SKR04', 'Zur freien Verfügung', 8185, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7180, 'SKR04', 'Zur freien Verfügung', 8186, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7181, 'SKR04', 'Zur freien Verfügung', 8187, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7182, 'SKR04', 'Zur freien Verfügung', 8188, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7183, 'SKR04', 'Zur freien Verfügung', 8189, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7184, 'SKR04', 'Zur freien Verfügung', 8190, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7185, 'SKR04', 'Zur freien Verfügung', 8191, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7186, 'SKR04', 'Zur freien Verfügung', 8192, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7187, 'SKR04', 'Zur freien Verfügung', 8193, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7188, 'SKR04', 'Zur freien Verfügung', 8194, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7189, 'SKR04', 'Zur freien Verfügung', 8195, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7190, 'SKR04', 'Zur freien Verfügung', 8196, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7191, 'SKR04', 'Zur freien Verfügung', 8197, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7192, 'SKR04', 'Zur freien Verfügung', 8198, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7193, 'SKR04', 'Zur freien Verfügung', 8199, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7194, 'SKR04', 'Zur freien Verfügung', 8200, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7195, 'SKR04', 'Zur freien Verfügung', 8201, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7196, 'SKR04', 'Zur freien Verfügung', 8202, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7197, 'SKR04', 'Zur freien Verfügung', 8203, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7198, 'SKR04', 'Zur freien Verfügung', 8204, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7199, 'SKR04', 'Zur freien Verfügung', 8205, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7200, 'SKR04', 'Zur freien Verfügung', 8206, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7201, 'SKR04', 'Zur freien Verfügung', 8207, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7202, 'SKR04', 'Zur freien Verfügung', 8208, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7203, 'SKR04', 'Zur freien Verfügung', 8209, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7204, 'SKR04', 'Zur freien Verfügung', 8210, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7205, 'SKR04', 'Zur freien Verfügung', 8211, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7206, 'SKR04', 'Zur freien Verfügung', 8212, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7207, 'SKR04', 'Zur freien Verfügung', 8213, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7208, 'SKR04', 'Zur freien Verfügung', 8214, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7209, 'SKR04', 'Zur freien Verfügung', 8215, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7210, 'SKR04', 'Zur freien Verfügung', 8216, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7211, 'SKR04', 'Zur freien Verfügung', 8217, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7212, 'SKR04', 'Zur freien Verfügung', 8218, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7213, 'SKR04', 'Zur freien Verfügung', 8219, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7214, 'SKR04', 'Zur freien Verfügung', 8220, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7215, 'SKR04', 'Zur freien Verfügung', 8221, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7216, 'SKR04', 'Zur freien Verfügung', 8222, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7217, 'SKR04', 'Zur freien Verfügung', 8223, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7218, 'SKR04', 'Zur freien Verfügung', 8224, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7219, 'SKR04', 'Zur freien Verfügung', 8225, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7220, 'SKR04', 'Zur freien Verfügung', 8226, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7221, 'SKR04', 'Zur freien Verfügung', 8227, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7222, 'SKR04', 'Zur freien Verfügung', 8228, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7223, 'SKR04', 'Zur freien Verfügung', 8229, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7224, 'SKR04', 'Zur freien Verfügung', 8230, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7225, 'SKR04', 'Zur freien Verfügung', 8231, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7226, 'SKR04', 'Zur freien Verfügung', 8232, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7227, 'SKR04', 'Zur freien Verfügung', 8233, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7228, 'SKR04', 'Zur freien Verfügung', 8234, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7229, 'SKR04', 'Zur freien Verfügung', 8235, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7230, 'SKR04', 'Zur freien Verfügung', 8236, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7231, 'SKR04', 'Zur freien Verfügung', 8237, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7232, 'SKR04', 'Zur freien Verfügung', 8238, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7233, 'SKR04', 'Zur freien Verfügung', 8239, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7234, 'SKR04', 'Zur freien Verfügung', 8240, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7235, 'SKR04', 'Zur freien Verfügung', 8241, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7236, 'SKR04', 'Zur freien Verfügung', 8242, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7237, 'SKR04', 'Zur freien Verfügung', 8243, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7238, 'SKR04', 'Zur freien Verfügung', 8244, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7239, 'SKR04', 'Zur freien Verfügung', 8245, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7240, 'SKR04', 'Zur freien Verfügung', 8246, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7241, 'SKR04', 'Zur freien Verfügung', 8247, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7242, 'SKR04', 'Zur freien Verfügung', 8248, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7243, 'SKR04', 'Zur freien Verfügung', 8249, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7244, 'SKR04', 'Zur freien Verfügung', 8250, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7245, 'SKR04', 'Zur freien Verfügung', 8251, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7246, 'SKR04', 'Zur freien Verfügung', 8252, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7247, 'SKR04', 'Zur freien Verfügung', 8253, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7248, 'SKR04', 'Zur freien Verfügung', 8254, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7249, 'SKR04', 'Zur freien Verfügung', 8255, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7250, 'SKR04', 'Zur freien Verfügung', 8256, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7251, 'SKR04', 'Zur freien Verfügung', 8257, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7252, 'SKR04', 'Zur freien Verfügung', 8258, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7253, 'SKR04', 'Zur freien Verfügung', 8259, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7254, 'SKR04', 'Zur freien Verfügung', 8260, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7255, 'SKR04', 'Zur freien Verfügung', 8261, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7256, 'SKR04', 'Zur freien Verfügung', 8262, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7257, 'SKR04', 'Zur freien Verfügung', 8263, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7258, 'SKR04', 'Zur freien Verfügung', 8264, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7259, 'SKR04', 'Zur freien Verfügung', 8265, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7260, 'SKR04', 'Zur freien Verfügung', 8266, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7261, 'SKR04', 'Zur freien Verfügung', 8267, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7262, 'SKR04', 'Zur freien Verfügung', 8268, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7263, 'SKR04', 'Zur freien Verfügung', 8269, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7264, 'SKR04', 'Zur freien Verfügung', 8270, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7265, 'SKR04', 'Zur freien Verfügung', 8271, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7266, 'SKR04', 'Zur freien Verfügung', 8272, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7267, 'SKR04', 'Zur freien Verfügung', 8273, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7268, 'SKR04', 'Zur freien Verfügung', 8274, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7269, 'SKR04', 'Zur freien Verfügung', 8275, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7270, 'SKR04', 'Zur freien Verfügung', 8276, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7271, 'SKR04', 'Zur freien Verfügung', 8277, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7272, 'SKR04', 'Zur freien Verfügung', 8278, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7273, 'SKR04', 'Zur freien Verfügung', 8279, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7274, 'SKR04', 'Zur freien Verfügung', 8280, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7275, 'SKR04', 'Zur freien Verfügung', 8281, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7276, 'SKR04', 'Zur freien Verfügung', 8282, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7277, 'SKR04', 'Zur freien Verfügung', 8283, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7278, 'SKR04', 'Zur freien Verfügung', 8284, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7279, 'SKR04', 'Zur freien Verfügung', 8285, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7280, 'SKR04', 'Zur freien Verfügung', 8286, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7281, 'SKR04', 'Zur freien Verfügung', 8287, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7282, 'SKR04', 'Zur freien Verfügung', 8288, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7283, 'SKR04', 'Zur freien Verfügung', 8289, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7284, 'SKR04', 'Zur freien Verfügung', 8290, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7285, 'SKR04', 'Zur freien Verfügung', 8291, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7286, 'SKR04', 'Zur freien Verfügung', 8292, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7287, 'SKR04', 'Zur freien Verfügung', 8293, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7288, 'SKR04', 'Zur freien Verfügung', 8294, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7289, 'SKR04', 'Zur freien Verfügung', 8295, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7290, 'SKR04', 'Zur freien Verfügung', 8296, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7291, 'SKR04', 'Zur freien Verfügung', 8297, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7292, 'SKR04', 'Zur freien Verfügung', 8298, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7293, 'SKR04', 'Zur freien Verfügung', 8299, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7294, 'SKR04', 'Zur freien Verfügung', 8300, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7295, 'SKR04', 'Zur freien Verfügung', 8301, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7296, 'SKR04', 'Zur freien Verfügung', 8302, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7297, 'SKR04', 'Zur freien Verfügung', 8303, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7298, 'SKR04', 'Zur freien Verfügung', 8304, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7299, 'SKR04', 'Zur freien Verfügung', 8305, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7300, 'SKR04', 'Zur freien Verfügung', 8306, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7301, 'SKR04', 'Zur freien Verfügung', 8307, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7302, 'SKR04', 'Zur freien Verfügung', 8308, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7303, 'SKR04', 'Zur freien Verfügung', 8309, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7304, 'SKR04', 'Zur freien Verfügung', 8310, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7305, 'SKR04', 'Zur freien Verfügung', 8311, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7306, 'SKR04', 'Zur freien Verfügung', 8312, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7307, 'SKR04', 'Zur freien Verfügung', 8313, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7308, 'SKR04', 'Zur freien Verfügung', 8314, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7309, 'SKR04', 'Zur freien Verfügung', 8315, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7310, 'SKR04', 'Zur freien Verfügung', 8316, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7311, 'SKR04', 'Zur freien Verfügung', 8317, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7312, 'SKR04', 'Zur freien Verfügung', 8318, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7313, 'SKR04', 'Zur freien Verfügung', 8319, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7314, 'SKR04', 'Zur freien Verfügung', 8320, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7315, 'SKR04', 'Zur freien Verfügung', 8321, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7316, 'SKR04', 'Zur freien Verfügung', 8322, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7317, 'SKR04', 'Zur freien Verfügung', 8323, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7318, 'SKR04', 'Zur freien Verfügung', 8324, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7319, 'SKR04', 'Zur freien Verfügung', 8325, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7320, 'SKR04', 'Zur freien Verfügung', 8326, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7321, 'SKR04', 'Zur freien Verfügung', 8327, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7322, 'SKR04', 'Zur freien Verfügung', 8328, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7323, 'SKR04', 'Zur freien Verfügung', 8329, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7324, 'SKR04', 'Zur freien Verfügung', 8330, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7325, 'SKR04', 'Zur freien Verfügung', 8331, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7326, 'SKR04', 'Zur freien Verfügung', 8332, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7327, 'SKR04', 'Zur freien Verfügung', 8333, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7328, 'SKR04', 'Zur freien Verfügung', 8334, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7329, 'SKR04', 'Zur freien Verfügung', 8335, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7330, 'SKR04', 'Zur freien Verfügung', 8336, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7331, 'SKR04', 'Zur freien Verfügung', 8337, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7332, 'SKR04', 'Zur freien Verfügung', 8338, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7333, 'SKR04', 'Zur freien Verfügung', 8339, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7334, 'SKR04', 'Zur freien Verfügung', 8340, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7335, 'SKR04', 'Zur freien Verfügung', 8341, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7336, 'SKR04', 'Zur freien Verfügung', 8342, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7337, 'SKR04', 'Zur freien Verfügung', 8343, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7338, 'SKR04', 'Zur freien Verfügung', 8344, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7339, 'SKR04', 'Zur freien Verfügung', 8345, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7340, 'SKR04', 'Zur freien Verfügung', 8346, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7341, 'SKR04', 'Zur freien Verfügung', 8347, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7342, 'SKR04', 'Zur freien Verfügung', 8348, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7343, 'SKR04', 'Zur freien Verfügung', 8349, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7344, 'SKR04', 'Zur freien Verfügung', 8350, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7345, 'SKR04', 'Zur freien Verfügung', 8351, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7346, 'SKR04', 'Zur freien Verfügung', 8352, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7347, 'SKR04', 'Zur freien Verfügung', 8353, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7348, 'SKR04', 'Zur freien Verfügung', 8354, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7349, 'SKR04', 'Zur freien Verfügung', 8355, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7350, 'SKR04', 'Zur freien Verfügung', 8356, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7351, 'SKR04', 'Zur freien Verfügung', 8357, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7352, 'SKR04', 'Zur freien Verfügung', 8358, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7353, 'SKR04', 'Zur freien Verfügung', 8359, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7354, 'SKR04', 'Zur freien Verfügung', 8360, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7355, 'SKR04', 'Zur freien Verfügung', 8361, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7356, 'SKR04', 'Zur freien Verfügung', 8362, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7357, 'SKR04', 'Zur freien Verfügung', 8363, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7358, 'SKR04', 'Zur freien Verfügung', 8364, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7359, 'SKR04', 'Zur freien Verfügung', 8365, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7360, 'SKR04', 'Zur freien Verfügung', 8366, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7361, 'SKR04', 'Zur freien Verfügung', 8367, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7362, 'SKR04', 'Zur freien Verfügung', 8368, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7363, 'SKR04', 'Zur freien Verfügung', 8369, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7364, 'SKR04', 'Zur freien Verfügung', 8370, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7365, 'SKR04', 'Zur freien Verfügung', 8371, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7366, 'SKR04', 'Zur freien Verfügung', 8372, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7367, 'SKR04', 'Zur freien Verfügung', 8373, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7368, 'SKR04', 'Zur freien Verfügung', 8374, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7369, 'SKR04', 'Zur freien Verfügung', 8375, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7370, 'SKR04', 'Zur freien Verfügung', 8376, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7371, 'SKR04', 'Zur freien Verfügung', 8377, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7372, 'SKR04', 'Zur freien Verfügung', 8378, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7373, 'SKR04', 'Zur freien Verfügung', 8379, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7374, 'SKR04', 'Zur freien Verfügung', 8380, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7375, 'SKR04', 'Zur freien Verfügung', 8381, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7376, 'SKR04', 'Zur freien Verfügung', 8382, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7377, 'SKR04', 'Zur freien Verfügung', 8383, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7378, 'SKR04', 'Zur freien Verfügung', 8384, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7379, 'SKR04', 'Zur freien Verfügung', 8385, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7380, 'SKR04', 'Zur freien Verfügung', 8386, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7381, 'SKR04', 'Zur freien Verfügung', 8387, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7382, 'SKR04', 'Zur freien Verfügung', 8388, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7383, 'SKR04', 'Zur freien Verfügung', 8389, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7384, 'SKR04', 'Zur freien Verfügung', 8390, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7385, 'SKR04', 'Zur freien Verfügung', 8391, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7386, 'SKR04', 'Zur freien Verfügung', 8392, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7387, 'SKR04', 'Zur freien Verfügung', 8393, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7388, 'SKR04', 'Zur freien Verfügung', 8394, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7389, 'SKR04', 'Zur freien Verfügung', 8395, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7390, 'SKR04', 'Zur freien Verfügung', 8396, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7391, 'SKR04', 'Zur freien Verfügung', 8397, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7392, 'SKR04', 'Zur freien Verfügung', 8398, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7393, 'SKR04', 'Zur freien Verfügung', 8399, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7394, 'SKR04', 'Zur freien Verfügung', 8400, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7395, 'SKR04', 'Zur freien Verfügung', 8401, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7396, 'SKR04', 'Zur freien Verfügung', 8402, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7397, 'SKR04', 'Zur freien Verfügung', 8403, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7398, 'SKR04', 'Zur freien Verfügung', 8404, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7399, 'SKR04', 'Zur freien Verfügung', 8405, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7400, 'SKR04', 'Zur freien Verfügung', 8406, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7401, 'SKR04', 'Zur freien Verfügung', 8407, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7402, 'SKR04', 'Zur freien Verfügung', 8408, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7403, 'SKR04', 'Zur freien Verfügung', 8409, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7404, 'SKR04', 'Zur freien Verfügung', 8410, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7405, 'SKR04', 'Zur freien Verfügung', 8411, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7406, 'SKR04', 'Zur freien Verfügung', 8412, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7407, 'SKR04', 'Zur freien Verfügung', 8413, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7408, 'SKR04', 'Zur freien Verfügung', 8414, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7409, 'SKR04', 'Zur freien Verfügung', 8415, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7410, 'SKR04', 'Zur freien Verfügung', 8416, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7411, 'SKR04', 'Zur freien Verfügung', 8417, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7412, 'SKR04', 'Zur freien Verfügung', 8418, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7413, 'SKR04', 'Zur freien Verfügung', 8419, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7414, 'SKR04', 'Zur freien Verfügung', 8420, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7415, 'SKR04', 'Zur freien Verfügung', 8421, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7416, 'SKR04', 'Zur freien Verfügung', 8422, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7417, 'SKR04', 'Zur freien Verfügung', 8423, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7418, 'SKR04', 'Zur freien Verfügung', 8424, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7419, 'SKR04', 'Zur freien Verfügung', 8425, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7420, 'SKR04', 'Zur freien Verfügung', 8426, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7421, 'SKR04', 'Zur freien Verfügung', 8427, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7422, 'SKR04', 'Zur freien Verfügung', 8428, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7423, 'SKR04', 'Zur freien