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llx_accounting_account_at.sql

llx_accounting_account_at.sql 115 KB
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  1. -- Copyright (C) 2020 Norbert Penel   <support@oscss-shop.fr>
    2. 

  2. --
    3. 

  3. -- This program is free software; you can redistribute it and/or modify
    4. 

  4. -- it under the terms of the GNU General Public License as published by
    5. 

  5. -- the Free Software Foundation; either version 3 of the License, or
    6. 

  6. -- (at your option) any later version.
    7. 

  7. --
    8. 

  8. -- This program is distributed in the hope that it will be useful,
    9. 

  9. -- but WITHOUT ANY WARRANTY; without even the implied warranty of
    10. 

  10. -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
    11. 

  11. -- GNU General Public License for more details.
    12. 

  12. --
    13. 

  13. -- You should have received a copy of the GNU General Public License
    14. 

  14. -- along with this program. If not, see <http://www.gnu.org/licenses/>.
    15. 

  15. --
    16. 

  16. 

  17. --
    18. 

  18. -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
    19. 

  19. -- de l'install et tous les sigles '--' sont supprimés.
    20. 

  20. --
    21. 

  21. 

  22. -- Descriptif des plans comptables autrichiens standard
    23. 

  23. -- ADD 4100000 to rowid # Do no remove this comment --
    24. 

  24. 

  25. 

  26. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1, 'AT-BASE','GROUP0','110','0','Patentrechte', 1);
    27. 

  27. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2, 'AT-BASE','GROUP0','120','0','Software', 1);
    28. 

  28. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3, 'AT-BASE','GROUP0','121','0','ERP System', 1);
    29. 

  29. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4, 'AT-BASE','GROUP0','122','0','Homepage', 1);
    30. 

  30. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5, 'AT-BASE','GROUP0','125','0','Software Fremdentwicklung_noch nicht aktivieren', 1);
    31. 

  31. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6, 'AT-BASE','GROUP0','160','0','Umgründungsmehrwert', 1);
    32. 

  32. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7, 'AT-BASE','GROUP0','250','0','Mieterinvestitionen', 1);
    33. 

  33. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8, 'AT-BASE','GROUP0','400','0','Maschinen', 1);
    34. 

  34. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9, 'AT-BASE','GROUP0','600','0','Betriebs u. Geschäftsausstattung', 1);
    35. 

  35. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10, 'AT-BASE','GROUP0','601','0','Ausstellungsstücke', 1);
    36. 

  36. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11, 'AT-BASE','GROUP0','602','0','Leihstellungsstücke', 1);
    37. 

  37. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12, 'AT-BASE','GROUP0','603','0','Getriebeprüfstand_hinten', 1);
    38. 

  38. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13, 'AT-BASE','GROUP0','604','0','Wuchtstand_links_AQ', 1);
    39. 

  39. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 14, 'AT-BASE','GROUP0','605','0','Messlabor(Messraum)', 1);
    40. 

  40. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15, 'AT-BASE','GROUP0','606','0','PAK-System', 1);
    41. 

  41. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16, 'AT-BASE','GROUP0','607','0','Server', 1);
    42. 

  42. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17, 'AT-BASE','GROUP0','608','0','EDV-Ausstattung (Hardware)', 1);
    43. 

  43. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 18, 'AT-BASE','GROUP0','609','0','Werkstattausstattung (Werkzeug)', 1);
    44. 

  44. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 19, 'AT-BASE','GROUP0','610','0','Wuchtprüfstand neu_noch nicht in Betrieb genommen', 1);
    45. 

  45. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 20, 'AT-BASE','GROUP0','611','0','Messequipment/Ausstattung', 1);
    46. 

  46. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 21, 'AT-BASE','GROUP0','630','0','PKW', 1);
    47. 

  47. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 22, 'AT-BASE','GROUP0','640','0','LKW', 1);
    48. 

  48. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 23, 'AT-BASE','GROUP0','680','0','GWG-Geschäftsausstattung', 1);
    49. 

  49. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 24, 'AT-BASE','GROUP0','710','0','Anlagen in Bau', 1);
    50. 

  50. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 25, 'AT-BASE','GROUP1','1100','0','Rohstoffe', 1);
    51. 

  51. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 26, 'AT-BASE','GROUP1','1200','0','Bezogenen Teile', 1);
    52. 

  52. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 27, 'AT-BASE','GROUP1','1300','0','Hilfsstoffe und Betriebsstoffe', 1);
    53. 

  53. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 28, 'AT-BASE','GROUP1','1400','0','fertige Erzeugnisse', 1);
    54. 

  54. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 29, 'AT-BASE','GROUP1','1500','0','unfertige Erzeugnisse', 1);
    55. 

  55. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 30, 'AT-BASE','GROUP1','1600','0','Waren', 1);
    56. 

  56. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 31, 'AT-BASE','GROUP1','1700','0','Noch nicht abrechenbare Leist.', 1);
    57. 

  57. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 32, 'AT-BASE','GROUP1','1701','0','Bestandsveränderung laufend', 1);
    58. 

  58. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 33, 'AT-BASE','GROUP1','1800','0','Vorrat Verpackungsmaterial', 1);
    59. 

  59. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 34, 'AT-BASE','GROUP1','1810','0','Vorrat Werbematerial', 1);
    60. 

  60. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 35, 'AT-BASE','GROUP2','2000','0','Lieferforderungen Inland I', 1);
    61. 

  61. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 36, 'AT-BASE','GROUP2','2080','0','Einzelwertb. Ford. Inland', 1);
    62. 

  62. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 37, 'AT-BASE','GROUP2','2292','0','geleistete Anzahlungen (20%)', 1);
    63. 

  63. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 38, 'AT-BASE','GROUP2','2293','0','gel. Anzahlungen i.g.', 1);
    64. 

  64. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 39, 'AT-BASE','GROUP2','2301','0','Forderung Forschungsprämie', 1);
    65. 

  65. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 40, 'AT-BASE','GROUP2','2302','0','Forderungen gelieferte (noch nicht fakturierte Waren)', 1);
    66. 

  66. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 41, 'AT-BASE','GROUP2','2303','0','Vorauszahlung Leasing Server', 1);
    67. 

  67. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 42, 'AT-BASE','GROUP2','2306','0','Kaution Pfauengarten', 1);
    68. 

  68. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 43, 'AT-BASE','GROUP2','2307','0','Kaution Werkstatt', 1);
    69. 

  69. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 44, 'AT-BASE','GROUP2','2308','0','Kaution Parkplatz PKW', 1);
    70. 

  70. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 45, 'AT-BASE','GROUP2','2309','0','Kaution Werkstatt', 1);
    71. 

  71. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 46, 'AT-BASE','GROUP2','2310','0','Kaution Studentenwohnheim', 1);
    72. 

  72. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 47, 'AT-BASE','GROUP2','2311','0','Kaution China', 1);
    73. 

  73. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 48, 'AT-BASE','GROUP2','2312','0','Vorauszahlung Xerox', 1);
    74. 

  74. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 49, 'AT-BASE','GROUP2','2313','0','Verrechnung Bildungsscheck', 1);
    75. 

  75. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 50, 'AT-BASE','GROUP2','2315','0','Aktivierung Körperschaftsteuer', 1);
    76. 

  76. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 51, 'AT-BASE','GROUP2','2500','0','Vorsteuer', 1);
    77. 

  77. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 52, 'AT-BASE','GROUP2','2501','0','Vorsteuer aus i. g. Erwerb', 1);
    78. 

  78. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 53, 'AT-BASE','GROUP2','2502','0','Vorsteuer reverse charge syst.', 1);
    79. 

  79. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 54, 'AT-BASE','GROUP2','2503','0','Vorsteuer Reverse Charge § 19/1d', 1);
    80. 

  80. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 55, 'AT-BASE','GROUP2','2508','0','Vorsteuer sonstige Leistungen EU', 1);
    81. 

  81. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 56, 'AT-BASE','GROUP2','2509','0','EUSt Forderung', 1);
    82. 

  82. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 57, 'AT-BASE','GROUP2','2510','0','Einfuhrumsatzsteuer', 1);
    83. 

  83. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 58, 'AT-BASE','GROUP2','2531','0','Vorsteuer Frankreich', 1);
    84. 

  84. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 59, 'AT-BASE','GROUP2','2532','0','Vorsteuer Niederlande', 1);
    85. 

  85. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 60, 'AT-BASE','GROUP2','2533','0','Vorsteuer GB', 1);
    86. 

  86. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 61, 'AT-BASE','GROUP2','2534','0','Vorsteuer Belgien', 1);
    87. 

  87. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 62, 'AT-BASE','GROUP2','2535','0','Vorsteuer GB', 1);
    88. 

  88. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 63, 'AT-BASE','GROUP2','2901','0','Leasingvorauszahlung Vito', 1);
    89. 

  89. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 64, 'AT-BASE','GROUP3','3020','0','Rückstellung für Körperschaftsteuer', 1);
    90. 

  90. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 65, 'AT-BASE','GROUP3','3060','0','Rst. für Beratungskosten', 1);
    91. 

  91. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 66, 'AT-BASE','GROUP3','3064','0','Rst. für Sonderzahlungen', 1);
    92. 

  92. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 67, 'AT-BASE','GROUP3','3072','0','Rst. für nicht konsum. Urlaube', 1);
    93. 

  93. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 68, 'AT-BASE','GROUP3','3214','0','Raika 40-00.800.185', 1);
    94. 

