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[5,"03",null,"3","?????","??","1?","31101","64001","FO provozní daĄové - základ",false]
[5,"03",null,"0","?????","??","00","31101","6","Faktura odesl.-základ bez DPH",false]
[5,"04",null,"0","?????","??","00",null,"32100","Faktura doĘlá - základ bez DPH",false]
[5,"04",null,"0","?????","??","1?",null,"32100","Faktura doĘlá - základ",false]
[5,"04",null,"1","?????","??","1?","50400","32100","FD za zboĹí - základ",false]
[5,"04",null,"3","?????","??","1?","51100","32100","FD za opravy - základ",false]
[5,"04",null,"5","?????","??","1?","50200","32100","FD za energii - základ",false]
[5,"04",null,"6","?????","??","1?","51300","32100","FD za reprezentaci - základ",false]
[5,"05",null,"0","?????","??","00","21101","6","Pokladna pęíjem-základ bez DPH",false]
[5,"06",null,"0","?????","??","1?","5","21101","Pokladna vśdaj",false]
[5,"10",null,"0","?????","??","??","32400","31101","Zálohovś list",false]
[5,"40",null,"0","?????","??","??","521","331","Hrubá mzda",false]
[5,"03",null,"0","?????","??","99","31101","66001","Haléęové vyrovnání fak.odes.",false]
[5,"05",null,"0","?????","??","1?","21101","6","Pokladna pęíjem - základ",false]
[5,"05",null,"0","?????","??","99","21101","66001","Haléęové vyrov.poklad.pęíjmu",false]
[5,"06",null,"0","?????","??","00","5","21101","Poklad.vśdaj bez DPH",false]
[5,"06",null,"1","?????","??","00","26100","21101","Pęevod hotovosti do banky",false]
[5,"05",null,"1","?????","??","00","21101","26100","Pęevod penłz z banky do pokl.",false]
[5,"05",null,"2","?????","??","1?","21101","60400","Prodej zboĹí - základ DPH",false]
[5,"05",null,"3","?????","??","1?","21101","60200","Prodej sluĹeb - základ DPH",false]
[5,"06",null,"2","?????","??","1?","50101","21101","Nákup materiálu-základ",false]
[5,"70",null,"0","?????","??","??",null,null,"Zaęazení IM do evidence",false]
[5,"73",null,"1","?????","??","??","58003","08000","Vyęazení HIM-poĘkození",false]
[5,"73",null,"2","?????","??","??","54003","08000","Vyęazení HIM-prodej",false]
[5,"73",null,"3","?????","??","??","54302","08000","Vyęazení HIM-darování",false]
[5,"72",null,"0","?????","??","??",null,null,"Vyęazení IM z evidence",false]
[5,"09",null,"0","?????","??","1?",null,null,null,false]
[5,"10",null,"1","?????","??","??","32401","31101",null,false]
[5,"10",null,"2","?????","??","??","32402","31101",null,false]
[5,"10",null,"3","?????","??","??","32403","31101",null,false]
[5,"11",null,"1","?????","??","??","32100","31401",null,false]
[5,"11",null,"2","?????","??","??","32100","31402",null,false]
[5,"11",null,"3","?????","??","??","32100","31403",null,false]
[5,"09",null,"1","?????","??","??","22101","31101","Prodej zboĹí",false]
[5,"09",null,"2","?????","??","??","22101","31101","Prodej vśrobkľ",false]
[5,"09",null,"3","?????","??","??","51800","22101","Bankovní poplatek",false]
[5,"09",null,"4","?????","??","??","33100","22101","Platba mezd",false]
[5,"09",null,"5","?????","??","??","33601","22101","Odvod sociálního pojiĘ.",false]
[5,"09",null,"6","?????","??","??","33602","22101","Odvod zdravotního pojiĘtłní",false]
[5,"06",null,"3","?????","??","1?","50400","21101","Nákup zboĹí-základ",false]
[5,"05",null,"2","?????","??","00","21101","60400","Prodej zboĹí - nepodléhá DPH",false]