Verfügung', 8429, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7424, 'SKR04', 'Zur freien Verfügung', 8430, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7425, 'SKR04', 'Zur freien Verfügung', 8431, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7426, 'SKR04', 'Zur freien Verfügung', 8432, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7427, 'SKR04', 'Zur freien Verfügung', 8433, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7428, 'SKR04', 'Zur freien Verfügung', 8434, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7429, 'SKR04', 'Zur freien Verfügung', 8435, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7430, 'SKR04', 'Zur freien Verfügung', 8436, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7431, 'SKR04', 'Zur freien Verfügung', 8437, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7432, 'SKR04', 'Zur freien Verfügung', 8438, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7433, 'SKR04', 'Zur freien Verfügung', 8439, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7434, 'SKR04', 'Zur freien Verfügung', 8440, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7435, 'SKR04', 'Zur freien Verfügung', 8441, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7436, 'SKR04', 'Zur freien Verfügung', 8442, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7437, 'SKR04', 'Zur freien Verfügung', 8443, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7438, 'SKR04', 'Zur freien Verfügung', 8444, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7439, 'SKR04', 'Zur freien Verfügung', 8445, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7440, 'SKR04', 'Zur freien Verfügung', 8446, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7441, 'SKR04', 'Zur freien Verfügung', 8447, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7442, 'SKR04', 'Zur freien Verfügung', 8448, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7443, 'SKR04', 'Zur freien Verfügung', 8449, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7444, 'SKR04', 'Zur freien Verfügung', 8450, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7445, 'SKR04', 'Zur freien Verfügung', 8451, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7446, 'SKR04', 'Zur freien Verfügung', 8452, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7447, 'SKR04', 'Zur freien Verfügung', 8453, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7448, 'SKR04', 'Zur freien Verfügung', 8454, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7449, 'SKR04', 'Zur freien Verfügung', 8455, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7450, 'SKR04', 'Zur freien Verfügung', 8456, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7451, 'SKR04', 'Zur freien Verfügung', 8457, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7452, 'SKR04', 'Zur freien Verfügung', 8458, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7453, 'SKR04', 'Zur freien Verfügung', 8459, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7454, 'SKR04', 'Zur freien Verfügung', 8460, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7455, 'SKR04', 'Zur freien Verfügung', 8461, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7456, 'SKR04', 'Zur freien Verfügung', 8462, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7457, 'SKR04', 'Zur freien Verfügung', 8463, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7458, 'SKR04', 'Zur freien Verfügung', 8464, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7459, 'SKR04', 'Zur freien Verfügung', 8465, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7460, 'SKR04', 'Zur freien Verfügung', 8466, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7461, 'SKR04', 'Zur freien Verfügung', 8467, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7462, 'SKR04', 'Zur freien Verfügung', 8468, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7463, 'SKR04', 'Zur freien Verfügung', 8469, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7464, 'SKR04', 'Zur freien Verfügung', 8470, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7465, 'SKR04', 'Zur freien Verfügung', 8471, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7466, 'SKR04', 'Zur freien Verfügung', 8472, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7467, 'SKR04', 'Zur freien Verfügung', 8473, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7468, 'SKR04', 'Zur freien Verfügung', 8474, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7469, 'SKR04', 'Zur freien Verfügung', 8475, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7470, 'SKR04', 'Zur freien Verfügung', 8476, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7471, 'SKR04', 'Zur freien Verfügung', 8477, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7472, 'SKR04', 'Zur freien Verfügung', 8478, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7473, 'SKR04', 'Zur freien Verfügung', 8479, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7474, 'SKR04', 'Zur freien Verfügung', 8480, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7475, 'SKR04', 'Zur freien Verfügung', 8481, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7476, 'SKR04', 'Zur freien Verfügung', 8482, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7477, 'SKR04', 'Zur freien Verfügung', 8483, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7478, 'SKR04', 'Zur freien Verfügung', 8484, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7479, 'SKR04', 'Zur freien Verfügung', 8485, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7480, 'SKR04', 'Zur freien Verfügung', 8486, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7481, 'SKR04', 'Zur freien Verfügung', 8487, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7482, 'SKR04', 'Zur freien Verfügung', 8488, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7483, 'SKR04', 'Zur freien Verfügung', 8489, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7484, 'SKR04', 'Zur freien Verfügung', 8490, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7485, 'SKR04', 'Zur freien Verfügung', 8491, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7486, 'SKR04', 'Zur freien Verfügung', 8492, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7487, 'SKR04', 'Zur freien Verfügung', 8493, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7488, 'SKR04', 'Zur freien Verfügung', 8494, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7489, 'SKR04', 'Zur freien Verfügung', 8495, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7490, 'SKR04', 'Zur freien Verfügung', 8496, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7491, 'SKR04', 'Zur freien Verfügung', 8497, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7492, 'SKR04', 'Zur freien Verfügung', 8498, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7493, 'SKR04', 'Zur freien Verfügung', 8499, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7494, 'SKR04', 'Zur freien Verfügung', 8500, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7495, 'SKR04', 'Zur freien Verfügung', 8501, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7496, 'SKR04', 'Zur freien Verfügung', 8502, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7497, 'SKR04', 'Zur freien Verfügung', 8503, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7498, 'SKR04', 'Zur freien Verfügung', 8504, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7499, 'SKR04', 'Zur freien Verfügung', 8505, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7500, 'SKR04', 'Zur freien Verfügung', 8506, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7501, 'SKR04', 'Zur freien Verfügung', 8507, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7502, 'SKR04', 'Zur freien Verfügung', 8508, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7503, 'SKR04', 'Zur freien Verfügung', 8509, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7504, 'SKR04', 'Zur freien Verfügung', 8510, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7505, 'SKR04', 'Zur freien Verfügung', 8511, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7506, 'SKR04', 'Zur freien Verfügung', 8512, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7507, 'SKR04', 'Zur freien Verfügung', 8513, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7508, 'SKR04', 'Zur freien Verfügung', 8514, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7509, 'SKR04', 'Zur freien Verfügung', 8515, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7510, 'SKR04', 'Zur freien Verfügung', 8516, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7511, 'SKR04', 'Zur freien Verfügung', 8517, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7512, 'SKR04', 'Zur freien Verfügung', 8518, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7513, 'SKR04', 'Zur freien Verfügung', 8519, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7514, 'SKR04', 'Zur freien Verfügung', 8520, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7515, 'SKR04', 'Zur freien Verfügung', 8521, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7516, 'SKR04', 'Zur freien Verfügung', 8522, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7517, 'SKR04', 'Zur freien Verfügung', 8523, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7518, 'SKR04', 'Zur freien Verfügung', 8524, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7519, 'SKR04', 'Zur freien Verfügung', 8525, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7520, 'SKR04', 'Zur freien Verfügung', 8526, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7521, 'SKR04', 'Zur freien Verfügung', 8527, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7522, 'SKR04', 'Zur freien Verfügung', 8528, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7523, 'SKR04', 'Zur freien Verfügung', 8529, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7524, 'SKR04', 'Zur freien Verfügung', 8530, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7525, 'SKR04', 'Zur freien Verfügung', 8531, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7526, 'SKR04', 'Zur freien Verfügung', 8532, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7527, 'SKR04', 'Zur freien Verfügung', 8533, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7528, 'SKR04', 'Zur freien Verfügung', 8534, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7529, 'SKR04', 'Zur freien Verfügung', 8535, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7530, 'SKR04', 'Zur freien Verfügung', 8536, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7531, 'SKR04', 'Zur freien Verfügung', 8537, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7532, 'SKR04', 'Zur freien Verfügung', 8538, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7533, 'SKR04', 'Zur freien Verfügung', 8539, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7534, 'SKR04', 'Zur freien Verfügung', 8540, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7535, 'SKR04', 'Zur freien Verfügung', 8541, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7536, 'SKR04', 'Zur freien Verfügung', 8542, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7537, 'SKR04', 'Zur freien Verfügung', 8543, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7538, 'SKR04', 'Zur freien Verfügung', 8544, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7539, 'SKR04', 'Zur freien Verfügung', 8545, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7540, 'SKR04', 'Zur freien Verfügung', 8546, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7541, 'SKR04', 'Zur freien Verfügung', 8547, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7542, 'SKR04', 'Zur freien Verfügung', 8548, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7543, 'SKR04', 'Zur freien Verfügung', 8549, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7544, 'SKR04', 'Zur freien Verfügung', 8550, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7545, 'SKR04', 'Zur freien Verfügung', 8551, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7546, 'SKR04', 'Zur freien Verfügung', 8552, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7547, 'SKR04', 'Zur freien Verfügung', 8553, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7548, 'SKR04', 'Zur freien Verfügung', 8554, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7549, 'SKR04', 'Zur freien Verfügung', 8555, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7550, 'SKR04', 'Zur freien Verfügung', 8556, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7551, 'SKR04', 'Zur freien Verfügung', 8557, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7552, 'SKR04', 'Zur freien Verfügung', 8558, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7553, 'SKR04', 'Zur freien Verfügung', 8559, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7554, 'SKR04', 'Zur freien Verfügung', 8560, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7555, 'SKR04', 'Zur freien Verfügung', 8561, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7556, 'SKR04', 'Zur freien Verfügung', 8562, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7557, 'SKR04', 'Zur freien Verfügung', 8563, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7558, 'SKR04', 'Zur freien Verfügung', 8564, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7559, 'SKR04', 'Zur freien Verfügung', 8565, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7560, 'SKR04', 'Zur freien Verfügung', 8566, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7561, 'SKR04', 'Zur freien Verfügung', 8567, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7562, 'SKR04', 'Zur freien Verfügung', 8568, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7563, 'SKR04', 'Zur freien Verfügung', 8569, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7564, 'SKR04', 'Zur freien Verfügung', 8570, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7565, 'SKR04', 'Zur freien Verfügung', 8571, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7566, 'SKR04', 'Zur freien Verfügung', 8572, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7567, 'SKR04', 'Zur freien Verfügung', 8573, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7568, 'SKR04', 'Zur freien Verfügung', 8574, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7569, 'SKR04', 'Zur freien Verfügung', 8575, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7570, 'SKR04', 'Zur freien Verfügung', 8576, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7571, 'SKR04', 'Zur freien Verfügung', 8577, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7572, 'SKR04', 'Zur freien Verfügung', 8578, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7573, 'SKR04', 'Zur freien Verfügung', 8579, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7574, 'SKR04', 'Zur freien Verfügung', 8580, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7575, 'SKR04', 'Zur freien Verfügung', 8581, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7576, 'SKR04', 'Zur freien Verfügung', 8582, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7577, 'SKR04', 'Zur freien Verfügung', 8583, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7578, 'SKR04', 'Zur freien Verfügung', 8584, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7579, 'SKR04', 'Zur freien Verfügung', 8585, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7580, 'SKR04', 'Zur freien Verfügung', 8586, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7581, 'SKR04', 'Zur freien Verfügung', 8587, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7582, 'SKR04', 'Zur freien Verfügung', 8588, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7583, 'SKR04', 'Zur freien Verfügung', 8589, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7584, 'SKR04', 'Zur freien Verfügung', 8590, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7585, 'SKR04', 'Zur freien Verfügung', 8591, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7586, 'SKR04', 'Zur freien Verfügung', 8592, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7587, 'SKR04', 'Zur freien Verfügung', 8593, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7588, 'SKR04', 'Zur freien Verfügung', 8594, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7589, 'SKR04', 'Zur freien Verfügung', 8595, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7590, 'SKR04', 'Zur freien Verfügung', 8596, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7591, 'SKR04', 'Zur freien Verfügung', 8597, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7592, 'SKR04', 'Zur freien Verfügung', 8598, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7593, 'SKR04', 'Zur freien Verfügung', 8599, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7594, 'SKR04', 'Zur freien Verfügung', 8600, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7595, 'SKR04', 'Zur freien Verfügung', 8601, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7596, 'SKR04', 'Zur freien Verfügung', 8602, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7597, 'SKR04', 'Zur freien Verfügung', 8603, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7598, 'SKR04', 'Zur freien Verfügung', 8604, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7599, 'SKR04', 'Zur freien Verfügung', 8605, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7600, 'SKR04', 'Zur freien Verfügung', 8606, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7601, 'SKR04', 'Zur freien Verfügung', 8607, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7602, 'SKR04', 'Zur freien Verfügung', 8608, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7603, 'SKR04', 'Zur freien Verfügung', 8609, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7604, 'SKR04', 'Zur freien Verfügung', 8610, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7605, 'SKR04', 'Zur freien Verfügung', 8611, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7606, 'SKR04', 'Zur freien Verfügung', 8612, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7607, 'SKR04', 'Zur freien Verfügung', 8613, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7608, 'SKR04', 'Zur freien Verfügung', 8614, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7609, 'SKR04', 'Zur freien Verfügung', 8615, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7610, 'SKR04', 'Zur freien Verfügung', 8616, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7611, 'SKR04', 'Zur freien Verfügung', 8617, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7612, 'SKR04', 'Zur freien Verfügung', 8618, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7613, 'SKR04', 'Zur freien Verfügung', 8619, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7614, 'SKR04', 'Zur freien Verfügung', 8620, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7615, 'SKR04', 'Zur freien Verfügung', 8621, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7616, 'SKR04', 'Zur freien Verfügung', 8622, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7617, 'SKR04', 'Zur freien Verfügung', 8623, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7618, 'SKR04', 'Zur freien Verfügung', 8624, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7619, 'SKR04', 'Zur freien Verfügung', 8625, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7620, 'SKR04', 'Zur freien Verfügung', 8626, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7621, 'SKR04', 'Zur freien Verfügung', 8627, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7622, 'SKR04', 'Zur freien Verfügung', 8628, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7623, 'SKR04', 'Zur freien Verfügung', 8629, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7624, 'SKR04', 'Zur freien Verfügung', 8630, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7625, 'SKR04', 'Zur freien Verfügung', 8631, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7626, 'SKR04', 'Zur freien Verfügung', 8632, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7627, 'SKR04', 'Zur freien Verfügung', 8633, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7628, 'SKR04', 'Zur freien Verfügung', 8634, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7629, 'SKR04', 'Zur freien Verfügung', 8635, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7630, 'SKR04', 'Zur freien Verfügung', 8636, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7631, 'SKR04', 'Zur freien Verfügung', 8637, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7632, 'SKR04', 'Zur freien Verfügung', 8638, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7633, 'SKR04', 'Zur freien Verfügung', 8639, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7634, 'SKR04', 'Zur freien Verfügung', 8640, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7635, 'SKR04', 'Zur freien Verfügung', 8641, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7636, 'SKR04', 'Zur freien Verfügung', 8642, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7637, 'SKR04', 'Zur freien Verfügung', 8643, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7638, 'SKR04', 'Zur freien Verfügung', 8644, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7639, 'SKR04', 'Zur freien Verfügung', 8645, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7640, 'SKR04', 'Zur freien Verfügung', 8646, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7641, 'SKR04', 'Zur freien Verfügung', 8647, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7642, 'SKR04', 'Zur freien Verfügung', 8648, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7643, 'SKR04', 'Zur freien Verfügung', 8649, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7644, 'SKR04', 'Zur freien Verfügung', 8650, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7645, 'SKR04', 'Zur freien Verfügung', 8651, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7646, 'SKR04', 'Zur freien Verfügung', 8652, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7647, 'SKR04', 'Zur freien Verfügung', 8653, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7648, 'SKR04', 'Zur freien Verfügung', 8654, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7649, 'SKR04', 'Zur freien Verfügung', 8655, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7650, 'SKR04', 'Zur freien Verfügung', 8656, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7651, 'SKR04', 'Zur freien Verfügung', 8657, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7652, 'SKR04', 'Zur freien Verfügung', 8658, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7653, 'SKR04', 'Zur freien Verfügung', 8659, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7654, 'SKR04', 'Zur freien Verfügung', 8660, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7655, 'SKR04', 'Zur freien Verfügung', 8661, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7656, 'SKR04', 'Zur freien Verfügung', 8662, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7657, 'SKR04', 'Zur freien Verfügung', 8663, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7658, 'SKR04', 'Zur freien Verfügung', 8664, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7659, 'SKR04', 'Zur freien Verfügung', 8665, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7660, 'SKR04', 'Zur freien Verfügung', 8666, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7661, 'SKR04', 'Zur freien Verfügung', 8667, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7662, 'SKR04', 'Zur freien Verfügung', 8668, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7663, 'SKR04', 'Zur freien Verfügung', 8669, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7664, 'SKR04', 'Zur freien Verfügung', 8670, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7665, 'SKR04', 'Zur freien Verfügung', 8671, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7666, 'SKR04', 'Zur freien Verfügung', 8672, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7667, 'SKR04', 'Zur freien Verfügung', 