  94. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 69, 'AT-BASE','GROUP3','3286','0','Darlehen Dipl. Ing. REICH GMBH', 1);
    95. 

  95. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70, 'AT-BASE','GROUP3','3287','0','Darlehen Dr.Höfler', 1);
    96. 

  96. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 71, 'AT-BASE','GROUP3','3288','0','Darlehen DI Mayrhofer', 1);
    97. 

  97. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 72, 'AT-BASE','GROUP3','3289','0','Darlehen AWS', 1);
    98. 

  98. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 73, 'AT-BASE','GROUP3','3292','0','Anzahlungen von Kunden 20 %', 1);
    99. 

  99. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 74, 'AT-BASE','GROUP3','3294','0','Anzahlungen von Kunden Drittland', 1);
    100. 

  100. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 75, 'AT-BASE','GROUP3','3300','0','Lieferverbindlichkeiten I', 1);
    101. 

  101. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 76, 'AT-BASE','GROUP3','3481','0','Verrechnungskto DI Mayrhofer', 1);
    102. 

  102. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 77, 'AT-BASE','GROUP3','3500','0','Umsatzsteuer', 1);
    103. 

  103. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 78, 'AT-BASE','GROUP3','3501','0','Umsatzsteuer aus i. g. Erwerb', 1);
    104. 

  104. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 79, 'AT-BASE','GROUP3','3502','0','USt § 19/Art 19 (reverse Charge)', 1);
    105. 

  105. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 80, 'AT-BASE','GROUP3','3503','0','Umsatzsteuer Reverse Charge § 19/1d', 1);
    106. 

  106. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 81, 'AT-BASE','GROUP3','3508','0','Umsatzsteuer sonstige Leistung', 1);
    107. 

  107. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 82, 'AT-BASE','GROUP3','3531','0','FA-Zahllast Dezember', 1);
    108. 

  108. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 83, 'AT-BASE','GROUP3','3533','0','Umsatzsteuer 2012', 1);
    109. 

  109. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 84, 'AT-BASE','GROUP3','3535','0','Umsatzsteuer 2013', 1);
    110. 

  110. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 85, 'AT-BASE','GROUP3','3536','0','Umsatzsteuer 2014', 1);
    111. 

  111. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 86, 'AT-BASE','GROUP3','3537','0','Umsatzsteuer 2015', 1);
    112. 

  112. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 87, 'AT-BASE','GROUP3','3632','0','Verrechnungskonto EUSt', 1);
    113. 

  113. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 88, 'AT-BASE','GROUP3','3892','0','Verbindlichkeiten Anzahlungsrechn.', 1);
    114. 

  114. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 89, 'AT-BASE','GROUP3','3898','0','Abgrenzung Sonderzahlungen', 1);
    115. 

  115. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 90, 'AT-BASE','GROUP4','4000','0','Erlöse Lieferungen 20 %', 1);
    116. 

  116. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 91, 'AT-BASE','GROUP4','4001','0','Erlöse i.g. Lieferung', 1);
    117. 

  117. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 92, 'AT-BASE','GROUP4','4002','0','Erlöse Dienstleistungen EU', 1);
    118. 

  118. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 93, 'AT-BASE','GROUP4','4003','0','Erlöse Dienstleistungen 20 %', 1);
    119. 

  119. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 94, 'AT-BASE','GROUP4','4004','0','Erlöse Software 20 %', 1);
    120. 

  120. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 95, 'AT-BASE','GROUP4','4005','0','Erlöse Software EU', 1);
    121. 

  121. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 96, 'AT-BASE','GROUP4','4006','0','Evidenz Kfd. Reverse Charge', 1);
    122. 

  122. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 97, 'AT-BASE','GROUP4','4050','0','Erlöse 0 % Drittland', 1);
    123. 

  123. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 98, 'AT-BASE','GROUP4','4051','0','Erlöse Dienstleistungen Drittland', 1);
    124. 

  124. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 99, 'AT-BASE','GROUP4','4052','0','Erlöse Software Drittland', 1);
    125. 

  125. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 100, 'AT-BASE','GROUP4','4069','0','Erlöse § 19/1d Schrott', 1);
    126. 

  126. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 101, 'AT-BASE','GROUP4','4400','0','Kundenskonto 20 %', 1);
    127. 

  127. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 102, 'AT-BASE','GROUP4','4405','0','Kundenskonto 0 % Ausfuhrlieferungen', 1);
    128. 

  128. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 103, 'AT-BASE','GROUP4','4410','0','Skontoaufwand i.g. Lieferung', 1);
    129. 

  129. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 104, 'AT-BASE','GROUP4','4413','0','Kundenskonto sonstige Leistung EU', 1);
    130. 

  130. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 105, 'AT-BASE','GROUP4','4420','0','Kundenskonto EU-Land A x %', 1);
    131. 

  131. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 106, 'AT-BASE','GROUP4','4450','0','Kundenrabatt 20%', 1);
    132. 

  132. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 107, 'AT-BASE','GROUP4','4500','0','Bestandsveränderungen fertige Erzeugnisse', 1);
    133. 

  133. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 108, 'AT-BASE','GROUP4','4510','0','Best.Veränd.Halbf.Erzeugnisse', 1);
    134. 

  134. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 109, 'AT-BASE','GROUP4','4519','0','Bestandsveränderung laufend', 1);
    135. 

  135. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 110, 'AT-BASE','GROUP4','4520','0','Best.Veränd.n.n.abger.Leist.', 1);
    136. 

  136. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 111, 'AT-BASE','GROUP4','4530','0','Gelieferte (noch nicht fakturierte Waren)', 1);
    137. 

  137. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 112, 'AT-BASE','GROUP4','4580','0','Aktivierte Eigenleistung', 1);
    138. 

  138. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 113, 'AT-BASE','GROUP4','4630','0','Erträge aus d.Abgang v.Anlagen', 1);
    139. 

  139. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 114, 'AT-BASE','GROUP4','4801','0','Zuwendungen a.öffentl. Mitteln', 1);
    140. 

  140. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 115, 'AT-BASE','GROUP4','4831','0','sonstige betriebliche Erträge (nicht steuerbar)', 1);
    141. 

  141. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 116, 'AT-BASE','GROUP4','4840','0','Sonstige Erlöse 20 %', 1);
    142. 

  142. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 117, 'AT-BASE','GROUP4','4850','0','Erl. Aufwandersätze', 1);
    143. 

  143. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 118, 'AT-BASE','GROUP4','4881','0','Versicherungsvergütungen', 1);
    144. 

  144. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 119, 'AT-BASE','GROUP4','4885','0','Zuschreibungen zum Umlaufvermögen', 1);
    145. 

  145. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 120, 'AT-BASE','GROUP4','4950','0','Privatanteil 20 %', 1);
    146. 

  146. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 121, 'AT-BASE','GROUP4','4991','0','Sachbezüge 20%', 1);
    147. 

  147. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 122, 'AT-BASE','GROUP5','5000','0','Handelswareneinsatz', 1);
    148. 

  148. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 123, 'AT-BASE','GROUP5','5001','0','Materialeinkauf Fremdfertigung', 1);
    149. 

  149. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 124, 'AT-BASE','GROUP5','5002','0','Wareneinkauf Verkauf', 1);
    150. 

  150. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 125, 'AT-BASE','GROUP5','5020','0','Materialeinkauf', 1);
    151. 

  151. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 126, 'AT-BASE','GROUP5','5090','0','Bezugskosten', 1);
    152. 

  152. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 127, 'AT-BASE','GROUP5','5100','0','Verbrauch Rohstoffe', 1);
    153. 

  153. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 128, 'AT-BASE','GROUP5','5199','0','Aufwand für TW-AFA Vorräte', 1);
    154. 

  154. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 129, 'AT-BASE','GROUP5','5200','0','Verbrauch bezogenen Teile', 1);
    155. 

  155. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 130, 'AT-BASE','GROUP5','5300','0','Verbrauch Hilfsstoffe', 1);
    156. 

  156. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 131, 'AT-BASE','GROUP5','5400','0','Hilfsstoffverbrauch', 1);
    157. 

  157. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 132, 'AT-BASE','GROUP5','5440','0','Inventurveränderung Fremdbarb. + GK', 1);
    158. 

  158. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 133, 'AT-BASE','GROUP5','5441','0','GWG Fremdbarb. + GK', 1);
    159. 

  159. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 134, 'AT-BASE','GROUP5','5450','0','Verpackungsmaterial', 1);
    160. 

  160. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 135, 'AT-BASE','GROUP5','5800','0','Fremdleistungen', 1);
    161. 

  161. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 136, 'AT-BASE','GROUP5','5880','0','Lieferantenskonti', 1);
    162. 

  162. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 137, 'AT-BASE','GROUP5','5900','0','Skontoertrag ig.E. 0% (m.VST)', 1);
    163. 

  163. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 138, 'AT-BASE','GROUP5','5920','0','Skontoertrag ig.E. 20% (m.VST)', 1);
    164. 

  164. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 139, 'AT-BASE','GROUP6','6000','0','Löhne', 1);
    165. 

  165. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 140, 'AT-BASE','GROUP6','6001','0','Rückerstattung AUVA Arbeiter', 1);
    166. 

  166. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 141, 'AT-BASE','GROUP6','6010','0','Lehrlingsentschädigung Arb.', 1);
    167. 

  167. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 142, 'AT-BASE','GROUP6','6020','0','Nichtleistungslöhne', 1);
    168. 