[5,"05",null,"3","?????","??","00","21101","60200","Prodej sluĹeb - nepodléhá DPH",false]
[5,"05",null,"4","?????","??","1?","21101","60100","Prodej vśrobkľ - základ DPH",false]
[5,"05",null,"4","?????","??","00","21101","60100","Prodej vśrobkľ - mimo DPH",false]
[5,"05",null,"5","?????","??","1?","21101","64001","Ost.zdan.pę.,provozní- základ",false]
[5,"05",null,"5","?????","??","00","21101","64001","Ost.zdan.pę. provozní",false]
[5,"05",null,"6","?????","??","00","21101","66001","Ost.zdan.pę. finançní",false]
[5,"05",null,"6","?????","??","1?","21101","66001","Ost.zdan.pę. finançní - základ",false]
[5,"05",null,"7","?????","??","00","21101","68001","Ost.zdan.pę. mimoęádné",false]
[5,"05",null,"7","?????","??","1?","21101","68001","Ost.zdan.pę. mimoęádné -základ",false]
[5,"05",null,"8","?????","??","??","21101","49101","Vklad podnikatele do pokladny",false]
[5,"05",null,"9","?????","??","00","21101","64002","Ost.nedaĄ.pę.provozní",false]
[5,"05",null,"9","?????","??","1?","21101","64002","Ost.nedaĄ.pę.provozní - základ",false]
[5,"05",null,"10","?????","??","00","21101","66002","Ost.nedaĄ.pę.finançní",false]
[5,"05",null,"10","?????","??","1?","21101","66002","Ost.nedaĄ.pę.finançní - základ",false]
[5,"05",null,"11","?????","??","00","21101","68002","Ost.nedaĄ.pę.mimoęádné",false]
[5,"05",null,"11","?????","??","1?","21101","68002","Ost.nedaĄ.pę.mimoęadné-základ",false]
[5,"05",null,"12","?????","??","??","21101","24901","Pęijetí pľjçky",false]
[5,"05",null,"13","?????","??","??","21101","64001","Dotace na provozní náklady",false]
[5,"05",null,"14","?????","??","??","21101","66002","Pęíjmy danłné sráĹkou u zdroje",false]
[5,"05",null,"15","?????","??","??","21101","34350","Inkaso DPH",false]
[5,"09",null,"8","?????","??","??","34200","22101","Záloha na DP zamłstnanci",false]
[5,"09",null,"9","?????","??","??","22101","26100","Pęevod penłz z hotovosti",false]
[5,"09",null,"10","?????","??","??","26100","22101","Pęevod penłz do pokladny",false]
[5,"09",null,"7","?????","??","??","22101","31101","Prodej sluĹeb",false]
[5,"09",null,"11","?????","??","??","22101","49101","Vklad podnikatele",false]
[5,"09",null,"12","?????","??","??","22101","23101","Krátkodobś úvłr",false]
[5,"09",null,"13","?????","??","??","23102","22101","Splátka krátkodobého úvłru",false]
[5,"09",null,"14","?????","??","??","22101","64001","Pęijatá dotace na provozní nak",false]
[5,"09",null,"15","?????","??","??","22101","24901","Pęijetí pľjçky",false]
[5,"09",null,"16","?????","??","??","22101","66001","Pęijaté úroky",false]
[5,"09",null,"17","?????","??","??","22101","34350","Inkaso DPH",false]
[5,"09",null,"18","?????","??","??","34350","22101","Platba DPH",false]
[5,"09",null,"19","?????","??","??","32100","22101","Nákup materiálu",false]
[5,"09",null,"20","?????","??","??","32100","22101","Nákup zboĹí",false]
[5,"09",null,"22","?????","??","??","59","22101","Platba danł z pęíjmľ",false]
[5,"09",null,"24","?????","??","??","49102","22101","Osobní spotęeba podnikatele",false]
[5,"09",null,"25","?????","??","??","24902","22101","Splátka pľjçky",false]
[5,"09",null,"26","?????","??","??","54301","22101","Poskytnutí daru",false]
[5,"06",null,"2","?????","??","00","50101","21101","Nákup materiálu",false]
[5,"06",null,"3","?????","??","00","50400","21101","Nákup zboĹí",false]
