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[IMP] l10n_at: update CoA; i.e. prepare for SAF-T export

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This commit adapts the default chart of accounts to be compatible with
the SAF-T chart of accounts.

In other commits new tags will be added to each account that map our
CoA into the SAF-T CoA (and the account names will be translated).
To make it easier to review the CoA changes the changes are kept separate in this commit.

The account "2600 eigene Anteile" was moved and made into an equity
account since as of today they are part of the equity section of the balance
sheet (by law).

task-3354661

Part-of: odoo/odoo#135485
This commit is contained in:
Sven Fuehr
2023-10-26 12:10:11 +00:00
parent 10b7ffeaf2
commit 715d1eb1a1
3 changed files with 103 additions and 66 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_at/data/template/account.account-at.csv
+96 -61
View File
@@ -1,16 +1,24 @@
"id","name","code","reconcile","account_type","tag_ids"
"chart_at_template_transfer_288","Schwebende Geldbewegungen","2880","True","asset_current",""
"chart_at_template_0010","Aufwendungen für das Ingangsetzen und Erweitern eines Betriebes","0010","False","asset_non_current","l10n_at.account_tag_l10n_at_AAI1"
"chart_at_template_0090","Kumulierte Abschreibungen","0090","False","asset_non_current",""
"chart_at_template_0010","Aufwendungen für das Ingangsetzen eines Betriebes","0010","False","asset_non_current","l10n_at.account_tag_l10n_at_AAI1"
"chart_at_template_0019","Kumulierte Abschreibungen für das Ingangsetzen eines Betriebes","0019","False","asset_non_current","l10n_at.account_tag_l10n_at_AAI1"
"chart_at_template_0020","Aufwendungen für das Erweitern eines Betriebes","0020","False","asset_non_current","l10n_at.account_tag_l10n_at_AAI1"
"chart_at_template_0029","Kumulierte Abschreibungen für das Erweitern eines Betriebes","0029","False","asset_non_current","l10n_at.account_tag_l10n_at_AAI1"
"chart_at_template_0100","Konzessionen","0100","False","asset_non_current","l10n_at.account_tag_l10n_at_AAI1"
"chart_at_template_0110","Patentrechte und Lizenzen","0110","False","asset_non_current","l10n_at.account_tag_l10n_at_AAI1"
"chart_at_template_0120","Datenverarbeitungsprogramme","0120","False","asset_non_current","l10n_at.account_tag_l10n_at_AAI1"
"chart_at_template_0121","Geringwertige Datenverarbeitungsprogramme","0121","False","asset_non_current","l10n_at.account_tag_l10n_at_AAI1"
"chart_at_template_0130","Marken, Warenzeichen und Musterschutzrechte, sonstige Urheberrechte","0130","False","asset_non_current","l10n_at.account_tag_l10n_at_AAI1"
"chart_at_template_0110","Patentrechte","0110","False","asset_non_current","l10n_at.account_tag_l10n_at_AAI1"
"chart_at_template_0112","Lizenzen","0112","False","asset_non_current","l10n_at.account_tag_l10n_at_AAI1"
"chart_at_template_0119","Kumulierte Abschreibungen für Lizenzen und Patentrechte","0119","False","asset_non_current","l10n_at.account_tag_l10n_at_AAI1"
"chart_at_template_0120","Software","0120","False","asset_non_current","l10n_at.account_tag_l10n_at_AAI1"
"chart_at_template_0129","Kumulierte Abschreibungen für Software","0129","False","asset_non_current","l10n_at.account_tag_l10n_at_AAI1"
"chart_at_template_0130","Marken","0130","False","asset_non_current","l10n_at.account_tag_l10n_at_AAI1"
"chart_at_template_0131","Warenzeichen","0131","False","asset_non_current","l10n_at.account_tag_l10n_at_AAI1"
"chart_at_template_0132","Musterschutzrechte","0132","False","asset_non_current","l10n_at.account_tag_l10n_at_AAI1"
"chart_at_template_0133","Sonstige Urheberrechte","0133","False","asset_non_current","l10n_at.account_tag_l10n_at_AAI1"
"chart_at_template_0140","Pacht- und Mietrechte","0140","False","asset_non_current","l10n_at.account_tag_l10n_at_AAI1"
"chart_at_template_0149","Kumulierte Abschreibungen für gewerbliche Schutzrechte, ähnlich","0149","False","asset_non_current","l10n_at.account_tag_l10n_at_AAI1"
"chart_at_template_0150","Geschäfts(Firmen)wert","0150","False","asset_non_current","l10n_at.account_tag_l10n_at_AAI2"
"chart_at_template_0180","Geleistete Anzahlungen","0180","False","asset_non_current","l10n_at.account_tag_l10n_at_AAI3"
"chart_at_template_019","Kumulierte Abschreibungen","0190","False","asset_non_current",""
"chart_at_template_0159","Kumulierte Abschreibungen für Geschäfts(Firmen)wert","0159","False","asset_non_current","l10n_at.account_tag_l10n_at_AAI2"
"chart_at_template_0180","Geleistete Anzahlungen für immaterielles Vermögen","0180","False","asset_non_current","l10n_at.account_tag_l10n_at_AAI3"
"chart_at_template_0200","Unbebaute Grundstücke","0200","False","asset_fixed","l10n_at.account_tag_l10n_at_AAII1"
"chart_at_template_0210","Bebaute Grundstücke (Grundwert)","0210","False","asset_fixed","l10n_at.account_tag_l10n_at_AAII1"
"chart_at_template_022","Grundstücksgleiche Rechte","0220","False","asset_fixed","l10n_at.account_tag_l10n_at_AAII1"
@@ -19,10 +27,12 @@
"chart_at_template_0320","Betriebs- und Geschäftsgebäude auf fremdem Grund","0320","False","asset_fixed","l10n_at.account_tag_l10n_at_AAII1"
"chart_at_template_0330","Wohn- und Sozialgebäude auf fremdem Grund","0330","False","asset_fixed","l10n_at.account_tag_l10n_at_AAII1"
"chart_at_template_0340","Grundstückseinrichtungen auf eigenem Grund","0340","False","asset_fixed","l10n_at.account_tag_l10n_at_AAII1"
"chart_at_template_0349","Kumulierte Abschreibungen für Gebäude auf eigenem Grund","0349","False","asset_fixed","l10n_at.account_tag_l10n_at_AAII1"
"chart_at_template_0350","Grundstückseinrichtungen auf fremdem Grund","0350","False","asset_fixed","l10n_at.account_tag_l10n_at_AAII1"
"chart_at_template_0359","Kumulierte Abschreibungen für Gebäude auf fremden Grund","0359","False","asset_fixed","l10n_at.account_tag_l10n_at_AAII1"
"chart_at_template_0360","Bauliche Investitionen in fremden (gepachteten) Betriebs- und Geschäftsgebäuden","0360","False","asset_fixed","l10n_at.account_tag_l10n_at_AAII1"
"chart_at_template_0370","Bauliche Investitionen in fremden (gepachteten) Wohn- und Sozialgebäuden","0370","False","asset_fixed","l10n_at.account_tag_l10n_at_AAII1"
"chart_at_template_0390","Kumulierte Abschreibungen","0390","False","asset_fixed","l10n_at.account_tag_l10n_at_AAII1"
"chart_at_template_0379","Kumulierte Abschreibungen für Einbauten in fremden Gebäuden","0379","False","asset_fixed","l10n_at.account_tag_l10n_at_AAII1"
"chart_at_template_0400","Fertigungsmaschinen","0400","False","asset_fixed","l10n_at.account_tag_l10n_at_AAII2"
"chart_at_template_0410","Antriebsmaschinen","0410","False","asset_fixed","l10n_at.account_tag_l10n_at_AAII2"
"chart_at_template_0420","Energieversorgungsanlagen","0420","False","asset_fixed","l10n_at.account_tag_l10n_at_AAII2"
@@ -32,7 +42,7 @@
"chart_at_template_0520","Vorrichtungen, Formen und Modelle","0520","False","asset_fixed","l10n_at.account_tag_l10n_at_AAII2"
"chart_at_template_0530","Andere Erzeugungshilfsmittel","0530","False","asset_fixed","l10n_at.account_tag_l10n_at_AAII2"
"chart_at_template_0540","Hebezeuge und Montageanlagen","0540","False","asset_fixed","l10n_at.account_tag_l10n_at_AAII2"
"chart_at_template_0550","Geringwertige Vermögensgegenstände, soweit im Erzeugungsprozeß verwendet","0550","False","asset_fixed","l10n_at.account_tag_l10n_at_AAII2"
"chart_at_template_0550","Geringwertige Vermögensgegenstände, soweit im Erzeugungsprozeß verwendet (Maschinen)","0550","False","asset_fixed","l10n_at.account_tag_l10n_at_AAII2"
"chart_at_template_0600","Beheizungs- und Beleuchtungsanlagen","0600","False","asset_fixed","l10n_at.account_tag_l10n_at_AAII3"
"chart_at_template_0610","Nachrichten- und Kontrollanlagen","0610","False","asset_fixed","l10n_at.account_tag_l10n_at_AAII3"
"chart_at_template_0620","Büromaschinen, EDV-Anlagen","0620","False","asset_fixed","l10n_at.account_tag_l10n_at_AAII3"
@@ -44,12 +54,13 @@
"chart_at_template_0680","Geringwertige Büromaschinen, EDV-Anlagen","0680","False","asset_fixed","l10n_at.account_tag_l10n_at_AAII3"
"chart_at_template_0681","Geringwertige Betriebs- und Geschäftsausstattung","0681","False","asset_fixed","l10n_at.account_tag_l10n_at_AAII3"
"chart_at_template_0692","Kumulierte Abschreibungen zu Büromaschinen, EDV-Anlagen","0692","False","asset_fixed","l10n_at.account_tag_l10n_at_AAII3"
"chart_at_template_0693","Kumulierte Abschreibungen zu PKW und Kombis","0693","False","asset_fixed","l10n_at.account_tag_l10n_at_AAII3"
"chart_at_template_0693","Kumulierte Abschreibungen zu PKW","0693","False","asset_fixed","l10n_at.account_tag_l10n_at_AAII3"
"chart_at_template_0694","Kumulierte Abschreibungen zu LKW","0694","False","asset_fixed","l10n_at.account_tag_l10n_at_AAII3"
