diff --git a/addons/l10n_de/__manifest__.py b/addons/l10n_de/__manifest__.py index 51c65a13aa8..fc6be809c87 100644 --- a/addons/l10n_de/__manifest__.py +++ b/addons/l10n_de/__manifest__.py @@ -6,7 +6,7 @@ 'icon': '/account/static/description/l10n.png', 'countries': ['de'], 'author': 'openbig.org (http://www.openbig.org)', - 'version': '1.1', + 'version': '2.0', 'website': 'https://www.odoo.com/documentation/master/applications/finance/fiscal_localizations/germany.html', 'category': 'Accounting/Localizations/Account Charts', 'description': """ diff --git a/addons/l10n_de/data/account_account_tags_data.xml b/addons/l10n_de/data/account_account_tags_data.xml index 41ec0f60dab..5ae7250024e 100644 --- a/addons/l10n_de/data/account_account_tags_data.xml +++ b/addons/l10n_de/data/account_account_tags_data.xml @@ -966,60 +966,56 @@ Balance sheet passive: A V net profit/loss for the year accounts - - Balance sheet passive: B Special items with an equity portion + + Balance sheet passive: B 1-Provisions for pensions and similar obligations + accounts + + + Balance sheet passive: B 2 tax provisions + accounts + + + Balance sheet passive: B 3-Other provisions accounts - Balance sheet passive: C 1-Provisions for pensions and similar obligations + Balance sheet passive: C 1 bonds, of which convertible accounts - Balance sheet passive: C 2 tax provisions + Balance sheet passive: C 2-Payables to credit institutions accounts - Balance sheet passive: C 3-Other provisions + Balance sheet passive: C 3-Payments received on account of orders accounts - - Balance sheet passive: D 1 bonds, of which convertible + + Balance sheet passive: C 4-trade payables accounts - - Balance sheet passive: D 2-Payables to credit institutions + + Balance sheet passive: C 5-passive from the acceptance of bills of exchange drawn and the issue of own bills of exchange accounts - - Balance sheet passive: D 3-Payments received on account of orders + + Balance sheet passive: C 6-Payables to affiliated companies accounts - - Balance sheet passive: D 4-trade payables + + Balance sheet passive: C 7 passive to companies in which participations are held accounts - - Balance sheet passive: D 5-passive from the acceptance of bills of exchange drawn and the issue of own bills of exchange + + Balance sheet passive: C 8-Other passive, of which from taxes, of which in the context of social security accounts - - Balance sheet passive: D 6-Payables to affiliated companies - accounts - - - Balance sheet passive: D 7 passive to companies in which participations are held - accounts - - - Balance sheet passive: D 8-Other passive, of which from taxes, of which in the context of social security + + Balance sheet passive: D-accruals and deferrals accounts - Balance sheet passive: e-accruals and deferrals - accounts - - - Balance sheet passive: F-Deferred tax passive + Balance sheet passive: E-Deferred tax passive accounts diff --git a/addons/l10n_de/data/template/account.account-de_skr03.csv b/addons/l10n_de/data/template/account.account-de_skr03.csv index 6d4ec4ad3a4..481e2017a96 100644 --- a/addons/l10n_de/data/template/account.account-de_skr03.csv +++ b/addons/l10n_de/data/template/account.account-de_skr03.csv @@ -114,49 +114,49 @@ "account_0586","0586","Loans to limited partners","l10n_de.tag_de_asset_bs_A_III_6","asset_non_current","False","","Ausleihungen an Kommanditisten" "account_0590","0590","Loans to related parties","l10n_de.tag_de_asset_bs_A_III_6","asset_non_current","False","","Ausleihungen an nahe stehende Personen" "account_0595","0595","Long-term pension liability claims from life insurance policies","l10n_de.tag_de_asset_bs_A_III_6","asset_non_current","False","","Rückdeckungsansprüche aus Lebensversicherungen zum langfristigen Verbleib" -"account_0600","0600","Non-convertible bonds","l10n_de.tag_de_liabilities_bs_D_1","liability_current","False","","Anleihen nicht konvertibel" -"account_0601","0601","Non-convertible bonds - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_D_1","liability_current","False","","Anleihen nicht konvertibel - Restlaufzeit bis 1 Jahr" -"account_0605","0605","Non-convertible bonds - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_D_1","liability_non_current","False","","Anleihen nicht konvertibel - Restlaufzeit 1 bis 5 Jahre" -"account_0610","0610","Non-convertible bonds - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_D_1","liability_non_current","False","","Anleihen nicht konvertibel - Restlaufzeit größer 5 Jahre" -"account_0615","0615","Convertible bonds","l10n_de.tag_de_liabilities_bs_D_1","liability_current","False","","Anleihen konvertibel" -"account_0616","0616","Convertible bonds - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_D_1","liability_current","False","","Anleihen konvertibel - Restlaufzeit bis 1 Jahr" -"account_0620","0620","Convertible bonds - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_D_1","liability_non_current","False","","Anleihen konvertibel - Restlaufzeit 1 bis 5 Jahre" -"account_0625","0625","Convertible bonds - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_D_1","liability_non_current","False","","Anleihen konvertibel - Restlaufzeit größer 5 Jahre" -"account_0630","0630","Liabilities to banks","l10n_de.tag_de_liabilities_bs_D_2","liability_current","False","","Verbindlichkeiten gegenüber Kreditinstituten" -"account_0631","0631","Liabilities to banks - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_D_2","liability_current","False","","Verbindlichkeiten gegenüber Kreditinstituten - Restlaufzeit bis 1 Jahr" -"account_0640","0640","Liabilities to banks - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_D_2","liability_non_current","False","","Verbindlichkeiten gegenüber Kreditinstituten - Restlaufzeit 1 bis 5 Jahre" -"account_0650","0650","Liabilities to banks - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_D_2","liability_non_current","False","","Verbindlichkeiten gegenüber Kreditinstituten - Restlaufzeit größer 5 Jahre" -"account_0660","0660","Liabilities to banks under instalment credit agreements","l10n_de.tag_de_liabilities_bs_D_2","liability_current","False","","Verbindlichkeiten gegenüber Kreditinstituten aus Teilzahlungsverträgen" -"account_0661","0661","Liabilities to banks under instalment credit agreements - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_D_2","liability_current","False","","Verbindlichkeiten gegenüber Kreditinstituten aus Teilzahlungsverträgen - Restlaufzeit bis 1 Jahr" -"account_0670","0670","Liabilities to banks under instalment credit agreements - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_D_2","liability_non_current","False","","Verbindlichkeiten gegenüber Kreditinstituten aus Teilzahlungsverträgen - Restlaufzeit 1 bis 5 Jahre" -"account_0680","0680","Liabilities to banks under instalment credit agreements - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_D_2","liability_non_current","False","","Verbindlichkeiten gegenüber Kreditinstituten aus Teilzahlungsverträgen - Restlaufzeit größer 5 Jahre" -"account_0699","0699","Contra account 0630-0689 if accounts 0690-0698 are allocated","l10n_de.tag_de_liabilities_bs_D_2","liability_current","False","","Gegenkonto 0630-0689 bei Aufteilung der Konten 0690-0698" -"account_0700","0700","Liabilities to affiliated companies","l10n_de.tag_de_liabilities_bs_D_6","liability_current","False","","Verbindlichkeiten gegenüber verbundenen Unternehmen" -"account_0701","0701","Liabilities to affiliated companies - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_D_6","liability_current","False","","Verbindlichkeiten gegenüber verbundenen Unternehmen - Restlaufzeit bis 1 Jahr" -"account_0705","0705","Liabilities to affiliated companies - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_D_6","liability_non_current","False","","Verbindlichkeiten gegenüber verbundenen Unternehmen - Restlaufzeit 1 bis 5 Jahre" -"account_0710","0710","Liabilities to affiliated companies - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_D_6","liability_non_current","False","","Verbindlichkeiten gegenüber verbundenen Unternehmen - Restlaufzeit größer 5 Jahre" -"account_0715","0715","Liabilities to other longterm investees and investors","l10n_de.tag_de_liabilities_bs_D_7","liability_current","False","","Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht" -"account_0716","0716","Liabilities to other longterm investees and investors - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_D_7","liability_current","False","","Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht - Restlaufzeit bis 1 Jahr" -"account_0720","0720","Liabilities to other longterm investees and investors - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_D_7","liability_non_current","False","","Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht - Restlaufzeit 1 bis 5 Jahre" -"account_0725","0725","Liabilities to other longterm investees and investors - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_D_7","liability_non_current","False","","Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht - Restlaufzeit größer 5 Jahre" -"account_0730","0730","Liabilities to shareholders/partners","l10n_de.tag_de_liabilities_bs_D_8","liability_current","False","","Verbindlichkeiten gegenüber Gesellschaftern" -"account_0731","0731","Liabilities to shareholders/partners - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_D_8","liability_current","False","","Verbindlichkeiten gegenüber Gesellschaftern - Restlaufzeit bis 1 Jahr" -"account_0740","0740","Liabilities to shareholders/partners - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_D_8","liability_non_current","False","","Verbindlichkeiten gegenüber Gesellschaftern - Restlaufzeit 1 bis 5 Jahre" -"account_0750","0750","Liabilities to shareholders/partners - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_D_8","liability_non_current","False","","Verbindlichkeiten gegenüber Gesellschaftern - Restlaufzeit größer 5 Jahre" -"account_0755","0755","Liabilities to shareholders/partners for outstanding distributions","l10n_de.tag_de_liabilities_bs_D_8","liability_current","False","","Verbindlichkeiten gegenüber Gesellschaftern für offene Ausschüttungen" -"account_0760","0760","Liabilities to typical silent partners","l10n_de.tag_de_liabilities_bs_D_8","liability_current","False","","Verbindlichkeiten gegenüber typisch stillen Gesellschaftern" -"account_0761","0761","Liabilities to typical silent partners - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_D_8","liability_current","False","","Verbindlichkeiten gegenüber typisch stillen Gesellschaftern - Restlaufzeit bis 1 Jahr" -"account_0764","0764","Liabilities to typical silent partners - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_D_8","liability_non_current","False","","Verbindlichkeiten gegenüber typisch stillen Gesellschaftern - Restlaufzeit 1 bis 5 Jahre" -"account_0767","0767","Liabilities to typical silent partners - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_D_8","liability_non_current","False","","Verbindlichkeiten gegenüber typisch stillen Gesellschaftern - Restlaufzeit größer 5 Jahre" -"account_0770","0770","Liabilities to atypical silent partners","l10n_de.tag_de_liabilities_bs_D_8","liability_current","False","","Verbindlichkeiten gegenüber atypisch stillen Gesellschaftern" -"account_0771","0771","Liabilities to atypical silent partners - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_D_8","liability_current","False","","Verbindlichkeiten gegenüber atypisch stillen Gesellschaftern - Restlaufzeit bis 1 Jahr" -"account_0774","0774","Liabilities to atypical silent partners - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_D_8","liability_non_current","False","","Verbindlichkeiten gegenüber atypisch stillen Gesellschaftern - Restlaufzeit 1 bis 5 Jahre" -"account_0777","0777","Liabilities to atypical silent partners - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_D_8","liability_non_current","False","","Verbindlichkeiten gegenüber atypisch stillen Gesellschaftern - Restlaufzeit größer 5 Jahre" -"account_0780","0780","Profit-participation loans","l10n_de.tag_de_liabilities_bs_D_8","liability_current","False","","Partiarische Darlehen" -"account_0781","0781","Profit-participation loans - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_D_8","liability_current","False","","Partiarische Darlehen - Restlaufzeit bis 1 Jahr" -"account_0784","0784","Profit-participation loans - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_D_8","liability_non_current","False","","Partiarische Darlehen - Restlaufzeit 1 bis 5 Jahre" -"account_0787","0787","Profit-participation loans - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_D_8","liability_non_current","False","","Partiarische Darlehen - Restlaufzeit größer 5 Jahre" -"account_0799","0799","Contra account 0730-1789 and 1665-1678 and 1695-1698 if accounts 0790-0798 are allocated","l10n_de.tag_de_liabilities_bs_D_8","asset_current","False","","Gegenkonto 0730-0789 und 1665-1678 und 1695-1698 bei Aufteilung der Konten 0790-0798" +"account_0600","0600","Non-convertible bonds","l10n_de.tag_de_liabilities_bs_C_1","liability_current","False","","Anleihen nicht konvertibel" +"account_0601","0601","Non-convertible bonds - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_C_1","liability_current","False","","Anleihen nicht konvertibel - Restlaufzeit bis 1 Jahr" +"account_0605","0605","Non-convertible bonds - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_C_1","liability_non_current","False","","Anleihen nicht konvertibel - Restlaufzeit 1 bis 5 Jahre" +"account_0610","0610","Non-convertible bonds - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_C_1","liability_non_current","False","","Anleihen nicht konvertibel - Restlaufzeit größer 5 Jahre" +"account_0615","0615","Convertible bonds","l10n_de.tag_de_liabilities_bs_C_1","liability_current","False","","Anleihen konvertibel" +"account_0616","0616","Convertible bonds - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_C_1","liability_current","False","","Anleihen konvertibel - Restlaufzeit bis 1 Jahr" +"account_0620","0620","Convertible bonds - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_C_1","liability_non_current","False","","Anleihen konvertibel - Restlaufzeit 1 bis 5 Jahre" +"account_0625","0625","Convertible bonds - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_C_1","liability_non_current","False","","Anleihen konvertibel - Restlaufzeit größer 5 Jahre" +"account_0630","0630","Liabilities to banks","l10n_de.tag_de_liabilities_bs_C_2","liability_current","False","","Verbindlichkeiten gegenüber Kreditinstituten" +"account_0631","0631","Liabilities to banks - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_C_2","liability_current","False","","Verbindlichkeiten gegenüber Kreditinstituten - Restlaufzeit bis 1 Jahr" +"account_0640","0640","Liabilities to banks - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_C_2","liability_non_current","False","","Verbindlichkeiten gegenüber Kreditinstituten - Restlaufzeit 1 bis 5 Jahre" +"account_0650","0650","Liabilities to banks - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_C_2","liability_non_current","False","","Verbindlichkeiten gegenüber Kreditinstituten - Restlaufzeit größer 5 Jahre" +"account_0660","0660","Liabilities to banks under instalment credit agreements","l10n_de.tag_de_liabilities_bs_C_2","liability_current","False","","Verbindlichkeiten gegenüber Kreditinstituten aus Teilzahlungsverträgen" +"account_0661","0661","Liabilities to banks under instalment credit agreements - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_C_2","liability_current","False","","Verbindlichkeiten gegenüber Kreditinstituten aus Teilzahlungsverträgen - Restlaufzeit bis 1 Jahr" +"account_0670","0670","Liabilities to banks under instalment credit agreements - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_C_2","liability_non_current","False","","Verbindlichkeiten gegenüber Kreditinstituten aus Teilzahlungsverträgen - Restlaufzeit 1 bis 5 Jahre" +"account_0680","0680","Liabilities to banks under instalment credit agreements - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_C_2","liability_non_current","False","","Verbindlichkeiten gegenüber Kreditinstituten aus