[5,"06",null,"4","?????","??","??","33100","21101","Vśplata mzdy",false]
[5,"06",null,"5","?????","??","??","33601","21101","Platba sociálního pojiĘtłní",false]
[5,"06",null,"6","?????","??","??","33602","21101","Platba zdravotního pojiĘtłní",false]
[5,"06",null,"7","?????","??","1?","02000","21101","Nákup HIM odpis.-základ DPH",false]
[5,"06",null,"7","?????","??","00","02000","21101","Nákup HIM odpis.-základ",false]
[5,"06",null,"8","?????","??","1?","01000","21101","Nákup NHIM-základ DPH",false]
[5,"06",null,"8","?????","??","00","01000","21101","Nákup NHIM-základ",false]
[5,"06",null,"9","?????","??","??","59","21101","Platba danł z pęíjmľ",false]
[5,"06",null,"10","?????","??","??","49102","21101","Osobní spotęeba podnikatele",false]
[5,"06",null,"11","?????","??","??","24902","21101","Splátka pľjçky",false]
[5,"06",null,"12","?????","??","??","23102","21101","Splátka úvłru",false]
[5,"06",null,"13","?????","??","??","54301","21101","Poskytnuté dary",false]
[5,"06",null,"14","?????","??","??","34350","21101","Platba DPH hotovł",false]
[5,"03",null,"3","?????","??","00","31101","64001","FO provoz. daĄ.-základ bez DPH",false]
[5,"03",null,"1","?????","??","00","31101","60200","Fakt. za sluĹby-základ bez DPH",false]
[5,"03",null,"2","?????","??","00","31101","60400","Fakt. za zboĹí-základ bez DPH",false]
[5,"03",null,"4","?????","??","1?","31101","68001","FO mimoęadné daĄové - základ",false]
[5,"03",null,"4","?????","??","00","31101","68001","FO mimoę.daĄ.- základ bez DPH",false]
[5,"03",null,"5","?????","??","1?","31101","64002","FO prov. nedaĄové - základ",false]
[5,"03",null,"5","?????","??","00","31101","64002","FO prov.nedaĄ.-základ bez DPH",false]
[5,"03",null,"6","?????","??","1?","31101","68002","FO mimoęadné nedaĄ. - základ",false]
[5,"03",null,"6","?????","??","00","31101","68002","FO mimoę.nedaĄ.-základ bez DPH",false]
[5,"04",null,"1","?????","??","00","50400","32100","FD za zboĹí - základ bez DPH",false]
[5,"04",null,"3","?????","??","00","51100","32100","FD za opravy - základ bez DPH",false]
[5,"04",null,"5","?????","??","00","50200","32100","FD za energii - základ bez DPH",false]
[5,"04",null,"6","?????","??","00","51300","32100","FD za reprez. - základ bez DPH",false]
[5,"04",null,"2","?????","??","1?","51800","32100","FD za sluĹby - základ",false]
[5,"04",null,"2","?????","??","00","51800","32100","FD za sluĹby - základ bez DPH",false]
[5,"04",null,"7","?????","??","1?","54001","32100","FD provozní daĄové - základ",false]
[5,"04",null,"7","?????","??","00","54001","32100","FD prov. daĄ. - základ bez DPH",false]
[5,"04",null,"8","?????","??","1?","54002","32100","FD provozní nedaĄ. - základ",false]
[5,"04",null,"8","?????","??","00","54002","32100","FD prov.nedaĄ.- základ bez DPH",false]
[5,"04",null,"9","?????","??","1?","58001","32100","FD mimoę. daĄové - základ",false]
[5,"04",null,"9","?????","??","00","58001","32100","FD mimoę. daĄ.- základ bez DPH",false]
[5,"04",null,"10","?????","??","1?","58002","32100","FD mimoę. nedaĄové - základ",false]
[5,"04",null,"10","?????","??","00","58002","32100","FD mimoę.nedaĄ.-základ bez DPH",false]
[5,"06",null,"15","?????","??","1?","50200","21101","Nákup energie - základ",false]
[5,"06",null,"15","?????","??","00","50200","21101","Nákup energie - základ bez DPH",false]