"chart_at_template_0696","Kumulierte Abschreibungen zur Betriebs- und Geschäftsausstattung","0696","False","asset_fixed","l10n_at.account_tag_l10n_at_AAII3"
"chart_at_template_0700","Geleistete Anzahlungen","0700","False","asset_prepayments","l10n_at.account_tag_l10n_at_AAII4"
"chart_at_template_0700","Anzahlungen für Sachanlagen 20%","0700","False","asset_prepayments","l10n_at.account_tag_l10n_at_AAII4"
"chart_at_template_0701","Anzahlungen für Sachanlagen 10%","0701","False","asset_prepayments","l10n_at.account_tag_l10n_at_AAII4"
"chart_at_template_0702","Anzahlungen für Sachanlagen 0%","0702","False","asset_prepayments","l10n_at.account_tag_l10n_at_AAII4"
"chart_at_template_0710","Anlagen in Bau","0710","False","asset_fixed","l10n_at.account_tag_l10n_at_AAII4"
"chart_at_template_0790","Kumulierte Abschreibungen","0790","False","asset_fixed","l10n_at.account_tag_l10n_at_AAII4"
"chart_at_template_0800","Anteile an verbundenen Unternehmen","0800","False","asset_non_current","l10n_at.account_tag_l10n_at_AAIII1"
"chart_at_template_0810","Beteiligungen an Gemeinschaftsunternehmen","0810","False","asset_non_current","l10n_at.account_tag_l10n_at_AAIII1"
"chart_at_template_0820","Beteiligungen an angeschlossenen (assoziierten) Unternehmen","0820","False","asset_non_current","l10n_at.account_tag_l10n_at_AAIII1"
@@ -61,24 +72,27 @@
"chart_at_template_0880","Anteile an Personengesellschaften ohne Beteiligungscharakter","0880","False","asset_non_current","l10n_at.account_tag_l10n_at_AAIII5"
"chart_at_template_0900","Genossenschaftsanteile ohne Beteiligungscharakter","0900","False","asset_non_current","l10n_at.account_tag_l10n_at_AAIII5"
"chart_at_template_0910","Anteile an Investmentfonds","0910","False","asset_non_current","l10n_at.account_tag_l10n_at_AAIII5"
"chart_at_template_0980","Geleistete Anzahlungen","0980","False","asset_prepayments","l10n_at.account_tag_l10n_at_AAIII5"
"chart_at_template_0980","Geleistete Anzahlungen für Finanzanlagen","0980","False","asset_prepayments","l10n_at.account_tag_l10n_at_AAIII5"
"chart_at_template_0990","Kumulierte Abschreibungen","0990","False","asset_non_current","l10n_at.account_tag_l10n_at_AAIII5"
"chart_at_template_1600","Handelswaren","1600","False","asset_current","l10n_at.account_tag_l10n_at_ABI3"
"chart_at_template_1800","Geleistete Anzahlungen","1800","False","asset_prepayments","l10n_at.account_tag_l10n_at_ABI5"
"chart_at_template_2000","Forderungen von Partnern im Inland ohne eigenes Debitorenkonto","2000","True","asset_receivable","l10n_at.account_tag_l10n_at_ABII1"
"chart_at_template_2099","Forderungen von Partnern (Point Of Sale)","2099","True","asset_receivable","l10n_at.account_tag_l10n_at_ABII1"
"chart_at_template_1800","Geleistete Anzahlungen auf Vorräte 20 %","1800","False","asset_prepayments","l10n_at.account_tag_l10n_at_ABI5"
"chart_at_template_1801","Geleistete Anzahlungen auf Vorräte 10 %","1801","False","asset_prepayments","l10n_at.account_tag_l10n_at_ABI5"
"chart_at_template_1803","Geleistete Anzahlungen auf Vorräte 0 %","1803","False","asset_prepayments","l10n_at.account_tag_l10n_at_ABI5"
"chart_at_template_2000","Forderungen aus Lieferungen und Leistungen Inland","2000","True","asset_receivable","l10n_at.account_tag_l10n_at_ABII1"
"chart_at_template_2099","Forderungen aus Lieferungen und Leistungen Inland (Point Of Sale)","2099","True","asset_receivable","l10n_at.account_tag_l10n_at_ABII1"
"chart_at_template_2080","Einzelwertberichtigungen zu Forderungen aus Lieferungen und Leistungen Inland","2080","False","asset_current","l10n_at.account_tag_l10n_at_ABII1"
"chart_at_template_2090","Pauschalwertberichtigungen zu Forderungen aus Lieferungen und Leistungen Inland","2090","False","asset_current","l10n_at.account_tag_l10n_at_ABII1"
"chart_at_template_2100","Forderungen von Partnern im EU Raum ohne eigenes Debitorenkonto","2100","True","asset_receivable","l10n_at.account_tag_l10n_at_ABII1"
"chart_at_template_2130","Einzelwertberichtigungen zu Forderungen aus Lieferungen und Leistungen Währungsunion","2130","False","asset_current","l10n_at.account_tag_l10n_at_ABII1"
"chart_at_template_2140","Pauschalwertberichtigungen zu Forderungen aus Lieferungen und Leistungen Währungsunion","2140","False","asset_current","l10n_at.account_tag_l10n_at_ABII1"
"chart_at_template_2150","Forderungen von Partnern in Drittstaaten ohne eigenes Debitorenkonto","2150","True","asset_receivable","l10n_at.account_tag_l10n_at_ABII1"
"chart_at_template_2100","Forderungen aus Lieferungen und Leistungen EU-Raum","2100","True","asset_receivable","l10n_at.account_tag_l10n_at_ABII1"
"chart_at_template_2130","Einzelwertberichtigungen zu Forderungen aus Lieferungen und Leistungen EU-Raum","2130","False","asset_current","l10n_at.account_tag_l10n_at_ABII1"
"chart_at_template_2140","Pauschalwertberichtigungen zu Forderungen aus Lieferungen und Leistungen EU-Raum","2140","False","asset_current","l10n_at.account_tag_l10n_at_ABII1"
"chart_at_template_2150","Forderungen aus Lieferungen und Leistungen sonstiges Ausland","2150","True","asset_receivable","l10n_at.account_tag_l10n_at_ABII1"
"chart_at_template_2180","Einzelwertberichtigungen zu Forderungen aus Lieferungen und Leistungen sonstiges Ausland","2180","False","asset_current","l10n_at.account_tag_l10n_at_ABII1"
"chart_at_template_2190","Pauschalwertberichtigungen zu Forderungen aus Lieferungen und Leistungen sonstiges Ausland","2190","False","asset_current","l10n_at.account_tag_l10n_at_ABII1"
"chart_at_template_2230","Einzelwertberichtigungen zu Forderungen gegenüber verbundenen Unternehmen","2230","False","asset_current","l10n_at.account_tag_l10n_at_ABII2"
"chart_at_template_2240","Pauschalwertberichtigungen zu Forderungen gegenüber verbundenen Unternehmen","2240","False","asset_current","l10n_at.account_tag_l10n_at_ABII2"
"chart_at_template_2280","Einzelwertberichtigungen zu Forderungen gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht","2280","False","asset_current","l10n_at.account_tag_l10n_at_ABII3"
"chart_at_template_2290","Pauschalwertberichtigungen zu Forderungen gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht","2290","False","asset_current","l10n_at.account_tag_l10n_at_ABII3"
"chart_at_template_2300","Sonstige Forderungen und Vermögensgegenstände","2300","False","asset_current","l10n_at.account_tag_l10n_at_ABII4"
"chart_at_template_2470","Eingeforderte, aber noch nicht eingezahlte Einlagen","2470","False","asset_current","l10n_at.account_tag_l10n_at_ABII3"
"chart_at_template_2480","Einzelwertberichtigungen zu sonstigen Forderungen und Vermögensgegenständen","2480","False","asset_current","l10n_at.account_tag_l10n_at_ABII4"
"chart_at_template_2490","Pauschalwertberichtigungen zu sonstigen Forderungen und Vermögensgegenständen","2490","False","asset_current","l10n_at.account_tag_l10n_at_ABII4"
@@ -88,16 +102,15 @@
"chart_at_template_2505","Sonstige Vorsteuern","2505","False","asset_current","l10n_at.account_tag_l10n_at_ABII4"
"chart_at_template_2506","Vorsteuern RC 20%","2506","False","asset_current","l10n_at.account_tag_l10n_at_ABII4"
"chart_at_template_2507","Vorsteuern RC 10%","2507","False","asset_current","l10n_at.account_tag_l10n_at_ABII4"
"chart_at_template_2510","Vorsteuern RC EU 20%","2510","False","asset_current","l10n_at.account_tag_l10n_at_ABII4"
"chart_at_template_2510","Vorsteuern RC EU-Raum 20%","2510","False","asset_current","l10n_at.account_tag_l10n_at_ABII4"
"chart_at_template_2511","Vorsteuern IGE 20%","2511","False","asset_current","l10n_at.account_tag_l10n_at_ABII4"
"chart_at_template_2512","Vorsteuern IGE 10%","2512","False","asset_current","l10n_at.account_tag_l10n_at_ABII4"
"chart_at_template_2513","Vorsteuern IGE 13%","2513","False","asset_current","l10n_at.account_tag_l10n_at_ABII4"
"chart_at_template_2515","Vorsteuern 20% (aus EUSt.)","2515","False","asset_current","l10n_at.account_tag_l10n_at_ABII4"
"chart_at_template_2600","Eigene Anteile","2600","False","asset_current","l10n_at.account_tag_l10n_at_ABIII"
"chart_at_template_2610","Anteile an verbundenen Unternehmen","2610","False","asset_current","l10n_at.account_tag_l10n_at_ABIII1"
"chart_at_template_2620","Sonstige Anteile","2620","False","asset_current","l10n_at.account_tag_l10n_at_ABIII2"
"chart_at_template_2680","Besitzwechsel, soweit dem Unternehmen nicht die der Ausstellung zugrundeliegenden Forderungen zustehen","2680","False","asset_current","l10n_at.account_tag_l10n_at_ABIII2"
"chart_at_template_2690","Wertberichtigungen","2690","False","asset_current","l10n_at.account_tag_l10n_at_ABIII2"
"chart_at_template_2690","Wertberichtigungen Wertpapiere des Umlaufvermögens","2690","False","asset_current","l10n_at.account_tag_l10n_at_ABIII2"
"chart_at_template_2730","Postwertzeichen","2730","False","asset_current","l10n_at.account_tag_l10n_at_ABIV"
"chart_at_template_2740","Stempelmarken","2740","False","asset_current","l10n_at.account_tag_l10n_at_ABIV"