8673, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7668, 'SKR04', 'Zur freien Verfügung', 8674, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7669, 'SKR04', 'Zur freien Verfügung', 8675, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7670, 'SKR04', 'Zur freien Verfügung', 8676, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7671, 'SKR04', 'Zur freien Verfügung', 8677, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7672, 'SKR04', 'Zur freien Verfügung', 8678, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7673, 'SKR04', 'Zur freien Verfügung', 8679, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7674, 'SKR04', 'Zur freien Verfügung', 8680, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7675, 'SKR04', 'Zur freien Verfügung', 8681, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7676, 'SKR04', 'Zur freien Verfügung', 8682, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7677, 'SKR04', 'Zur freien Verfügung', 8683, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7678, 'SKR04', 'Zur freien Verfügung', 8684, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7679, 'SKR04', 'Zur freien Verfügung', 8685, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7680, 'SKR04', 'Zur freien Verfügung', 8686, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7681, 'SKR04', 'Zur freien Verfügung', 8687, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7682, 'SKR04', 'Zur freien Verfügung', 8688, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7683, 'SKR04', 'Zur freien Verfügung', 8689, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7684, 'SKR04', 'Zur freien Verfügung', 8690, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7685, 'SKR04', 'Zur freien Verfügung', 8691, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7686, 'SKR04', 'Zur freien Verfügung', 8692, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7687, 'SKR04', 'Zur freien Verfügung', 8693, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7688, 'SKR04', 'Zur freien Verfügung', 8694, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7689, 'SKR04', 'Zur freien Verfügung', 8695, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7690, 'SKR04', 'Zur freien Verfügung', 8696, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7691, 'SKR04', 'Zur freien Verfügung', 8697, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7692, 'SKR04', 'Zur freien Verfügung', 8698, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7693, 'SKR04', 'Zur freien Verfügung', 8699, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7694, 'SKR04', 'Zur freien Verfügung', 8700, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7695, 'SKR04', 'Zur freien Verfügung', 8701, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7696, 'SKR04', 'Zur freien Verfügung', 8702, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7697, 'SKR04', 'Zur freien Verfügung', 8703, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7698, 'SKR04', 'Zur freien Verfügung', 8704, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7699, 'SKR04', 'Zur freien Verfügung', 8705, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7700, 'SKR04', 'Zur freien Verfügung', 8706, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7701, 'SKR04', 'Zur freien Verfügung', 8707, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7702, 'SKR04', 'Zur freien Verfügung', 8708, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7703, 'SKR04', 'Zur freien Verfügung', 8709, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7704, 'SKR04', 'Zur freien Verfügung', 8710, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7705, 'SKR04', 'Zur freien Verfügung', 8711, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7706, 'SKR04', 'Zur freien Verfügung', 8712, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7707, 'SKR04', 'Zur freien Verfügung', 8713, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7708, 'SKR04', 'Zur freien Verfügung', 8714, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7709, 'SKR04', 'Zur freien Verfügung', 8715, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7710, 'SKR04', 'Zur freien Verfügung', 8716, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7711, 'SKR04', 'Zur freien Verfügung', 8717, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7712, 'SKR04', 'Zur freien Verfügung', 8718, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7713, 'SKR04', 'Zur freien Verfügung', 8719, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7714, 'SKR04', 'Zur freien Verfügung', 8720, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7715, 'SKR04', 'Zur freien Verfügung', 8721, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7716, 'SKR04', 'Zur freien Verfügung', 8722, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7717, 'SKR04', 'Zur freien Verfügung', 8723, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7718, 'SKR04', 'Zur freien Verfügung', 8724, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7719, 'SKR04', 'Zur freien Verfügung', 8725, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7720, 'SKR04', 'Zur freien Verfügung', 8726, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7721, 'SKR04', 'Zur freien Verfügung', 8727, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7722, 'SKR04', 'Zur freien Verfügung', 8728, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7723, 'SKR04', 'Zur freien Verfügung', 8729, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7724, 'SKR04', 'Zur freien Verfügung', 8730, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7725, 'SKR04', 'Zur freien Verfügung', 8731, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7726, 'SKR04', 'Zur freien Verfügung', 8732, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7727, 'SKR04', 'Zur freien Verfügung', 8733, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7728, 'SKR04', 'Zur freien Verfügung', 8734, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7729, 'SKR04', 'Zur freien Verfügung', 8735, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7730, 'SKR04', 'Zur freien Verfügung', 8736, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7731, 'SKR04', 'Zur freien Verfügung', 8737, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7732, 'SKR04', 'Zur freien Verfügung', 8738, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7733, 'SKR04', 'Zur freien Verfügung', 8739, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7734, 'SKR04', 'Zur freien Verfügung', 8740, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7735, 'SKR04', 'Zur freien Verfügung', 8741, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7736, 'SKR04', 'Zur freien Verfügung', 8742, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7737, 'SKR04', 'Zur freien Verfügung', 8743, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7738, 'SKR04', 'Zur freien Verfügung', 8744, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7739, 'SKR04', 'Zur freien Verfügung', 8745, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7740, 'SKR04', 'Zur freien Verfügung', 8746, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7741, 'SKR04', 'Zur freien Verfügung', 8747, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7742, 'SKR04', 'Zur freien Verfügung', 8748, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7743, 'SKR04', 'Zur freien Verfügung', 8749, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7744, 'SKR04', 'Zur freien Verfügung', 8750, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7745, 'SKR04', 'Zur freien Verfügung', 8751, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7746, 'SKR04', 'Zur freien Verfügung', 8752, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7747, 'SKR04', 'Zur freien Verfügung', 8753, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7748, 'SKR04', 'Zur freien Verfügung', 8754, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7749, 'SKR04', 'Zur freien Verfügung', 8755, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7750, 'SKR04', 'Zur freien Verfügung', 8756, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7751, 'SKR04', 'Zur freien Verfügung', 8757, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7752, 'SKR04', 'Zur freien Verfügung', 8758, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7753, 'SKR04', 'Zur freien Verfügung', 8759, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7754, 'SKR04', 'Zur freien Verfügung', 8760, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7755, 'SKR04', 'Zur freien Verfügung', 8761, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7756, 'SKR04', 'Zur freien Verfügung', 8762, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7757, 'SKR04', 'Zur freien Verfügung', 8763, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7758, 'SKR04', 'Zur freien Verfügung', 8764, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7759, 'SKR04', 'Zur freien Verfügung', 8765, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7760, 'SKR04', 'Zur freien Verfügung', 8766, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7761, 'SKR04', 'Zur freien Verfügung', 8767, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7762, 'SKR04', 'Zur freien Verfügung', 8768, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7763, 'SKR04', 'Zur freien Verfügung', 8769, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7764, 'SKR04', 'Zur freien Verfügung', 8770, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7765, 'SKR04', 'Zur freien Verfügung', 8771, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7766, 'SKR04', 'Zur freien Verfügung', 8772, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7767, 'SKR04', 'Zur freien Verfügung', 8773, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7768, 'SKR04', 'Zur freien Verfügung', 8774, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7769, 'SKR04', 'Zur freien Verfügung', 8775, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7770, 'SKR04', 'Zur freien Verfügung', 8776, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7771, 'SKR04', 'Zur freien Verfügung', 8777, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7772, 'SKR04', 'Zur freien Verfügung', 8778, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7773, 'SKR04', 'Zur freien Verfügung', 8779, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7774, 'SKR04', 'Zur freien Verfügung', 8780, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7775, 'SKR04', 'Zur freien Verfügung', 8781, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7776, 'SKR04', 'Zur freien Verfügung', 8782, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7777, 'SKR04', 'Zur freien Verfügung', 8783, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7778, 'SKR04', 'Zur freien Verfügung', 8784, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7779, 'SKR04', 'Zur freien Verfügung', 8785, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7780, 'SKR04', 'Zur freien Verfügung', 8786, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7781, 'SKR04', 'Zur freien Verfügung', 8787, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7782, 'SKR04', 'Zur freien Verfügung', 8788, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7783, 'SKR04', 'Zur freien Verfügung', 8789, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7784, 'SKR04', 'Zur freien Verfügung', 8790, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7785, 'SKR04', 'Zur freien Verfügung', 8791, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7786, 'SKR04', 'Zur freien Verfügung', 8792, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7787, 'SKR04', 'Zur freien Verfügung', 8793, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7788, 'SKR04', 'Zur freien Verfügung', 8794, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7789, 'SKR04', 'Zur freien Verfügung', 8795, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7790, 'SKR04', 'Zur freien Verfügung', 8796, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7791, 'SKR04', 'Zur freien Verfügung', 8797, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7792, 'SKR04', 'Zur freien Verfügung', 8798, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7793, 'SKR04', 'Zur freien Verfügung', 8799, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7794, 'SKR04', 'Zur freien Verfügung', 8800, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7795, 'SKR04', 'Zur freien Verfügung', 8801, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7796, 'SKR04', 'Zur freien Verfügung', 8802, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7797, 'SKR04', 'Zur freien Verfügung', 8803, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7798, 'SKR04', 'Zur freien Verfügung', 8804, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7799, 'SKR04', 'Zur freien Verfügung', 8805, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7800, 'SKR04', 'Zur freien Verfügung', 8806, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7801, 'SKR04', 'Zur freien Verfügung', 8807, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7802, 'SKR04', 'Zur freien Verfügung', 8808, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7803, 'SKR04', 'Zur freien Verfügung', 8809, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7804, 'SKR04', 'Zur freien Verfügung', 8810, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7805, 'SKR04', 'Zur freien Verfügung', 8811, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7806, 'SKR04', 'Zur freien Verfügung', 8812, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7807, 'SKR04', 'Zur freien Verfügung', 8813, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7808, 'SKR04', 'Zur freien Verfügung', 8814, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7809, 'SKR04', 'Zur freien Verfügung', 8815, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7810, 'SKR04', 'Zur freien Verfügung', 8816, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7811, 'SKR04', 'Zur freien Verfügung', 8817, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7812, 'SKR04', 'Zur freien Verfügung', 8818, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7813, 'SKR04', 'Zur freien Verfügung', 8819, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7814, 'SKR04', 'Zur freien Verfügung', 8820, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7815, 'SKR04', 'Zur freien Verfügung', 8821, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7816, 'SKR04', 'Zur freien Verfügung', 8822, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7817, 'SKR04', 'Zur freien Verfügung', 8823, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7818, 'SKR04', 'Zur freien Verfügung', 8824, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7819, 'SKR04', 'Zur freien Verfügung', 8825, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7820, 'SKR04', 'Zur freien Verfügung', 8826, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7821, 'SKR04', 'Zur freien Verfügung', 8827, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7822, 'SKR04', 'Zur freien Verfügung', 8828, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7823, 'SKR04', 'Zur freien Verfügung', 8829, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7824, 'SKR04', 'Zur freien Verfügung', 8830, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7825, 'SKR04', 'Zur freien Verfügung', 8831, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7826, 'SKR04', 'Zur freien Verfügung', 8832, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7827, 'SKR04', 'Zur freien Verfügung', 8833, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7828, 'SKR04', 'Zur freien Verfügung', 8834, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7829, 'SKR04', 'Zur freien Verfügung', 8835, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7830, 'SKR04', 'Zur freien Verfügung', 8836, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7831, 'SKR04', 'Zur freien Verfügung', 8837, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7832, 'SKR04', 'Zur freien Verfügung', 8838, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7833, 'SKR04', 'Zur freien Verfügung', 8839, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7834, 'SKR04', 'Zur freien Verfügung', 8840, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7835, 'SKR04', 'Zur freien Verfügung', 8841, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7836, 'SKR04', 'Zur freien Verfügung', 8842, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7837, 'SKR04', 'Zur freien Verfügung', 8843, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7838, 'SKR04', 'Zur freien Verfügung', 8844, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7839, 'SKR04', 'Zur freien Verfügung', 8845, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7840, 'SKR04', 'Zur freien Verfügung', 8846, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7841, 'SKR04', 'Zur freien Verfügung', 8847, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7842, 'SKR04', 'Zur freien Verfügung', 8848, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7843, 'SKR04', 'Zur freien Verfügung', 8849, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7844, 'SKR04', 'Zur freien Verfügung', 8850, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7845, 'SKR04', 'Zur freien Verfügung', 8851, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7846, 'SKR04', 'Zur freien Verfügung', 8852, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7847, 'SKR04', 'Zur freien Verfügung', 8853, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7848, 'SKR04', 'Zur freien Verfügung', 8854, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7849, 'SKR04', 'Zur freien Verfügung', 8855, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7850, 'SKR04', 'Zur freien Verfügung', 8856, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7851, 'SKR04', 'Zur freien Verfügung', 8857, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7852, 'SKR04', 'Zur freien Verfügung', 8858, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7853, 'SKR04', 'Zur freien Verfügung', 8859, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7854, 'SKR04', 'Zur freien Verfügung', 8860, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7855, 'SKR04', 'Zur freien Verfügung', 8861, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7856, 'SKR04', 'Zur freien Verfügung', 8862, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7857, 'SKR04', 'Zur freien Verfügung', 8863, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7858, 'SKR04', 'Zur freien Verfügung', 8864, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7859, 'SKR04', 'Zur freien Verfügung', 8865, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7860, 'SKR04', 'Zur freien Verfügung', 8866, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7861, 'SKR04', 'Zur freien Verfügung', 8867, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7862, 'SKR04', 'Zur freien Verfügung', 8868, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7863, 'SKR04', 'Zur freien Verfügung', 8869, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7864, 'SKR04', 'Zur freien Verfügung', 8870, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7865, 'SKR04', 'Zur freien Verfügung', 8871, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7866, 'SKR04', 'Zur freien Verfügung', 8872, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7867, 'SKR04', 'Zur freien Verfügung', 8873, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7868, 'SKR04', 'Zur freien Verfügung', 8874, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7869, 'SKR04', 'Zur freien Verfügung', 8875, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7870, 'SKR04', 'Zur freien Verfügung', 8876, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7871, 'SKR04', 'Zur freien Verfügung', 8877, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7872, 'SKR04', 'Zur freien Verfügung', 8878, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7873, 'SKR04', 'Zur freien Verfügung', 8879, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7874, 'SKR04', 'Zur freien Verfügung', 8880, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7875, 'SKR04', 'Zur freien Verfügung', 8881, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7876, 'SKR04', 'Zur freien Verfügung', 8882, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7877, 'SKR04', 'Zur freien Verfügung', 8883, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7878, 'SKR04', 'Zur freien Verfügung', 8884, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7879, 'SKR04', 'Zur freien Verfügung', 8885, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7880, 'SKR04', 'Zur freien Verfügung', 8886, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7881, 'SKR04', 'Zur freien Verfügung', 8887, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7882, 'SKR04', 'Zur freien Verfügung', 8888, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7883, 'SKR04', 'Zur freien Verfügung', 8889, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7884, 'SKR04', 'Zur freien Verfügung', 8890, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7885, 'SKR04', 'Zur freien Verfügung', 8891, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7886, 'SKR04', 'Zur freien Verfügung', 8892, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7887, 'SKR04', 'Zur freien Verfügung', 8893, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7888, 'SKR04', 'Zur freien Verfügung', 8894, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7889, 'SKR04', 'Zur freien Verfügung', 8895, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7890, 'SKR04', 'Zur freien Verfügung', 8896, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7891, 'SKR04', 'Zur freien Verfügung', 8897, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7892, 'SKR04', 'Zur freien Verfügung', 8898, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7893, 'SKR04', 'Zur freien Verfügung', 8899, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7894, 'SKR04', 'Zur freien Verfügung', 8900, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7895, 'SKR04', 'Zur freien Verfügung', 8901, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7896, 'SKR04', 'Zur freien Verfügung', 8902, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7897, 'SKR04', 'Zur freien Verfügung', 8903, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7898, 'SKR04', 'Zur freien Verfügung', 8904, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7899, 'SKR04', 'Zur freien Verfügung', 8905, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7900, 'SKR04', 'Zur freien Verfügung', 8906, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7901, 'SKR04', 'Zur freien Verfügung', 8907, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7902, 'SKR04', 'Zur freien Verfügung', 8908, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7903, 'SKR04', 'Zur freien Verfügung', 8909, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7904, 'SKR04', 'Zur freien Verfügung', 8910, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7905, 'SKR04', 'Zur freien Verfügung', 8911, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7906, 'SKR04', 'Zur freien Verfügung', 8912, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7907, 'SKR04', 'Zur freien Verfügung', 8913, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7908, 'SKR04', 'Zur freien Verfügung', 8914, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7909, 'SKR04', 'Zur freien Verfügung', 8915, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7910, 'SKR04', 'Zur freien Verfügung', 8916, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7911, 'SKR04', 'Zur freien Verfügung', 8917, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7912, 