# | Kontonummer,I,4 | Kontobezeichnung,A,60 | Privatanteil,N,8 | Steuersatz,I,4 | UST Automatik,L,1 | Adresse,I,4 | Bankleitzahl,A,40 | Bank,A,40 | Bank_KontoNr,A,40 | Anfangsbestand,$,8 | Ebene0,S,2 | Ebene1,S,2 | Ebene2,S,2 | Ebene3,S,2 | UST-POS,I,4 | Art,S,2 | Ebene_0,S,2 | Ebene_1,S,2 | Ebene_2,S,2 | Ebene_3,S,2 | Saldo,N,8 | ASaldo,N,8 | ESaldo,N,8 | Geld,I,4 | Kostenstelle,I,4 | BWA,I,4 | VORJ_ESaldo,N,8 | VORJ_Haben,N,8 | VORJ_Soll,N,8 | VORJ_Saldo,N,8 | Soll,N,8 | Haben,N,8 | B_VSaldo,N,8 | B_Haben,N,8 | B_Soll,N,8 | B_Saldo,N,8
|
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1 | 15 | Konzessionen | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 1 | 4 | 12 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
2 | 20 | Gewerbliche Schutzrechte | 0.000000 | 1 | 0 | -2147483648 | | | | 0.000000 | 1 | 4 | 12 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
3 | 35 | Geschäfts- oder Firmenwert | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 1 | 4 | 12 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
4 | 80 | Bauten auf eigenen Grundstücken | 0.000000 | 1 | 0 | -2147483648 | | | | 0.000000 | 1 | 4 | 13 | 11 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
5 | 85 | Grundstückswerte eigener bebauter Grundstücke | 0.000000 | 1 | 0 | -2147483648 | | | | 0.000000 | 1 | 4 | 13 | 11 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
6 | 90 | Geschäftsbauten | 0.000000 | 1 | 0 | -2147483648 | | | | 0.000000 | 1 | 4 | 13 | 11 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
7 | 100 | Fabrikbauten | 0.000000 | 1 | 0 | -2147483648 | | | | 0.000000 | 1 | 4 | 13 | 11 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
8 | 110 | Garagen | 0.000000 | 1 | 0 | -2147483648 | | | | 0.000000 | 1 | 4 | 13 | 11 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
9 | 111 | Außenanlagen | 0.000000 | 1 | 0 | -2147483648 | | | | 0.000000 | 1 | 4 | 13 | 11 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
10 | 112 | Hof- und Wegbefestigungen | 0.000000 | 1 | 0 | -2147483648 | | | | 0.000000 | 1 | 4 | 13 | 11 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
11 | 113 | Einrichtungen für Geschäfts- u. Fabrikbauten | 0.000000 | 1 | 0 | -2147483648 | | | | 0.000000 | 1 | 4 | 13 | 11 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
12 | 115 | Andere Bauten | 0.000000 | 1 | 0 | -2147483648 | | | | 0.000000 | 1 | 4 | 13 | 11 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
13 | 200 | Technische Anlagen und Maschinen | 0.000000 | 1 | 0 | -2147483648 | | | | 0.000000 | 1 | 4 | 13 | 12 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
14 | 210 | Maschinen | 0.000000 | 1 | 0 | -2147483648 | | | | 0.000000 | 1 | 4 | 13 | 12 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
15 | 220 | Maschinengebundene Werkzeuge | 0.000000 | 1 | 0 | -2147483648 | | | | 0.000000 | 1 | 4 | 13 | 12 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
16 | 240 | Maschinelle Anlagen | 0.000000 | 1 | 0 | -2147483648 | | | | 0.000000 | 1 | 4 | 13 | 12 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
17 | 260 | Transportanlagen u. ä. | 0.000000 | 1 | 0 | -2147483648 | | | | 0.000000 | 1 | 4 | 13 | 12 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
18 | 280 | Betriebsvorrichtungen | 0.000000 | 1 | 0 | -2147483648 | | | | 0.000000 | 1 | 4 | 13 | 12 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
19 | 290 | Technische Anlagen und Maschinen im Bau | 0.000000 | 1 | 0 | -2147483648 | | | | 0.000000 | 1 | 4 | 13 | 12 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
20 | 300 | Andere Anlagen, Betriebs- und Geschäftsausstattung | 0.000000 | 1 | 0 | -2147483648 | | | | 0.000000 | 1 | 4 | 13 | 13 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
21 | 310 | Andere Anlagen | 0.000000 | 1 | 0 | -2147483648 | | | | 0.000000 | 1 | 4 | 13 | 13 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
22 | 320 | Pkw | 0.000000 | 1 | 0 | -2147483648 | | | | 0.000000 | 1 | 4 | 13 | 13 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
23 | 350 | Lkw | 0.000000 | 1 | 0 | -2147483648 | | | | 0.000000 | 1 | 4 | 13 | 13 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
24 | 380 | Sonstige Transportmittel | 0.000000 | 1 | 0 | -2147483648 | | | | 0.000000 | 1 | 4 | 13 | 13 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
25 | 400 | Betriebsausstattung | 0.000000 | 1 | 0 | -2147483648 | | | | 0.000000 | 1 | 4 | 13 | 13 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
26 | 410 | Geschäftausstattung | 0.000000 | 1 | 0 | -2147483648 | | | | 0.000000 | 1 | 4 | 13 | 13 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
27 | 420 | Büroeinrichtung | 0.000000 | 1 | 0 | -2147483648 | | | | 0.000000 | 1 | 4 | 13 | 13 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
28 | 430 | Ladeneinrichtung | 0.000000 | 1 | 0 | -2147483648 | | | | 0.000000 | 1 | 4 | 13 | 13 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
29 | 440 | Werkzeuge | 0.000000 | 1 | 0 | -2147483648 | | | | 0.000000 | 1 | 4 | 13 | 13 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
30 | 450 | Einbauten | 0.000000 | 1 | 0 | -2147483648 | | | | 0.000000 | 1 | 4 | 13 | 13 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
31 | 460 | Gerüst- und Schalungsmaterial | 0.000000 | 1 | 0 | -2147483648 | | | | 0.000000 | 1 | 4 | 13 | 13 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
32 | 480 | Geringwertige Wirtschaftsgüter bis DM 800.- | 0.000000 | 1 | 0 | -2147483648 | | | | 0.000000 | 1 | 4 | 13 | 13 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
33 | 490 | Sonstige Betriebs- und Geschäftsausstattung | 0.000000 | 1 | 0 | -2147483648 | | | | 0.000000 | 1 | 4 | 13 | 13 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
34 | 498 | Andere Anlagen, Betriebs- und Geschäfts. im Bau | 0.000000 | 1 | 0 | -2147483648 | | | | 0.000000 | 1 | 4 | 13 | 13 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
35 | 499 | Anzahlungen auf andere Anlagen., B.u.G. im Bau | 0.000000 | 1 | 0 | -2147483648 | | | | 0.000000 | 1 | 4 | 13 | 13 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
36 | 500 | Anteile an verbundenen Unternehmen->Anlagevermögen | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 1 | 4 | 14 | 14 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
37 | 505 | Ausleihungen an verbundene Unternehmen | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 1 | 4 | 14 | 14 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
38 | 510 | Beteiligungen | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 1 | 4 | 14 | 14 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
39 | 513 | Typisch stille Beteiligungen | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 1 | 4 | 14 | 14 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
40 | 525 | Wertpapiere des Anlagevermögens | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 1 | 4 | 14 | 15 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
41 | 530 | Wertpapiere mit Gewinnbeteiligungsansprüchen | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 1 | 4 | 14 | 15 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
42 | 535 | Festverzinsliche Wertpapiere | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 1 | 4 | 14 | 15 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
43 | 550 | Darlehen | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 1 | 4 | 14 | 21 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
44 | 580 | Ausleihungen an Gesellschafter | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 1 | 4 | 14 | 21 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
45 | 590 | Ausleihungen an nahestehende Personen | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 1 | 4 | 14 | 21 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
46 | 630 | Verbindlichkeiten gegenüber Kreditinstituten | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 2 | 9 | 24 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
47 | 631 | Verb. geg. Kreditinst. Restlaufzeit bis 1 Jahr | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 2 | 9 | 24 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
48 | 640 | Verb. geg. Kreditinst. Restlaufzeit 1-5 Jahre | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 2 | 9 | 24 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