"chart_at_template_2780","Schecks in Inlandswährung","2780","False","asset_current","l10n_at.account_tag_l10n_at_ABIV"
@@ -109,18 +122,20 @@
"chart_at_template_2980","Steuerabgrenzung","2980","False","asset_current","l10n_at.account_tag_l10n_at_AC"
"chart_at_template_3000","Rückstellungen für Abfertigungen","3000","False","liability_non_current","l10n_at.account_tag_l10n_at_PBI"
"chart_at_template_3010","Rückstellungen für Pensionen","3010","False","liability_non_current","l10n_at.account_tag_l10n_at_PBII"
"chart_at_template_3100","Anleihen (einschließlich konvertibler)","3100","True","asset_current","l10n_at.account_tag_l10n_at_PCI"
"chart_at_template_3200","Erhaltene Anzahlungen auf Bestellungen","3200","False","asset_current","l10n_at.account_tag_l10n_at_PCIII"
"chart_at_template_3100","Anleihen (einschließlich konvertibler)","3100","True","liability_current","l10n_at.account_tag_l10n_at_PCI"
"chart_at_template_3200","Erhaltene Anzahlungen auf Bestellungen 20 %","3200","False","liability_current","l10n_at.account_tag_l10n_at_PCIII"
"chart_at_template_3201","Erhaltene Anzahlungen auf Bestellungen 10 %","3201","False","liability_current","l10n_at.account_tag_l10n_at_PCIII"
"chart_at_template_3202","Erhaltene Anzahlungen auf Bestellungen 0 %","3202","False","liability_current","l10n_at.account_tag_l10n_at_PCIII"
"chart_at_template_3210","Umsatzsteuer-Evidenzkonto für erhaltene Anzahlungen auf Bestellungen","3210","True","liability_current","l10n_at.account_tag_l10n_at_PCVIII1"
"chart_at_template_3300","Verbindlichkeiten bei Partnern im Inland ohne eigenes Kreditorenkonto","3300","True","liability_payable","l10n_at.account_tag_l10n_at_PCIV"
"chart_at_template_3360","Verbindlichkeiten bei Partnern im EU Raum ohne eigenes Kreditorenkonto","3360","True","liability_payable","l10n_at.account_tag_l10n_at_PCIV"
"chart_at_template_3370","Verbindlichkeiten bei Partnern in Drittstaaten ohne eigenes Kreditorenkonto","3370","True","liability_payable","l10n_at.account_tag_l10n_at_PCIV"
"chart_at_template_3300","Lieferverbindlichkeiten Inland","3300","True","liability_payable","l10n_at.account_tag_l10n_at_PCIV"
"chart_at_template_3360","Lieferverbindlichkeiten EU-Raum","3360","True","liability_payable","l10n_at.account_tag_l10n_at_PCIV"
"chart_at_template_3370","Lieferverbindlichkeiten sonstiges Ausland","3370","True","liability_payable","l10n_at.account_tag_l10n_at_PCIV"
"chart_at_template_3480","Verbindlichkeiten gegenüber Gesellschaftern","3480","False","liability_current","l10n_at.account_tag_l10n_at_PCVIII"
"chart_at_template_3500","Umsatzsteuer 20%","3500","False","liability_current","l10n_at.account_tag_l10n_at_PCVIII1"
"chart_at_template_3501","Umsatzsteuer 10%","3501","False","liability_current","l10n_at.account_tag_l10n_at_PCVIII1"
"chart_at_template_3502","Umsatzsteuer 13%","3502","False","liability_current","l10n_at.account_tag_l10n_at_PCVIII1"
"chart_at_template_3505","Sonstige Umsatzsteuer","3505","False","liability_current","l10n_at.account_tag_l10n_at_PCVIII1"
"chart_at_template_3510","Umsatzsteuer RC EU 20%","3510","False","liability_current","l10n_at.account_tag_l10n_at_PCVIII1"
"chart_at_template_3510","Umsatzsteuer RC EU-Raum 20%","3510","False","liability_current","l10n_at.account_tag_l10n_at_PCVIII1"
"chart_at_template_3511","Umsatzsteuer IGE 20%","3511","False","liability_current","l10n_at.account_tag_l10n_at_PCVIII1"
"chart_at_template_3512","Umsatzsteuer IGE 10%","3512","False","liability_current","l10n_at.account_tag_l10n_at_PCVIII1"
"chart_at_template_3513","Umsatzsteuer IGE 13%","3513","False","liability_current","l10n_at.account_tag_l10n_at_PCVIII1"
@@ -132,36 +147,48 @@
"chart_at_template_3542","Verrechnung Dienstgeberzuschlag","3542","True","liability_current","l10n_at.account_tag_l10n_at_PCVIII1"
"chart_at_template_3550","Verrechnung Kommunalsteuer","3550","False","liability_current","l10n_at.account_tag_l10n_at_PCVIII1"
"chart_at_template_3551","Verrechnung Wiener Dienstgeberabgabe","3551","False","liability_current","l10n_at.account_tag_l10n_at_PCVIII1"
"chart_at_template_3600","Verrechungskonto Sozialversicherung","3600","True","liability_payable","l10n_at.account_tag_l10n_at_PCVIII2"
"chart_at_template_3600","Verrechnungskonto Sozialversicherung","3600","True","liability_payable","l10n_at.account_tag_l10n_at_PCVIII2"
"chart_at_template_3610","Verrechnungskonto Magistrat/Gemeinde (KoSt, U-Bahn, etc.)","3610","True","liability_payable","l10n_at.account_tag_l10n_at_PCVIII2"
"chart_at_template_3740","WERE Verrechnungskonto","3740","True","liability_payable","l10n_at.account_tag_l10n_at_PD"
"chart_at_template_4000","Brutto-Umsatzerlöse im Inland (20%)","4000","False","income","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT1"
"chart_at_template_4001","Brutto-Umsatzerlöse im Inland (10%)","4001","False","income","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT1"
"chart_at_template_4100","Brutto-Umsatzerlöse im EU Raum (RC 20%)","4100","False","income","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT1"
"chart_at_template_4110","Brutto-Umsatzerlöse im EU Raum (RC 10%)","4110","False","income","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT1"
"chart_at_template_4100","Brutto-Umsatzerlöse im EU-Raum (RC 20%)","4100","False","income","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT1"
"chart_at_template_4110","Brutto-Umsatzerlöse im EU-Raum (RC 10%)","4110","False","income","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT1"
"chart_at_template_4200","Brutto-Umsatzerlöse in Drittstaaten (0%)","4200","False","income","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT1"
"chart_at_template_4860","Kursgewinne aus Fremdwährungstransaktionen","4860","False","income_other","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT1"
"chart_at_template_5000","Wareneinkauf","5000","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT5I"
"chart_at_template_5050","Wareneinkauf EU","5050","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT5I"
"chart_at_template_5000","Wareneinsatz","5000","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT5I"
"chart_at_template_5010","Wareneinkauf 20%","5010","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT5I"
"chart_at_template_5011","Wareneinkauf 10%","5011","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT5I"
"chart_at_template_5050","Wareneinkauf ig. Erwerb 20%","5050","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT5I"
"chart_at_template_5051","Wareneinkauf ig. Erwerb 10%","5051","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT5I"
"chart_at_template_5052","Wareneinkauf ig. Erwerb 0% nach Art. 6 Abs. 2","5052","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT5I"
"chart_at_template_5090","Wareneinkauf 0%","5090","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT5I"
"chart_at_template_5800","Skontoerträge auf Materialaufwand","5800","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT5I"
"chart_at_template_5810","Skontoerträge auf sonstige bezogene Herstellungsleistungen","5810","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT5II"
"chart_at_template_5800","Skontoertrag Materialaufwand 20 %","5800","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT5I"
"chart_at_template_5801","Skontoertrag Materialaufwand 10 %","5801","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT5I"
"chart_at_template_5805","Skontoertrag Materialaufwand 0%","5805","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT5I"
"chart_at_template_5810","Skontoertrag bezogene Leistungen 20 %","5810","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT5II"
"chart_at_template_5811","Skontoertrag bezogene Leistungen 10 %","5811","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT5II"
"chart_at_template_5812","Skontoertrag bezogene Leistungen 0 %","5812","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT5II"
"chart_at_template_5900","Aufwandsstellenrechnung","5900","False","expense","account.account_tag_operating"
"chart_at_template_6200","Gehälter (Angestellte)","6200","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6I"
"chart_at_template_6200","Gehälter - Angestellte","6200","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6I"
"chart_at_template_6205","Geschäftsführerbezug","6205","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6I"
"chart_at_template_6242","Urlaubsabfindung (Angestellte)","6242","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6I"
"chart_at_template_6260","Sonstige Bezüge (Angestellte)","6260","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6I"
"chart_at_template_6270","Sachbezug (Angestellte)","6270","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6I"