'SKR04', 'Zur freien Verfügung', 8918, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7913, 'SKR04', 'Zur freien Verfügung', 8919, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7914, 'SKR04', 'Zur freien Verfügung', 8920, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7915, 'SKR04', 'Zur freien Verfügung', 8921, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7916, 'SKR04', 'Zur freien Verfügung', 8922, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7917, 'SKR04', 'Zur freien Verfügung', 8923, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7918, 'SKR04', 'Zur freien Verfügung', 8924, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7919, 'SKR04', 'Zur freien Verfügung', 8925, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7920, 'SKR04', 'Zur freien Verfügung', 8926, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7921, 'SKR04', 'Zur freien Verfügung', 8927, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7922, 'SKR04', 'Zur freien Verfügung', 8928, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7923, 'SKR04', 'Zur freien Verfügung', 8929, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7924, 'SKR04', 'Zur freien Verfügung', 8930, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7925, 'SKR04', 'Zur freien Verfügung', 8931, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7926, 'SKR04', 'Zur freien Verfügung', 8932, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7927, 'SKR04', 'Zur freien Verfügung', 8933, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7928, 'SKR04', 'Zur freien Verfügung', 8934, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7929, 'SKR04', 'Zur freien Verfügung', 8935, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7930, 'SKR04', 'Zur freien Verfügung', 8936, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7931, 'SKR04', 'Zur freien Verfügung', 8937, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7932, 'SKR04', 'Zur freien Verfügung', 8938, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7933, 'SKR04', 'Zur freien Verfügung', 8939, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7934, 'SKR04', 'Zur freien Verfügung', 8940, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7935, 'SKR04', 'Zur freien Verfügung', 8941, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7936, 'SKR04', 'Zur freien Verfügung', 8942, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7937, 'SKR04', 'Zur freien Verfügung', 8943, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7938, 'SKR04', 'Zur freien Verfügung', 8944, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7939, 'SKR04', 'Zur freien Verfügung', 8945, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7940, 'SKR04', 'Zur freien Verfügung', 8946, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7941, 'SKR04', 'Zur freien Verfügung', 8947, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7942, 'SKR04', 'Zur freien Verfügung', 8948, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7943, 'SKR04', 'Zur freien Verfügung', 8949, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7944, 'SKR04', 'Zur freien Verfügung', 8950, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7945, 'SKR04', 'Zur freien Verfügung', 8951, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7946, 'SKR04', 'Zur freien Verfügung', 8952, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7947, 'SKR04', 'Zur freien Verfügung', 8953, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7948, 'SKR04', 'Zur freien Verfügung', 8954, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7949, 'SKR04', 'Zur freien Verfügung', 8955, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7950, 'SKR04', 'Zur freien Verfügung', 8956, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7951, 'SKR04', 'Zur freien Verfügung', 8957, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7952, 'SKR04', 'Zur freien Verfügung', 8958, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7953, 'SKR04', 'Zur freien Verfügung', 8959, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7954, 'SKR04', 'Zur freien Verfügung', 8960, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7955, 'SKR04', 'Zur freien Verfügung', 8961, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7956, 'SKR04', 'Zur freien Verfügung', 8962, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7957, 'SKR04', 'Zur freien Verfügung', 8963, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7958, 'SKR04', 'Zur freien Verfügung', 8964, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7959, 'SKR04', 'Zur freien Verfügung', 8965, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7960, 'SKR04', 'Zur freien Verfügung', 8966, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7961, 'SKR04', 'Zur freien Verfügung', 8967, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7962, 'SKR04', 'Zur freien Verfügung', 8968, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7963, 'SKR04', 'Zur freien Verfügung', 8969, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7964, 'SKR04', 'Zur freien Verfügung', 8970, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7965, 'SKR04', 'Zur freien Verfügung', 8971, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7966, 'SKR04', 'Zur freien Verfügung', 8972, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7967, 'SKR04', 'Zur freien Verfügung', 8973, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7968, 'SKR04', 'Zur freien Verfügung', 8974, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7969, 'SKR04', 'Zur freien Verfügung', 8975, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7970, 'SKR04', 'Zur freien Verfügung', 8976, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7971, 'SKR04', 'Zur freien Verfügung', 8977, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7972, 'SKR04', 'Zur freien Verfügung', 8978, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7973, 'SKR04', 'Zur freien Verfügung', 8979, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7974, 'SKR04', 'Zur freien Verfügung', 8980, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7975, 'SKR04', 'Zur freien Verfügung', 8981, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7976, 'SKR04', 'Zur freien Verfügung', 8982, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7977, 'SKR04', 'Zur freien Verfügung', 8983, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7978, 'SKR04', 'Zur freien Verfügung', 8984, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7979, 'SKR04', 'Zur freien Verfügung', 8985, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7980, 'SKR04', 'Zur freien Verfügung', 8986, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7981, 'SKR04', 'Zur freien Verfügung', 8987, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7982, 'SKR04', 'Zur freien Verfügung', 8988, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7983, 'SKR04', 'Zur freien Verfügung', 8989, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7984, 'SKR04', 'Zur freien Verfügung', 8990, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7985, 'SKR04', 'Zur freien Verfügung', 8991, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7986, 'SKR04', 'Zur freien Verfügung', 8992, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7987, 'SKR04', 'Zur freien Verfügung', 8993, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7988, 'SKR04', 'Zur freien Verfügung', 8994, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7989, 'SKR04', 'Zur freien Verfügung', 8995, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7990, 'SKR04', 'Zur freien Verfügung', 8996, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7991, 'SKR04', 'Zur freien Verfügung', 8997, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7992, 'SKR04', 'Zur freien Verfügung', 8998, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7993, 'SKR04', 'Zur freien Verfügung', 8999, 8, 'Zur freien Verfügung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7994, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9, 9, 'Vortrags-, Kapital-, Korrektur- und statistische Konten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7995, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9000, 9, 'Saldenvorträge, Sachkonten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7996, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9001, 9000, 'Saldenvorträge, Sachkonten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7997, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9002, 9000, 'Saldenvorträge, Sachkonten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7998, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9003, 9000, 'Saldenvorträge, Sachkonten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7999, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9004, 9000, 'Saldenvorträge, Sachkonten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8000, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9005, 9000, 'Saldenvorträge, Sachkonten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8001, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9006, 9000, 'Saldenvorträge, Sachkonten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8002, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9007, 9000, 'Saldenvorträge, Sachkonten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8003, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9008, 9, 'Saldenvorträge, Debitoren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8004, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9009, 9, 'Saldenvorträge, Kreditoren'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8005, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9060, 9009, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8006, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9069, 9009, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8007, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9070, 9, 'Offene Posten aus 2000'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8008, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9071, 9, 'Offene Posten aus 2001'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8009, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9072, 9, 'Offene Posten aus 2002'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8010, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9073, 9, 'Offene Posten aus 2003'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8011, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9074, 9, 'Offene Posten aus 2004'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8012, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9075, 9, 'Offene Posten aus 2005'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8013, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9076, 9, 'Offene Posten aus 2006'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8014, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9077, 9, 'Offene Posten aus 2007'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8015, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9078, 9, 'Offene Posten aus 2008'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8016, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9079, 9, 'Offene Posten aus 2009'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8017, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9080, 9, 'Offene Posten aus 2010'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8018, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9081, 9, 'Offene Posten aus 2011'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8019, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9082, 9, 'Offene Posten aus 2012'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8020, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9083, 9, 'Offene Posten aus 2013'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8021, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9084, 9, 'Offene Posten aus 2014'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8022, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9085, 9, 'Offene Posten aus 2015'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8023, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9086, 9, 'Offene Posten aus 2016'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8024, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9087, 9, 'Offene Posten aus 2017'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8025, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9088, 9, 'Offene Posten aus 2018'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8026, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9089, 9088, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8027, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9090, 9, 'Summenvortragskonto'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8028, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9091, 9090, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8029, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9092, 9090, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8030, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9093, 9090, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8031, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9094, 9090, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8032, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9095, 9090, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8033, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9096, 9090, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8034, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9097, 9090, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8035, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9098, 9090, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8036, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9101, 9, 'Verkaufstage'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8037, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9102, 9, 'Anzahl der Barkunden'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8038, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9103, 9, 'Beschäftigte Personen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8039, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9104, 9, 'Unbezahlte Personen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8040, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9105, 9, 'Verkaufskräfte'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8041, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9106, 9, 'Geschäftsraum qm'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8042, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9107, 9, 'Verkaufsraum qm'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8043, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9116, 9, 'Anzahl Rechnungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8044, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9117, 9, 'Anzahl Kreditkunden monatlich'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8045, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9118, 9, 'Anzahl Kreditkunden aufgelaufen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8046, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9120, 9, 'Erweiterungsinvestitionen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8047, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9130, 9120, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8048, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9131, 9120, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8049, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9135, 9, 'Auftragseingang im Geschäftsjahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8050, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9140, 9, 'Auftragsbestand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8051, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9141, 9, 'Variables Kapital TH'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8052, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9142, 9, 'Variables Kapital – Anteil Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8053, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9143, 9142, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8054, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9144, 9142, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8055, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9145, 9142, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8056, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9146, 9, 'Variables Kapital Vollhafter – Übertragung einer § 6b EstG-Rücklage'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8057, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9147, 9, 'Variables Kapital Teilhafter – Übertragung einer § 6b EstG-Rücklage'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8058, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9148, 9147, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8059, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9149, 9147, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8060, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9150, 9, 'Festkapital – andere Kapitalkontenanpassungen VH'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8061, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9151, 9, 'Variables Kapital – andere Kapitalkontenanpassungen VH'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8062, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9152, 9, 'Verlust-/Vortragskonto – andere Kapitalkontenanpassungen VH'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8063, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9153, 9, 'Kapitalkonto III – andere Kapitalkontenanpassungen VH'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8064, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9154, 9, 'Ausstehende Einlagen auf das Komplementär-Kapital, nicht eingefordert – andere Kapitalkontenanpassungen VH'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8065, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9155, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen – andere Kapitalkontenanpassungen VH'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8066, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9156, 9155, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8067, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9157, 9155, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8068, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9158, 9155, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8069, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9159, 9155, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8070, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9160, 9, 'Kommandit-Kapital – andere Kapitalkontenanpassungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8071, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9161, 9, 'Variables Kapital – andere Kapitalkontenanpassungen TH'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8072, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9162, 9, 'Verlustausgleichskonto – andere Kapitalkontenanpassungen TH'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8073, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9163, 9, 'Kapitalkonto III – andere Kapitalkontenanpassungen TH'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8074, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9164, 9, 'Ausstehende Einlagen auf das Kommandit-Kapital, nicht eingefordert – andere Kapitalkontenanpassungen TH'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8075, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9165, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen – andere Kapitalkontenanpassungen TH'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8076, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9166, 9165, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8077, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9167, 9165, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8078, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9168, 9165, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8079, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9169, 9165, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8080, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9170, 9, 'Festkapital – Umbuchungen VH'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8081, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9171, 9, 'Variables Kapital – Umbuchungen VH'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8082, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9172, 9, 'Verlust-/Vortragskonto – Umbuchungen VH'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8083, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9173, 9, 'Kapitalkonto III – Umbuchungen VH'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8084, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9174, 9, 'Ausstehende Einlagen auf das Komplementär-Kapital, nicht eingefordert – Umbuchungen VH'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8085, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9175, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen – Umbuchungen VH'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8086, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9176, 9175, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8087, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9177, 9175, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8088, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9178, 9175, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8089, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9179, 9175, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8090, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9180, 9, 'Kommandit-Kapital – Umbuchungen TH'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8091, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9181, 9, 'Variables Kapital – Umbuchungen TH'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8092, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9182, 9, 'Verlustausgleichskonto – Umbuchungen TH'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8093, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9183, 9, 'Kapitalkonto III – Umbuchungen TH'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8094, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9184, 9, 'Ausstehende Einlagen auf das Kommandit-Kapital, nicht eingefordert – Umbuchungen TH'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8095, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9185, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen – Umbuchungen TH'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8096, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9186, 9185, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8097, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9187, 9185, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8098, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9188, 9185, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8099, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9189, 9, 'Verrechnungskonto für Umbuchungen zwischen Gesellschafter-Eigenkapitalkonten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8100, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9190, 9, 'Gegenkonto für Mengeneinheiten Konten 