  168. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 143, 'AT-BASE','GROUP6','6100','0','Leihpersonal Aufwand', 1);
    169. 

  169. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 144, 'AT-BASE','GROUP6','6150','0','Sonderzahlungen Arbeiter', 1);
    170. 

  170. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 145, 'AT-BASE','GROUP6','6200','0','Gehälter', 1);
    171. 

  171. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 146, 'AT-BASE','GROUP6','6201','0','Förderung AMS', 1);
    172. 

  172. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 147, 'AT-BASE','GROUP6','6202','0','Rückerstattung AUVA Angestellte', 1);
    173. 

  173. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 148, 'AT-BASE','GROUP6','6210','0','Veränderung Mehrarbeitsvergütung RSt Ang', 1);
    174. 

  174. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 149, 'AT-BASE','GROUP6','6211','0','Veränderung Mehrarbeitsvergütung RSt Arbeiter', 1);
    175. 

  175. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 150, 'AT-BASE','GROUP6','6230','0','Sonderzahlungen Angestellte', 1);
    176. 

  176. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 151, 'AT-BASE','GROUP6','6231','0','Dotierung RST Sonderzahlungen', 1);
    177. 

  177. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 152, 'AT-BASE','GROUP6','6255','0','Geschäftsführerbezüge', 1);
    178. 

  178. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 153, 'AT-BASE','GROUP6','6256','0','Geschäftsführersachbezüge', 1);
    179. 

  179. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 154, 'AT-BASE','GROUP6','6300','0','Sonderzahlung aliquot vorläufig', 1);
    180. 

  180. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 155, 'AT-BASE','GROUP6','6310','0','Dotierung Urlaubsrückstellung', 1);
    181. 

  181. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 156, 'AT-BASE','GROUP6','6311','0','Veränderung Urlaubsrückstellung Arbeiter', 1);
    182. 

  182. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 157, 'AT-BASE','GROUP6','6402','0','Betriebliche Vorsorgekassa Arbeiter', 1);
    183. 

  183. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 158, 'AT-BASE','GROUP6','6407','0','Betriebliche Vorsorgekassa Angestellte', 1);
    184. 

  184. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 159, 'AT-BASE','GROUP6','6416','0','Veränderung Pensionsrückstellung (Angestellte)', 1);
    185. 

  185. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 160, 'AT-BASE','GROUP6','6435','0','sonstige Beiträge für die Altersversorgung', 1);
    186. 

  186. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 161, 'AT-BASE','GROUP6','6500','0','Gesetzlicher Sozialaufwand', 1);
    187. 

  187. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 162, 'AT-BASE','GROUP6','6600','0','Gesetzlicher Sozialaufwand Arbeiter', 1);
    188. 

  188. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 163, 'AT-BASE','GROUP6','6605','0','Gesetzlicher Sozialaufwand Angestellte', 1);
    189. 

  189. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 164, 'AT-BASE','GROUP6','6610','0','Dienstgeberbeitrag Arbeiter', 1);
    190. 

  190. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 165, 'AT-BASE','GROUP6','6611','0','Dienstgeberbeitrag Angestellte', 1);
    191. 

  191. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 166, 'AT-BASE','GROUP6','6620','0','Zuschlag zum DB', 1);
    192. 

  192. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 167, 'AT-BASE','GROUP6','6621','0','Zuschlag zum DB Angestellte', 1);
    193. 

  193. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 168, 'AT-BASE','GROUP6','6630','0','Ausgleichstaxe', 1);
    194. 

  194. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 169, 'AT-BASE','GROUP6','6690','0','Lohnsteuer', 1);
    195. 

  195. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 170, 'AT-BASE','GROUP6','6693','0','Kommunalsteuer Arbeiter', 1);
    196. 

  196. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 171, 'AT-BASE','GROUP6','6694','0','Kommunalsteuer Angestellte', 1);
    197. 

  197. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 172, 'AT-BASE','GROUP6','6700','0','Freiwilliger Sozialaufwand', 1);
    198. 

  198. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 173, 'AT-BASE','GROUP6','6710','0','Arbeitskleidung', 1);
    199. 

  199. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 174, 'AT-BASE','GROUP6','6720','0','Fahrspesen Dienstnehmer', 1);
    200. 

  200. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 175, 'AT-BASE','GROUP6','6730','0','Weihnachtsgeschenke Arbeitnehmer', 1);
    201. 

  201. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 176, 'AT-BASE','GROUP6','6740','0','Betriebsveranstaltungen', 1);
    202. 

  202. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 177, 'AT-BASE','GROUP6','6750','0','Konto frei', 1);
    203. 

  203. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 178, 'AT-BASE','GROUP6','6760','0','Vergleichszahlung Dienstnehmer', 1);
    204. 

  204. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 179, 'AT-BASE','GROUP7','7030','0','Abschreibung  G W G', 1);
    205. 

  205. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 180, 'AT-BASE','GROUP7','7070','0','Buchwert ausgeschiedener Anlagen', 1);
    206. 

  206. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 181, 'AT-BASE','GROUP7','7080','0','Planmäßige AFA immat.WG.', 1);
    207. 

  207. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 182, 'AT-BASE','GROUP7','7081','0','Planmäßige Abschreibung für Sachanlagen', 1);
    208. 

  208. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 183, 'AT-BASE','GROUP7','7100','0','Nicht abzugsfähige Vorsteuer (VStK)', 1);
    209. 

  209. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 184, 'AT-BASE','GROUP7','7110','0','Gebühren und Abgaben_Zoll', 1);
    210. 

  210. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 185, 'AT-BASE','GROUP7','7111','0','Kammerumlage', 1);
    211. 

  211. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 186, 'AT-BASE','GROUP7','7200','0','Instandhaltung Gebäude', 1);
    212. 

  212. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 187, 'AT-BASE','GROUP7','7201','0','Instandhaltung Außenanlagen', 1);
    213. 

  213. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 188, 'AT-BASE','GROUP7','7202','0','Instandh. - Maschinen u. Anl.', 1);
    214. 

  214. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 189, 'AT-BASE','GROUP7','7204','0','Instandhaltung und Betriebskosten Betriebs und Geschäftsgebäude', 1);
    215. 

  215. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 190, 'AT-BASE','GROUP7','7205','0','Verbrauchsmaterial Werkstatt', 1);
    216. 

  216. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 191, 'AT-BASE','GROUP7','7210','0','Müllentsorgung', 1);
    217. 

  217. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 192, 'AT-BASE','GROUP7','7211','0','Entsorgungskosten', 1);
    218. 

  218. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 193, 'AT-BASE','GROUP7','7230','0','Reinigungsmaterial (div. Verbrauchsmaterial)', 1);
    219. 

  219. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 194, 'AT-BASE','GROUP7','7231','0','Berufsbekleidung', 1);
    220. 

  220. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 195, 'AT-BASE','GROUP7','7235','0','Reinigung durch Dritte', 1);
    221. 

  221. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 196, 'AT-BASE','GROUP7','7240','0','LKW-Betriebskosten Vito G 437 MB', 1);
    222. 

  222. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 197, 'AT-BASE','GROUP7','7241','0','Leasing Mercedes Vito G 437 MB', 1);
    223. 

  223. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 198, 'AT-BASE','GROUP7','7250','0','KFZ Betriebskosten allgemein', 1);
    224. 

  224. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 199, 'AT-BASE','GROUP7','7251','0','KFZ Leasing allgemein', 1);
    225. 

  225. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 200, 'AT-BASE','GROUP7','7252','0','KFZ Versicherungen allgemein', 1);
    226. 

  226. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 201, 'AT-BASE','GROUP7','7253','0','Wachdienst', 1);
    227. 

  227. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 202, 'AT-BASE','GROUP7','7254','0','Konto frei', 1);
    228. 

  228. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 203, 'AT-BASE','GROUP7','7255','0','Aufwand Leihwagen', 1);
    229. 

  229. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 204, 'AT-BASE','GROUP7','7256','0','PKW-Betriebskosten VW Golf G 854 SH Versuchsfahrzeug', 1);
    230. 

  230. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 205, 'AT-BASE','GROUP7','7257','0','Leasing VW Golf G 854 SH', 1);
    231. 

  231. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 206, 'AT-BASE','GROUP7','7258','0','Konto frei', 1);
    232. 

  232. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 207, 'AT-BASE','GROUP7','7285','0','Strom', 1);
    233. 

  233. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 208, 'AT-BASE','GROUP7','7286','0','Betriebskosten/Beheizung Mietobjekte', 1);
    234. 

  234. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 209, 'AT-BASE','GROUP7','7300','0','Transporte durch Dritte', 1);
    235. 

  235. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 210, 'AT-BASE','GROUP7','7330','0','Reise und Fahrtspesen', 1);
    236. 

  236. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 211, 'AT-BASE','GROUP7','7331','0','Kilometergelder', 1);
    237. 

  237. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 212, 'AT-BASE','GROUP7','7360','0','Reisediäten', 1);
    238. 

  238. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 213, 'AT-BASE','GROUP7','7380','0','Telefon', 1);
    239. 

  239. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 214, 'AT-BASE','GROUP7','7381','0','Internet', 1);
    240. 

  240. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 215, 'AT-BASE','GROUP7','7382','0','Wartung Homepage', 1);
    241. 

  241. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 216, 'AT-BASE','GROUP7','7390','0','Postgebühren', 1);
    242. 

  242. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 217, 'AT-BASE','GROUP7','7400','0','Konto frei', 1);
    243. 