"chart_at_template_6271","Sachbezug (Geschäftsführer)","6271","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6I"
"chart_at_template_6310","Grundgehälter (Überstunden)","6310","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6I"
"chart_at_template_6330","Gehälter (Überstundenzuschläge)","6330","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6I"
"chart_at_template_6340","Veränderung noch nicht konsumierter Urlaub","6340","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6I"
"chart_at_template_6400","Beiträge für betriebliche Mitarbeitervorsorgekasse","6400","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6II"
"chart_at_template_6560","Gesetzlicher Sozialaufwand","6560","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6II"
"chart_at_template_6660","Kommunalsteuer (KoSt)","6660","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6II"
"chart_at_template_6661","Dienstgeberbeitrag zum Familienlastenausgleichsfonds (DB)","6661","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6II"
"chart_at_template_6662","Zuschlag zum Dienstnehmerbeitrag (DZ)","6662","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6II"
"chart_at_template_6640","Dienstgeberabgabe der Gemeinde Wien (U-Bahn Steuer)","6663","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6II"
"chart_at_template_6220","Nichtleistungsgehälter","6220","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6I"
"chart_at_template_6225","Zulagen - Angestellte","6225","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6I"
"chart_at_template_6230","Prämien und Provisionen - Angestellte","6230","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6I"
"chart_at_template_6240","Sonderzahlungen - Angestellte","6240","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6I"
"chart_at_template_6242","Urlaubsabfindung - Angestellte","6242","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6I"
"chart_at_template_6255","Jubiläumsaufwendungen - Angestellte","6255","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6I"
"chart_at_template_6260","Freiwillige Fahrt- und Verpflegungszuschüsse - Angestellte","6260","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6I"
"chart_at_template_6270","Sachbezug - Angestellte","6270","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6I"
"chart_at_template_6271","Sachbezug - Geschäftsführer","6271","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6I"
"chart_at_template_6310","Überstunden - Angestellte","6310","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6I"
"chart_at_template_6340","Veränderung Urlaubsrückstellung - Angestellte","6340","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6I"
"chart_at_template_6400","Mitarbeitervorsorgekasse - Angestellte","6400","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6II"
"chart_at_template_6560","Gesetzlicher Sozialaufwand - Angestellte","6560","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6II"
"chart_at_template_6660","Kommunalsteuer (KoSt) - Angestellte","6660","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6II"
"chart_at_template_6661","Dienstgeberbeitrag zum Familienlastenausgleichsfonds (DB) - Angestellte","6661","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6II"
"chart_at_template_6662","Zuschlag zum Dienstnehmerbeitrag (DZ) - Angestellte","6662","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6II"
"chart_at_template_6640","Dienstgeberabgabe der Gemeinde Wien (U-Bahn Steuer) - Angestellte","6663","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6II"
"chart_at_template_6700","Sonstiger freiwilliger Sozialaufwand","6700","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6II"
"chart_at_template_6900","Aufwandsstellenrechnung","6900","False","expense",""
"chart_at_template_7000","Abschreibungen auf aktivierte Aufwendungen für das Ingangsetzen und Erweitern eines Betriebes","7000","False","expense_depreciation","l10n_at.account_tag_l10n_at_EBIT7I"
@@ -173,7 +200,7 @@
"chart_at_template_7780","Mitgliedsbeiträge","7780","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT8"
"chart_at_template_7790","Spesen des Geldverkehrs","7790","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT8"
"chart_at_template_7820","Buchwert abgegangener Anlagen, ausgenommen Finanzanlagen","7820","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT8"
"chart_at_template_7830","Verluste aus dem Abgang vom Anlagevermögen, ausgenommen Finanzanlagen","7830","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT8"
"chart_at_template_7830","Verlust aus dem Abgang von Anlagevermögen, ausgenommen Finanzanlagen (Buchwert verkaufter Anlagen (-))","7830","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT8"
"chart_at_template_7860","Kursverluste aus Fremdwährungstransaktionen","7860","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT8"
"chart_at_template_7890","Skontoerträge auf sonstige betriebliche Aufwendungen","7890","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT8"
"chart_at_template_7900","Aufwandsstellenrechnung","7900","False","expense",""
@@ -181,17 +208,25 @@
"chart_at_template_7970","Vertriebskosten","7970","False","expense",""
"chart_at_template_7980","Verwaltungskosten","7980","False","expense",""
"chart_at_template_7990","Sonstige betriebliche Aufwendungen","7990","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT8"
"chart_at_template_8140","Erlöse aus dem Abgang von Beteiligungen","8140","False","income_other","account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN10"
"chart_at_template_8150","Erlöse aus dem Abgang von sonstigen Finanzanlagen","8150","False","income_other","account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN10"
"chart_at_template_8160","Erlöse aus dem Abgang von Wertpapieren des Umlaufvermögens","8160","False","income_other","account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN10"
"chart_at_template_8170","Buchwert abgegangener Beteiligungen","8170","False","income_other","account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN10"
"chart_at_template_8180","Buchwert abgegangener sonstiger Finanzanlagen","8180","False","income_other","account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN11"
"chart_at_template_8190","Buchwert abgegangener Wertpapiere des Umlaufvermögens","8190","False","income_other","account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN11"
"chart_at_template_8200","Erträge aus dem Abgang von und der Zuschreibung zu Finanzanlagen","8200","False","income_other","account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN10"
"chart_at_template_8210","Erträge aus dem Abgang von und der Zuschreibung zu Wertpapieren des Umlaufvermögens","8210","False","income_other","account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN11"
"chart_at_template_8140","Erlöse aus dem Abgang von Beteiligungen (-)","8140","False","income_other","account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN10"
"chart_at_template_8150","Erlöse aus dem Abgang von sonstigen Finanzanlagen (-)","8150","False","income_other","account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN10"
"chart_at_template_8160","Erlöse aus dem Abgang von Wertpapieren des Umlaufvermögens (-)","8160","False","income_other","account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN10"
"chart_at_template_8170","Buchwert abgegangener Beteiligungen (+)","8170","False","income_other","account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN10"
"chart_at_template_8171","Buchwert abgegangener Beteiligungen (-)","8171","False","income_other","account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN10"
"chart_at_template_8180","Buchwert abgegangener sonstiger Finanzanlagen (+)","8180","False","income_other","account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN11"
"chart_at_template_8181","Buchwert abgegangener sonstiger Finanzanlagen (-)","8181","False","income_other","account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN11"
"chart_at_template_8190","Buchwert abgegangener Wertpapiere des Umlaufvermögens (+)","8190","False","income_other","account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN11"
"chart_at_template_8191","Buchwert abgegangener Wertpapiere des Umlaufvermögens (-)","8191","False","income_other","account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN11"
"chart_at_template_8200","Erlöse aus dem Abgang von Beteiligungen (+)","8200","False","income_other","account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN10"
"chart_at_template_8205","Erlöse aus dem Abgang von sonstigen Finanzanlagen (+)","8205","False","income_other","account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN10"
"chart_at_template_8206","Erlöse aus Zuschreibung sonstige Finanzanlagen","8206","False","income_other","account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN10"