9101-9107 und Konten 9116-9118'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8101, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9199, 9, 'Gegenkonto zu Konten 9120, 9135-9140'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8102, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9200, 9, 'Beschäftigte Personen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8103, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9201, 9200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8104, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9202, 9200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8105, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9203, 9200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8106, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9204, 9200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8107, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9205, 9200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8108, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9206, 9200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8109, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9207, 9200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8110, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9208, 9200, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8111, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9209, 9, 'Gegenkonto zu 9200'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8112, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9210, 9, 'Produktive Löhne'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8113, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9219, 9, 'Gegenkonto zu 9120'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8114, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9220, 9, 'Gezeichnetes Kapital in DM (Art. 42 Abs. 3 S. 1 EGHGB)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8115, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9221, 9, 'Gezeichnetes Kapital in Euro (Art. 42 Abs. 3 S. 2 EGHGB)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8116, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9229, 9, 'Gegenkonto zu 9220-9221'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8117, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9230, 9, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8118, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9232, 9, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8119, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9234, 9, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8120, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9239, 9, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8121, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9240, 9, 'Investitionsverbindlichkeiten bei den Leistungsverbindlichkeiten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8122, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9241, 9, 'Investitionsverbindlichkeiten aus Sachanlagekäufen bei Leistungsverbindlichkeiten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8123, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9242, 9, 'Investitionsverbindlichkeiten aus Käufen von immateriellen Vermögensgegenständen bei Leistungsverbindlichkeiten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8124, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9243, 9, 'Investitionsverbindlichkeiten aus Käufen von Finanzanlagen bei Leistungsverbindlichkeiten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8125, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9244, 9, 'Gegenkonto zu Konto 9240-9243'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8126, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9245, 9, 'Forderungen aus Sachnanlageverkäufen bei sonstigen Vermögensgegenständen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8127, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9246, 9, 'Forderungen aus Verkäufen immaterieller Vermögensgegenstände bei sonstigen Vermögensgegenständen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8128, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9247, 9, 'Forderungen aus Verkäufen von Finanzanlagen bei sonstigen Vermögensgegenständen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8129, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9249, 9, 'Gegenkonto zu Konto 9245-47'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8130, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9250, 9, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8131, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9255, 9, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8132, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9259, 9, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8133, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9260, 9, 'Kurzfristige Rückstellungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8134, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9262, 9, 'Mittelfristige Rückstellungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8135, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9264, 9, 'Langfristige Rückstellungen, außer Pensionen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8136, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9269, 9, 'Gegenkonto zu Konten 9260-9268'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8137, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9270, 9, 'Gegenkonto zu 9271-9279 (Soll-Buchung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8138, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9271, 9, 'Verbindlichkeiten aus der Begebung und Übertragung von Wechseln'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8139, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9272, 9, 'Verbindlichkeiten aus der Begebung und Übertragung von Wechseln gegenüber verbundenen/assoziierten Unternehmen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8140, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9273, 9, 'Verbindlichkeiten aus Bürgschaften, Wechsel- und Scheckbürgschaften'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8141, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9274, 9, 'Verbindlichkeiten aus Bürgschaften, Wechsel- und Scheckbürgschaften gegenüber verbundenen/assoziierten Unternehmen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8142, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9275, 9, 'Verbindlichkeiten aus Gewährleistungsverträgen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8143, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9276, 9, 'Verbindlichkeiten aus Gewährleistungsverträgen gegenüber verbundenen/assoziierten Unternehmen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8144, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9277, 9, 'Haftungen aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8145, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9278, 9, 'Haftungen aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten gegenüber verbundenen/assoziierten Unternehemn'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8146, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9279, 9, 'Verpflichtungen aus Treuhandvermögen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8147, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9280, 9, 'Gegenkonto zu 9281-9284'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8148, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9281, 9, 'Verpflichtungen aus Miet- und Leasingverträgen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8149, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9282, 9, 'Verpflichtungen aus Miet- und Leasingverträgen gegenüber verbundenen Unternehmen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8150, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9283, 9, 'Andere Verpflichtungen gemäß § 285 Nr. 3 HGB'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8151, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9284, 9, 'Andere Verpflichtungen gemäß § 285 Nr. 3 HGB gegenüber verbundenen Unternehemen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8152, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9285, 9, 'Unterschiedsbetrag aus der Abzinsung von Altersversorgungsverpflichtungen nach „ 253 Abs. 6 HGB (Haben)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8153, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9286, 9, 'Gegenkonto zu 9285'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8154, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9287, 9, 'Zinsen bei Buchungen über Debitoren bei § 4 Abs. 3 EStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8155, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9288, 9, 'Mahngebühren bei Buchungen über Debitoren bei § 4 Abs. 3 EStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8156, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9289, 9, 'Gegenkonto zu 9287 und 9288'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8157, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9290, 9, 'Statistisches Konto steuerfreie Auslagen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8158, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9291, 9, 'Gegenkonto zu 9290'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8159, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9292, 9, 'Statistisches Konto Fremdgeld'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8160, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9293, 9, 'Gegenkonto zu 9292'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8161, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9295, 9, 'Einlagen stiller Gesellschafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8162, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9297, 9, 'Steuerrechtlicher Ausgleichsposten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8163, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9300, 9, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8164, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9301, 9, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8165, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9302, 9, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8166, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9303, 9, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8167, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9304, 9, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8168, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9305, 9, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8169, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9306, 9, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8170, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9307, 9, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8171, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9308, 9, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8172, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9309, 9, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8173, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9310, 9, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8174, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9311, 9, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8175, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9312, 9, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8176, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9313, 9, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8177, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9314, 9, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8178, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9315, 9, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8179, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9316, 9, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8180, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9317, 9, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8181, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9318, 9, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8182, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9319, 9, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8183, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9320, 9, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8184, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9326, 9, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8185, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9327, 9, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8186, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9328, 9, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8187, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9329, 9, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8188, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9330, 9, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8189, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9331, 9, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8190, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9332, 9, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8191, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9333, 9, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8192, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9334, 9, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8193, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9335, 9, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8194, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9336, 9, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8195, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9337, 9, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8196, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9338, 9, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8197, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9339, 9, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8198, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9340, 9, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8199, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9341, 9, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8200, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9342, 9, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8201, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9343, 9, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8202, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9346, 9, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8203, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9347, 9, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8204, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9348, 9, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8205, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9349, 9, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8206, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9357, 9, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8207, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9358, 9, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8208, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9359, 9, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8209, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9360, 9, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8210, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9365, 9, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8211, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9366, 9, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8212, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9367, 9, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8213, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9371, 9, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8214, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9372, 9, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8215, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9390, 9, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8216, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9391, 9, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8217, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9392, 9, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8218, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9393, 9, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8219, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9394, 9, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8220, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9395, 9, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8221, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9396, 9, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8222, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9397, 9, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8223, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9398, 9, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8224, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9399, 9, '(zur freien Verfügung)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8225, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9400, 9, 'Privatentnahmen allgemein'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8226, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9401, 9, 'Privatentnahmen allgemein'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8227, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9402, 9, 'Privatentnahmen allgemein'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8228, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9403, 9, 'Privatentnahmen allgemein'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8229, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9404, 9, 'Privatentnahmen allgemein'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8230, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9405, 9, 'Privatentnahmen allgemein'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8231, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9406, 9, 'Privatentnahmen allgemein'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8232, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9407, 9, 'Privatentnahmen allgemein'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8233, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9408, 9, 'Privatentnahmen allgemein'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8234, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9409, 9, 'Privatentnahmen allgemein'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8235, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9410, 9, 'Privatsteuern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8236, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9411, 9, 'Privatsteuern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8237, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9412, 9, 'Privatsteuern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8238, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9413, 9, 'Privatsteuern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8239, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9414, 9, 'Privatsteuern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8240, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9415, 9, 'Privatsteuern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8241, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9416, 9, 'Privatsteuern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8242, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9417, 9, 'Privatsteuern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8243, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9418, 9, 'Privatsteuern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8244, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9419, 9, 'Privatsteuern'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8245, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9420, 9, 'Sonderausgaben beschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8246, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9421, 9, 'Sonderausgaben beschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8247, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9422, 9, 'Sonderausgaben beschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8248, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9423, 9, 'Sonderausgaben beschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8249, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9424, 9, 'Sonderausgaben beschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8250, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9425, 9, 'Sonderausgaben beschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8251, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9426, 9, 'Sonderausgaben beschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8252, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9427, 9, 'Sonderausgaben beschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8253, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9428, 9, 'Sonderausgaben beschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8254, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9429, 9, 'Sonderausgaben beschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8255, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9430, 9, 'Sonderausgaben unbeschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8256, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9431, 9, 'Sonderausgaben unbeschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8257, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9432, 9, 'Sonderausgaben unbeschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8258, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9433, 9, 'Sonderausgaben unbeschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8259, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9434, 9, 'Sonderausgaben unbeschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8260, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9435, 9, 'Sonderausgaben unbeschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8261, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9436, 9, 'Sonderausgaben unbeschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8262, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9437, 9, 'Sonderausgaben unbeschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8263, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9438, 9, 'Sonderausgaben unbeschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8264, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9439, 9, 'Sonderausgaben unbeschränkt abzugsfähig'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8265, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9440, 9, 'Zuwendungen, Spenden'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8266, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9441, 9, 'Zuwendungen, Spenden'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8267, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9442, 9, 'Zuwendungen, Spenden'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8268, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9443, 9, 'Zuwendungen, Spenden'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8269, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9444, 