[5,"06",null,"16","?????","??","1?","51100","21101","Opravy a udrĹování - základ",false]
[5,"06",null,"16","?????","??","00","51100","21101","Opravy a udrĹ.-základ bez DPH",false]
[5,"06",null,"17","?????","??","??","51200","21101","Cestovné",false]
[5,"06",null,"18","?????","??","1?","51300","21101","Náklady na reprezentaci-základ",false]
[5,"06",null,"18","?????","??","00","51300","21101","Náklady na rep.-základ bez DPH",false]
[5,"06",null,"19","?????","??","1?","54001","21101","Reklama - základ",false]
[5,"06",null,"19","?????","??","00","54001","21101","Reklama - základ bez DPH",false]
[5,"06",null,"20","?????","??","1?","54001","21101","Jiné provozní náklady-základ",false]
[5,"06",null,"20","?????","??","00","54001","21101","Jiné prov.nákl.-základ bez DPH",false]
[5,"06",null,"21","?????","??","1?","54002","21101","Provozní nedaĄ.náklady-základ",false]
[5,"06",null,"21","?????","??","00","54002","21101","Provoz.nedaĄ. - základ bez DPH",false]
[5,"06",null,"22","?????","??","1?","58001","21101","Mimoęádné daĄ.náklady - základ",false]
[5,"06",null,"22","?????","??","00","58001","21101","Mimoę. daĄ. - základ bez DPH",false]
[5,"06",null,"23","?????","??","1?","58002","21101","Mimoę. nedaĄ. náklady - základ",false]
[5,"06",null,"23","?????","??","00","58002","21110","Mimoę. nedaĄ. - základ bez DPH",false]
[5,"06",null,"24","?????","??","??","53000","21101","Danł a poplatky",false]
[5,"09",null,"23","?????","??","??","53000","22101","Danł a poplatky",false]
[5,"09",null,"27","?????","??","??","56001","22101","Vyplacené úroky",false]
[5,"11",null,"0","?????","??","??","32100","31400","ZL k faktuęe doĘlé",false]
[5,"09",null,"28","?????","??","??","22101","64001","Provozní daĄ. pęíjmy",false]
[5,"09",null,"29","?????","??","??","22101","64002","Provozní nedaĄové pęíjmy",false]
[5,"09",null,"30","?????","??","??","22101","68001","Mimoęádné daĄové pęíjmy",false]
[5,"09",null,"31","?????","??","??","22101","68002","Mimoęádné nedaĄ. pęíjmy",false]
[5,"09",null,"32","?????","??","??","22101","66001","Finançní daĄové pęíjmy",false]
[5,"09",null,"33","?????","??","??","22101","66002","Finançní nedaĄové pęíjmy",false]
[5,"09",null,"34","?????","??","??","54001","22101","Provozní daĄové vśdaje",false]
[5,"09",null,"35","?????","??","??","54002","22101","Provozní nedaĄové vśdaje",false]
[5,"09",null,"36","?????","??","??","58001","22101","Mimoęádné daĄové vśdaje",false]
[5,"09",null,"37","?????","??","??","58002","22101","Mimoęádné nedaĄové vśdaje",false]
[5,"09",null,"38","?????","??","??","56001","22101","Finançní daĄové vśdaje",false]
[5,"09",null,"39","?????","??","??","56002","22101","Finançní nedaĄové vśdaje",false]
[5,"04",null,"12","?????","??","1?","50101","32100","Nákup materiálu - základ",false]
[5,"04",null,"12","?????","??","00","50101","32100","Nákup mat. - základ bez DPH",false]
[5,"41",null,"0","?????","??","??","52100","33100","Hrubá mzda - zamłstnanci",false]
[5,"42",null,"0","?????","??","??","33100","33600","Sociální zabezp.-zamłstnanci",false]
[5,"43",null,"0","?????","??","??","33100","33600","Zdravotní pojiĘt.-zamłstnanci",false]
[5,"44",null,"0","?????","??","??","33100","34200","Záloha na daĄ z pęíjmľ-zamłst.",false]
[5,"45",null,"0","?????","??","??","33600","33100","Nemocenské dávky-zamłstnanci",false]