"chart_at_template_8210","Erlöse aus dem Abgang von Wertpapieren des Umlaufvermögens (+)","8210","False","income_other","account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN11"
"chart_at_template_8211","Zuschreibung Wertpapiere des Umlaufvermögens","8211","False","income_other","account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN11"
"chart_at_template_8350","Nicht ausgenützte Lieferantenskonti","8350","False","income_other","account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN12"
"chart_at_template_8990","Gewinnabfuhr bzw. Verlustüberrechnung aus Ergebnisabführungsverträgen","8990","False","income_other","account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN12"
"chart_at_template_8900","Gewinnüberrechnung Ergebnisabführung","8990","False","income_other","account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN12"
"chart_at_template_8901","Verlustübernahme Ergebnisabführung","8901","False","income_other","account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN12"
"chart_at_template_9190","Nicht eingeforderte ausstehende Einlagen","9190","False","equity","account.account_tag_financing,l10n_at.account_tag_l10n_at_PAI"
"chart_at_template_9260","Eigene Anteile","9260","False","equity",""
"chart_at_template_9390","Bilanzgewinn (-verlust)","9390","False","equity","account.account_tag_financing,l10n_at.account_tag_l10n_at_PAIV"
"chart_at_template_9800","Eröffnungsbilanz","9800","False","equity",""
"chart_at_template_9850","Schlussbilanz","9850","False","equity",""
1 id name code reconcile account_type tag_ids
2 chart_at_template_transfer_288 Schwebende Geldbewegungen 2880 True asset_current
3 chart_at_template_0010 Aufwendungen für das Ingangsetzen und Erweitern eines Betriebes Aufwendungen für das Ingangsetzen eines Betriebes 0010 False asset_non_current l10n_at.account_tag_l10n_at_AAI1
4 chart_at_template_0090 chart_at_template_0019 Kumulierte Abschreibungen Kumulierte Abschreibungen für das Ingangsetzen eines Betriebes 0090 0019 False asset_non_current l10n_at.account_tag_l10n_at_AAI1
5 chart_at_template_0020 Aufwendungen für das Erweitern eines Betriebes 0020 False asset_non_current l10n_at.account_tag_l10n_at_AAI1
6 chart_at_template_0029 Kumulierte Abschreibungen für das Erweitern eines Betriebes 0029 False asset_non_current l10n_at.account_tag_l10n_at_AAI1
7 chart_at_template_0100 Konzessionen 0100 False asset_non_current l10n_at.account_tag_l10n_at_AAI1
8 chart_at_template_0110 Patentrechte und Lizenzen Patentrechte 0110 False asset_non_current l10n_at.account_tag_l10n_at_AAI1
9 chart_at_template_0120 chart_at_template_0112 Datenverarbeitungsprogramme Lizenzen 0120 0112 False asset_non_current l10n_at.account_tag_l10n_at_AAI1
10 chart_at_template_0121 chart_at_template_0119 Geringwertige Datenverarbeitungsprogramme Kumulierte Abschreibungen für Lizenzen und Patentrechte 0121 0119 False asset_non_current l10n_at.account_tag_l10n_at_AAI1
11 chart_at_template_0130 chart_at_template_0120 Marken, Warenzeichen und Musterschutzrechte, sonstige Urheberrechte Software 0130 0120 False asset_non_current l10n_at.account_tag_l10n_at_AAI1
12 chart_at_template_0129 Kumulierte Abschreibungen für Software 0129 False asset_non_current l10n_at.account_tag_l10n_at_AAI1
13 chart_at_template_0130 Marken 0130 False asset_non_current l10n_at.account_tag_l10n_at_AAI1
14 chart_at_template_0131 Warenzeichen 0131 False asset_non_current l10n_at.account_tag_l10n_at_AAI1
15 chart_at_template_0132 Musterschutzrechte 0132 False asset_non_current l10n_at.account_tag_l10n_at_AAI1
16 chart_at_template_0133 Sonstige Urheberrechte 0133 False asset_non_current l10n_at.account_tag_l10n_at_AAI1
17 chart_at_template_0140 Pacht- und Mietrechte 0140 False asset_non_current l10n_at.account_tag_l10n_at_AAI1
18 chart_at_template_0149 Kumulierte Abschreibungen für gewerbliche Schutzrechte, ähnlich 0149 False asset_non_current l10n_at.account_tag_l10n_at_AAI1
19 chart_at_template_0150 Geschäfts(Firmen)wert 0150 False asset_non_current l10n_at.account_tag_l10n_at_AAI2
20 chart_at_template_0180 chart_at_template_0159 Geleistete Anzahlungen Kumulierte Abschreibungen für Geschäfts(Firmen)wert 0180 0159 False asset_non_current l10n_at.account_tag_l10n_at_AAI3 l10n_at.account_tag_l10n_at_AAI2
21 chart_at_template_019 chart_at_template_0180 Kumulierte Abschreibungen Geleistete Anzahlungen für immaterielles Vermögen 0190 0180 False asset_non_current l10n_at.account_tag_l10n_at_AAI3
22 chart_at_template_0200 Unbebaute Grundstücke 0200 False asset_fixed l10n_at.account_tag_l10n_at_AAII1
23 chart_at_template_0210 Bebaute Grundstücke (Grundwert) 0210 False asset_fixed l10n_at.account_tag_l10n_at_AAII1
24 chart_at_template_022 Grundstücksgleiche Rechte 0220 False asset_fixed l10n_at.account_tag_l10n_at_AAII1
27 chart_at_template_0320 Betriebs- und Geschäftsgebäude auf fremdem Grund 0320 False asset_fixed l10n_at.account_tag_l10n_at_AAII1
28 chart_at_template_0330 Wohn- und Sozialgebäude auf fremdem Grund 0330 False asset_fixed l10n_at.account_tag_l10n_at_AAII1
29 chart_at_template_0340 Grundstückseinrichtungen auf eigenem Grund 0340 False asset_fixed l10n_at.account_tag_l10n_at_AAII1
30 chart_at_template_0349 Kumulierte Abschreibungen für Gebäude auf eigenem Grund 0349 False asset_fixed l10n_at.account_tag_l10n_at_AAII1
31 chart_at_template_0350 Grundstückseinrichtungen auf fremdem Grund 0350 False asset_fixed l10n_at.account_tag_l10n_at_AAII1
32 chart_at_template_0359 Kumulierte Abschreibungen für Gebäude auf fremden Grund 0359 False asset_fixed l10n_at.account_tag_l10n_at_AAII1
33 chart_at_template_0360 Bauliche Investitionen in fremden (gepachteten) Betriebs- und Geschäftsgebäuden 0360 False asset_fixed l10n_at.account_tag_l10n_at_AAII1
34 chart_at_template_0370 Bauliche Investitionen in fremden (gepachteten) Wohn- und Sozialgebäuden 0370 False asset_fixed l10n_at.account_tag_l10n_at_AAII1
35 chart_at_template_0390 chart_at_template_0379 Kumulierte Abschreibungen Kumulierte Abschreibungen für Einbauten in fremden Gebäuden 0390 0379 False asset_fixed l10n_at.account_tag_l10n_at_AAII1
36 chart_at_template_0400 Fertigungsmaschinen 0400 False asset_fixed l10n_at.account_tag_l10n_at_AAII2
37 chart_at_template_0410 Antriebsmaschinen 0410 False asset_fixed l10n_at.account_tag_l10n_at_AAII2
38 chart_at_template_0420 Energieversorgungsanlagen 0420 False asset_fixed l10n_at.account_tag_l10n_at_AAII2
42 chart_at_template_0520 Vorrichtungen, Formen und Modelle 0520 False asset_fixed l10n_at.account_tag_l10n_at_AAII2
43 chart_at_template_0530 Andere Erzeugungshilfsmittel 0530 False asset_fixed l10n_at.account_tag_l10n_at_AAII2
44 chart_at_template_0540 Hebezeuge und Montageanlagen 0540 False asset_fixed l10n_at.account_tag_l10n_at_AAII2
45 chart_at_template_0550 Geringwertige Vermögensgegenstände, soweit im Erzeugungsprozeß verwendet Geringwertige Vermögensgegenstände, soweit im Erzeugungsprozeß verwendet (Maschinen) 0550 False asset_fixed l10n_at.account_tag_l10n_at_AAII2
46 chart_at_template_0600 Beheizungs- und Beleuchtungsanlagen 0600 False asset_fixed l10n_at.account_tag_l10n_at_AAII3
47 chart_at_template_0610 Nachrichten- und Kontrollanlagen 0610 False asset_fixed l10n_at.account_tag_l10n_at_AAII3
48 chart_at_template_0620 Büromaschinen, EDV-Anlagen 0620 False asset_fixed l10n_at.account_tag_l10n_at_AAII3
54 chart_at_template_0680 Geringwertige Büromaschinen, EDV-Anlagen 0680 False asset_fixed l10n_at.account_tag_l10n_at_AAII3
55 chart_at_template_0681 Geringwertige Betriebs- und Geschäftsausstattung 0681 False asset_fixed l10n_at.account_tag_l10n_at_AAII3
56 chart_at_template_0692 Kumulierte Abschreibungen zu Büromaschinen, EDV-Anlagen 0692 False asset_fixed l10n_at.account_tag_l10n_at_AAII3
57 chart_at_template_0693 Kumulierte Abschreibungen zu PKW und Kombis Kumulierte Abschreibungen zu PKW 0693 False asset_fixed l10n_at.account_tag_l10n_at_AAII3
58 chart_at_template_0694 Kumulierte Abschreibungen zu LKW 0694 False asset_fixed l10n_at.account_tag_l10n_at_AAII3
59 chart_at_template_0696 Kumulierte Abschreibungen zur Betriebs- und Geschäftsausstattung 0696 False asset_fixed l10n_at.account_tag_l10n_at_AAII3
60 chart_at_template_0700 Geleistete Anzahlungen Anzahlungen für Sachanlagen 20% 0700 False asset_prepayments l10n_at.account_tag_l10n_at_AAII4
61 chart_at_template_0701 Anzahlungen für Sachanlagen 10% 0701 False asset_prepayments l10n_at.account_tag_l10n_at_AAII4
62 chart_at_template_0702 Anzahlungen für Sachanlagen 0% 0702 False asset_prepayments l10n_at.account_tag_l10n_at_AAII4
63 chart_at_template_0710 Anlagen in Bau 0710 False asset_fixed l10n_at.account_tag_l10n_at_AAII4
chart_at_template_0790 Kumulierte Abschreibungen 0790 False asset_fixed l10n_at.account_tag_l10n_at_AAII4