9, 'Zuwendungen, Spenden'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8270, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9445, 9, 'Zuwendungen, Spenden'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8271, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9446, 9, 'Zuwendungen, Spenden'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8272, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9447, 9, 'Zuwendungen, Spenden'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8273, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9448, 9, 'Zuwendungen, Spenden'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8274, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9449, 9, 'Zuwendungen, Spenden'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8275, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9450, 9, 'Außergewöhnliche Belastungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8276, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9451, 9, 'Außergewöhnliche Belastungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8277, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9452, 9, 'Außergewöhnliche Belastungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8278, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9453, 9, 'Außergewöhnliche Belastungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8279, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9454, 9, 'Außergewöhnliche Belastungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8280, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9455, 9, 'Außergewöhnliche Belastungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8281, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9456, 9, 'Außergewöhnliche Belastungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8282, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9457, 9, 'Außergewöhnliche Belastungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8283, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9458, 9, 'Außergewöhnliche Belastungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8284, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9459, 9, 'Außergewöhnliche Belastungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8285, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9460, 9, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8286, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9461, 9, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8287, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9462, 9, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8288, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9463, 9, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8289, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9464, 9, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8290, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9465, 9, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8291, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9466, 9, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8292, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9467, 9, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8293, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9468, 9, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8294, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9469, 9, 'Grundstücksaufwand'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8295, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9470, 9, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8296, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9471, 9, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8297, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9472, 9, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8298, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9473, 9, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8299, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9474, 9, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8300, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9475, 9, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8301, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9476, 9, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8302, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9477, 9, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8303, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9478, 9, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8304, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9479, 9, 'Grundstücksertrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8305, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9480, 9, 'Unentgeltliche Wertabgaben'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8306, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9481, 9, 'Unentgeltliche Wertabgaben'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8307, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9482, 9, 'Unentgeltliche Wertabgaben'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8308, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9483, 9, 'Unentgeltliche Wertabgaben'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8309, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9484, 9, 'Unentgeltliche Wertabgaben'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8310, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9485, 9, 'Unentgeltliche Wertabgaben'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8311, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9486, 9, 'Unentgeltliche Wertabgaben'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8312, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9487, 9, 'Unentgeltliche Wertabgaben'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8313, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9488, 9, 'Unentgeltliche Wertabgaben'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8314, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9489, 9, 'Unentgeltliche Wertabgaben'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8315, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9490, 9, 'Privateinlagen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8316, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9491, 9, 'Privateinlagen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8317, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9492, 9, 'Privateinlagen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8318, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9493, 9, 'Privateinlagen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8319, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9494, 9, 'Privateinlagen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8320, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9495, 9, 'Privateinlagen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8321, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9496, 9, 'Privateinlagen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8322, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9497, 9, 'Privateinlagen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8323, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9498, 9, 'Privateinlagen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8324, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9499, 9, 'Privateinlagen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8325, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9500, 9, 'Anteil für Konto 2000 Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8326, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9501, 9, 'Anteil für Konto 2001 Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8327, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9502, 9, 'Anteil für Konto 2002 Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8328, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9503, 9, 'Anteil für Konto 2003 Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8329, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9504, 9, 'Anteil für Konto 2004 Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8330, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9505, 9, 'Anteil für Konto 2005 Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8331, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9506, 9, 'Anteil für Konto 2006 Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8332, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9507, 9, 'Anteil für Konto 2007 Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8333, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9508, 9, 'Anteil für Konto 2008 Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8334, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9509, 9, 'Anteil für Konto 2009 Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8335, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9510, 9, 'Anteil für Konto 2010 Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8336, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9511, 9, 'Anteil für Konto 2011 Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8337, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9512, 9, 'Anteil für Konto 2012 Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8338, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9513, 9, 'Anteil für Konto 2013 Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8339, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9514, 9, 'Anteil für Konto 2014 Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8340, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9515, 9, 'Anteil für Konto 2015 Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8341, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9516, 9, 'Anteil für Konto 2016 Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8342, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9517, 9, 'Anteil für Konto 2017 Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8343, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9518, 9, 'Anteil für Konto 2018 Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8344, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9519, 9, 'Anteil für Konto 2019 Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8345, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9520, 9, 'Anteil für Konto 2020 Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8346, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9521, 9, 'Anteil für Konto 2021 Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8347, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9522, 9, 'Anteil für Konto 2022 Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8348, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9523, 9, 'Anteil für Konto 2023 Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8349, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9524, 9, 'Anteil für Konto 2024 Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8350, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9525, 9, 'Anteil für Konto 2025 Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8351, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9526, 9, 'Anteil für Konto 2026 Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8352, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9527, 9, 'Anteil für Konto 2027 Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8353, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9528, 9, 'Anteil für Konto 2028 Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8354, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9529, 9, 'Anteil für Konto 2029 Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8355, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9530, 9, 'Anteil für Konto 9910 Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8356, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9531, 9, 'Anteil für Konto 9911 Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8357, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9532, 9, 'Anteil für Konto 9912 Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8358, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9533, 9, 'Anteil für Konto 9913 Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8359, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9534, 9, 'Anteil für Konto 9914 Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8360, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9535, 9, 'Anteil für Konto 9915 Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8361, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9536, 9, 'Anteil für Konto 9916 Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8362, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9537, 9, 'Anteil für Konto 9917 Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8363, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9538, 9, 'Anteil für Konto 9918 Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8364, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9539, 9, 'Anteil für Konto 9919 Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8365, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9540, 9, 'Anteil für Konto 0060 Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8366, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9541, 9, 'Anteil für Konto 0061 Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8367, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9542, 9, 'Anteil für Konto 0062 Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8368, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9543, 9, 'Anteil für Konto 0063 Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8369, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9544, 9, 'Anteil für Konto 0064 Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8370, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9545, 9, 'Anteil für Konto 0065 Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8371, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9546, 9, 'Anteil für Konto 0066 Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8372, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9547, 9, 'Anteil für Konto 0067 Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8373, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9548, 9, 'Anteil für Konto 0068 Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8374, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9549, 9, 'Anteil für Konto 0069 Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8375, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9550, 9, 'Anteil für Konto 2050 Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8376, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9551, 9, 'Anteil für Konto 2051 Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8377, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9552, 9, 'Anteil für Konto 2052 Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8378, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9553, 9, 'Anteil für Konto 2053 Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8379, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9554, 9, 'Anteil für Konto 2054 Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8380, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9555, 9, 'Anteil für Konto 2055 Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8381, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9556, 9, 'Anteil für Konto 2056 Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8382, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9557, 9, 'Anteil für Konto 2057 Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8383, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9558, 9, 'Anteil für Konto 2058 Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8384, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9559, 9, 'Anteil für Konto 2059 Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8385, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9560, 9, 'Anteil für Konto 2060 Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8386, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9561, 9, 'Anteil für Konto 2061 Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8387, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9562, 9, 'Anteil für Konto 2062 Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8388, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9563, 9, 'Anteil für Konto 2063 Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8389, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9564, 9, 'Anteil für Konto 2064 Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8390, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9565, 9, 'Anteil für Konto 2065 Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8391, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9566, 9, 'Anteil für Konto 2066 Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8392, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9567, 9, 'Anteil für Konto 2067 Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8393, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9568, 9, 'Anteil für Konto 2068 Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8394, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9569, 9, 'Anteil für Konto 2069 Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8395, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9570, 9, 'Anteil für Konto 2070 Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8396, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9571, 9, 'Anteil für Konto 2071 Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8397, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9572, 9, 'Anteil für Konto 2072 Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8398, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9573, 9, 'Anteil für Konto 2073 Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8399, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9574, 9, 'Anteil für Konto 2074 Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8400, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9575, 9, 'Anteil für Konto 2075 Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8401, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9576, 9, 'Anteil für Konto 2076 Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8402, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9577, 9, 'Anteil für Konto 2077 Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8403, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9578, 9, 'Anteil für Konto 2078 Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8404, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9579, 9, 'Anteil für Konto 2079 Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8405, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9580, 9, 'Anteil für Konto 9820 Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8406, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9581, 9, 'Anteil für Konto 9821 Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8407, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9582, 9, 'Anteil für Konto 9822 Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8408, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9583, 9, 'Anteil für Konto 9823 Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8409, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9584, 9, 'Anteil für Konto 9824 Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8410, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9585, 9, 'Anteil für Konto 9825 Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8411, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9586, 9, 'Anteil für Konto 9826 Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8412, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9587, 9, 'Anteil für Konto 9827 Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8413, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9588, 9, 'Anteil für Konto 9828 Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8414, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9589, 9, 'Anteil für Konto 9829 Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8415, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9590, 9, 'Anteil für Konto 0080 Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8416, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9591, 9, 'Anteil für Konto 0081 Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8417, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9592, 9, 'Anteil für Konto 0082 Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8418, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9593, 9, 'Anteil für Konto 0083 Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8419, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9594, 9, 'Anteil für Konto 0084 Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8420, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9595, 9, 'Anteil für Konto 0085 Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8421, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9596, 9, 'Anteil für Konto 0086 Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8422, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9597, 9, 'Anteil für Konto 0087 Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8423, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9598, 9, 'Anteil für Konto 0088 Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8424, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9599, 9, 'Anteil für Konto 0089 Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8425, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9600, 9, 'Name des Gesellschafters Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8426, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9601, 9, 'Name des Gesellschafters Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8427, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9602, 9, 'Name des Gesellschafters Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8428, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9603, 9, 'Name des Gesellschafters Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8429, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9604, 9, 'Name des Gesellschafters Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8430, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9605, 9, 'Name des Gesellschafters Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8431, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9606, 9, 'Name des Gesellschafters Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8432, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9607, 9, 'Name des Gesellschafters Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8433, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9608, 9, 'Name des Gesellschafters Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8434, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9609, 9, 'Name des Gesellschafters Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8435, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9610, 9, 'Tätigkeitsvergütung Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8436, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9611, 9, 'Tätigkeitsvergütung Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8437, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9612, 9, 'Tätigkeitsvergütung Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8438, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9613, 