Teilzahlungsverträgen - Restlaufzeit größer 5 Jahre" +"account_0699","0699","Contra account 0630-0689 if accounts 0690-0698 are allocated","l10n_de.tag_de_liabilities_bs_C_2","liability_current","False","","Gegenkonto 0630-0689 bei Aufteilung der Konten 0690-0698" +"account_0700","0700","Liabilities to affiliated companies","l10n_de.tag_de_liabilities_bs_C_6","liability_current","False","","Verbindlichkeiten gegenüber verbundenen Unternehmen" +"account_0701","0701","Liabilities to affiliated companies - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_C_6","liability_current","False","","Verbindlichkeiten gegenüber verbundenen Unternehmen - Restlaufzeit bis 1 Jahr" +"account_0705","0705","Liabilities to affiliated companies - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_C_6","liability_non_current","False","","Verbindlichkeiten gegenüber verbundenen Unternehmen - Restlaufzeit 1 bis 5 Jahre" +"account_0710","0710","Liabilities to affiliated companies - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_C_6","liability_non_current","False","","Verbindlichkeiten gegenüber verbundenen Unternehmen - Restlaufzeit größer 5 Jahre" +"account_0715","0715","Liabilities to other longterm investees and investors","l10n_de.tag_de_liabilities_bs_C_7","liability_current","False","","Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht" +"account_0716","0716","Liabilities to other longterm investees and investors - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_C_7","liability_current","False","","Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht - Restlaufzeit bis 1 Jahr" +"account_0720","0720","Liabilities to other longterm investees and investors - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_C_7","liability_non_current","False","","Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht - Restlaufzeit 1 bis 5 Jahre" +"account_0725","0725","Liabilities to other longterm investees and investors - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_C_7","liability_non_current","False","","Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht - Restlaufzeit größer 5 Jahre" +"account_0730","0730","Liabilities to shareholders/partners","l10n_de.tag_de_liabilities_bs_C_8","liability_current","False","","Verbindlichkeiten gegenüber Gesellschaftern" +"account_0731","0731","Liabilities to shareholders/partners - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_C_8","liability_current","False","","Verbindlichkeiten gegenüber Gesellschaftern - Restlaufzeit bis 1 Jahr" +"account_0740","0740","Liabilities to shareholders/partners - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","False","","Verbindlichkeiten gegenüber Gesellschaftern - Restlaufzeit 1 bis 5 Jahre" +"account_0750","0750","Liabilities to shareholders/partners - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","False","","Verbindlichkeiten gegenüber Gesellschaftern - Restlaufzeit größer 5 Jahre" +"account_0755","0755","Liabilities to shareholders/partners for outstanding distributions","l10n_de.tag_de_liabilities_bs_C_8","liability_current","False","","Verbindlichkeiten gegenüber Gesellschaftern für offene Ausschüttungen" +"account_0760","0760","Liabilities to typical silent partners","l10n_de.tag_de_liabilities_bs_C_8","liability_current","False","","Verbindlichkeiten gegenüber typisch stillen Gesellschaftern" +"account_0761","0761","Liabilities to typical silent partners - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_C_8","liability_current","False","","Verbindlichkeiten gegenüber typisch stillen Gesellschaftern - Restlaufzeit bis 1 Jahr" +"account_0764","0764","Liabilities to typical silent partners - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","False","","Verbindlichkeiten gegenüber typisch stillen Gesellschaftern - Restlaufzeit 1 bis 5 Jahre" +"account_0767","0767","Liabilities to typical silent partners - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","False","","Verbindlichkeiten gegenüber typisch stillen Gesellschaftern - Restlaufzeit größer 5 Jahre" +"account_0770","0770","Liabilities to atypical silent partners","l10n_de.tag_de_liabilities_bs_C_8","liability_current","False","","Verbindlichkeiten gegenüber atypisch stillen Gesellschaftern" +"account_0771","0771","Liabilities to atypical silent partners - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_C_8","liability_current","False","","Verbindlichkeiten gegenüber atypisch stillen Gesellschaftern - Restlaufzeit bis 1 Jahr" +"account_0774","0774","Liabilities to atypical silent partners - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","False","","Verbindlichkeiten gegenüber atypisch stillen Gesellschaftern - Restlaufzeit 1 bis 5 Jahre" +"account_0777","0777","Liabilities to atypical silent partners - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","False","","Verbindlichkeiten gegenüber atypisch stillen Gesellschaftern - Restlaufzeit größer 5 Jahre" +"account_0780","0780","Profit-participation loans","l10n_de.tag_de_liabilities_bs_C_8","liability_current","False","","Partiarische Darlehen" +"account_0781","0781","Profit-participation loans - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_C_8","liability_current","False","","Partiarische Darlehen - Restlaufzeit bis 1 Jahr" +"account_0784","0784","Profit-participation loans - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","False","","Partiarische Darlehen - Restlaufzeit 1 bis 5 