[5,"46",null,"0","?????","??","??","52100","33100","Mzdové náhrady - zamłstnanci",false]
[5,"70",null,"1","?????","??","??","02000","04000","Zaęazení HIM do evidence",false]
[5,"70",null,"2","?????","??","??","01000","04000","Zaęazení NHIM odepisovanś",false]
[5,"70",null,"3","?????","??","??","03000","04000","Zaęazení NHIM neodepisovanś",false]
[5,"71",null,"1","?????","??","??","55103","08000","Odpisy HIM",false]
[5,"71",null,"2","?????","??","??","55101","07000","Odpisy NHIM",false]
[5,"72",null,"1","?????","??","??","08000","02000","Vyęazení HIM-odpisovaného",false]
[5,"72",null,"2","?????","??","??","07000","01000","Vyęazení NHIM",false]
[5,"99",null,"1","?????","??","??","02000","62000","Poęízení HIM vlastní çinností",false]
[5,"99",null,"2","?????","??","??","01000","62000","Poęízení NHIM vlastní çínností",false]
[5,"05",null,"16","?????","??","??","21101","66001","Kurzovś rozdíl - zisk",false]
[5,"06",null,"26","?????","??","??","56001","21102","Kurzovś rozdíl - ztráta",false]
[5,"09",null,"40","?????","??","??","56001","22101","Kurzovś rozdíl - ztráta",false]
[5,"09",null,"41","?????","??","??","22101","66001","Kurzovś rozdíl - zisk",false]
[5,"99",null,"3","?????","??","??","56003","06000","Poęiz.cena prodané fin.invest.",false]
[5,"99",null,"4","?????","??","??","32100","41300","Dar.zásoby - jiĹ ve vśdajích",false]
[5,"99",null,"5","?????","??","??","55700","09000","Odpis opravné poloĹky -pasivní",false]
[5,"99",null,"6","?????","??","??","09000","65700","Odpis opravné poloĹky -aktivní",false]
[5,"99",null,"7","?????","??","??","55200","45101","Tvorba zákonné rezervy",false]
[5,"06",null,"27","?????","??","00","45102","21101","Vśdaje z rezerv-bez DPH",false]
[5,"06",null,"27","?????","??","1?","45102","21101","Vśdaje z rezerv - základ",false]
[5,"06",null,"28","?????","??","00","38100","21101","Leasing akontace - bezDPH",false]
[5,"06",null,"28","?????","??","1?","38100","21101","Leasing akontace - základ",false]
[5,"06",null,"29","?????","??","00","51800","21101","Leasing rovnom.splátky-bez DPH",false]
[5,"06",null,"29","?????","??","1?","51800","21101","Leasing rovn.splatky - zaklad",false]
[5,"99",null,"8","?????","??","??","51801","38100","Leasing - pomłrná çást",false]
[5,"05",null,"17","?????","??","??","21101","64002","Dotace na investice",false]
[5,"04",null,"11","?????","??","1?","02000","32100","Nákup HIM odpis.-základ DPH",false]
[5,"04",null,"13","?????","??","1?","01000","32100","Nákup NHIM-základ DPH",false]
[5,"04",null,"11","?????","??","00","02000","32100","Nákup HIM odpis.-základ",false]
[5,"04",null,"13","?????","??","00","01000","32100","Nákup NHIM-základ",false]
[5,"06",null,"31","?????","??","??","25000","21101","Nákup cenného papíru-krátkodob",false]
[5,"99",null,"9","?????","??","??","56003","25000","Śbytek cen. papíru pęi prodeji",false]
[5,"05",null,"18","?????","??","??","21101","64100","Vśnos z prodeje neod. IM",false]
[5,"72",null,"3","?????","??","??","56003","06000","Poęiz.cena prodané fin.invest.",false]
[5,"06",null,"32","?????","??","??","06000","21101","Nákup FI",false]
[5,"06",null,"33","?????","??","00","03000","21101","Nákup HIM neodpis.-základ",false]
[5,"06",null,"33","?????","??","1?","03000","21101","Nákup HIM neodpis.-základ DPH",false]
[5,"04",null,"15","?????","??","00","03000","32100","Nákup HIM neodpis.-základ",false]