  243. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 218, 'AT-BASE','GROUP7','7401','0','Konto frei', 1);
    244. 

  244. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 219, 'AT-BASE','GROUP7','7402','0','Konto frei', 1);
    245. 

  245. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 220, 'AT-BASE','GROUP7','7403','0','Miete Büro Linz', 1);
    246. 

  246. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 221, 'AT-BASE','GROUP7','7404','0','Miete Gradnerstraße', 1);
    247. 

  247. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 222, 'AT-BASE','GROUP7','7410','0','Maschinen u. Gerätemieten', 1);
    248. 

  248. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 223, 'AT-BASE','GROUP7','7411','0','Wartungskosten BuG Ausstattung', 1);
    249. 

  249. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 224, 'AT-BASE','GROUP7','7420','0','Mobilien-Leasing ', 1);
    250. 

  250. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 225, 'AT-BASE','GROUP7','7421','0','Konto frei', 1);
    251. 

  251. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 226, 'AT-BASE','GROUP7','7422','0','Leasing Server', 1);
    252. 

  252. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 227, 'AT-BASE','GROUP7','7423','0','Konto frei', 1);
    253. 

  253. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 228, 'AT-BASE','GROUP7','7424','0','Konto frei', 1);
    254. 

  254. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 229, 'AT-BASE','GROUP7','7480','0','Lizenzgebühren', 1);
    255. 

  255. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 230, 'AT-BASE','GROUP7','7540','0','Provisionen an Dritte', 1);
    256. 

  256. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 231, 'AT-BASE','GROUP7','7600','0','Büromaterial', 1);
    257. 

  257. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 232, 'AT-BASE','GROUP7','7601','0','EDV-Material', 1);
    258. 

  258. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 233, 'AT-BASE','GROUP7','7610','0','Drucksorten', 1);
    259. 

  259. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 234, 'AT-BASE','GROUP7','7620','0','Fachliteratur und Zeitungen', 1);
    260. 

  260. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 235, 'AT-BASE','GROUP7','7630','0','Gästeunt. u. Zeitschriften', 1);
    261. 

  261. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 236, 'AT-BASE','GROUP7','7650','0','Werbeaufwand/Inserate', 1);
    262. 

  262. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 237, 'AT-BASE','GROUP7','7651','0','Anbahnung', 1);
    263. 

  263. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 238, 'AT-BASE','GROUP7','7652','0','Aufwand Messen', 1);
    264. 

  264. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 239, 'AT-BASE','GROUP7','7653','0','Konto frei', 1);
    265. 

  265. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 240, 'AT-BASE','GROUP7','7654','0','Inserate', 1);
    266. 

  266. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 241, 'AT-BASE','GROUP7','7670','0','Bewirtungskosten', 1);
    267. 

  267. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 242, 'AT-BASE','GROUP7','7690','0','Trinkgelder u. Spenden', 1);
    268. 

  268. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 243, 'AT-BASE','GROUP7','7691','0','Spenden an begünstigte Institutionen/Sponsoring', 1);
    269. 

  269. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 244, 'AT-BASE','GROUP7','7696','0','Säumnis- und Verspätungszuschläge', 1);
    270. 

  270. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 245, 'AT-BASE','GROUP7','7700','0','Betriebsversicherungen', 1);
    271. 

  271. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 246, 'AT-BASE','GROUP7','7701','0','Transportversicherungen', 1);
    272. 

  272. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 247, 'AT-BASE','GROUP7','7710','0','Pflichtversich. Unternehmer', 1);
    273. 

  273. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 248, 'AT-BASE','GROUP7','7749','0','Aufwand Japan', 1);
    274. 

  274. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 249, 'AT-BASE','GROUP7','7750','0','Steuerberatung (Lohnverrechnung, Buchhaltung)', 1);
    275. 

  275. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 250, 'AT-BASE','GROUP7','7751','0','Patentkosten', 1);
    276. 

  276. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 251, 'AT-BASE','GROUP7','7752','0','Rechtsberatung', 1);
    277. 

  277. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 252, 'AT-BASE','GROUP7','7753','0','Unternehmensberatung', 1);
    278. 

  278. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 253, 'AT-BASE','GROUP7','7754','0','Aufwand tectos China', 1);
    279. 

  279. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 254, 'AT-BASE','GROUP7','7755','0','Wartung (Betreuung EDV)', 1);
    280. 

  280. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 255, 'AT-BASE','GROUP7','7756','0','Lizenzgebühren Abaqus', 1);
    281. 

  281. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 256, 'AT-BASE','GROUP7','7757','0','Lizenzgebühren Sonstige', 1);
    282. 

  282. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 257, 'AT-BASE','GROUP7','7758','0','Sonstige Beratungskosten', 1);
    283. 

  283. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 258, 'AT-BASE','GROUP7','7759','0','EDV-Beratung', 1);
    284. 

  284. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 259, 'AT-BASE','GROUP7','7760','0','Mitgliedsbeiträge/freiwillige Beiträge', 1);
    285. 

  285. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 260, 'AT-BASE','GROUP7','7761','0','Prüfung Jahresabschluss', 1);
    286. 

  286. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 261, 'AT-BASE','GROUP7','7770','0','Aus- und Fortbildung', 1);
    287. 

  287. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 262, 'AT-BASE','GROUP7','7775','0','Forschung und Entwicklung', 1);
    288. 

  288. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 263, 'AT-BASE','GROUP7','7776','0','Messentwicklung', 1);
    289. 

  289. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 264, 'AT-BASE','GROUP7','7777','0','Produktentwicklung', 1);
    290. 

  290. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 265, 'AT-BASE','GROUP7','7785','0','Freiwillige Verbandsbeiträge', 1);
    291. 

  291. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 266, 'AT-BASE','GROUP7','7790','0','Spesen des Geldverkehrs', 1);
    292. 

  292. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 267, 'AT-BASE','GROUP7','7791','0','Kursdifferenzen', 1);
    293. 

  293. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 268, 'AT-BASE','GROUP7','7800','0','Betriebsbedingte Schadensfälle', 1);
    294. 

  294. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 269, 'AT-BASE','GROUP7','7801','0','Ausgaben nicht absetzbar', 1);
    295. 

  295. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 270, 'AT-BASE','GROUP7','7802','0','Strafen', 1);
    296. 

  296. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 271, 'AT-BASE','GROUP7','7805','0','Forderungsverluste 20', 1);
    297. 

  297. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 272, 'AT-BASE','GROUP7','7806','0','Abschreibungen auf Forderungen (EU)', 1);
    298. 

  298. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 273, 'AT-BASE','GROUP7','7807','0','Abschreibungen auf Forderungen (Drittland)', 1);
    299. 

  299. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 274, 'AT-BASE','GROUP7','7810','0','Zuweisung an Einzel-WB Forderungen', 1);
    300. 

  300. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 275, 'AT-BASE','GROUP7','7811','0','Zuweisung pauschale Wertberichtigungen zu Exportforderungen', 1);
    301. 

  301. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 276, 'AT-BASE','GROUP7','7812','0','Abschreibungen auf Vorräte', 1);
    302. 

  302. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 277, 'AT-BASE','GROUP7','7820','0','Buchwert abgegangener Sachanlagen', 1);
    303. 

  303. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 278, 'AT-BASE','GROUP7','7840','0','Gründungskosten', 1);
    304. 

  304. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 279, 'AT-BASE','GROUP7','7850','0','Sonstiger Aufwand', 1);
    305. 

  305. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 280, 'AT-BASE','GROUP7','7851','0','Sonstiger Aufwand Gewinnanteil Reich', 1);
    306. 

  306. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 281, 'AT-BASE','GROUP7','7930','0','Aufw. Gewährleistungsverpfl.', 1);
    307. 

  307. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 282, 'AT-BASE','GROUP7','7940','0','Aufwand aus Vorperioden', 1);
    308. 

  308. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 283, 'AT-BASE','GROUP8','8020','0','Gewinnüberrg. v. Organgesell.', 1);
    309. 

  309. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 284, 'AT-BASE','GROUP8','8060','0','Zinserträge', 1);
    310. 

  310. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 285, 'AT-BASE','GROUP8','8090','0','Ertr.a.Ant.a.and. Unternehmen', 1);
    311. 

  311. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 286, 'AT-BASE','GROUP8','8100','0','Habenzinsen', 1);
    312. 

  312. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 287, 'AT-BASE','GROUP8','8280','0','Zinsen f. Kredite u. Darlehen', 1);
    313. 

  313. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 288, 'AT-BASE','GROUP8','8286','0','Kursgewinne/Kursverluste', 1);
    314. 

  314. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 289, 'AT-BASE','GROUP8','8288','0','Zinsen auf Lieferantenkredite', 1);
    315. 

  315. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 290, 'AT-BASE','GROUP8','8291','0','Sonst. Zinsen und ähnliche Aufwendungen', 1);
    316. 

  316. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 291, 'AT-BASE','GROUP8','8500','0','Körperschaftsteuer', 1);
    317. 

  317. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 292, 'AT-BASE','GROUP8','8505','0','Kapitalertragsteuer', 1);
    318. 

  318. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 293, 'AT-BASE','GROUP8','8510','0','Körperschaftsteuervorauszahl.', 1);
    319. 

  319. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 294, 'AT-BASE','GROUP8','8511','0','Dotierung KöSt-Rückstellung', 1);
    320. 