49 | 650 | Verb. geg. Kreditinst. Restlaufzeit größer 5 Jahre | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 2 | 9 | 24 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
50 | 660 | Verb. geg. Kreditinst. aus TZ-Verträgen | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 2 | 9 | 24 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
51 | 661 | Verb. aus TZ-Verträgen Restlaufzeit bis 1 Jahr | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 2 | 9 | 24 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
52 | 670 | Verb. aus TZ-Verträgen Restlaufzeit 1-5 Jahre | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 2 | 9 | 24 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
53 | 680 | Verb. aus TZ-Verträgen Restlaufzeit größer 5 Jahre | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 2 | 9 | 24 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
54 | 730 | Verb. geg. Gesellschaftern | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 2 | 9 | 26 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
55 | 760 | Darlehen typisch stiller Gesellschafter | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 2 | 9 | 26 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
56 | 800 | Gezeichnetes Kapital | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 2 | 7 | 18 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
57 | 801 | Ausstehende Einlagen nicht eingefordert (AKTIV) | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 2 | 7 | 18 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
58 | 860 | Gewinnvortrag vor Verwendung | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 2 | 7 | 30 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
59 | 868 | Verlustvortrag vor Verwendung | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 2 | 7 | 30 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
60 | 870 | Festkapital | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 2 | 7 | 18 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
61 | 880 | Variables Kapital | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 2 | 7 | 18 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
62 | 900 | Kommandit-Kapital | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 2 | 7 | 18 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
63 | 910 | Verlustausgleichskonto | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 2 | 7 | 18 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
64 | 950 | Rückstellungen für Pensionen u.ä. Verpflichtungen | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 2 | 8 | 21 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
65 | 955 | Steuerrückstellungen | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 2 | 8 | 22 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
66 | 957 | Gewerbesteuerrückstellgen | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 2 | 8 | 22 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
67 | 963 | Körperschaftssteuerrückstellung | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 2 | 8 | 22 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
68 | 969 | Rückstellung für latente Steuern | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 2 | 8 | 22 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
69 | 970 | Sonstige Rückstellungen | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 2 | 8 | 23 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
70 | 971 | Rückst. f. unterl. Aufw.- Nachh. innerh. 3 Monate | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 2 | 8 | 23 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
71 | 972 | Rückst. f. unterl. Aufw.- Nachh. innerh. 4-12 Mon. | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 2 | 8 | 23 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
72 | 973 | Rückstellungen für Abraumbeseitigung | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 2 | 8 | 23 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
73 | 974 | Rückstellungen für Gewährleistungen | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 2 | 8 | 23 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
74 | 976 | Rückstellung für drohende Verluste | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 2 | 8 | 23 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
75 | 977 | Rückstellungen für Abschluß- und Prüfungskosten | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 2 | 8 | 23 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
76 | 978 | Aufwandsrückstellungen gemäß 249 Abs. 2 HGB | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 2 | 8 | 23 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
77 | 979 | Rückstellung für Prozesskosten | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 2 | 8 | 23 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
78 | 980 | Aktive Rechnungsabgrenzung | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 1 | 6 | 9999 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
79 | 986 | Damnum/Disagio | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 1 | 6 | 9999 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
80 | 990 | Passive Rechnungsabgrenzung | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 1 | 6 | 9999 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
81 | 996 | Pauschalwertber. auf Ford. Restlaufzeit bis 1 Jahr | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 1 | 5 | 16 | 19 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
82 | 997 | Pauschalwertber. auf Ford. Restlaufzeit ab 1 Jahr | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 1 | 5 | 16 | 19 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
83 | 998 | Einzelwertberichtigung auf Forderungen | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 1 | 5 | 16 | 19 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
84 | 1000 | Kasse | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 1 | 5 | 17 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
85 | 1010 | Nebenkasse 1 | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 1 | 5 | 17 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
86 | 1100 | Postgiro | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 1 | 5 | 17 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
87 | 1200 | Bank | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 1 | 5 | 17 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
88 | 1210 | Bank 1 | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 1 | 5 | 17 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
89 | 1220 | Bank 2 | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 1 | 5 | 17 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
90 | 1300 | Wechsel a. Lief.- u. Leist. | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 1 | 5 | 16 | 19 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
91 | 1330 | Schecks | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 1 | 5 | 17 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
92 | 1348 | Sonstige Wertpapiere | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 1 | 5 | 16 | 20 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
93 | 1355 | Ansprüche aus Rückdeckungsversicherungen | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 1 | 5 | 16 | 20 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
94 | 1360 | Geldtransit | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 1 | 5 | 16 | 20 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
95 | 1390 | Verrechnungskonto Ist-Versteuerung | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 1 | 5 | 16 | 20 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
96 | 1400 | Forderungen | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 1 | 5 | 16 | 19 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
97 | 1410 | Forderungen ohne Kontokorrent | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 1 | 5 | 16 | 19 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
98 | 1450 | Ford.erungen für 4/3 EStG | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 1 | 5 | 16 | 19 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
99 | 1460 | Zweifelhafte Forderungen | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 1 | 5 | 16 | 19 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
100 | 1490 | Forderungen gegen Gesellschafter | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 1 | 5 | 16 | 19 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