[5,"04",null,"15","?????","??","1?","03000","32100","Nákup HIM neodpis.-základ DPH",false]
[5,"72",null,"4","?????","??","??","54100","03000","Vyęazení HIM-neodpisovaného",false]
[5,"73",null,"4","?????","??","??","58003","07000","Vyęazení NHIM-poĘkození",false]
[5,"73",null,"5","?????","??","??","54003","07000","Vyęazení NHIM-prodej",false]
[5,"73",null,"6","?????","??","??","54302","07000","Vyęazení NHIM-darování",false]
[5,"04",null,"16","?????","??","00","45102","32100","Vśdaje z rezerv-základ",false]
[5,"04",null,"16","?????","??","1?","45102","32100","Vśdaje z rezerv-základ DPH",false]
[5,"12",null,"1","?????","??","1?","50400","37900","Clo na zboĹí",false]
[5,"09",null,"21","?????","??","??","37900","22101","Platba cla, spotęební danł",false]
[5,"12",null,"0","?????","??","2?","343dd","37900","DPH z JCD",false]
[5,"12",null,"2","?????","??","1?","50101","37900","Clo na materiál",false]
[5,"06",null,"25","?????","??","??","37900","21101","Platba cla, spotęební danł",false]
[5,"U4",null,null,null,null,null,"431",null,"HV ve schval.ęízení",false]
[5,"U5",null,null,null,null,null,"395",null,"Vnitęní zúçtování",false]
[5,"U6",null,null,null,null,null,"70100",null,"Poçáteçní úçet rozvaĹnś",false]
[5,"U7",null,null,null,null,null,"70200",null,"Koneçnś úçet rozvaĹnś",false]
[5,"U8",null,null,null,null,null,"71000",null,"Śçet ziskľ a ztrát",false]
[5,"US",null,null,null,null,null,"000",null,"Stęedisko zúçtování",false]
[1,"VD",null,"1","?????","??","??","501","112","Vśdej mater.ze skladu do vśr.",false]
[1,"VD",null,"2","?????","??","??","612","122","Vśdej polot.ze skladu do vśr.",false]
[1,"VD",null,"3","?????","??","??","613","123","Vśdej vśrob.ze skladu do vśr.",false]
[1,"PD",null,"1","?????","??","??","122","612","Pęíjem polot.z vśroby na sklad",false]
[1,"PD",null,"2","?????","??","??","123","613","Pęíjem vśrob.z vśroby na sklad",false]
[1,"PN",null,"1","?????","??","??","121","611","Pęíjem do nedokonçené vśroby",false]
[1,"VN",null,"1","?????","??","??","121","611","Vśdej z nedokonçené vśroby",false]
[2,"VD",null,"1","?????","??","??","501","112","Vśdej mater.ze skladu do vśr.",false]
[2,"VD",null,"2","?????","??","??","612","122","Vśdej polot.ze skladu do vśr.",false]
[2,"VD",null,"3","?????","??","??","613","123","Vśdej vśrob.ze skladu do vśr.",false]
[2,"PD",null,"1","?????","??","??","122","612","Pęíjem polot.z vśroby na sklad",false]
[2,"PD",null,"2","?????","??","??","123","613","Pęíjem vśrob.z vśroby na sklad",false]
[2,"PN",null,"1","?????","??","??","121","611","Pęíjem do nedokonçené vśroby",false]
[2,"VN",null,"1","?????","??","??","121","611","Vśdej z nedokonçené vśroby",false]
[3,"VD",null,"1","?????","??","??","501","112","Vśdej mater.ze skladu do vśr.",false]
[3,"VD",null,"2","?????","??","??","612","122","Vśdej polot.ze skladu do vśr.",false]
[3,"VD",null,"3","?????","??","??","613","123","Vśdej vśrob.ze skladu do vśr.",false]
[3,"PD",null,"1","?????","??","??","122","612","Pęíjem polot.z vśroby na sklad",false]
[3,"PD",null,"2","?????","??","??","123","613","Pęíjem vśrob.z vśroby na sklad",false]
[3,"PN",null,"1","?????","??","??","121","611","Pęíjem do nedokonçené vśroby",false]
[3,"VN",null,"1","?????","??","??","121","611","Vśdej z nedokonçené vśroby",false]
[4,"VD",null,"1","?????","??","??","501","112","Vśdej mater.ze skladu do vśr.",false]