Jahre" +"account_0787","0787","Profit-participation loans - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","False","","Partiarische Darlehen - Restlaufzeit größer 5 Jahre" +"account_0799","0799","Contra account 0730-1789 and 1665-1678 and 1695-1698 if accounts 0790-0798 are allocated","l10n_de.tag_de_liabilities_bs_C_8","asset_current","False","","Gegenkonto 0730-0789 und 1665-1678 und 1695-1698 bei Aufteilung der Konten 0790-0798" "account_0809","0809","Capital increase from reserves or retained earnings","l10n_de.tag_de_liabilities_bs_A_I","equity","False","","Kapitalerhöhung aus Gesellschaftsmitteln" "account_0810","0810","Paid-up shares of remaining members of co-operatives","l10n_de.tag_de_liabilities_bs_A_I","equity","False","","Geschäftsguthaben der verbleibenden Mitglieder" "account_0811","0811","Paid-up shares of withdrawing members of co-operatives","l10n_de.tag_de_liabilities_bs_A_I","equity","False","","Geschäftsguthaben der ausscheidenden Mitglieder" @@ -182,42 +182,31 @@ "account_0900","0900","Limited partner capital, lp","l10n_de.tag_de_liabilities_bs_A_I","equity","False","","Kommandit-Kapital" "account_0910","0910","Loss adjustment account, lp","l10n_de.tag_de_liabilities_bs_A_I","equity","False","","Verlustausgleichskonto" "account_0920","0920","Partner loans, lp","l10n_de.tag_de_liabilities_bs_A_I","liability_current","False","","Gesellschafter-Darlehen" -"account_0930","0930","Miscellaneous other special reserves","l10n_de.tag_de_liabilities_bs_B","liability_current","False","","Übrige andere Sonderposten" -"account_0931","0931","Untaxed reserves under section 6b EStG","l10n_de.tag_de_liabilities_bs_B","liability_current","False","","Steuerfreie Rücklagen nach § 6b EStG" -"account_0932","0932","Replacement reserves","l10n_de.tag_de_liabilities_bs_B","liability_current","False","","Rücklage für Ersatzbeschaffung" -"account_0939","0939","SoPo with reserve portion §52 Abs.16 EStG","l10n_de.tag_de_liabilities_bs_B","liability_current","False","","SoPo mit Rücklagenanteil §52 Abs.16 EStG" -"account_0940","0940","Special tax-allowable reserves, accelerated tax depreciation and writedowns","l10n_de.tag_de_liabilities_bs_B","liability_current","False","","Sonderposten mit Rücklageanteil, Sonderabschreibungen" -"account_0943","0943","SoPo with reserve portion § 7g para.2 n.F.","l10n_de.tag_de_liabilities_bs_B","liability_current","False","","SoPo mit Reserveanteil § 7g Abs.2 n.F." -"account_0945","0945","Adjustment item for withdrawals, s. 4g EStG","l10n_de.tag_de_liabilities_bs_B","liability_current","False","","Ausgleichsposten bei Entnahmen § 4g EStG" -"account_0946","0946","Reserve for investment grants","l10n_de.tag_de_liabilities_bs_B","liability_current","False","","Rücklage für Zuschüsse" -"account_0947","0947","Special tax-allowable reserves under section 7g(5) EStG","l10n_de.tag_de_liabilities_bs_B","liability_current","False","","Sonderposten mit Rücklageanteil nach § 7g Abs. 5 EStG" -"account_0948","0948","Special reserves for third-party investment grants","l10n_de.tag_de_liabilities_bs_B","liability_current","False","","Sonderposten für Zuschüsse Dritter" -"account_0949","0949","Extraordinary items for investment grants","l10n_de.tag_de_liabilities_bs_B","liability_current","False","","Sonderposten für Investitionszulagen" -"account_0950","0950","Provisions for pensions and similar obligations","l10n_de.tag_de_liabilities_bs_C_1","liability_current","False","","Rückstellungen für Pensionen und ähnliche Verpflichtungen" -"account_0951","0951","Provisions for pensions and similar obligations for offsetting against long-term assets in accordance with section 246(2) HGB","l10n_de.tag_de_liabilities_bs_C_1","liability_current","False","","Rückstellungen für Pensionen und ähnliche Verpflichtungen zur Saldierung mit Vermögensgegenständen zum langfristigen Verbleib nach § 246 Abs. 2 HGB" -"account_0952","0952","Provisions for pensions and similar obligations to shareholders or related parties (10 % capital investment)","l10n_de.tag_de_liabilities_bs_C_1","liability_current","False","","Rückstellungen für Pensionen und ähnliche Verpflichtungen gegenüber Gesellschaftern oder nahe stehenden Personen (10 % Beteiligung am Kapital)" -"account_0953","0953","Provisions for direct commitments","l10n_de.tag_de_liabilities_bs_C_1","liability_current","False","","Rückstellungen für Direktzusagen" -"account_0954","0954","Provisions for subsidy obligations for pension funds and life insurances","l10n_de.tag_de_liabilities_bs_C_1","liability_current","False","","Rückstellungen für Zuschussverpflichtungen für Pensionskassen und Lebensversicherungen" -"account_0955","0955","Provisions for taxes","l10n_de.tag_de_liabilities_bs_C_2","liability_current","False","","Steuerrückstellungen" -"account_0956","0956","Provision for trade tax, section 4(5b) EStG","l10n_de.tag_de_liabilities_bs_C_2","liability_current","False","","Gewerbesteuerrückstellung nach § 4 Abs. 5b EStG" -"account_0957","0957","Trade tax provision","l10n_de.tag_de_liabilities_bs_C_2","liability_current","False","","Gewerbesteuerrückstellung" -"account_0961","0961","Provisions for vacation pay","l10n_de.tag_de_liabilities_bs_C_3","liability_current","False","","Urlaubsrückstellungen" -"account_0962","0962","Provisions for taxes for tax deferral (BStBK)","l10n_de.tag_de_liabilities_bs_C_2","liability_current","False","","Steuerrückstellung aus Steuerstundung (BStBK)" -"account_0963","0963","Provision for corporate income tax","l10n_de.tag_de_liabilities_bs_C_2","liability_current","False","","Körperschaftsteuerrückstellung" -"account_0964","0964","Long-term provisions for long-term obligations comparable to post-employment benefits","l10n_de.tag_de_liabilities_bs_C_3","liability_current","False","","Rückstellungen für mit der Altersversorgung vergleichbare langfristige Verpflichtungen zum langfristigen Verbleib" -"account_0965","0965","Provisions for personnel expenses","l10n_de.tag_de_liabilities_bs_C_3","liability_current","False","","Rückstellungen für Personalkosten" -"account_0966","0966","Provisions for record retention obligations","l10n_de.tag_de_liabilities_bs_C_3","liability_current","False","","Rückstellungen zur Erfüllung der Aufbewahrungspflichten" -"account_0967","0967","Long-term provisions for long-term obligations comparable to post-employment benefits for offsetting with long-term assets under s. 246(2) of the HGB","l10n_de.tag_de_liabilities_bs_C_3","liability_current","False","","Rückstellungen für mit der Altersversorgung vergleichbare langfristige Verpflichtungen zur Saldierung mit Vermögensgegenständen zum langfristigen Verbleib nach § 246 Abs. 2 HGB" -"account_0968","0968","Deferred tax liabilities","l10n_de.tag_de_liabilities_bs_F","liability_current","False","","Passive latente Steuern" -"account_0969","0969","Allowances for deferred tax liabilities","l10n_de.tag_de_liabilities_bs_C_2","liability_current","False","","Rückstellung für latente Steuern" -"account_0970","0970","Other provisions","l10n_de.tag_de_liabilities_bs_C_3","liability_current","False","","Sonstige Rückstellungen" -"account_0971","0971","Provisions for maintenance expenses deferred to the first three months of the following year","l10n_de.tag_de_liabilities_bs_C_3","liability_current","False","","Rückstellungen für unterlassene Aufwendungen für Instandhaltung, Nachholung in den ersten drei Monaten" -"account_0973","0973","Provisions for environmental remediation and waste disposal expenses","l10n_de.tag_de_liabilities_bs_C_3","liability_current","False","","Rückstellungen für Abraum- und Abfallbeseitigung" -"account_0974","0974","Provisions for warranties (contra account 4790)","l10n_de.tag_de_liabilities_bs_C_3","liability_current","False","","Rückstellungen für Gewährleistungen (Gegenkonto 4790)" -"account_0976","0976","Provisions for expected losses from executory contracts","l10n_de.tag_de_liabilities_bs_C_3","liability_current","False","","Rückstellungen für drohende Verluste aus schwebenden Geschäften" -"account_0977","0977","Provisions for periodend closing and audit costs","l10n_de.tag_de_liabilities_bs_C_3","liability_current","False","","Rückstellungen für Abschluss- und Prüfungskosten" -"account_0978","0978","Provisions for internal expenses under section 249(2) HGB (old version)","l10n_de.tag_de_liabilities_bs_C_3","liability_current","False","","Aufwandsrückstellungen nach § 249 Abs. 2 HGB a. F" -"account_0979","0979","Provisions for environmental protection","l10n_de.tag_de_liabilities_bs_C_3","liability_current","False","","Rückstellungen für Umweltschutz" +"account_0950","0950","Provisions for pensions and similar obligations","l10n_de.tag_de_liabilities_bs_B_1","liability_current","False","","Rückstellungen für Pensionen und ähnliche Verpflichtungen" +"account_0951","0951","Provisions for pensions and similar obligations for offsetting against long-term assets in accordance with section 246(2) HGB","l10n_de.tag_de_liabilities_bs_B_1","liability_current","False","","Rückstellungen für Pensionen und ähnliche Verpflichtungen zur Saldierung mit Vermögensgegenständen zum langfristigen Verbleib nach § 246 Abs. 2 HGB" +"account_0952","0952","Provisions for pensions and similar obligations to shareholders or related parties (10 % capital investment)","l10n_de.tag_de_liabilities_bs_B_1","liability_current","False","","Rückstellungen für Pensionen und ähnliche Verpflichtungen gegenüber Gesellschaftern oder nahe stehenden Personen (10 % Beteiligung am Kapital)" +"account_0953","0953","Provisions for direct commitments","l10n_de.tag_de_liabilities_bs_B_1","liability_current","False","","Rückstellungen für Direktzusagen" +"account_0954","0954","Provisions for subsidy obligations for pension funds and life insurances","l10n_de.tag_de_liabilities_bs_B_1","liability_current","False","","Rückstellungen für Zuschussverpflichtungen für Pensionskassen und Lebensversicherungen" +"account_0955","0955","Provisions for taxes","l10n_de.tag_de_liabilities_bs_B_2","liability_current","False","","Steuerrückstellungen" +"account_0956","0956","Provision for trade tax, section 4(5b) EStG","l10n_de.tag_de_liabilities_bs_B_2","liability_current","False","","Gewerbesteuerrückstellung nach § 4 Abs. 5b EStG" +"account_0957","0957","Trade tax provision","l10n_de.tag_de_liabilities_bs_B_2","liability_current","False","","Gewerbesteuerrückstellung" +"account_0961","0961","Provisions for vacation pay","l10n_de.tag_de_liabilities_bs_B_3","liability_current","False","","Urlaubsrückstellungen" +"account_0962","0962","Provisions for taxes for tax deferral (BStBK)","l10n_de.tag_de_liabilities_bs_B_2","liability_current","False","","Steuerrückstellung aus Steuerstundung (BStBK)" +"account_0963","0963","Provision for corporate income tax","l10n_de.tag_de_liabilities_bs_B_2","liability_current","False","","Körperschaftsteuerrückstellung" +"account_0964","0964","Long-term