101 | 1500 | Sonstige Vermögensgegenstände | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 1 | 5 | 16 | 20 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
102 | 1501 | Sonstige Vermögensgegenstände Laufzeit bis 1 Jahr | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 1 | 5 | 16 | 20 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
103 | 1507 | Ford. gegen Gesellschafter - Rlz. bis 1J. | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 1 | 5 | 16 | 20 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
104 | 1511 | Geleistete Anzahlungen 7% Vorsteuer | 0.000000 | 4 | 0 | -2147483648 | | | | 0.000000 | 1 | 4 | 12 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
105 | 1515 | Geleistete Anzahlungen, 16% Vorsteuer | | 1 | | -2147483648 | | | | | 1 | 4 | 12 | 9999 | -2147483648 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
106 | 1516 | Geleistete Anzahlungen, 15% Vorsteuer | 0.000000 | 1 | 0 | -2147483648 | | | | 0.000000 | 1 | 4 | 12 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
107 | 1525 | Kautionen | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 1 | 5 | 16 | 20 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
108 | 1530 | Forderungen gegen Personal | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 1 | 5 | 16 | 20 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
109 | 1540 | Steuerüberzahlungen | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 1 | 5 | 16 | 20 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
110 | 1545 | Umsatzsteuerforderungen | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 1 | 5 | 16 | 20 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
111 | 1548 | Vorsteuer im Folgejahr abziehbar | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 1 | 5 | 16 | 20 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
112 | 1549 | Körperschaftsteuerforderung | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 1 | 5 | 16 | 20 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
113 | 1550 | Darlehen | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 1 | 5 | 16 | 20 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
114 | 1560 | Aufzuteilende Vorsteuer | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 1 | 5 | 16 | 20 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
115 | 1561 | Aufzuteilende Vorsteuer 7 % | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 1 | 5 | 16 | 20 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
116 | 1565 | Aufzuteilende Vorsteuer 16% | | 0 | | -2147483648 | | | | | 1 | 5 | 16 | 20 | -2147483648 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
117 | 1566 | Aufzuteilende Vorsteuer 15% | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 1 | 5 | 16 | 20 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
118 | 1570 | Abziehbare Vorsteuer | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 1 | 5 | 16 | 20 | 66 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
119 | 1571 | Abziehbare Vorsteuer 7 % | 0.000000 | 4 | 0 | -2147483648 | | | | 0.000000 | 1 | 5 | 16 | 20 | 66 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
120 | 1572 | Abziehbare Vorsteuer aus innergem. Erwerb | 0.000000 | 4 | 0 | -2147483648 | | | | 0.000000 | 1 | 5 | 16 | 20 | 61 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
121 | 1573 | Abziehbare Vorsteuer aus innergem. Erwerb 15%/16% | 0.000000 | 1 | 0 | -2147483648 | | | | 0.000000 | 1 | 5 | 16 | 20 | 61 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
122 | 1575 | Anrechenbare Vorsteuer 16% | 0.000000 | 1 | 0 | -2147483648 | | | | 0.000000 | 1 | 5 | 16 | 20 | 66 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
123 | 1576 | Anrechenbare Vorsteuer 15% | 0.000000 | 1 | 0 | -2147483648 | | | | 0.000000 | 1 | 5 | 16 | 20 | 66 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
124 | 1588 | Bezahlte Einfuhrumsatzsteuer | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 1 | 5 | 16 | 20 | 62 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
125 | 1590 | Durchlaufende Posten | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 1 | 5 | 16 | 20 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
126 | 1600 | Verbindlichkeiten | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 2 | 9 | 25 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
127 | 1610 | Verbindlichkeiten ohne Kontokorrent | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 1 | 5 | 16 | 20 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
128 | 1624 | Verb. a. Lief. u. Leist. für 4/3 EStG | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 2 | 9 | 25 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
129 | 1700 | Sonstige Verbindlichkeiten | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 2 | 9 | 26 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
130 | 1704 | sonst. Verbindlichkeiten für 4/3 EStG | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 2 | 9 | 26 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
131 | 1705 | Darlehen | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 2 | 9 | 26 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
132 | 1732 | Erhaltene Kautionen | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 2 | 9 | 26 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
133 | 1736 | Verbindlichkeiten aus Betriebssteuern und Abgaben | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 2 | 9 | 26 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
134 | 1740 | Verbindlichkeiten aus Lohn und Gehalt | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 2 | 9 | 26 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
135 | 1741 | Verbindlichkeiten aus Lohn- und Kirchensteuer | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 2 | 9 | 26 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
136 | 1742 | Verbindlichkeiten i. R. der sozialen Sicherheit | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 2 | 9 | 26 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
137 | 1746 | Verbindlicheiten aus Einbehaltungen | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 2 | 9 | 26 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
138 | 1750 | Verbindlichkeiten aus Vermögensbildung | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 2 | 9 | 26 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
139 | 1760 | Umsatzsteuer nicht fällig | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 2 | 8 | 22 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
140 | 1761 | Umsatzsteuer nicht fällig 7 % | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 2 | 8 | 22 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
141 | 1765 | Umsatzsteuer nicht fällig 16 % | | 0 | | -2147483648 | | | | | 2 | 8 | 22 | 9999 | -2147483648 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
142 | 1766 | Umsatzsteuer nicht fällig 15 % | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 2 | 8 | 22 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
143 | 1770 | Umsatzsteuer | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 2 | 9 | 26 | 9999 | 36 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
144 | 1771 | Umsatzsteuer 7 % | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 2 | 9 | 26 | 9999 | 86 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
145 | 1772 | Umsatzsteuer aus innergem. Erwerb | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 2 | 9 | 26 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
146 | 1773 | Umsatzsteuer aus innergem. Erwerb 15%/16% | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 2 | 9 | 26 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
147 | 1775 | Umsatzsteuer 16% | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 2 | 9 | 26 | 9999 | 51 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
148 | 1776 | Umsatzsteuer 15% | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 2 | 9 | 26 | 9999 | 50 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
149 | 1780 | Umsatzsteuer-Vorauszahlungen | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 2 | 9 | 26 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
150 | 1781 | Umsatzsteuer-Vorauszahlungen 1/11 | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 2 | 9 | 26 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