64 chart_at_template_0800 Anteile an verbundenen Unternehmen 0800 False asset_non_current l10n_at.account_tag_l10n_at_AAIII1
65 chart_at_template_0810 Beteiligungen an Gemeinschaftsunternehmen 0810 False asset_non_current l10n_at.account_tag_l10n_at_AAIII1
66 chart_at_template_0820 Beteiligungen an angeschlossenen (assoziierten) Unternehmen 0820 False asset_non_current l10n_at.account_tag_l10n_at_AAIII1
72 chart_at_template_0880 Anteile an Personengesellschaften ohne Beteiligungscharakter 0880 False asset_non_current l10n_at.account_tag_l10n_at_AAIII5
73 chart_at_template_0900 Genossenschaftsanteile ohne Beteiligungscharakter 0900 False asset_non_current l10n_at.account_tag_l10n_at_AAIII5
74 chart_at_template_0910 Anteile an Investmentfonds 0910 False asset_non_current l10n_at.account_tag_l10n_at_AAIII5
75 chart_at_template_0980 Geleistete Anzahlungen Geleistete Anzahlungen für Finanzanlagen 0980 False asset_prepayments l10n_at.account_tag_l10n_at_AAIII5
76 chart_at_template_0990 Kumulierte Abschreibungen 0990 False asset_non_current l10n_at.account_tag_l10n_at_AAIII5
77 chart_at_template_1600 Handelswaren 1600 False asset_current l10n_at.account_tag_l10n_at_ABI3
78 chart_at_template_1800 Geleistete Anzahlungen Geleistete Anzahlungen auf Vorräte 20 % 1800 False asset_prepayments l10n_at.account_tag_l10n_at_ABI5
79 chart_at_template_2000 chart_at_template_1801 Forderungen von Partnern im Inland ohne eigenes Debitorenkonto Geleistete Anzahlungen auf Vorräte 10 % 2000 1801 True False asset_receivable asset_prepayments l10n_at.account_tag_l10n_at_ABII1 l10n_at.account_tag_l10n_at_ABI5
80 chart_at_template_2099 chart_at_template_1803 Forderungen von Partnern (Point Of Sale) Geleistete Anzahlungen auf Vorräte 0 % 2099 1803 True False asset_receivable asset_prepayments l10n_at.account_tag_l10n_at_ABII1 l10n_at.account_tag_l10n_at_ABI5
81 chart_at_template_2000 Forderungen aus Lieferungen und Leistungen Inland 2000 True asset_receivable l10n_at.account_tag_l10n_at_ABII1
82 chart_at_template_2099 Forderungen aus Lieferungen und Leistungen Inland (Point Of Sale) 2099 True asset_receivable l10n_at.account_tag_l10n_at_ABII1
83 chart_at_template_2080 Einzelwertberichtigungen zu Forderungen aus Lieferungen und Leistungen Inland 2080 False asset_current l10n_at.account_tag_l10n_at_ABII1
84 chart_at_template_2090 Pauschalwertberichtigungen zu Forderungen aus Lieferungen und Leistungen Inland 2090 False asset_current l10n_at.account_tag_l10n_at_ABII1
85 chart_at_template_2100 Forderungen von Partnern im EU Raum ohne eigenes Debitorenkonto Forderungen aus Lieferungen und Leistungen EU-Raum 2100 True asset_receivable l10n_at.account_tag_l10n_at_ABII1
86 chart_at_template_2130 Einzelwertberichtigungen zu Forderungen aus Lieferungen und Leistungen Währungsunion Einzelwertberichtigungen zu Forderungen aus Lieferungen und Leistungen EU-Raum 2130 False asset_current l10n_at.account_tag_l10n_at_ABII1
87 chart_at_template_2140 Pauschalwertberichtigungen zu Forderungen aus Lieferungen und Leistungen Währungsunion Pauschalwertberichtigungen zu Forderungen aus Lieferungen und Leistungen EU-Raum 2140 False asset_current l10n_at.account_tag_l10n_at_ABII1
88 chart_at_template_2150 Forderungen von Partnern in Drittstaaten ohne eigenes Debitorenkonto Forderungen aus Lieferungen und Leistungen sonstiges Ausland 2150 True asset_receivable l10n_at.account_tag_l10n_at_ABII1
89 chart_at_template_2180 Einzelwertberichtigungen zu Forderungen aus Lieferungen und Leistungen sonstiges Ausland 2180 False asset_current l10n_at.account_tag_l10n_at_ABII1
90 chart_at_template_2190 Pauschalwertberichtigungen zu Forderungen aus Lieferungen und Leistungen sonstiges Ausland 2190 False asset_current l10n_at.account_tag_l10n_at_ABII1
91 chart_at_template_2230 Einzelwertberichtigungen zu Forderungen gegenüber verbundenen Unternehmen 2230 False asset_current l10n_at.account_tag_l10n_at_ABII2
92 chart_at_template_2240 Pauschalwertberichtigungen zu Forderungen gegenüber verbundenen Unternehmen 2240 False asset_current l10n_at.account_tag_l10n_at_ABII2
93 chart_at_template_2280 Einzelwertberichtigungen zu Forderungen gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht 2280 False asset_current l10n_at.account_tag_l10n_at_ABII3
94 chart_at_template_2290 Pauschalwertberichtigungen zu Forderungen gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht 2290 False asset_current l10n_at.account_tag_l10n_at_ABII3
95 chart_at_template_2300 Sonstige Forderungen und Vermögensgegenstände 2300 False asset_current l10n_at.account_tag_l10n_at_ABII4
96 chart_at_template_2470 Eingeforderte, aber noch nicht eingezahlte Einlagen 2470 False asset_current l10n_at.account_tag_l10n_at_ABII3
97 chart_at_template_2480 Einzelwertberichtigungen zu sonstigen Forderungen und Vermögensgegenständen 2480 False asset_current l10n_at.account_tag_l10n_at_ABII4
98 chart_at_template_2490 Pauschalwertberichtigungen zu sonstigen Forderungen und Vermögensgegenständen 2490 False asset_current l10n_at.account_tag_l10n_at_ABII4
102 chart_at_template_2505 Sonstige Vorsteuern 2505 False asset_current l10n_at.account_tag_l10n_at_ABII4
103 chart_at_template_2506 Vorsteuern RC 20% 2506 False asset_current l10n_at.account_tag_l10n_at_ABII4
104 chart_at_template_2507 Vorsteuern RC 10% 2507 False asset_current l10n_at.account_tag_l10n_at_ABII4
105 chart_at_template_2510 Vorsteuern RC EU 20% Vorsteuern RC EU-Raum 20% 2510 False asset_current l10n_at.account_tag_l10n_at_ABII4
106 chart_at_template_2511 Vorsteuern IGE 20% 2511 False asset_current l10n_at.account_tag_l10n_at_ABII4
107 chart_at_template_2512 Vorsteuern IGE 10% 2512 False asset_current l10n_at.account_tag_l10n_at_ABII4
108 chart_at_template_2513 Vorsteuern IGE 13% 2513 False asset_current l10n_at.account_tag_l10n_at_ABII4
109 chart_at_template_2515 Vorsteuern 20% (aus EUSt.) 2515 False asset_current l10n_at.account_tag_l10n_at_ABII4
chart_at_template_2600 Eigene Anteile 2600 False asset_current l10n_at.account_tag_l10n_at_ABIII
110 chart_at_template_2610 Anteile an verbundenen Unternehmen 2610 False asset_current l10n_at.account_tag_l10n_at_ABIII1
111 chart_at_template_2620 Sonstige Anteile 2620 False asset_current l10n_at.account_tag_l10n_at_ABIII2
112 chart_at_template_2680 Besitzwechsel, soweit dem Unternehmen nicht die der Ausstellung zugrundeliegenden Forderungen zustehen 2680 False asset_current l10n_at.account_tag_l10n_at_ABIII2
113 chart_at_template_2690 Wertberichtigungen Wertberichtigungen Wertpapiere des Umlaufvermögens 2690 False asset_current l10n_at.account_tag_l10n_at_ABIII2
114 chart_at_template_2730 Postwertzeichen 2730 False asset_current l10n_at.account_tag_l10n_at_ABIV
115 chart_at_template_2740 Stempelmarken 2740 False asset_current l10n_at.account_tag_l10n_at_ABIV
116 chart_at_template_2780 Schecks in Inlandswährung 2780 False asset_current l10n_at.account_tag_l10n_at_ABIV
122 chart_at_template_2980 Steuerabgrenzung 2980 False asset_current l10n_at.account_tag_l10n_at_AC
123 chart_at_template_3000 Rückstellungen für Abfertigungen 3000 False liability_non_current l10n_at.account_tag_l10n_at_PBI
124 chart_at_template_3010 Rückstellungen für Pensionen 3010 False liability_non_current l10n_at.account_tag_l10n_at_PBII
125 chart_at_template_3100 Anleihen (einschließlich konvertibler) 3100 True asset_current liability_current l10n_at.account_tag_l10n_at_PCI
126 chart_at_template_3200 Erhaltene Anzahlungen auf Bestellungen Erhaltene Anzahlungen auf Bestellungen 20 % 3200 False asset_current liability_current l10n_at.account_tag_l10n_at_PCIII
127 chart_at_template_3201 Erhaltene Anzahlungen auf Bestellungen 10 % 3201 False liability_current l10n_at.account_tag_l10n_at_PCIII
128 chart_at_template_3202 Erhaltene Anzahlungen auf Bestellungen 0 % 3202 False liability_current l10n_at.account_tag_l10n_at_PCIII
129 chart_at_template_3210 Umsatzsteuer-Evidenzkonto für erhaltene Anzahlungen auf Bestellungen 3210 True liability_current l10n_at.account_tag_l10n_at_PCVIII1
130 chart_at_template_3300 Verbindlichkeiten bei Partnern im Inland ohne eigenes Kreditorenkonto Lieferverbindlichkeiten Inland 3300 True liability_payable l10n_at.account_tag_l10n_at_PCIV
131 chart_at_template_3360 Verbindlichkeiten bei Partnern im EU Raum ohne eigenes Kreditorenkonto Lieferverbindlichkeiten EU-Raum 3360 True liability_payable l10n_at.account_tag_l10n_at_PCIV
132 chart_at_template_3370 Verbindlichkeiten bei Partnern in Drittstaaten ohne eigenes Kreditorenkonto Lieferverbindlichkeiten sonstiges Ausland 3370 True liability_payable l10n_at.account_tag_l10n_at_PCIV
133 chart_at_template_3480 Verbindlichkeiten gegenüber Gesellschaftern 3480 False liability_current l10n_at.account_tag_l10n_at_PCVIII
134 chart_at_template_3500 Umsatzsteuer 20% 3500 False liability_current l10n_at.account_tag_l10n_at_PCVIII1