[4,"VD",null,"2","?????","??","??","612","122","Vśdej polot.ze skladu do vśr.",false]
[4,"VD",null,"3","?????","??","??","613","123","Vśdej vśrob.ze skladu do vśr.",false]
[4,"PD",null,"1","?????","??","??","122","612","Pęíjem polot.z vśroby na sklad",false]
[4,"PD",null,"2","?????","??","??","123","613","Pęíjem vśrob.z vśroby na sklad",false]
[4,"PN",null,"1","?????","??","??","121","611","Pęíjem do nedokonçené vśroby",false]
[4,"VN",null,"1","?????","??","??","121","611","Vśdej z nedokonçené vśroby",false]
[5,"VD",null,"1","?????","??","??","501","112","Vśdej mater.ze skladu do vśr.",false]
[5,"VD",null,"2","?????","??","??","612","122","Vśdej polot.ze skladu do vśr.",false]
[5,"VD",null,"3","?????","??","??","613","123","Vśdej vśrob.ze skladu do vśr.",false]
[5,"PD",null,"1","?????","??","??","122","612","Pęíjem polot.z vśroby na sklad",false]
[5,"PD",null,"2","?????","??","??","123","613","Pęíjem vśrob.z vśroby na sklad",false]
[5,"PN",null,"1","?????","??","??","121","611","Pęíjem do nedokonçené vśroby",false]
[5,"VN",null,"1","?????","??","??","121","611","Vśdej z nedokonçené vśroby",false]
[5,"03",null,"0","?????","??","2F","31101","34322","DPH 22% od faktury odeslané",false]
[5,"04",null,"0","?????","??","2D","34322","32100","DPH 22% od faktury doĘlé",false]
[5,"05",null,"0","?????","??","2F","21101","34322","DPH 22% - pokladna pęíjem",false]
[5,"06",null,"0","?????","??","2D","34322","21101","DPH 22% - pokladna vśdaj",false]
[5,"03",null,"0","?????","??","28","31101","34305","DPH  5% od faktury odeslané",false]
[5,"04",null,"0","?????","??","21","34305","32100","DPH  5% od faktury doĘlé",false]
[5,"05",null,"0","?????","??","28","21101","34305","DPH  5% - pokladna pęíjem",false]
[5,"06",null,"0","?????","??","21","34305","21101","DPH  5% - pokladna vśdaj",false]
[5,"05",null,"19","?????","??","??","21101","66100","Vśnos z prodeje cennśch papírľ",false]
[5,"05",null,"20","?????","??","??","21101","66500","Vśnos z prodeje fin.investic",false]
[5,"05",null,"21","?????","??","??","21101","66100","Cena poęízení CP",false]
[5,"05",null,"22","?????","??","??","21101","66500","Cena poęízení FI",false]
[5,"09",null,"42","?????","??","00","51800","22101","Leasing rovn.splátky - bez DPH",false]
[5,"09",null,"42","?????","??","1?","51800","22101","Leasing rov. splatky - základ",false]
[5,"09",null,"43","?????","??","00","38100","22101","Leasing akontace - bez DPH",false]
[5,"09",null,"43","?????","??","1?","38100","22101","Leasing akontace - základ",false]
[5,"09",null,"44","?????","??","??","22101","64002","Dotace na investice",false]
[5,"09",null,"45","?????","??","??","25000","22101","Nákup cenného papíru-krátkodob",false]
[5,"09",null,"46","?????","??","??","22101","64100","Vśnos z prodeje neodp. IM",false]
[5,"09",null,"47","?????","??","??","22101","66100","Vśnos z prodeje cennśch papírľ",false]
[5,"09",null,"48","?????","??","??","22101","66500","Vśnos z finançních investic",false]
[5,"09",null,"49","?????","??","??","22101","25000","Cena poęízení CP",false]
[5,"09",null,"50","?????","??","??","22101","06000","Cena poęízení FI",false]
[5,"09",null,"51","?????","??","??","06000","22101","Nákup FI",false]
[5,"26",null,"1","?????","??","??",null,"68003","Manka a Ękody",false]