151 | 1782 | Nachsteuer, UStVA KZ 65 | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 2 | 9 | 26 | 9999 | 65 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
152 | 1783 | In Rech. unberechtigt ausgew. Steuer UStVA KZ 69 | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 2 | 9 | 26 | 9999 | 69 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
153 | 1789 | Umsatzsteuer laufendes Jahr | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 2 | 9 | 26 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
154 | 1790 | Umsatzsteuer Vorjahr | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 2 | 9 | 26 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
155 | 1791 | Umsatzsteuer frühere Jahre | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 2 | 9 | 26 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
156 | 1792 | Sonstige Verrechnungskonten (Interimskonten) | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 2 | 9 | 26 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
157 | 1800 | Privatentnahmen allgemein | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 2 | 7 | 19 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
158 | 1810 | Privatsteuern | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 2 | 7 | 19 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
159 | 1820 | Sonderausgaben beschränkt abzugsfähig | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 2 | 7 | 19 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
160 | 1830 | Sonderausgaben unbeschränkt abzugsfähig | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 2 | 7 | 19 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
161 | 1840 | Privatspenden | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 2 | 7 | 19 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
162 | 1850 | Außergewöhnliche Belastungen | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 2 | 7 | 19 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
163 | 1860 | Grundstücksaufwand | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 2 | 7 | 19 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
164 | 1870 | Grundstücksertrag | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 2 | 7 | 19 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
165 | 1880 | Eigenverbrauch | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 2 | 7 | 19 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
166 | 1890 | Privateinlagen | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 2 | 7 | 19 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
167 | 1900 | Privatentnahmen allgemein | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 2 | 7 | 19 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
168 | 1910 | Privatsteuern | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 2 | 7 | 19 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
169 | 1920 | Sonderausgaben beschränkt abzugsfähig | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 2 | 7 | 19 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
170 | 1930 | Sonderausgaben unbeschränkt abzugsfähig | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 2 | 7 | 19 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
171 | 1940 | Privatspenden | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 2 | 7 | 19 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
172 | 1950 | Außergewöhnliche Belastungen | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 2 | 7 | 19 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
173 | 1960 | Grundstücksaufwand | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 2 | 7 | 19 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
174 | 1970 | Grundstücksertrag | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 2 | 7 | 19 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
175 | 1980 | Eigenverbrauch | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 2 | 7 | 19 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
176 | 1990 | Privateinlagen | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 2 | 7 | 19 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
177 | 2000 | Außerordentliche Aufwendungen | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 1 | 11 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
178 | 2010 | Betriebfremde Aufwendungen | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 1 | 11 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
179 | 2020 | Periodenfremde Aufwendungen | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 1 | 11 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
180 | 2100 | Zinsen und ähnliche Aufwendungen | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 9 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
181 | 2107 | Zinsaufw. 233a AO betriebliche Steuern | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 9 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
182 | 2108 | Zinsaufw. 233a AO Körperschafts-/Vermögenssteuer | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 9 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
183 | 2109 | Zinsaufw. an verbundene Unternehmen | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 9 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
184 | 2110 | Zinsaufw. für kurzfristige Verbindlichkeiten | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 9 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
185 | 2119 | Zinsaufw. für kurzfristige Verb. an verb. Unt. | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 9 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
186 | 2120 | Zinsaufw. für langfristige Verbindlichkeiten | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 9 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
187 | 2129 | Zinsaufw. für langfristige Verb. an verb. Unt. | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 9 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
188 | 2130 | Diskontaufwendungen | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 9 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
189 | 2139 | Diskontaufwendungen an verbundene Unternehmen | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 9 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
190 | 2140 | Zinsähnliche Aufwendungen | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 9 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
191 | 2149 | Zinsähnliche Aufwendungen an verbundene Unternehm. | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 9 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
192 | 2150 | Aufwendungen aus Kursdifferenzen | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 7 | 10 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
193 | 2170 | Nicht anrechenbare Vorsteuer | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 7 | 10 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
194 | 2171 | Nicht anrechenbare Vorsteuer 7% | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 7 | 10 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
195 | 2200 | Körperschaftsteuer | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 2 | 9999 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
196 | 2203 | Körperschaftsteuer für Vorjahre | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 2 | 9999 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
197 | 2208 | Solidaritätszuschlag | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 2 | 9999 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
198 | 2209 | Solidaritätszuschlag für Vorjahre | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 2 | 9999 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
199 | 2210 | Kapitalertragsteuer | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 2 | 9999 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
200 | 2220 | Vermögensteuer | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 3 | 9999 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
201 | 2280 | Steuernachzahlung Vorj. f. St. Einkommen u. Ertrag | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 2 | 9999 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
202 | 2282 | Steuererstatt. Vorjahre für St.v. Eink. u. Ertrag | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 2 | 9999 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