  320. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 295, 'AT-BASE','GROUP8','8512','0','Aktivierung Körperschaftsteuer', 1);
    321. 

  321. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 296, 'AT-BASE','GROUP8','8513','0','Köst Vorperioden', 1);
    322. 

  322. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 297, 'AT-BASE','GROUP8','8520','0','Forschungsprämie', 1);
    323. 

  323. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 298, 'AT-BASE','GROUP8','8595','0','Ertrag aus der Aktivierung latenter Steuern', 1);
    324. 

  324. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 299, 'AT-BASE','GROUP8','8610','0','Auflösung sonstiger unversteuerter Rücklagen', 1);
    325. 

  325. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 300, 'AT-BASE','GROUP8','8700','0','Auflösung gebundener Kapitalrücklage', 1);
    326. 

  326. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 301, 'AT-BASE','GROUP8','8710','0','Auflösung Rücklage für eigene Anteile', 1);
    327. 

  327. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 302, 'AT-BASE','GROUP8','8720','0','Auflösung nicht gebundene Kapitalrücklage', 1);
    328. 

  328. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 303, 'AT-BASE','GROUP8','8750','0','Auflösung gesetzliche Rücklage', 1);
    329. 

  329. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 304, 'AT-BASE','GROUP8','8760','0','Auflösung satzungsmäßige Rücklage', 1);
    330. 

  330. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 305, 'AT-BASE','GROUP8','8770','0','Auflösung andere (freie) Rücklage', 1);
    331. 

  331. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 306, 'AT-BASE','GROUP8','8810','0','Zuweisung sonstige unversteuerte Rücklagen', 1);
    332. 

  332. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 307, 'AT-BASE','GROUP8','8820','0','Zuweisung Inv. Rücklage', 1);
    333. 

  333. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 308, 'AT-BASE','GROUP8','8890','0','Zuw.Bew.Res.GWG', 1);
    334. 

  334. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 309, 'AT-BASE','GROUP8','8900','0','Zuweisung gesetzliche Rücklagen', 1);
    335. 

  335. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 310, 'AT-BASE','GROUP8','8910','0','Zuweisung satzungsmäßige Rücklagen', 1);
    336. 

  336. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 311, 'AT-BASE','GROUP8','8920','0','Zuweisung andere (freie) Rücklagen', 1);
    337. 

  337. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 312, 'AT-BASE','GROUP9','9390','0','Bilanzgewinn', 1);
    338. 

  338. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 313, 'AT-BASE','GROUP9','9391','0','Bilanzverlust', 1);
    339. 

  339. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 314, 'AT-BASE','GROUP9','9700','0','Wachdienst', 1);
    340. 

  340. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 315, 'AT-BASE','GROUP9','9991','0','Gewinnvortrag', 1);
    341. 

  341. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 316, 'AT-BASE','GROUP9','9993','0','Verlustvortrag', 1);
    342. 

  342. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 317, 'AT-BASE','GROUP9','9994','0','Verlustvortrag', 1);
    343. 

  343. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 318, 'AT-BASE','GROUP5','50200','0','Materialeinkauf', 1);
    344. 

  344. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 319, 'AT-BASE','GROUP6','60000','0','kalk. Löhne u Gehälter', 1);
    345. 

  345. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 320, 'AT-BASE','GROUP6','64160','0','Veränderung Pensionsrückstellung (Angestellte)', 1);
    346. 

  346. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 321, 'AT-BASE','GROUP6','66300','0','Leistungserfassung', 1);
    347. 

  347. 

  348. -- Different Base CoA for Austria
    349. 

  349. 

  350. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1001, 'AT-BASE-2', 'Anlagevermögen', '0010', '0', 'Aufwendungen für das Ingangsetzen und Erweitern eines Betriebes', 1);
    351. 

  351. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1002, 'AT-BASE-2', 'Anlagevermögen', '0090', '0', 'Kumulierte Abschreibungen', 1);
    352. 

  352. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1003, 'AT-BASE-2', 'Anlagevermögen', '0100', '0', 'Konzessionen', 1);
    353. 

  353. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1004, 'AT-BASE-2', 'Anlagevermögen', '0110', '0', 'Patentrechte und Lizenzen', 1);
    354. 

  354. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1005, 'AT-BASE-2', 'Anlagevermögen', '0120', '0', 'Datenverarbeitungsprogramme', 1);
    355. 

  355. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1006, 'AT-BASE-2', 'Anlagevermögen', '0121', '0', 'Geringwertige Datenverarbeitungsprogramme', 1);
    356. 

  356. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1007, 'AT-BASE-2', 'Anlagevermögen', '0130', '0', 'Marken, Warenzeichen und Musterschutzrechte, sonstige Urheberrechte', 1);
    357. 

  357. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1008, 'AT-BASE-2', 'Anlagevermögen', '0140', '0', 'Pacht- und Mietrechte', 1);
    358. 

  358. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1009, 'AT-BASE-2', 'Anlagevermögen', '0150', '0', 'Geschäfts(Firmen)wert', 1);
    359. 

  359. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1010, 'AT-BASE-2', 'Anlagevermögen', '0180', '0', 'Geleistete Anzahlungen', 1);
    360. 

  360. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1011, 'AT-BASE-2', 'Anlagevermögen', '0190', '0', 'Kumulierte Abschreibungen', 1);
    361. 

  361. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1012, 'AT-BASE-2', 'Sachanlagen', '0200', '0', 'Unbebaute Grundstücke', 1);
    362. 

  362. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1013, 'AT-BASE-2', 'Sachanlagen', '0210', '0', 'Bebaute Grundstücke (Grundwert)', 1);
    363. 

  363. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1014, 'AT-BASE-2', 'Sachanlagen', '0220', '0', 'Grundstücksgleiche Rechte', 1);
    364. 

  364. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1015, 'AT-BASE-2', 'Sachanlagen', '0300', '0', 'Betriebs- und Geschäftsgebäude auf eigenem Grund', 1);
    365. 

  365. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1016, 'AT-BASE-2', 'Sachanlagen', '0310', '0', 'Wohn- und Sozialgebäude auf eigenem Grund', 1);
    366. 

  366. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1017, 'AT-BASE-2', 'Sachanlagen', '0320', '0', 'Betriebs- und Geschäftsgebäude auf fremdem Grund', 1);
    367. 

  367. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1018, 'AT-BASE-2', 'Sachanlagen', '0330', '0', 'Wohn- und Sozialgebäude auf fremdem Grund', 1);
    368. 

  368. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1019, 'AT-BASE-2', 'Sachanlagen', '0340', '0', 'Grundstückseinrichtungen auf eigenem Grund', 1);
    369. 

  369. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1020, 'AT-BASE-2', 'Sachanlagen', '0350', '0', 'Grundstückseinrichtungen auf fremdem Grund', 1);
    370. 

  370. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1021, 'AT-BASE-2', 'Sachanlagen', '0360', '0', 'Bauliche Investitionen in fremden (gepachteten) Betriebs- und Geschäftsgebäuden', 1);
    371. 

  371. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1022, 'AT-BASE-2', 'Sachanlagen', '0370', '0', 'Bauliche Investitionen in fremden (gepachteten) Wohn- und Sozialgebäuden', 1);
    372. 

  372. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1023, 'AT-BASE-2', 'Sachanlagen', '0390', '0', 'Kumulierte Abschreibungen', 1);
    373. 

  373. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1024, 'AT-BASE-2', 'Sachanlagen', '0400', '0', 'Fertigungsmaschinen', 1);
    374. 

  374. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1025, 'AT-BASE-2', 'Sachanlagen', '0410', '0', 'Antriebsmaschinen', 1);
    375. 

  375. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1026, 'AT-BASE-2', 'Sachanlagen', '0420', '0', 'Energieversorgungsanlagen', 1);
    376. 

  376. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1027, 'AT-BASE-2', 'Sachanlagen', '0430', '0', 'Transportanlagen', 1);
    377. 

  377. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1028, 'AT-BASE-2', 'Sachanlagen', '0500', '0', 'Maschinenwerkzeuge', 1);
    378. 

  378. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1029, 'AT-BASE-2', 'Sachanlagen', '0510', '0', 'Allgemeine Werkzeuge und Handwerkzeuge', 1);
    379. 

  379. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1030, 'AT-BASE-2', 'Sachanlagen', '0520', '0', 'Vorrichtungen, Formen und Modelle', 1);
    380. 

  380. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1031, 'AT-BASE-2', 'Sachanlagen', '0530', '0', 'Andere Erzeugungshilfsmittel', 1);
    381. 

  381. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1032, 'AT-BASE-2', 'Sachanlagen', '0540', '0', 'Hebezeuge und Montageanlagen', 1);
    382. 

  382. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1033, 'AT-BASE-2', 'Sachanlagen', '0550', '0', 'Geringwertige Vermögensgegenstände, soweit im Erzeugungsprozeß verwendet', 1);
    383. 

  383. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1034, 'AT-BASE-2', 'Sachanlagen', '0600', '0', 'Beheizungs- und Beleuchtungsanlagen', 1);
    384. 

  384. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1035, 'AT-BASE-2', 'Sachanlagen', '0610', '0', 'Nachrichten- und Kontrollanlagen', 1);
    385. 

  385. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1036, 'AT-BASE-2', 'Sachanlagen', '0620', '0', 'Büromaschinen, EDV-Anlagen', 1);
    386. 

  386. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1037, 'AT-BASE-2', 'Sachanlagen', '0630', '0', 'PKW', 1);
    387. 