[1,"05",null,"1","?????","??","??","211","324","Platba zálohy",false]
[2,"05",null,"1","?????","??","??","211","324","Platba zálohy",false]
[3,"05",null,"1","?????","??","??","211","324","Platba zálohy",false]
[4,"05",null,"1","?????","??","??","211","324","Platba zálohy",false]
[5,"05",null,"23","?????","??","??","211","324","Platba zálohy",false]
[1,"06",null,"1","?????","??","??","314","211","Platba zálohy",false]
[2,"06",null,"1","?????","??","??","314","211","Platba zálohy",false]
[3,"06",null,"1","?????","??","??","314","211","Platba zálohy",false]
[4,"06",null,"1","?????","??","??","314","211","Platba zálohy",false]
[5,"06",null,"34","?????","??","??","314","211","Platba zálohy",false]
[1,"09",null,"1","?????","??","??","221","324","Platba zálohy odeslané",false]
[2,"09",null,"1","?????","??","??","221","324","Platba zálohy odeslané",false]
[3,"09",null,"1","?????","??","??","221","324","Platba zálohy odeslané",false]
[4,"09",null,"1","?????","??","??","221","324","Platba zálohy odeslané",false]
[5,"09",null,"52","?????","??","??","221","324","Platba zálohy odeslané",false]
[1,"09",null,"2","?????","??","??","314","221","Platba zálohy doĘlé",false]
[2,"09",null,"2","?????","??","??","314","221","Platba zálohy doĘlé",false]
[3,"09",null,"2","?????","??","??","314","221","Platba zálohy doĘlé",false]
[4,"09",null,"2","?????","??","??","314","221","Platba zálohy doĘlé",false]
[5,"09",null,"53","?????","??","??","314","221","Platba zálohy doĘlé",false]
[5,"74",null,"1","?????","??","??","02000","04000","Pęecenłní HIM",false]
[5,"74",null,"2","?????","??","??","01000","04000","Pęecenłní NHIM",false]
[5,"74",null,"3","?????","??","??","03000","04000","Pęecenłní IM neodpisovaného",false]
[5,"07",null,"0","?????","??","??","211","6","Vrácení pokladního pęíjmu",false]
[5,"08",null,"0","?????","??","??","5","211","Vrácení pokladního vśdaje",false]
[1,"05",null,"2","?????","??","??","211","663","Kurzovś rozdíl - zisk",false]
[2,"05",null,"2","?????","??","??","211","663","Kurzovś rozdíl - zisk",false]
[3,"05",null,"2","?????","??","??","211","663","Kurzovś rozdíl - zisk",false]
[4,"05",null,"2","?????","??","??","211","663","Kurzovś rozdíl - zisk",false]
[1,"06",null,"2","?????","??","??","563","211","Kurzovś rozdíl - ztráta",false]
[2,"06",null,"2","?????","??","??","563","211","Kurzovś rozdíl - ztráta",false]
[3,"06",null,"2","?????","??","??","563","211","Kurzovś rozdíl - ztráta",false]
[4,"06",null,"2","?????","??","??","563","211","Kurzovś rozdíl - ztráta",false]
[1,"09",null,"12","?????","??","??","221","663","Kurzovś rozdíl - zisk",false]
[2,"09",null,"12","?????","??","??","221","663","Kurzovś rozdíl - zisk",false]
[3,"09",null,"12","?????","??","??","221","663","Kurzovś rozdíl - zisk",false]
[4,"09",null,"12","?????","??","??","221","663","Kurzovś rozdíl - zisk",false]
[1,"09",null,"13","?????","??","??","563","221","Kurzovś rozdíl - ztráta",false]
[2,"09",null,"13","?????","??","??","563","221","Kurzovś rozdíl - ztráta",false]
[3,"09",null,"13","?????","??","??","563","221","Kurzovś rozdíl - ztráta",false]
[4,"09",null,"13","?????","??","??","563","221","Kurzovś rozdíl - ztráta",false]
[5,"99",null,"10","?????","??","??","39501","31101","Vzájemnś zápoçet FO",false]
[5,"99",null,"11","?????","??","??","32100","39502","Vzájemnś zápoçet FD",false]