203 | 2284 | Erträge aus d.Aufl.von Rückst. f.Steu.v. E. u. E. | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 2 | 9999 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
204 | 2285 | Steuernachzahlung Vorjahre sonstige Steuern | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 3 | 9999 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
205 | 2287 | Steuererstattungen Vorjahre für sonst. Steuern | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 3 | 9999 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
206 | 2289 | Erträge aus der Auflösung v. Rück. f.sonst.Steuern | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 3 | 9999 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
207 | 2300 | Sonstige Aufwendungen | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 7 | 3 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
208 | 2307 | Sonstige Aufwendungen betriebsfremd und regelmäßig | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 7 | 10 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
209 | 2309 | Sonstige Aufwendungen unregelmäßig | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 7 | 10 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
210 | 2310 | Anlagenabgänge (Restbuchwert bei Buchverlust) | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 1 | 11 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
211 | 2320 | Verluste aus dem Abgang von Anlagevermögen | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 7 | 10 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
212 | 2325 | Verluste aus dem Abgang von Umlaufvermögen | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 7 | 10 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
213 | 2340 | Einst. in Sonderp.m.Rücklageant. (steuerfrei) | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 7 | 10 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
214 | 2345 | Einst. in Sonderp.m.Rücklageant. (Sonderabschreib) | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 7 | 10 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
215 | 2350 | Grundstücksaufwendungen | 0.000000 | 1 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 7 | 10 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
216 | 2375 | Grundsteuer | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 3 | 9999 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
217 | 2380 | Spenden | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 7 | 10 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
218 | 2450 | Einstellung i.d. Pauschalwertberichtigung. zu Ford | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 7 | 10 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
219 | 2500 | Außerordentliche Erträge | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 1 | 10 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
220 | 2510 | Betriebsfremde Erträge (soweit n. außerordentlich) | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 3 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
221 | 2520 | Periodenfremde Erträge (soweit n. außerordentlich) | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 3 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
222 | 2600 | Erträge aus Beteiligungen | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 8 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
223 | 2650 | Sonstige Zinsen und ähnliche Erträge | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 8 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
224 | 2657 | Zinserträge 233a AO betriebliche Steuern | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 8 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
225 | 2658 | Zinserträge 233a AO Körperschaft-/Vermögenst. | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 8 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
226 | 2659 | Sonstige Zinsen u.ä. Erträge an verb. Unternehmen | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 8 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
227 | 2660 | Erträge aus Kursdifferenzen | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 3 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
228 | 2670 | Diskonterträge | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 8 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
229 | 2680 | Zinsähnliche Erträge | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 8 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
230 | 2700 | Sonstige Erträge | 0.000000 | 2 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 3 | 9999 | 50 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
231 | 2720 | Erträge a. d. Abgang v. Gegst. des Anlagevermögens | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 3 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
232 | 2725 | Erträge a. d. Abgang v. Gegst. des Umlaufvermögens | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 3 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
233 | 2730 | Erträge aus Herabsetzung d.Pauschwertber. zu Ford. | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 3 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
234 | 2732 | Erträge aus abgeschriebenen Forderungen | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 3 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
235 | 2735 | Erträge aus der Auflösung von Rückstellungen | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 3 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
236 | 2742 | Versicherungsentschädigungen | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 3 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
237 | 2743 | Investitionszuschüsse (steuerpflichtig) | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 3 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
238 | 2744 | Investitionszulagen (Steuerfrei) | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 3 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
239 | 2750 | Grundstückserträge | 0.000000 | 2 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 3 | 9999 | 50 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
240 | 2780 | Steuererstattung Vorjahre für Einkommen u. Ertrag | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 3 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
241 | 2785 | Steuererstattung Vorjahre sonstige Steuern | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 3 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
242 | 3000 | Roh-, Hilfs- und Betriebsstoffe | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 4 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
243 | 3090 | Energiestoffe (Fertigung) | 0.000000 | 1 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 4 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
244 | 3100 | Fremdleistungen | 0.000000 | 1 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 7 | 10 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
245 | 3200 | Wareneingang | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 4 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
246 | 3300 | Wareneingang 7% Vorsteuer | 0.000000 | 4 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 4 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
247 | 3400 | Wareneingang 15% Vorsteuer | 0.000000 | 1 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 4 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
248 | 3410 | Wareneingang 16 % Vorsteuer | | 1 | | -2147483648 | | | | | 0 | 0 | 4 | 9999 | -2147483648 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
249 | 3420 | Innergem. Erwerb 7% Vorst. und 7% Umsatzst. | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 4 | 9999 | 93 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
250 | 3425 | Innergem. Erwerb 15%/16% | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 4 | 9999 | 92 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
251 | 3600 | Nicht anrechenbare Vorsteuer | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 4 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
252 | 3610 | Nicht anrechenbare Vorsteuer 7% | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 4 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
253 | 3730 | Erhaltene Skonti | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 4 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