  387. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1038, 'AT-BASE-2', 'Sachanlagen', '0640', '0', 'LKW', 1);
    388. 

  388. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1039, 'AT-BASE-2', 'Sachanlagen', '0650', '0', 'Andere Beförderungsmittel', 1);
    389. 

  389. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1040, 'AT-BASE-2', 'Sachanlagen', '0660', '0', 'Andere Betriebs- und Geschäftsausstattung', 1);
    390. 

  390. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1041, 'AT-BASE-2', 'Sachanlagen', '0670', '0', 'Gebinde', 1);
    391. 

  391. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1042, 'AT-BASE-2', 'Sachanlagen', '0680', '0', 'Geringwertige Büromaschinen, EDV-Anlagen', 1);
    392. 

  392. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1043, 'AT-BASE-2', 'Sachanlagen', '0681', '0', 'Geringwertige Betriebs- und Geschäftsausstattung', 1);
    393. 

  393. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1044, 'AT-BASE-2', 'Sachanlagen', '0692', '0', 'Kumulierte Abschreibungen zu Büromaschinen, EDV-Anlagen', 1);
    394. 

  394. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1045, 'AT-BASE-2', 'Sachanlagen', '0693', '0', 'Kumulierte Abschreibungen zu PKW und Kombis', 1);
    395. 

  395. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1046, 'AT-BASE-2', 'Sachanlagen', '0694', '0', 'Kumulierte Abschreibungen zu LKW', 1);
    396. 

  396. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1047, 'AT-BASE-2', 'Sachanlagen', '0696', '0', 'Kumulierte Abschreibungen zur Betriebs- und Geschäftsausstattung', 1);
    397. 

  397. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1048, 'AT-BASE-2', 'Vorauszahlungen', '0700', '0', 'Geleistete Anzahlungen', 1);
    398. 

  398. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1049, 'AT-BASE-2', 'Sachanlagen', '0710', '0', 'Anlagen in Bau', 1);
    399. 

  399. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1050, 'AT-BASE-2', 'Sachanlagen', '0790', '0', 'Kumulierte Abschreibungen', 1);
    400. 

  400. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1051, 'AT-BASE-2', 'Anlagevermögen', '0800', '0', 'Anteile an verbundenen Unternehmen', 1);
    401. 

  401. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1052, 'AT-BASE-2', 'Anlagevermögen', '0810', '0', 'Beteiligungen an Gemeinschaftsunternehmen', 1);
    402. 

  402. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1053, 'AT-BASE-2', 'Anlagevermögen', '0820', '0', 'Beteiligungen an angeschlossenen (assoziierten) Unternehmen', 1);
    403. 

  403. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1054, 'AT-BASE-2', 'Anlagevermögen', '0830', '0', 'Sonstige Beteiligungen', 1);
    404. 

  404. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1055, 'AT-BASE-2', 'Anlagevermögen', '0840', '0', 'Ausleihungen an verbundene Unternehmen', 1);
    405. 

  405. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1056, 'AT-BASE-2', 'Anlagevermögen', '0850', '0', 'Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht', 1);
    406. 

  406. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1057, 'AT-BASE-2', 'Anlagevermögen', '0860', '0', 'Sonstige Ausleihungen', 1);
    407. 

  407. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1058, 'AT-BASE-2', 'Anlagevermögen', '0870', '0', 'Anteile an Kapitalgesellschaften ohne Beteiligungscharakter', 1);
    408. 

  408. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1059, 'AT-BASE-2', 'Anlagevermögen', '0880', '0', 'Anteile an Personengesellschaften ohne Beteiligungscharakter', 1);
    409. 

  409. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1060, 'AT-BASE-2', 'Anlagevermögen', '0900', '0', 'Genossenschaftsanteile ohne Beteiligungscharakter', 1);
    410. 

  410. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1061, 'AT-BASE-2', 'Anlagevermögen', '0910', '0', 'Anteile an Investmentfonds', 1);
    411. 

  411. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1062, 'AT-BASE-2', 'Vorauszahlungen', '0980', '0', 'Geleistete Anzahlungen', 1);
    412. 

  412. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1063, 'AT-BASE-2', 'Anlagevermögen', '0990', '0', 'Kumulierte Abschreibungen', 1);
    413. 

  413. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1064, 'AT-BASE-2', 'Umlaufvermögen', '1600', '0', 'Handelswaren', 1);
    414. 

  414. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1065, 'AT-BASE-2', 'Vorauszahlungen', '1800', '0', 'Geleistete Anzahlungen', 1);
    415. 

  415. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1066, 'AT-BASE-2', 'Debitoren', '2000', '0', 'Forderungen von Partnern im Inland ohne eigenes Debitorenkonto', 1);
    416. 

  416. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1067, 'AT-BASE-2', 'Umlaufvermögen', '2080', '0', 'Einzelwertberichtigungen zu Forderungen aus Lieferungen und Leistungen Inland', 1);
    417. 

  417. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1068, 'AT-BASE-2', 'Umlaufvermögen', '2090', '0', 'Pauschalwertberichtigungen zu Forderungen aus Lieferungen und Leistungen Inland', 1);
    418. 

  418. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1069, 'AT-BASE-2', 'Debitoren', '2099', '0', 'Forderungen von Partnern (Point Of Sale)', 1);
    419. 

  419. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1070, 'AT-BASE-2', 'Debitoren', '2100', '0', 'Forderungen von Partnern im EU Raum ohne eigenes Debitorenkonto', 1);
    420. 

  420. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1071, 'AT-BASE-2', 'Umlaufvermögen', '2130', '0', 'Einzelwertberichtigungen zu Forderungen aus Lieferungen und Leistungen Währungsunion', 1);
    421. 

  421. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1072, 'AT-BASE-2', 'Umlaufvermögen', '2140', '0', 'Pauschalwertberichtigungen zu Forderungen aus Lieferungen und Leistungen Währungsunion', 1);
    422. 

  422. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1073, 'AT-BASE-2', 'Debitoren', '2150', '0', 'Forderungen von Partnern in Drittstaaten ohne eigenes Debitorenkonto', 1);
    423. 

  423. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1074, 'AT-BASE-2', 'Umlaufvermögen', '2180', '0', 'Einzelwertberichtigungen zu Forderungen aus Lieferungen und Leistungen sonstiges Ausland', 1);
    424. 

  424. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1075, 'AT-BASE-2', 'Umlaufvermögen', '2190', '0', 'Pauschalwertberichtigungen zu Forderungen aus Lieferungen und Leistungen sonstiges Ausland', 1);
    425. 

  425. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1076, 'AT-BASE-2', 'Umlaufvermögen', '2230', '0', 'Einzelwertberichtigungen zu Forderungen gegenüber verbundenen Unternehmen', 1);
    426. 

  426. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1077, 'AT-BASE-2', 'Umlaufvermögen', '2240', '0', 'Pauschalwertberichtigungen zu Forderungen gegenüber verbundenen Unternehmen', 1);
    427. 

  427. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1078, 'AT-BASE-2', 'Umlaufvermögen', '2280', '0', 'Einzelwertberichtigungen zu Forderungen gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht', 1);
    428. 

  428. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1079, 'AT-BASE-2', 'Umlaufvermögen', '2290', '0', 'Pauschalwertberichtigungen zu Forderungen gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht', 1);
    429. 

  429. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1080, 'AT-BASE-2', 'Umlaufvermögen', '2470', '0', 'Eingeforderte, aber noch nicht eingezahlte Einlagen', 1);
    430. 

  430. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1081, 'AT-BASE-2', 'Umlaufvermögen', '2480', '0', 'Einzelwertberichtigungen zu sonstigen Forderungen und Vermögensgegenständen', 1);
    431. 

  431. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1082, 'AT-BASE-2', 'Umlaufvermögen', '2490', '0', 'Pauschalwertberichtigungen zu sonstigen Forderungen und Vermögensgegenständen', 1);
    432. 

  432. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1083, 'AT-BASE-2', 'Umlaufvermögen', '2500', '0', 'Vorsteuern 20%', 1);
    433. 

  433. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1084, 'AT-BASE-2', 'Umlaufvermögen', '2501', '0', 'Vorsteuern 10%', 1);
    434. 

  434. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1085, 'AT-BASE-2', 'Umlaufvermögen', '2502', '0', 'Vorsteuern 13%', 1);
    435. 

  435. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1086, 'AT-BASE-2', 'Umlaufvermögen', '2505', '0', 'Sonstige Vorsteuern', 1);
    436. 

  436. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1087, 'AT-BASE-2', 'Umlaufvermögen', '2506', '0', 'Vorsteuern RC 20%', 1);
    437. 

  437. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1088, 'AT-BASE-2', 'Umlaufvermögen', '2507', '0', 'Vorsteuern RC 10%', 1);
    438. 

  438. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1089, 'AT-BASE-2', 'Umlaufvermögen', '2510', '0', 'Vorsteuern RC EU 20%', 1);
    439. 

  439. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1090, 'AT-BASE-2', 'Umlaufvermögen', '2511', '0', 'Vorsteuern IGE 20%', 1);
    440. 

  440. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1091, 'AT-BASE-2', 'Umlaufvermögen', '2512', '0', 'Vorsteuern IGE 10%', 1);
    441. 

  441. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1092, 'AT-BASE-2', 'Umlaufvermögen', '2513', '0', 'Vorsteuern IGE 13%', 1);
    442. 