9, 'Tätigkeitsvergütung Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8439, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9614, 9, 'Tätigkeitsvergütung Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8440, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9615, 9, 'Tätigkeitsvergütung Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8441, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9616, 9, 'Tätigkeitsvergütung Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8442, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9617, 9, 'Tätigkeitsvergütung Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8443, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9618, 9, 'Tätigkeitsvergütung Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8444, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9619, 9, 'Tätigkeitsvergütung Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8445, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9620, 9, 'Tantieme Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8446, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9621, 9, 'Tantieme Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8447, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9622, 9, 'Tantieme Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8448, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9623, 9, 'Tantieme Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8449, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9624, 9, 'Tantieme Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8450, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9625, 9, 'Tantieme Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8451, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9626, 9, 'Tantieme Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8452, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9627, 9, 'Tantieme Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8453, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9628, 9, 'Tantieme Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8454, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9629, 9, 'Tantieme Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8455, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9630, 9, 'Darlehensverzinsung Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8456, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9631, 9, 'Darlehensverzinsung Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8457, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9632, 9, 'Darlehensverzinsung Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8458, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9633, 9, 'Darlehensverzinsung Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8459, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9634, 9, 'Darlehensverzinsung Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8460, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9635, 9, 'Darlehensverzinsung Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8461, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9636, 9, 'Darlehensverzinsung Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8462, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9637, 9, 'Darlehensverzinsung Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8463, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9638, 9, 'Darlehensverzinsung Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8464, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9639, 9, 'Darlehensverzinsung Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8465, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9640, 9, 'Gebrauchsüberlassung Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8466, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9641, 9, 'Gebrauchsüberlassung Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8467, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9642, 9, 'Gebrauchsüberlassung Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8468, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9643, 9, 'Gebrauchsüberlassung Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8469, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9644, 9, 'Gebrauchsüberlassung Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8470, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9645, 9, 'Gebrauchsüberlassung Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8471, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9646, 9, 'Gebrauchsüberlassung Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8472, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9647, 9, 'Gebrauchsüberlassung Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8473, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9648, 9, 'Gebrauchsüberlassung Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8474, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9649, 9, 'Gebrauchsüberlassung Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8475, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9650, 9, 'Sonstige Vergütungen Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8476, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9651, 9, 'Sonstige Vergütungen Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8477, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9652, 9, 'Sonstige Vergütungen Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8478, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9653, 9, 'Sonstige Vergütungen Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8479, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9654, 9, 'Sonstige Vergütungen Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8480, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9655, 9, 'Sonstige Vergütungen Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8481, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9656, 9, 'Sonstige Vergütungen Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8482, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9658, 9, 'Sonstige Vergütungen Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8483, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9659, 9, 'Sonstige Vergütungen Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8484, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9660, 9, 'Sonstige Vergütungen Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8485, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9661, 9, 'Sonstige Vergütungen Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8486, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9662, 9, 'Sonstige Vergütungen Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8487, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9663, 9, 'Sonstige Vergütungen Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8488, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9664, 9, 'Sonstige Vergütungen Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8489, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9665, 9, 'Sonstige Vergütungen Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8490, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9666, 9, 'Sonstige Vergütungen Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8491, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9667, 9, 'Sonstige Vergütungen Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8492, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9668, 9, 'Sonstige Vergütungen Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8493, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9669, 9, 'Sonstige Vergütungen Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8494, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9670, 9, 'Sonstige Vergütungen Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8495, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9671, 9, 'Sonstige Vergütungen Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8496, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9672, 9, 'Sonstige Vergütungen Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8497, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9673, 9, 'Sonstige Vergütungen Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8498, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9674, 9, 'Sonstige Vergütungen Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8499, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9675, 9, 'Sonstige Vergütungen Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8500, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9676, 9, 'Sonstige Vergütungen Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8501, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9677, 9, 'Sonstige Vergütungen Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8502, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9678, 9, 'Sonstige Vergütungen Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8503, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9679, 9, 'Sonstige Vergütungen Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8504, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9680, 9, 'Sonstige Vergütungen Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8505, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9681, 9, 'Sonstige Vergütungen Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8506, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9682, 9, 'Sonstige Vergütungen Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8507, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9683, 9, 'Sonstige Vergütungen Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8508, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9684, 9, 'Sonstige Vergütungen Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8509, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9685, 9, 'Sonstige Vergütungen Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8510, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9686, 9, 'Sonstige Vergütungen Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8511, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9687, 9, 'Sonstige Vergütungen Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8512, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9688, 9, 'Sonstige Vergütungen Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8513, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9689, 9, 'Sonstige Vergütungen Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8514, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9690, 9, 'Restanteil Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8515, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9691, 9, 'Restanteil Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8516, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9692, 9, 'Restanteil Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8517, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9693, 9, 'Restanteil Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8518, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9694, 9, 'Restanteil Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8519, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9695, 9, 'Restanteil Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8520, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9696, 9, 'Restanteil Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8521, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9697, 9, 'Restanteil Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8522, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9698, 9, 'Restanteil Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8523, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9699, 9, 'Restanteil Vollhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8524, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9700, 9, 'Name des Gesellschafters Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8525, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9701, 9, 'Name des Gesellschafters Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8526, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9702, 9, 'Name des Gesellschafters Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8527, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9703, 9, 'Name des Gesellschafters Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8528, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9704, 9, 'Name des Gesellschafters Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8529, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9705, 9, 'Name des Gesellschafters Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8530, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9706, 9, 'Name des Gesellschafters Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8531, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9707, 9, 'Name des Gesellschafters Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8532, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9708, 9, 'Name des Gesellschafters Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8533, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9709, 9, 'Name des Gesellschafters Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8534, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9710, 9, 'Tätigkeitsvergütung Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8535, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9711, 9, 'Tätigkeitsvergütung Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8536, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9712, 9, 'Tätigkeitsvergütung Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8537, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9713, 9, 'Tätigkeitsvergütung Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8538, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9714, 9, 'Tätigkeitsvergütung Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8539, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9715, 9, 'Tätigkeitsvergütung Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8540, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9716, 9, 'Tätigkeitsvergütung Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8541, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9717, 9, 'Tätigkeitsvergütung Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8542, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9718, 9, 'Tätigkeitsvergütung Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8543, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9719, 9, 'Tätigkeitsvergütung Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8544, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9720, 9, 'Tantieme Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8545, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9721, 9, 'Tantieme Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8546, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9722, 9, 'Tantieme Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8547, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9723, 9, 'Tantieme Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8548, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9724, 9, 'Tantieme Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8549, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9725, 9, 'Tantieme Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8550, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9726, 9, 'Tantieme Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8551, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9727, 9, 'Tantieme Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8552, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9728, 9, 'Tantieme Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8553, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9729, 9, 'Tantieme Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8554, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9730, 9, 'Darlehensverzinsung Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8555, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9731, 9, 'Darlehensverzinsung Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8556, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9732, 9, 'Darlehensverzinsung Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8557, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9733, 9, 'Darlehensverzinsung Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8558, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9734, 9, 'Darlehensverzinsung Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8559, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9735, 9, 'Darlehensverzinsung Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8560, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9736, 9, 'Darlehensverzinsung Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8561, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9737, 9, 'Darlehensverzinsung Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8562, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9738, 9, 'Darlehensverzinsung Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8563, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9739, 9, 'Darlehensverzinsung Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8564, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9740, 9, 'Gebrauchsüberlassung Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8565, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9741, 9, 'Gebrauchsüberlassung Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8566, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9742, 9, 'Gebrauchsüberlassung Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8567, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9743, 9, 'Gebrauchsüberlassung Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8568, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9744, 9, 'Gebrauchsüberlassung Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8569, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9745, 9, 'Gebrauchsüberlassung Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8570, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9746, 9, 'Gebrauchsüberlassung Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8571, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9747, 9, 'Gebrauchsüberlassung Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8572, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9748, 9, 'Gebrauchsüberlassung Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8573, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9749, 9, 'Gebrauchsüberlassung Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8574, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9750, 9, 'Sonstige Vergütungen Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8575, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9751, 9, 'Sonstige Vergütungen Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8576, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9752, 9, 'Sonstige Vergütungen Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8577, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9753, 9, 'Sonstige Vergütungen Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8578, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9754, 9, 'Sonstige Vergütungen Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8579, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9755, 9, 'Sonstige Vergütungen Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8580, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9756, 9, 'Sonstige Vergütungen Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8581, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9757, 9, 'Sonstige Vergütungen Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8582, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9758, 9, 'Sonstige Vergütungen Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8583, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9759, 9, 'Sonstige Vergütungen Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8584, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9760, 9, 'Sonstige Vergütungen Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8585, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9761, 9, 'Sonstige Vergütungen Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8586, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9762, 9, 'Sonstige Vergütungen Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8587, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9763, 9, 'Sonstige Vergütungen Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8588, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9764, 9, 'Sonstige Vergütungen Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8589, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9765, 9, 'Sonstige Vergütungen Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8590, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9766, 9, 'Sonstige Vergütungen Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8591, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9767, 9, 'Sonstige Vergütungen Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8592, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9768, 9, 'Sonstige Vergütungen Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8593, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9769, 9, 'Sonstige Vergütungen Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8594, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9770, 9, 'Sonstige Vergütungen Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8595, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9771, 9, 'Sonstige Vergütungen Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8596, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9772, 9, 'Sonstige Vergütungen Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8597, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9773, 9, 'Sonstige Vergütungen Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8598, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9774, 9, 'Sonstige Vergütungen Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8599, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9775, 9, 'Sonstige Vergütungen Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8600, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9776, 9, 'Sonstige Vergütungen Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8601, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9777, 9, 'Sonstige Vergütungen Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8602, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9778, 9, 'Sonstige Vergütungen Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8603, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9779, 9, 'Sonstige Vergütungen Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8604, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9780, 9, 'Anteil für Konto 9840 Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8605, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9781, 9, 'Anteil für Konto 9840 Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8606, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9782, 9, 'Anteil für Konto 9840 Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8607, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9783, 9, 'Anteil für Konto 9840 Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8608, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9784, 