254 | 3731 | Erhaltene Skonti 7% Vorsteuer | 0.000000 | 4 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 4 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
255 | 3735 | Erhaltene Skonti 16% Vorsteuer | | 1 | | -2147483648 | | | | | 0 | 0 | 4 | 9999 | -2147483648 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
256 | 3736 | Erhaltene Skonti 15% Vorsteuer | 0.000000 | 1 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 4 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
257 | 3750 | Erhaltene Boni 7% Vorsteuer | 0.000000 | 4 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 4 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
258 | 3760 | Erhaltene Boni 15%/16% Vorsteuer | 0.000000 | 1 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 4 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
259 | 3780 | Erhaltene Rabatte 7% Vorsteuer | 0.000000 | 4 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 4 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
260 | 3790 | Erhaltene Rabatte 15%/16% Vorsteuer | 0.000000 | 1 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 4 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
261 | 3800 | Anschaffungsnebenkosten | 0.000000 | 1 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 4 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
262 | 3830 | Leergut | 0.000000 | 1 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 4 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
263 | 3850 | Zölle und Einfuhrabgaben | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 4 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
264 | 3960 | Bestandsveränderungen Roh-, Hilfs- und Betriebsst. | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 4 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
265 | 3970 | Bestand Roh-, Hilfs- und Betriebsstoffe | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 4 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
266 | 4000 | Material- und Stoffverbrauch | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 4 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
267 | 4100 | Löhne und Gehälter | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 5 | 1 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
268 | 4110 | Löhne | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 5 | 1 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
269 | 4120 | Gehälter | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 5 | 1 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
270 | 4125 | Ehegattengehalt | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 5 | 1 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
271 | 4127 | Geschäftsführergehälter | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 5 | 1 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
272 | 4130 | Gesetzliche soziale Aufwendungen | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 5 | 2 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
273 | 4138 | Beiträge zur Berufsgenossenschaft | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 5 | 2 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
274 | 4139 | Ausgleichsabgabe i.S.d Schwerbehindertengesetzes | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 5 | 2 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
275 | 4140 | Freiwillig soziale Aufwendungen, lohnsteuerfrei | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 5 | 2 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
276 | 4145 | Freiwillig soziale Aufwendungen lohnsteuerplichtig | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 5 | 2 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
277 | 4150 | Krankengeldzuschüsse | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 5 | 2 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
278 | 4170 | Vermögenswirksame Leistungen | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 5 | 1 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
279 | 4175 | Fahrtkostenerstattung Wohnung/Arbeitsstätte | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 5 | 1 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
280 | 4180 | Aufwendungen für Unterstützung | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 5 | 1 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
281 | 4190 | Aushilfslöhne | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 5 | 1 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
282 | 4199 | Lohnsteuer für Aushilfen | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 5 | 1 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
283 | 4200 | Raumkosten | 0.000000 | 1 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 7 | 3 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
284 | 4210 | Miete | 0.000000 | 1 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 7 | 3 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
285 | 4230 | Heizung | 0.000000 | 1 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 7 | 3 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
286 | 4240 | Gas, Strom, Wasser (Verwaltung, Vertrieb) | 0.000000 | 1 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 7 | 3 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
287 | 4250 | Reinigung | 0.000000 | 1 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 7 | 3 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
288 | 4260 | Instandhaltung betrieblicher Räume | 0.000000 | 1 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 7 | 3 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
289 | 4280 | Sonstige Raumkkosten | 0.000000 | 1 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 7 | 3 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
290 | 4300 | Nicht anrechenbare Vorsteuer | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 7 | 10 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
291 | 4301 | Nicht anrechenbare Vorsteuer 7% | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 7 | 10 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
292 | 4320 | Gewerbesteuer (Vorauszahlung) | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 2 | 9999 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
293 | 4330 | Gewerbeertragsteuer | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 2 | 9999 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
294 | 4335 | Gewerbekapitalsteuer | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 3 | 9999 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
295 | 4340 | Sonstige Betriebsteuern | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 3 | 9999 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
296 | 4360 | Versicherungen | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 7 | 4 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
297 | 4380 | Beiträge | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 7 | 4 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
298 | 4390 | Sonstige Abgaben | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 7 | 4 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
299 | 4510 | Kfz-Steuern | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 3 | 9999 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
300 | 4520 | Kfz-Versicherungen | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 7 | 6 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
301 | 4530 | Laufende Kfz-Betriebskosten | 0.000000 | 1 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 7 | 6 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
302 | 4540 | Kfz-Reparaturen | 0.000000 | 1 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 7 | 6 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
303 | 4550 | Garagenmieten | 0.000000 | 1 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 7 | 6 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
304 | 4580 | Sonstige Kfz-Kosten | 0.000000 | 1 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 7 | 6 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
305 | 4600 | Werbe- und Reisekosten | 0.000000 | 1 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 7 | 7 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
306 | 4610 | Werbekosten | 0.000000 | 1 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 7 | 7 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