  442. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1093, 'AT-BASE-2', 'Umlaufvermögen', '2515', '0', 'Vorsteuern 20% (aus EUSt.)', 1);
    443. 

  443. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1094, 'AT-BASE-2', 'Umlaufvermögen', '2600', '0', 'Eigene Anteile', 1);
    444. 

  444. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1095, 'AT-BASE-2', 'Umlaufvermögen', '2610', '0', 'Anteile an verbundenen Unternehmen', 1);
    445. 

  445. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1096, 'AT-BASE-2', 'Umlaufvermögen', '2620', '0', 'Sonstige Anteile', 1);
    446. 

  446. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1097, 'AT-BASE-2', 'Umlaufvermögen', '2680', '0', 'Besitzwechsel, soweit dem Unternehmen nicht die der Ausstellung zugrundeliegenden Forderungen zustehen', 1);
    447. 

  447. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1098, 'AT-BASE-2', 'Umlaufvermögen', '2690', '0', 'Wertberichtigungen', 1);
    448. 

  448. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1099, 'AT-BASE-2', 'Liquide Mittel', '2701', '0', 'Kasse/Bank', 1);
    449. 

  449. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1100, 'AT-BASE-2', 'Umlaufvermögen', '2730', '0', 'Postwertzeichen', 1);
    450. 

  450. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1101, 'AT-BASE-2', 'Umlaufvermögen', '2740', '0', 'Stempelmarken', 1);
    451. 

  451. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1102, 'AT-BASE-2', 'Umlaufvermögen', '2780', '0', 'Schecks in Inlandswährung', 1);
    452. 

  452. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1103, 'AT-BASE-2', 'Umlaufvermögen', '2801', '0', 'Bankzwischenkonto', 1);
    453. 

  453. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1104, 'AT-BASE-2', 'Umlaufvermögen', '2802', '0', 'Ausstehende Quittungen', 1);
    454. 

  454. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1105, 'AT-BASE-2', 'Umlaufvermögen', '2803', '0', 'Ausstehende Zahlungen', 1);
    455. 

  455. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1106, 'AT-BASE-2', 'Liquide Mittel', '2804', '0', 'Bank', 1);
    456. 

  456. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1107, 'AT-BASE-2', 'Umlaufvermögen', '2880', '0', 'Schwebende Geldbewegungen', 1);
    457. 

  457. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1108, 'AT-BASE-2', 'Umlaufvermögen', '2881', '0', 'Liquiditätstransfer', 1);
    458. 

  458. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1109, 'AT-BASE-2', 'Umlaufvermögen', '2890', '0', 'Wertberichtigungen', 1);
    459. 

  459. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1110, 'AT-BASE-2', 'Umlaufvermögen', '2900', '0', 'Aktive Rechnungsabgrenzungsposten', 1);
    460. 

  460. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1111, 'AT-BASE-2', 'Umlaufvermögen', '2950', '0', 'Disagio', 1);
    461. 

  461. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1112, 'AT-BASE-2', 'Umlaufvermögen', '2960', '0', 'Unterschiedsbetrag zur gebotenen Pensionsrückstellung', 1);
    462. 

  462. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1113, 'AT-BASE-2', 'Umlaufvermögen', '2970', '0', 'Unterschiedsbetrag gem. Abschnitt XII Pensionskassengesetz', 1);
    463. 

  463. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1114, 'AT-BASE-2', 'Umlaufvermögen', '2980', '0', 'Steuerabgrenzung', 1);
    464. 

  464. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1115, 'AT-BASE-2', 'Langfristige Verbindlichkeiten', '3000', '0', 'Rückstellungen für Abfertigungen', 1);
    465. 

  465. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1116, 'AT-BASE-2', 'Langfristige Verbindlichkeiten', '3010', '0', 'Rückstellungen für Pensionen', 1);
    466. 

  466. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1117, 'AT-BASE-2', 'Umlaufvermögen', '3100', '0', 'Anleihen (einschließlich konvertibler)', 1);
    467. 

  467. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1118, 'AT-BASE-2', 'Umlaufvermögen', '3200', '0', 'Erhaltene Anzahlungen auf Bestellungen', 1);
    468. 

  468. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1119, 'AT-BASE-2', 'Kurzfristige Verbindlichkeiten', '3210', '0', 'Umsatzsteuer-Evidenzkonto für erhaltene Anzahlungen auf Bestellungen', 1);
    469. 

  469. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1120, 'AT-BASE-2', 'Kreditoren', '3300', '0', 'Verbindlichkeiten bei Partnern im Inland ohne eigenes Kreditorenkonto', 1);
    470. 

  470. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1121, 'AT-BASE-2', 'Kreditoren', '3360', '0', 'Verbindlichkeiten bei Partnern im EU Raum ohne eigenes Kreditorenkonto', 1);
    471. 

  471. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1122, 'AT-BASE-2', 'Kreditoren', '3370', '0', 'Verbindlichkeiten bei Partnern in Drittstaaten ohne eigenes Kreditorenkonto', 1);
    472. 

  472. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1123, 'AT-BASE-2', 'Kurzfristige Verbindlichkeiten', '3480', '0', 'Verbindlichkeiten gegenüber Gesellschaftern', 1);
    473. 

  473. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1124, 'AT-BASE-2', 'Kurzfristige Verbindlichkeiten', '3500', '0', 'Umsatzsteuer 20%', 1);
    474. 

  474. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1125, 'AT-BASE-2', 'Kurzfristige Verbindlichkeiten', '3501', '0', 'Umsatzsteuer 10%', 1);
    475. 

  475. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1126, 'AT-BASE-2', 'Kurzfristige Verbindlichkeiten', '3502', '0', 'Umsatzsteuer 13%', 1);
    476. 

  476. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1127, 'AT-BASE-2', 'Kurzfristige Verbindlichkeiten', '3505', '0', 'Sonstige Umsatzsteuer', 1);
    477. 

  477. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1128, 'AT-BASE-2', 'Kurzfristige Verbindlichkeiten', '3510', '0', 'Umsatzsteuer RC EU 20%', 1);
    478. 

  478. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1129, 'AT-BASE-2', 'Kurzfristige Verbindlichkeiten', '3511', '0', 'Umsatzsteuer IGE 20%', 1);
    479. 

  479. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1130, 'AT-BASE-2', 'Kurzfristige Verbindlichkeiten', '3512', '0', 'Umsatzsteuer IGE 10%', 1);
    480. 

  480. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1131, 'AT-BASE-2', 'Kurzfristige Verbindlichkeiten', '3513', '0', 'Umsatzsteuer IGE 13%', 1);
    481. 

  481. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1132, 'AT-BASE-2', 'Kurzfristige Verbindlichkeiten', '3515', '0', 'Einfuhrumsatzsteuer 20%', 1);
    482. 

  482. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1133, 'AT-BASE-2', 'Kurzfristige Verbindlichkeiten', '3520', '0', 'Ust. Zahllast', 1);
    483. 

  483. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1134, 'AT-BASE-2', 'Kreditoren', '3530', '0', 'Verrechnungskonto Finanzamt', 1);
    484. 

  484. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1135, 'AT-BASE-2', 'Kurzfristige Verbindlichkeiten', '3540', '0', 'Verrechnung Lohnsteuer', 1);
    485. 

  485. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1136, 'AT-BASE-2', 'Kurzfristige Verbindlichkeiten', '3541', '0', 'Verrechnung Dienstgeberbeitrag', 1);
    486. 

  486. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1137, 'AT-BASE-2', 'Kurzfristige Verbindlichkeiten', '3542', '0', 'Verrechnung Dienstgeberzuschlag', 1);
    487. 

  487. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1138, 'AT-BASE-2', 'Kurzfristige Verbindlichkeiten', '3550', '0', 'Verrechnung Kommunalsteuer', 1);
    488. 

  488. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1139, 'AT-BASE-2', 'Kurzfristige Verbindlichkeiten', '3551', '0', 'Verrechnung Wiener Dienstgeberabgabe', 1);
    489. 

  489. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1140, 'AT-BASE-2', 'Kreditoren', '3600', '0', 'Verrechungskonto Sozialversicherung', 1);
    490. 

  490. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1141, 'AT-BASE-2', 'Kreditoren', '3610', '0', 'Verrechnungskonto Magistrat/Gemeinde (KoSt, U-Bahn, etc.)', 1);
    491. 

  491. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1142, 'AT-BASE-2', 'Kreditoren', '3740', '0', 'WERE Verrechnungskonto', 1);
    492. 

  492. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1143, 'AT-BASE-2', 'Erlöse', '4000', '0', 'Brutto-Umsatzerlöse im Inland (20%)', 1);
    493. 

  493. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1144, 'AT-BASE-2', 'Erlöse', '4001', '0', 'Brutto-Umsatzerlöse im Inland (10%)', 1);
    494. 

  494. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1145, 'AT-BASE-2', 'Erlöse', '4100', '0', 'Brutto-Umsatzerlöse im EU Raum (RC 20%)', 1);
    495. 

  495. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1146, 'AT-BASE-2', 'Erlöse', '4110', '0', 'Brutto-Umsatzerlöse im EU Raum (RC 10%)', 1);
    496. 

  496. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1147, 'AT-BASE-2', 'Erlöse', '4200', '0', 'Brutto-Umsatzerlöse in Drittstaaten (0%)', 1);
    497. 

  497. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1148, 'AT-BASE-2', 'Sonstige betriebliche Erträge', '4860', '0', 'Kursgewinne aus Fremdwährungstransaktionen', 1);
    498. 