135 chart_at_template_3501 Umsatzsteuer 10% 3501 False liability_current l10n_at.account_tag_l10n_at_PCVIII1
136 chart_at_template_3502 Umsatzsteuer 13% 3502 False liability_current l10n_at.account_tag_l10n_at_PCVIII1
137 chart_at_template_3505 Sonstige Umsatzsteuer 3505 False liability_current l10n_at.account_tag_l10n_at_PCVIII1
138 chart_at_template_3510 Umsatzsteuer RC EU 20% Umsatzsteuer RC EU-Raum 20% 3510 False liability_current l10n_at.account_tag_l10n_at_PCVIII1
139 chart_at_template_3511 Umsatzsteuer IGE 20% 3511 False liability_current l10n_at.account_tag_l10n_at_PCVIII1
140 chart_at_template_3512 Umsatzsteuer IGE 10% 3512 False liability_current l10n_at.account_tag_l10n_at_PCVIII1
141 chart_at_template_3513 Umsatzsteuer IGE 13% 3513 False liability_current l10n_at.account_tag_l10n_at_PCVIII1
147 chart_at_template_3542 Verrechnung Dienstgeberzuschlag 3542 True liability_current l10n_at.account_tag_l10n_at_PCVIII1
148 chart_at_template_3550 Verrechnung Kommunalsteuer 3550 False liability_current l10n_at.account_tag_l10n_at_PCVIII1
149 chart_at_template_3551 Verrechnung Wiener Dienstgeberabgabe 3551 False liability_current l10n_at.account_tag_l10n_at_PCVIII1
150 chart_at_template_3600 Verrechungskonto Sozialversicherung Verrechnungskonto Sozialversicherung 3600 True liability_payable l10n_at.account_tag_l10n_at_PCVIII2
151 chart_at_template_3610 Verrechnungskonto Magistrat/Gemeinde (KoSt, U-Bahn, etc.) 3610 True liability_payable l10n_at.account_tag_l10n_at_PCVIII2
152 chart_at_template_3740 WERE Verrechnungskonto 3740 True liability_payable l10n_at.account_tag_l10n_at_PD
153 chart_at_template_4000 Brutto-Umsatzerlöse im Inland (20%) 4000 False income account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT1
154 chart_at_template_4001 Brutto-Umsatzerlöse im Inland (10%) 4001 False income account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT1
155 chart_at_template_4100 Brutto-Umsatzerlöse im EU Raum (RC 20%) Brutto-Umsatzerlöse im EU-Raum (RC 20%) 4100 False income account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT1
156 chart_at_template_4110 Brutto-Umsatzerlöse im EU Raum (RC 10%) Brutto-Umsatzerlöse im EU-Raum (RC 10%) 4110 False income account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT1
157 chart_at_template_4200 Brutto-Umsatzerlöse in Drittstaaten (0%) 4200 False income account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT1
158 chart_at_template_4860 Kursgewinne aus Fremdwährungstransaktionen 4860 False income_other account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT1
159 chart_at_template_5000 Wareneinkauf Wareneinsatz 5000 False expense account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT5I
160 chart_at_template_5050 chart_at_template_5010 Wareneinkauf EU Wareneinkauf 20% 5050 5010 False expense account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT5I
161 chart_at_template_5011 Wareneinkauf 10% 5011 False expense account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT5I
162 chart_at_template_5050 Wareneinkauf ig. Erwerb 20% 5050 False expense account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT5I
163 chart_at_template_5051 Wareneinkauf ig. Erwerb 10% 5051 False expense account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT5I
164 chart_at_template_5052 Wareneinkauf ig. Erwerb 0% nach Art. 6 Abs. 2 5052 False expense account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT5I
165 chart_at_template_5090 Wareneinkauf 0% 5090 False expense account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT5I
166 chart_at_template_5800 Skontoerträge auf Materialaufwand Skontoertrag Materialaufwand 20 % 5800 False expense account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT5I
167 chart_at_template_5810 chart_at_template_5801 Skontoerträge auf sonstige bezogene Herstellungsleistungen Skontoertrag Materialaufwand 10 % 5810 5801 False expense account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT5II account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT5I
168 chart_at_template_5805 Skontoertrag Materialaufwand 0% 5805 False expense account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT5I
169 chart_at_template_5810 Skontoertrag bezogene Leistungen 20 % 5810 False expense account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT5II
170 chart_at_template_5811 Skontoertrag bezogene Leistungen 10 % 5811 False expense account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT5II
171 chart_at_template_5812 Skontoertrag bezogene Leistungen 0 % 5812 False expense account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT5II
172 chart_at_template_5900 Aufwandsstellenrechnung 5900 False expense account.account_tag_operating
173 chart_at_template_6200 Gehälter (Angestellte) Gehälter - Angestellte 6200 False expense account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6I
174 chart_at_template_6205 Geschäftsführerbezug 6205 False expense account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6I
175 chart_at_template_6242 chart_at_template_6220 Urlaubsabfindung (Angestellte) Nichtleistungsgehälter 6242 6220 False expense account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6I
176 chart_at_template_6260 chart_at_template_6225 Sonstige Bezüge (Angestellte) Zulagen - Angestellte 6260 6225 False expense account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6I
177 chart_at_template_6270 chart_at_template_6230 Sachbezug (Angestellte) Prämien und Provisionen - Angestellte 6270 6230 False expense account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6I
178 chart_at_template_6271 chart_at_template_6240 Sachbezug (Geschäftsführer) Sonderzahlungen - Angestellte 6271 6240 False expense account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6I
179 chart_at_template_6310 chart_at_template_6242 Grundgehälter (Überstunden) Urlaubsabfindung - Angestellte 6310 6242 False expense account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6I
180 chart_at_template_6330 chart_at_template_6255 Gehälter (Überstundenzuschläge) Jubiläumsaufwendungen - Angestellte 6330 6255 False expense account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6I
181 chart_at_template_6340 chart_at_template_6260 Veränderung noch nicht konsumierter Urlaub Freiwillige Fahrt- und Verpflegungszuschüsse - Angestellte 6340 6260 False expense account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6I
182 chart_at_template_6400 chart_at_template_6270 Beiträge für betriebliche Mitarbeitervorsorgekasse Sachbezug - Angestellte 6400 6270 False expense account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6II account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6I
183 chart_at_template_6560 chart_at_template_6271 Gesetzlicher Sozialaufwand Sachbezug - Geschäftsführer 6560 6271 False expense account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6II account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6I
184 chart_at_template_6660 chart_at_template_6310 Kommunalsteuer (KoSt) Überstunden - Angestellte 6660 6310 False expense account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6II account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6I
185 chart_at_template_6661 chart_at_template_6340 Dienstgeberbeitrag zum Familienlastenausgleichsfonds (DB) Veränderung Urlaubsrückstellung - Angestellte 6661 6340 False expense account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6II account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6I
186 chart_at_template_6662 chart_at_template_6400 Zuschlag zum Dienstnehmerbeitrag (DZ) Mitarbeitervorsorgekasse - Angestellte 6662 6400 False expense account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6II
187 chart_at_template_6640 chart_at_template_6560 Dienstgeberabgabe der Gemeinde Wien (U-Bahn Steuer) Gesetzlicher Sozialaufwand - Angestellte 6663 6560 False expense account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6II
188 chart_at_template_6660 Kommunalsteuer (KoSt) - Angestellte 6660 False expense account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6II
189 chart_at_template_6661 Dienstgeberbeitrag zum Familienlastenausgleichsfonds (DB) - Angestellte 6661 False expense account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6II
190 chart_at_template_6662 Zuschlag zum Dienstnehmerbeitrag (DZ) - Angestellte 6662 False expense account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6II
191 chart_at_template_6640 Dienstgeberabgabe der Gemeinde Wien (U-Bahn Steuer) - Angestellte 6663 False expense account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6II
192 chart_at_template_6700 Sonstiger freiwilliger Sozialaufwand 6700 False expense account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6II