307 | 4630 | Geschenke bis DM 75.- | 0.000000 | 1 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 7 | 7 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
308 | 4635 | Geschenke über DM 75.- | 0.000000 | 1 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 7 | 7 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
309 | 4640 | Repräsentationskosten | 0.000000 | 1 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 7 | 7 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
310 | 4650 | Bewirtungskosten | 0.000000 | 1 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 7 | 7 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
311 | 4660 | Reisekosten Arbeitnehmer | 0.000000 | 1 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 7 | 7 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
312 | 4666 | Reisekosten Arbeitnehmer 12,3% Vorsteuer | 0.000000 | 10 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 7 | 7 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
313 | 4667 | Reisekosten Arbeitnehmer 9,8% Vorsteuer | 0.000000 | 9 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 7 | 7 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
314 | 4670 | Reisekosten Unternehmer | 0.000000 | 8 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 7 | 7 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
315 | 4676 | Reisekosten Unternehmer 12,3% Vorsteuer | 0.000000 | 10 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 7 | 7 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
316 | 4677 | Reisekosten Unternehmer 9,8% Vorsteuer | 0.000000 | 9 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 7 | 7 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
317 | 4678 | Reisekosten Unternehmer 5,7% Vorsteuer | 0.000000 | 8 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 7 | 7 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
318 | 4685 | Km-Geld-Erstattung 8,2% Vorsteuer | 0.000000 | 11 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 7 | 7 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
319 | 4700 | Kosten der Warenabgabe | 0.000000 | 1 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 7 | 8 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
320 | 4710 | Verpackungmaterial | 0.000000 | 1 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 7 | 8 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
321 | 4730 | Ausgangsfrachten | 0.000000 | 1 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 7 | 8 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
322 | 4750 | Transportversicherung | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 7 | 8 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
323 | 4760 | Verkaufsprovisionen | 0.000000 | 1 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 7 | 8 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
324 | 4780 | Fremdarbeiten | 0.000000 | 1 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 7 | 8 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
325 | 4790 | Aufwand für Gewährleistungen | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 7 | 10 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
326 | 4800 | Reparaturen und Instandhaltung von techn. Anlagen | 0.000000 | 1 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 7 | 10 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
327 | 4810 | Mietleasing | 0.000000 | 1 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 7 | 10 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
328 | 4815 | Kaufleasing | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 6 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
329 | 4822 | Abschreibung auf immaterielle Vermögensgegenstände | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 6 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
330 | 4824 | Abschreibung auf den Geschäfts- oder Firmenwert | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 6 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
331 | 4826 | Außerplanmäßige Abschr. imma. Vermögensgegenstände | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 6 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
332 | 4830 | Abschreibungen auf Sachanlagen | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 6 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
333 | 4840 | Außerplanmäßige Abschreibungen auf Sachanlagen | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 6 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
334 | 4855 | Sofortabschreibung GWG's | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 6 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
335 | 4860 | Abschreibung auf aktivierte GWG's | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 6 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
336 | 4870 | Abschreibungen auf Finanzanlagen | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 6 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
337 | 4875 | Abschreibungen auf Wertpapiere des Umlaufvermögens | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 6 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
338 | 4880 | Abschreibungen auf Umlaufvermögen ohne Wertpapiere | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 6 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
339 | 4882 | Abschreibungen auf Umlaufvermögen steuerl. bedingt | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 6 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
340 | 4886 | Abschreibung auf Umlaufvermögen | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 6 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
341 | 4900 | Sonstige betriebliche Aufwendungen | 0.000000 | 1 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 7 | 9 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
342 | 4910 | Porto | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 7 | 9 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
343 | 4920 | Telefon | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 7 | 9 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
344 | 4925 | Fernschreiber | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 7 | 9 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
345 | 4930 | Bürobedarf | 0.000000 | 1 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 7 | 9 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
346 | 4940 | Zeitschriften, Bücher | 0.000000 | 4 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 7 | 9 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
347 | 4950 | Rechts- und Beratungskosten | 0.000000 | 1 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 7 | 9 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
348 | 4955 | Buchführungskosten | 0.000000 | 1 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 7 | 9 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
349 | 4957 | Abschluß- und Prüfungskosten | 0.000000 | 1 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 7 | 9 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
350 | 4960 | Mieten für Einrichtungen | 0.000000 | 1 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 7 | 9 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
351 | 4969 | Aufwendungen für Abraum- und Abfallbeseitigung | 0.000000 | 1 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 7 | 9 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
352 | 4970 | Kosten des Geldverkehrs | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 7 | 9 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
353 | 4980 | Betriebsbedarf | 0.000000 | 1 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 7 | 9 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
354 | 4985 | Werkzeuge und Kleingeräte | 0.000000 | 1 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 7 | 9 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
355 | 7050 | Unfertige Erzeugnisse (Bestand) | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 1 | 5 | 15 | 17 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
356 | 7080 | Unfertige Leistungen (Bestand) | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 1 | 5 | 15 | 17 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
357 | 7100 | Fertige Erzeugnisse und Waren (Bestand) | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 1 | 5 | 15 | 18 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