provisions for long-term obligations comparable to post-employment benefits","l10n_de.tag_de_liabilities_bs_B_3","liability_current","False","","Rückstellungen für mit der Altersversorgung vergleichbare langfristige Verpflichtungen zum langfristigen Verbleib" +"account_0965","0965","Provisions for personnel expenses","l10n_de.tag_de_liabilities_bs_B_3","liability_current","False","","Rückstellungen für Personalkosten" +"account_0966","0966","Provisions for record retention obligations","l10n_de.tag_de_liabilities_bs_B_3","liability_current","False","","Rückstellungen zur Erfüllung der Aufbewahrungspflichten" +"account_0967","0967","Long-term provisions for long-term obligations comparable to post-employment benefits for offsetting with long-term assets under s. 246(2) of the HGB","l10n_de.tag_de_liabilities_bs_B_3","liability_current","False","","Rückstellungen für mit der Altersversorgung vergleichbare langfristige Verpflichtungen zur Saldierung mit Vermögensgegenständen zum langfristigen Verbleib nach § 246 Abs. 2 HGB" +"account_0968","0968","Deferred tax liabilities","l10n_de.tag_de_liabilities_bs_E","liability_current","False","","Passive latente Steuern" +"account_0969","0969","Allowances for deferred tax liabilities","l10n_de.tag_de_liabilities_bs_B_2","liability_current","False","","Rückstellung für latente Steuern" +"account_0970","0970","Other provisions","l10n_de.tag_de_liabilities_bs_B_3","liability_current","False","","Sonstige Rückstellungen" +"account_0971","0971","Provisions for maintenance expenses deferred to the first three months of the following year","l10n_de.tag_de_liabilities_bs_B_3","liability_current","False","","Rückstellungen für unterlassene Aufwendungen für Instandhaltung, Nachholung in den ersten drei Monaten" +"account_0973","0973","Provisions for environmental remediation and waste disposal expenses","l10n_de.tag_de_liabilities_bs_B_3","liability_current","False","","Rückstellungen für Abraum- und Abfallbeseitigung" +"account_0974","0974","Provisions for warranties (contra account 4790)","l10n_de.tag_de_liabilities_bs_B_3","liability_current","False","","Rückstellungen für Gewährleistungen (Gegenkonto 4790)" +"account_0976","0976","Provisions for expected losses from executory contracts","l10n_de.tag_de_liabilities_bs_B_3","liability_current","False","","Rückstellungen für drohende Verluste aus schwebenden Geschäften" +"account_0977","0977","Provisions for periodend closing and audit costs","l10n_de.tag_de_liabilities_bs_B_3","liability_current","False","","Rückstellungen für Abschluss- und Prüfungskosten" +"account_0978","0978","Provisions for internal expenses under section 249(2) HGB (old version)","l10n_de.tag_de_liabilities_bs_B_3","liability_current","False","","Aufwandsrückstellungen nach § 249 Abs. 2 HGB a. F" +"account_0979","0979","Provisions for environmental protection","l10n_de.tag_de_liabilities_bs_B_3","liability_current","False","","Rückstellungen für Umweltschutz" "account_0980","0980","Prepaid expenses","l10n_de.tag_de_asset_bs_C","asset_current","False","","Aktive Rechnungsabgrenzung" "account_0983","0983","Deferred tax assets","l10n_de.tag_de_asset_bs_D","asset_current","False","","Aktive latente Steuern" "account_0984","0984","Customs and excise duties relating to inventories and recognised as expenses","l10n_de.tag_de_asset_bs_C","asset_current","False","","Als Aufwand berücksichtigte Zölle und Verbrauchsteuern auf Vorräte" @@ -226,7 +215,7 @@ "account_0987","0987","Deferred income (revenue reserves debit balance) from items taken directly to equity","l10n_de.tag_de_liabilities_bs_A_III_4","liability_current","False","","Rechnungsabgrenzungsposten (Gewinnrücklage Soll) aus erfolgsneutralen Verrechnungen" "account_0988","0988","Deferred taxes (revenue reserves debit balance) from items taken directly to equity","l10n_de.tag_de_liabilities_bs_A_III_4","liability_current","False","","Latente Steuern (Gewinnrücklage Soll) aus erfolgsneutralen Verrechnungen" "account_0989","0989","Collectively held reserves (with breakdown for statement of changes in capital accounts)","l10n_de.tag_de_liabilities_bs_A_III_4","liability_current","False","","Gesamthänderisch gebundene Rücklagen (mit Aufteilung für Kapitalkontenentwicklung)" -"account_0990","0990","Deferred income","l10n_de.tag_de_liabilities_bs_E","liability_current","False","","Passive Rechnungsabgrenzung" +"account_0990","0990","Deferred income","l10n_de.tag_de_liabilities_bs_D","liability_current","False","","Passive Rechnungsabgrenzung" "account_0996","0996","Global valuation allowance on receivables remaining term up to 1 year","l10n_de.tag_de_asset_bs_B_II_1","asset_current","False","","Pauschalwertberichtigung auf Forderungen - Restlaufzeit bis zu 1 Jahr" "account_0997","0997","Global valuation allowance on receivables remaining term greater than 1 year","l10n_de.tag_de_asset_bs_B_II_1","asset_non_current","False","","Pauschalwertberichtigung auf Forderungen - Restlaufzeit größer 1 Jahr" "account_0998","0998","Specific valuation allowances on receivables remaining term up to 1 year","l10n_de.tag_de_asset_bs_B_II_1","asset_current","False","","Einzelwertberichtigungen auf Forderungen - Restlaufzeit bis zu 1 Jahr" @@ -393,106 +382,106 @@ "account_1597","1597","Receivables from other long-term investees and investors","l10n_de.tag_de_asset_bs_B_II_3","asset_current","False","","Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht" "account_1598","1598","Receivables