193 chart_at_template_6900 Aufwandsstellenrechnung 6900 False expense
194 chart_at_template_7000 Abschreibungen auf aktivierte Aufwendungen für das Ingangsetzen und Erweitern eines Betriebes 7000 False expense_depreciation l10n_at.account_tag_l10n_at_EBIT7I
200 chart_at_template_7780 Mitgliedsbeiträge 7780 False expense account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT8
201 chart_at_template_7790 Spesen des Geldverkehrs 7790 False expense account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT8
202 chart_at_template_7820 Buchwert abgegangener Anlagen, ausgenommen Finanzanlagen 7820 False expense account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT8
203 chart_at_template_7830 Verluste aus dem Abgang vom Anlagevermögen, ausgenommen Finanzanlagen Verlust aus dem Abgang von Anlagevermögen, ausgenommen Finanzanlagen (Buchwert verkaufter Anlagen (-)) 7830 False expense account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT8
204 chart_at_template_7860 Kursverluste aus Fremdwährungstransaktionen 7860 False expense account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT8
205 chart_at_template_7890 Skontoerträge auf sonstige betriebliche Aufwendungen 7890 False expense account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT8
206 chart_at_template_7900 Aufwandsstellenrechnung 7900 False expense
208 chart_at_template_7970 Vertriebskosten 7970 False expense
209 chart_at_template_7980 Verwaltungskosten 7980 False expense
210 chart_at_template_7990 Sonstige betriebliche Aufwendungen 7990 False expense account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT8
211 chart_at_template_8140 Erlöse aus dem Abgang von Beteiligungen Erlöse aus dem Abgang von Beteiligungen (-) 8140 False income_other account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN10
212 chart_at_template_8150 Erlöse aus dem Abgang von sonstigen Finanzanlagen Erlöse aus dem Abgang von sonstigen Finanzanlagen (-) 8150 False income_other account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN10
213 chart_at_template_8160 Erlöse aus dem Abgang von Wertpapieren des Umlaufvermögens Erlöse aus dem Abgang von Wertpapieren des Umlaufvermögens (-) 8160 False income_other account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN10
214 chart_at_template_8170 Buchwert abgegangener Beteiligungen Buchwert abgegangener Beteiligungen (+) 8170 False income_other account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN10
215 chart_at_template_8180 chart_at_template_8171 Buchwert abgegangener sonstiger Finanzanlagen Buchwert abgegangener Beteiligungen (-) 8180 8171 False income_other account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN11 account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN10
216 chart_at_template_8190 chart_at_template_8180 Buchwert abgegangener Wertpapiere des Umlaufvermögens Buchwert abgegangener sonstiger Finanzanlagen (+) 8190 8180 False income_other account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN11
217 chart_at_template_8200 chart_at_template_8181 Erträge aus dem Abgang von und der Zuschreibung zu Finanzanlagen Buchwert abgegangener sonstiger Finanzanlagen (-) 8200 8181 False income_other account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN10 account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN11
218 chart_at_template_8210 chart_at_template_8190 Erträge aus dem Abgang von und der Zuschreibung zu Wertpapieren des Umlaufvermögens Buchwert abgegangener Wertpapiere des Umlaufvermögens (+) 8210 8190 False income_other account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN11
219 chart_at_template_8191 Buchwert abgegangener Wertpapiere des Umlaufvermögens (-) 8191 False income_other account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN11
220 chart_at_template_8200 Erlöse aus dem Abgang von Beteiligungen (+) 8200 False income_other account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN10
221 chart_at_template_8205 Erlöse aus dem Abgang von sonstigen Finanzanlagen (+) 8205 False income_other account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN10
222 chart_at_template_8206 Erlöse aus Zuschreibung sonstige Finanzanlagen 8206 False income_other account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN10
223 chart_at_template_8210 Erlöse aus dem Abgang von Wertpapieren des Umlaufvermögens (+) 8210 False income_other account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN11
224 chart_at_template_8211 Zuschreibung Wertpapiere des Umlaufvermögens 8211 False income_other account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN11
225 chart_at_template_8350 Nicht ausgenützte Lieferantenskonti 8350 False income_other account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN12
226 chart_at_template_8990 chart_at_template_8900 Gewinnabfuhr bzw. Verlustüberrechnung aus Ergebnisabführungsverträgen Gewinnüberrechnung Ergebnisabführung 8990 False income_other account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN12
227 chart_at_template_8901 Verlustübernahme Ergebnisabführung 8901 False income_other account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN12
228 chart_at_template_9190 Nicht eingeforderte ausstehende Einlagen 9190 False equity account.account_tag_financing,l10n_at.account_tag_l10n_at_PAI
229 chart_at_template_9260 Eigene Anteile 9260 False equity
230 chart_at_template_9390 Bilanzgewinn (-verlust) 9390 False equity account.account_tag_financing,l10n_at.account_tag_l10n_at_PAIV
231 chart_at_template_9800 Eröffnungsbilanz 9800 False equity
232 chart_at_template_9850 Schlussbilanz 9850 False equity
addons/l10n_at/data/template/account.fiscal.position-at.csv
+4 -2
View File
@@ -11,10 +11,12 @@
"","","","","","","","","chart_at_template_4000","chart_at_template_4100"
"","","","","","","","","chart_at_template_4001","chart_at_template_4110"
"","","","","","","","","chart_at_template_2000","chart_at_template_2100"
"","","","","","","","","chart_at_template_5000","chart_at_template_5050"
"","","","","","","","","chart_at_template_5010","chart_at_template_5050"
"","","","","","","","","chart_at_template_5011","chart_at_template_5051"
"fiscal_position_template_non_eu","Drittstaaten","1","","","","account_tax_template_sales_20_code022","account_tax_template_sales_non_eu_0_code011","",""
"","","","","","","account_tax_template_sales_10_code029","account_tax_template_sales_non_eu_0_services","",""
"","","","","","","account_tax_template_sales_add7_code007","account_tax_template_sales_non_eu_0_code011","",""
"","","","","","","","","chart_at_template_4000","chart_at_template_4200"
"","","","","","","","","chart_at_template_2000","chart_at_template_2150"
"","","","","","","","","chart_at_template_5000","chart_at_template_5090"
"","","","","","","","","chart_at_template_5010","chart_at_template_5090"
"","","","","","","","","chart_at_template_5011","chart_at_template_5090"
1 id name auto_apply country_id vat_required country_group_id tax_ids/tax_src_id tax_ids/tax_dest_id account_ids/account_src_id account_ids/account_dest_id
11 chart_at_template_4000 chart_at_template_4100
12 chart_at_template_4001 chart_at_template_4110
13 chart_at_template_2000 chart_at_template_2100
14 chart_at_template_5000 chart_at_template_5010 chart_at_template_5050
15 chart_at_template_5011 chart_at_template_5051
16 fiscal_position_template_non_eu Drittstaaten 1 account_tax_template_sales_20_code022 account_tax_template_sales_non_eu_0_code011
17 account_tax_template_sales_10_code029 account_tax_template_sales_non_eu_0_services
18 account_tax_template_sales_add7_code007 account_tax_template_sales_non_eu_0_code011
19 chart_at_template_4000 chart_at_template_4200
20 chart_at_template_2000 chart_at_template_2150
21 chart_at_template_5000 chart_at_template_5010 chart_at_template_5090
22 chart_at_template_5011 chart_at_template_5090
addons/l10n_at/models/template_at.py
+3 -3
View File
@@ -13,12 +13,12 @@ class AccountChartTemplate(models.AbstractModel):
'property_account_receivable_id': 'chart_at_template_2000',
'property_account_payable_id': 'chart_at_template_3300',
'property_account_income_categ_id': 'chart_at_template_4000',
'property_account_expense_categ_id': 'chart_at_template_5000',
'property_account_expense_categ_id': 'chart_at_template_5010',
'property_stock_account_input_categ_id': 'chart_at_template_3740',
'property_stock_account_output_categ_id': 'chart_at_template_5000',
'property_stock_valuation_account_id': 'chart_at_template_1600',
'property_tax_payable_account_id': 'chart_at_template_2600',
'property_tax_receivable_account_id': 'chart_at_template_2600',
'property_tax_payable_account_id': 'chart_at_template_3530',
'property_tax_receivable_account_id': 'chart_at_template_3530',
'code_digits': '4',
}