358 | 7110 | Fertige Erzeugnisse (Bestand) | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 1 | 5 | 15 | 18 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
359 | 7140 | Waren (Bestand) | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 1 | 5 | 15 | 18 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
360 | 8100 | Steuerfreie Umsätze 4 Ziffer 8ff UStG | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 1 | 9999 | 48 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
361 | 8120 | Steuerfreie Umsätze 4 Nr.1a, 2-7 UStG | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 1 | 9999 | 43 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
362 | 8125 | Steuerfreie innergem. Lieferungen 4 Nr. 1b UStG | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 1 | 9999 | 41 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
363 | 8200 | Erlöse | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 1 | 9999 | 35 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
364 | 8300 | Erlöse 7% Umsatzsteuer | 0.000000 | 7 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 1 | 9999 | 86 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
365 | 8310 | Erlöse aus im Inland steuerpfl. EG-Liefer. 7% | 0.000000 | 7 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 1 | 9999 | 93 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
366 | 8315 | Erlöse aus im Inland steuerpfl. EG-Liefer. 15%/16% | 0.000000 | 2 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 1 | 9999 | 92 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
367 | 8400 | Erlöse 15% Umsatzsteuer | 0.000000 | 2 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 1 | 9999 | -2147483648 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
368 | 8410 | Erlöse 16% Umsatzsteuer | | 2 | | -2147483648 | | | | | 0 | 0 | 1 | 9999 | -2147483648 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
369 | 8500 | Provisionserlöse | 0.000000 | 2 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 1 | 9999 | 50 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
370 | 8540 | Erlöse Leergut | 0.000000 | 1 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 1 | 9999 | 50 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
371 | 8591 | Sachbezüge 7% Umsatzsteuer (Waren) | 0.000000 | 7 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 3 | 9999 | 86 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
372 | 8596 | Sachbezüge 15% Umsatzsteuer (Waren) | 0.000000 | 2 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 3 | 9999 | 50 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
373 | 8600 | Sonstige Erlöse betrieblich und regelmäßig | 0.000000 | 2 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 3 | 9999 | 50 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
374 | 8650 | Erlöse Zinsen und Diskontspesen | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 8 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
375 | 8660 | Erlöse Zinsen und Diskontspesen aus verb. Untern. | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 8 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
376 | 8695 | Sachbezüge 16% Umsatzsteuer (Waren) | | 2 | | -2147483648 | | | | | 0 | 0 | 3 | 9999 | -2147483648 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
377 | 8696 | Sachbezüge 15% Umsatzsteuer (Waren) | | 2 | | -2147483648 | | | | | 0 | 0 | 3 | 9999 | -2147483648 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
378 | 8710 | Erlösschmälerungen 7% Umsatzsteuer | 0.000000 | 7 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 1 | 9999 | 86 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
379 | 8720 | Erlösschmälerungen normale Steuer | 0.000000 | 2 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 1 | 9999 | 50 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
380 | 8725 | Erlösschm. aus i. Inl. steuerpfl. EG-Liefer. 7% | 0.000000 | 7 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 1 | 9999 | 93 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
381 | 8726 | Erlösschm. aus i. Inl. steuerpfl. EG-Liefer. 15%/16% | 0.000000 | 2 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 1 | 9999 | 92 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
382 | 8731 | Gewährte Skonti 7% Umsatzsteuer | 0.000000 | 7 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 1 | 9999 | -2147483648 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
383 | 8735 | Gewährte Skonti 16% USt | | 2 | | -2147483648 | | | | | 0 | 0 | 1 | 9999 | -2147483648 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
384 | 8736 | Gewährte Skonti 15% USt | 0.000000 | 2 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 1 | 9999 | -2147483648 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
385 | 8750 | Gewährte Boni 7% Umsatzsteuer | 0.000000 | 7 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 1 | 9999 | 86 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
386 | 8760 | Gewährte Boni normale Umsatzsteuer | 0.000000 | 2 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 1 | 9999 | 50 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
387 | 8780 | Gewährte Rabatte 7% Umsatzsteuer | 0.000000 | 7 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 1 | 9999 | 86 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
388 | 8790 | Gewährte Rabatte normale Umsatzsteuer | 0.000000 | 2 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 1 | 9999 | 50 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
389 | 8910 | Entnahme von Gegenst. - 15%/16% | 0.000000 | 2 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 1 | 9999 | 50 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
390 | 8915 | Entnahme von Gegenständen 7% Umsatzsteuer | 0.000000 | 7 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 1 | 9999 | 86 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
391 | 8920 | Entnahme von sonstigen Leistungen 15% /16 % Umsatzsteuer | 0.000000 | 2 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 3 | 9999 | 50 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
392 | 8930 | Entnahme von sonstigen Leistungen 7% Umsatzsteuer | 0.000000 | 7 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 3 | 9999 | 86 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
393 | 8940 | Eigenverbrauch 15%/16% Umsatzsteuer | 0.000000 | 2 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 3 | 9999 | 50 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
394 | 8941 | Eigenverbrauch 7% Umsatzsteuer | 0.000000 | 7 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 3 | 9999 | 86 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
395 | 8950 | Nicht steuerbare Umsätze | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 1 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
396 | 8960 | Bestandsveränderungen - unfertige Erzeugnisse | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 2 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
397 | 8970 | Bestandsveränderungen - unfertige Leistungen | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 2 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
398 | 8980 | Bestandsveränderungen - fertige Erzeugnisse | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 0 | 0 | 2 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
399 | 9000 | Saldovorträge, Sachkonten | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 3 | 9999 | 9999 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
400 | 9008 | Saldovorträge Debitoren | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 3 | 9999 | 9999 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
401 | 9009 | Saldovorträge Kreditoren | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 3 | 9999 | 9999 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
402 | 9090 | Summenvortragskonto | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 3 | 9999 | 9999 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
403 | 10000 | Debitor (Musterkunde) | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 4 | 9999 | 9999 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 |
404 | 70000 | Kreditor (Musterlieferant) | 0.000000 | 0 | 0 | -2147483648 | | | | 0.000000 | 5 | 9999 | 9999 | 9999 | 0 | | | | | | 0.000000 | 0.000000 | | -2147483648 | -2147483648 | -2147483648 | | | | | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000
|