  498. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1149, 'AT-BASE-2', 'Aufwand', '5000', '0', 'Wareneinkauf', 1);
    499. 

  499. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1150, 'AT-BASE-2', 'Aufwand', '5050', '0', 'Wareneinkauf EU', 1);
    500. 

  500. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1151, 'AT-BASE-2', 'Aufwand', '5090', '0', 'Wareneinkauf 0%', 1);
    501. 

  501. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1152, 'AT-BASE-2', 'Aufwand', '5800', '0', 'Skontoerträge auf Materialaufwand', 1);
    502. 

  502. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1153, 'AT-BASE-2', 'Aufwand', '5810', '0', 'Skontoerträge auf sonstige bezogene Herstellungsleistungen', 1);
    503. 

  503. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1154, 'AT-BASE-2', 'Aufwand', '5900', '0', 'Aufwandsstellenrechnung', 1);
    504. 

  504. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1155, 'AT-BASE-2', 'Aufwand', '6200', '0', 'Gehälter (Angestellte)', 1);
    505. 

  505. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1156, 'AT-BASE-2', 'Aufwand', '6205', '0', 'Geschäftsführerbezug', 1);
    506. 

  506. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1157, 'AT-BASE-2', 'Aufwand', '6242', '0', 'Urlaubsabfindung (Angestellte)', 1);
    507. 

  507. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1158, 'AT-BASE-2', 'Aufwand', '6260', '0', 'Sonstige Bezüge (Angestellte)', 1);
    508. 

  508. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1159, 'AT-BASE-2', 'Aufwand', '6270', '0', 'Sachbezug (Angestellte)', 1);
    509. 

  509. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1160, 'AT-BASE-2', 'Aufwand', '6271', '0', 'Sachbezug (Geschäftsführer)', 1);
    510. 

  510. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1161, 'AT-BASE-2', 'Aufwand', '6310', '0', 'Grundgehälter (Überstunden)', 1);
    511. 

  511. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1162, 'AT-BASE-2', 'Aufwand', '6330', '0', 'Gehälter (Überstundenzuschläge)', 1);
    512. 

  512. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1163, 'AT-BASE-2', 'Aufwand', '6340', '0', 'Veränderung noch nicht konsumierter Urlaub', 1);
    513. 

  513. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1164, 'AT-BASE-2', 'Aufwand', '6400', '0', 'Beiträge für betriebliche Mitarbeitervorsorgekasse', 1);
    514. 

  514. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1165, 'AT-BASE-2', 'Aufwand', '6560', '0', 'Gesetzlicher Sozialaufwand', 1);
    515. 

  515. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1166, 'AT-BASE-2', 'Aufwand', '6660', '0', 'Kommunalsteuer (KoSt)', 1);
    516. 

  516. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1167, 'AT-BASE-2', 'Aufwand', '6661', '0', 'Dienstgeberbeitrag zum Familienlastenausgleichsfonds (DB)', 1);
    517. 

  517. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1168, 'AT-BASE-2', 'Aufwand', '6662', '0', 'Zuschlag zum Dienstnehmerbeitrag (DZ)', 1);
    518. 

  518. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1169, 'AT-BASE-2', 'Aufwand', '6663', '0', 'Dienstgeberabgabe der Gemeinde Wien (U-Bahn Steuer)', 1);
    519. 

  519. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1170, 'AT-BASE-2', 'Aufwand', '6700', '0', 'Sonstiger freiwilliger Sozialaufwand', 1);
    520. 

  520. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1171, 'AT-BASE-2', 'Aufwand', '6900', '0', 'Aufwandsstellenrechnung', 1);
    521. 

  521. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1172, 'AT-BASE-2', 'Abschreibungen', '7000', '0', 'Abschreibungen auf aktivierte Aufwendungen für das Ingangsetzen und Erweitern eines Betriebes', 1);
    522. 

  522. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1173, 'AT-BASE-2', 'Abschreibungen', '7090', '0', 'Abschreibungen vom Umlaufvermögen, soweit diese die im Unternehmen üblichen Abschreibungen übersteigen', 1);
    523. 

  523. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1174, 'AT-BASE-2', 'Aufwand', '7600', '0', 'Büromaterial und Drucksorten', 1);
    524. 

  524. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1175, 'AT-BASE-2', 'Aufwand', '7630', '0', 'Fachliteratur und Zeitungen', 1);
    525. 

  525. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1176, 'AT-BASE-2', 'Aufwand', '7690', '0', 'Spenden und Trinkgelder', 1);
    526. 

  526. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1177, 'AT-BASE-2', 'Aufwand', '7770', '0', 'Aus- und Fortbildung', 1);
    527. 

  527. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1178, 'AT-BASE-2', 'Aufwand', '7780', '0', 'Mitgliedsbeiträge', 1);
    528. 

  528. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1179, 'AT-BASE-2', 'Aufwand', '7790', '0', 'Spesen des Geldverkehrs', 1);
    529. 

  529. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1180, 'AT-BASE-2', 'Aufwand', '7820', '0', 'Buchwert abgegangener Anlagen, ausgenommen Finanzanlagen', 1);
    530. 

  530. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1181, 'AT-BASE-2', 'Aufwand', '7830', '0', 'Verluste aus dem Abgang vom Anlagevermögen, ausgenommen Finanzanlagen', 1);
    531. 

  531. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1182, 'AT-BASE-2', 'Aufwand', '7860', '0', 'Kursverluste aus Fremdwährungstransaktionen', 1);
    532. 

  532. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1183, 'AT-BASE-2', 'Aufwand', '7890', '0', 'Skontoerträge auf sonstige betriebliche Aufwendungen', 1);
    533. 

  533. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1184, 'AT-BASE-2', 'Aufwand', '7900', '0', 'Aufwandsstellenrechnung', 1);
    534. 

  534. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1185, 'AT-BASE-2', 'Aufwand', '7960', '0', 'Herstellungskosten der zur Erzielung der Umsatzerlöse erbrachten Leistungen', 1);
    535. 

  535. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1186, 'AT-BASE-2', 'Aufwand', '7970', '0', 'Vertriebskosten', 1);
    536. 

  536. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1187, 'AT-BASE-2', 'Aufwand', '7980', '0', 'Verwaltungskosten', 1);
    537. 

  537. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1188, 'AT-BASE-2', 'Aufwand', '7990', '0', 'Sonstige betriebliche Aufwendungen', 1);
    538. 

  538. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1189, 'AT-BASE-2', 'Sonstige betriebliche Erträge', '8140', '0', 'Erlöse aus dem Abgang von Beteiligungen', 1);
    539. 

  539. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1190, 'AT-BASE-2', 'Sonstige betriebliche Erträge', '8150', '0', 'Erlöse aus dem Abgang von sonstigen Finanzanlagen', 1);
    540. 

  540. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1191, 'AT-BASE-2', 'Sonstige betriebliche Erträge', '8160', '0', 'Erlöse aus dem Abgang von Wertpapieren des Umlaufvermögens', 1);
    541. 

  541. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1192, 'AT-BASE-2', 'Sonstige betriebliche Erträge', '8170', '0', 'Buchwert abgegangener Beteiligungen', 1);
    542. 

  542. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1193, 'AT-BASE-2', 'Sonstige betriebliche Erträge', '8180', '0', 'Buchwert abgegangener sonstiger Finanzanlagen', 1);
    543. 

  543. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1194, 'AT-BASE-2', 'Sonstige betriebliche Erträge', '8190', '0', 'Buchwert abgegangener Wertpapiere des Umlaufvermögens', 1);
    544. 

  544. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1195, 'AT-BASE-2', 'Sonstige betriebliche Erträge', '8200', '0', 'Erträge aus dem Abgang von und der Zuschreibung zu Finanzanlagen', 1);
    545. 

  545. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1196, 'AT-BASE-2', 'Sonstige betriebliche Erträge', '8210', '0', 'Erträge aus dem Abgang von und der Zuschreibung zu Wertpapieren des Umlaufvermögens', 1);
    546. 

  546. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1197, 'AT-BASE-2', 'Sonstige betriebliche Erträge', '8350', '0', 'Nicht ausgenützte Lieferantenskonti', 1);
    547. 

  547. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1198, 'AT-BASE-2', 'Sonstige betriebliche Erträge', '8990', '0', 'Gewinnabfuhr bzw. Verlustüberrechnung aus Ergebnisabführungsverträgen', 1);
    548. 

  548. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1199, 'AT-BASE-2', 'Eigenkapital', '9190', '0', 'Nicht eingeforderte ausstehende Einlagen', 1);
    549. 

  549. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1200, 'AT-BASE-2', 'Eigenkapital', '9390', '0', 'Bilanzgewinn (-verlust)', 1);
    550. 

  550. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1201, 'AT-BASE-2', 'Eigenkapital', '9800', '0', 'Eröffnungsbilanz', 1);
    551. 

  551. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1202, 'AT-BASE-2', 'Eigenkapital', '9850', '0', 'Schlussbilanz', 1);
    552. 

  552. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1203, 'AT-BASE-2', 'Eigenkapital', '9890', '0', 'Gewinn- und Verlustrechnung', 1);
    553. 

  553. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1204, 'AT-BASE-2', 'Aufwand', '9991', '0', 'Bargelddifferenz Verlust', 1);
    554. 

  554. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1205, 'AT-BASE-2', 'Erlöse', '9992', '0', 'Bargelddifferenz Gewinn', 1);
    555.