9, 'Anteil für Konto 9840 Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8609, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9785, 9, 'Anteil für Konto 9840 Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8610, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9786, 9, 'Anteil für Konto 9840 Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8611, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9787, 9, 'Anteil für Konto 9840 Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8612, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9788, 9, 'Anteil für Konto 9840 Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8613, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9789, 9, 'Anteil für Konto 9840 Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8614, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9790, 9, 'Restanteil Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8615, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9791, 9, 'Restanteil Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8616, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9792, 9, 'Restanteil Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8617, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9793, 9, 'Restanteil Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8618, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9794, 9, 'Restanteil Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8619, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9795, 9, 'Restanteil Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8620, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9796, 9, 'Restanteil Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8621, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9797, 9, 'Restanteil Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8622, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9798, 9, 'Restanteil Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8623, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9799, 9, 'Restanteil Teilhafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8624, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9800, 9, 'Abstimmsummenkonto für den Import von Buchungssätzen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8625, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9802, 9, 'Gesamthänderisch gebundene Rücklagen – andere Kapitalkontenanpassungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8626, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9803, 9, 'Gewinnvortrag/Verlustvortrag – andere Kapitalkontenanpassungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8627, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9804, 9, 'Gesamthänderisch gebundene Rücklagen – Umbuchungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8628, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9805, 9, 'Gewinnvortrag/Verlustvortrag – Umbuchungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8629, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9806, 9, 'Zuzurechnender Anteil am Jahresüberschuss/Jahresfehlbetrag – je Gesellschafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8630, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9807, 9, 'Zuzurechnender Anteil am Bilanzgewinn/Bilanzverlust – je Gesellschafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8631, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9808, 9, 'Gegenkonto für zuzurechnenden Anteil am Jahresüberschuss/Jahresfehlbetrag'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8632, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9809, 9, 'Gegenkonto für zuzurechnenden Anteil am Bilanzgewinn/Bilanzverlust'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8633, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9810, 9, 'Kapitalkonto III'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8634, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9811, 9, 'Kapitalkonto III'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8635, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9812, 9, 'Kapitalkonto III'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8636, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9813, 9, 'Kapitalkonto III'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8637, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9814, 9, 'Kapitalkonto III'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8638, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9815, 9, 'Kapitalkonto III'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8639, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9816, 9, 'Kapitalkonto III'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8640, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9817, 9, 'Kapitalkonto III'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8641, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9818, 9, 'Kapitalkonto III'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8642, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9819, 9, 'Kapitalkonto III'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8643, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9820, 9, 'Verlust-/Vortragskonto'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8644, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9821, 9, 'Verlust-/Vortragskonto'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8645, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9822, 9, 'Verlust-/Vortragskonto'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8646, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9823, 9, 'Verlust-/Vortragskonto'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8647, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9824, 9, 'Verlust-/Vortragskonto'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8648, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9825, 9, 'Verlust-/Vortragskonto'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8649, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9826, 9, 'Verlust-/Vortragskonto'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8650, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9827, 9, 'Verlust-/Vortragskonto'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8651, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9828, 9, 'Verlust-/Vortragskonto'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8652, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9829, 9, 'Verlust-/Vortragskonto'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8653, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9830, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8654, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9831, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8655, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9832, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8656, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9833, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8657, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9834, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8658, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9835, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8659, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9836, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8660, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9837, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8661, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9838, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8662, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9839, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8663, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9840, 9, 'Kapitalkonto III'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8664, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9841, 9, 'Kapitalkonto III'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8665, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9842, 9, 'Kapitalkonto III'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8666, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9843, 9, 'Kapitalkonto III'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8667, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9844, 9, 'Kapitalkonto III'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8668, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9845, 9, 'Kapitalkonto III'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8669, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9846, 9, 'Kapitalkonto III'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8670, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9847, 9, 'Kapitalkonto III'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8671, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9848, 9, 'Kapitalkonto III'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8672, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9849, 9, 'Kapitalkonto III'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8673, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9850, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8674, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9851, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8675, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9852, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8676, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9853, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8677, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9854, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8678, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9855, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8679, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9856, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8680, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9857, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8681, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9858, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8682, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9859, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8683, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9860, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8684, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9861, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8685, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9862, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8686, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9863, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8687, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9864, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8688, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9865, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8689, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9866, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8690, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9867, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8691, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9868, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8692, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9869, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8693, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9870, 9, 'Einzahlungsverpflichtungen Kommanditisten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8694, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9871, 9, 'Einzahlungsverpflichtungen Kommanditisten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8695, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9872, 9, 'Einzahlungsverpflichtungen Kommanditisten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8696, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9873, 9, 'Einzahlungsverpflichtungen Kommanditisten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8697, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9874, 9, 'Einzahlungsverpflichtungen Kommanditisten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8698, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9875, 9, 'Einzahlungsverpflichtungen Kommanditisten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8699, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9876, 9, 'Einzahlungsverpflichtungen Kommanditisten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8700, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9877, 9, 'Einzahlungsverpflichtungen Kommanditisten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8701, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9878, 9, 'Einzahlungsverpflichtungen Kommanditisten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8702, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9879, 9, 'Einzahlungsverpflichtungen Kommanditisten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8703, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9880, 9, 'Ausgleichsposten für aktivierte eigen Anteile'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8704, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9882, 9880, ''); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8705, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9883, 9, 'Nicht durch Vermögenseinlagen gedeckte Entnahmen persönlich haftender Gesellschafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8706, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9884, 9, 'Nicht durch Vermögenseinlagen gedeckte Entnahmen Kommanditisten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8707, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9885, 9, 'Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen persönlich haftender Gesellschafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8708, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9886, 9, 'Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen Kommandisten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8709, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9887, 9, 'Steueraufwand der Gesellschafter'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8710, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9889, 9, 'Gegenkonto zu 9887'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8711, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9890, 9, 'Statistisches Konto für den Gewinnzuschlag nach §§ 6b, 6c EStG (Haben)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8712, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9891, 9, 'Statistisches Konto für den Gewinnzuschlag nach §§ 6b, 6c EStG (Soll) – Gegenkonto zu 9890'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8713, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9892, 9, 'Veränderung der gesamthänderisch gebundenen Rücklagen (Einlagen/Entnahmen)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8714, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9893, 9, 'Umsatzsteuer in den Forderungen zum allgemeinen Umsatzsteuersatz (EÜR)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8715, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9894, 9, 'Umsatzsteuer in den Forderungen zum ermäßigten Umsatzsteuersatz (EÜR)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8716, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9895, 9, 'Gegenkonto 9893-9894 für die Aufteilung der Umsatzsteuer (EÜR)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8717, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9696, 9, 'Vorsteuer in den Verbindlichkeiten zum allgemeinen Umsatzsteuersatz (EÜR)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8718, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9897, 9, 'Vorsteuer in den Verbindlichkeiten zum ermäßigten Umsatzsteuersatz (EÜR)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8719, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9899, 9, 'Gegenkonto 9896-9897 für die Aufteilung der Vorsteuer (EÜR)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8720, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9910, 9, 'Gegenkonto zur Minderung der Entnahmen $ 4 (4a) EStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8721, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9911, 9, 'Minderung der Entnahmen § 4 (4a) EStG (Haben)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8722, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9912, 9, 'Erhöhung der Entnahmen § 4 (4a) EStG'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8723, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9913, 9, 'Gegenkonto zur Erhöhung der Entnahmen § 4 (4a) EStG (Haben)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8724, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9916, 9, 'Hinzurechnung Investitionsabzugsbetrag § 7g Abs. 2 EStG aus dem 2. vorangegangenen Wirtschaftsjahr, außerbilanziell (Haben)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8725, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9917, 9, 'Hinzurechnung Investitionsabzugsbetrag § 7g Abs. 2 EStG aus dem 3. vorangegangenen Wirtschaftsjahr, außerbilanziell (Haben)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8726, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9918, 9, 'Rückgängigmachung Investitionsabzugsbetrag § 7b Abs. 3, 4 EStG im 2. vorangegangenen Wirtschaftsjahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8727, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9919, 9, 'Rückgängigmachung Investitionsabzugsbetrag § 7b Abs. 3, 4 EStG im 3. vorangegangenen Wirtschaftsjahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8728, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9960, 9, 'Bewertungskorrektur zu Forderungen aus Lieferungen und Leistungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8729, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9961, 9, 'Bewertungskorrektur zu sonstigen Verbindlichkeiten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8730, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9962, 9, 'Bewertungskorrektur zu Guthaben bei Kreditinstituten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8731, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9963, 9, 'Bewertungskorrektur zu Verbindlichkeiten gegenüber Kreditinstituten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8732, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9964, 9, 'Bewertungskorrektur zu Verbindlichkeiten aus Lieferungen und Leistungen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8733, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9965, 9, 'Bewertungskorrektur zu sonstigen Vermögensgegenständen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8734, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9970, 9, 'Investitionsabzugsbetrag § 7g Abs. 1 EStG, außerbilanziell (Haben)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8735, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9971, 9, 'Investitionsabzugsbetrag § 7g Abs. 1 EStG, außerbilanziell (Haben) – Gegenkonto 9970'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8736, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9972, 9, 'Hinzurechnung Investitionsabzugsbetrag § 7g Abs. 2 EStG aus vorangegangenen Wirtschaftsjahr, außerbilanziell (Haben)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8737, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9973, 9, 'Hinzurechnung Investitionsabzugsbetrag § 7g Abs. 2 EStG aus dem 2. vorangegangenen Wirtschaftsjahren, außerbilanziell (Soll) – Gegenkonto zu 9972, 9916, 9917'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8738, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9974, 9, 'Rückgängigmachung Investitionsabzugsbetrag § 7b Abs. 3, 4 EStG im vorangegangenen Wirtschaftsjahr'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8739, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9975, 9, 'Rückgängigmachung Investitionsabzugsbetrag § 7b Abs. 3, 4 EStG im 2. vorangegangenen Wirtschaftsjahren – Gegenkonto 9974, 9918, 9919'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8740, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9976, 9, 'Nicht abzugsfähige Zinsaufwendungen gemäß § 4h EStG (Haben)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8741, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9977, 9, 'Nicht abzugsfähige Zinsaufwendungen gemäß § 4h EStG (Soll) – Gegenkonto zu 9976'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8742, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9978, 9, 'Abziehbare Zinsaufwendungen aus Vorjahren gemäß § 4h EStG (Soll)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8743, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9979, 9, 'Abziehbare Zinsaufwendungen aus Vorjahren gemäß § 4h EStG (Haben) – Gegenkonto zu 9978'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8744, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9980, 9, 'Anteil Belastung au Verbindlichkeitskonten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8745, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9981, 9, 'Verrechnungskonto für Anteil Belastung auf Verbindlichkeitskonten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8746, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9982, 9, 'Anteil Gutschrift auf Verbindlichkeitskonten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8747, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9983, 9, 'Verrechnungskonto für Anteil Gutschrift auf Verbindlichkeitskonten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8748, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9984, 9, 'Gewinnkorrektur nach § 60 Abs. 2 EstDV – Erhöhung handelsrechtliches Ergebnis durch Habenbuchung – Minderung handelrechtliches Ergebnis durch Sollbuchung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8749, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9985, 9, 'Gegenkonto zu 9984'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8750, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9986, 9, 'Ergebnisverteilung auf Fremdkapital'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8751, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9987, 9, 'Bilanzberichtigung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8752, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9989, 9, 'Gegenkonto 9986-9988'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8753, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9990, 9, 'Erträge von außergewöhnlicher Größenordnung oder Bedeutung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8754, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9991, 9, 'Erträge (aperiodisch)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8755, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9992, 9, 'Erträge von außergewöhnlicher Größenordnung oder Bedeutung (aperiodisch)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8756, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9993, 9, 'Aufwendungen von außergewöhnlicher Größenordnung oder Bedeutung'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8757, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9994, 9, 'Aufwendungen (aperiodisch)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8758, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9995, 9, 'Aufwendungen von außergewöhnlicher Größenordnung oder Bedeutung (aperiodisch)'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8759, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9998, 9, 'Gegenkonto 9990-9997');