from other long-term investees and investors - remaining term up to 1 year","l10n_de.tag_de_asset_bs_B_II_3","asset_current","False","","Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht - Restlaufzeit bis 1 Jahr" "account_1599","1599","Receivables from other long-term investees and investors - remaining term greater than 1 year","l10n_de.tag_de_asset_bs_B_II_3","asset_non_current","False","","Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht - Restlaufzeit größer 1 Jahr" -"account_1600","1600","Trade payables","l10n_de.tag_de_liabilities_bs_D_4","liability_payable","True","","Verbindlichkeiten aus Lieferungen und Leistungen" -"account_1601","1601","Trade payables","l10n_de.tag_de_liabilities_bs_D_4","liability_payable","True","","Verbindlichkeiten aus Lieferungen und Leistungen" -"account_1605","1605","Trade payables at general VAT rate (cash basis accounting)","l10n_de.tag_de_liabilities_bs_D_4","liability_payable","True","","Verbindlichkeiten aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz (EÜR)" -"account_1606","1606","Trade payables at reduced VAT rate (cash basis accounting)","l10n_de.tag_de_liabilities_bs_D_4","liability_payable","True","","Verbindlichkeiten aus Lieferungen und Leistungen zum ermäßigten Umsatzsteuersatz (EÜR)" -"account_1607","1607","Trade payables, no input tax (cash basis accounting)","l10n_de.tag_de_liabilities_bs_D_4","liability_payable","True","","Verbindlichkeiten aus Lieferungen und Leistungen ohne Vorsteuerabzug (EÜR)" -"account_1609","1609","Contra account 1605-1607 if payables are classified by tax rates (cash basis accounting)","l10n_de.tag_de_liabilities_bs_D_4","liability_current","False","","Gegenkonto 1605-1607 bei Aufteilung der Verbindlichkeiten nach Steuersätzen (EÜR)" -"account_1610","1610","Trade payables, no separate receivables/payables accounting","l10n_de.tag_de_liabilities_bs_D_4","liability_payable","True","","Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent" -"account_1624","1624","Trade payables for investments, section 4(3) EStG","l10n_de.tag_de_liabilities_bs_D_4","liability_current","False","","Verbindlichkeiten aus Lieferungen und Leistungen für Investitionen für § 4 Abs. 3 EStG" -"account_1625","1625","Trade payables, no separate receivables/payables accounting - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_D_4","liability_current","False","","Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent - Restlaufzeit bis 1 Jahr" -"account_1626","1626","Trade payables, no separate receivables/payables accounting - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_D_4","liability_non_current","False","","Trade payables, no separate receivables/payables accounting - Restlaufzeit 1 bis 5 Jahre" -"account_1628","1628","Trade payables, no separate receivables/payables accounting - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_D_4","liability_non_current","False","","Trade payables, no separate receivables/payables accounting - Restlaufzeit größer 5 Jahre" -"account_1630","1630","Trade payables to affiliated companies","l10n_de.tag_de_liabilities_bs_D_6","liability_payable","True","","Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen" -"account_1631","1631","Trade payables to affiliated companies - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_D_6","liability_current","False","","Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen - Restlaufzeit bis 1 Jahr" -"account_1635","1635","Trade payables to affiliated companies - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_D_6","liability_non_current","False","","Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen - Restlaufzeit 1 bis 5 Jahre" -"account_1638","1638","Trade payables to affiliated companies - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_D_6","liability_non_current","False","","Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen - Restlaufzeit größer 5 Jahre" -"account_1640","1640","Trade payables to other long-term investees and investors","l10n_de.tag_de_liabilities_bs_D_7","liability_payable","True","","Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht" -"account_1641","1641","Trade payables to other long-term investees and investors - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_D_7","liability_current","False","","Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht - Restlaufzeit bis 1 Jahr" -"account_1645","1645","Trade payables to other long-term investees and investors - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_D_7","liability_non_current","False","","Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht - Restlaufzeit 1 bis 5 Jahre" -"account_1648","1648","Trade payables to other long-term investees and investors - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_D_7","liability_non_current","False","","Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht - Restlaufzeit größer 5 Jahre" -"account_1650","1650","Trade payables to shareholders/partners","l10n_de.tag_de_liabilities_bs_D_4","liability_payable","True","","Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern" -"account_1651","1651","Trade payables to shareholders/partners - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_D_4","liability_current","False","","Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern - Restlaufzeit bis 1 Jahr" -"account_1655","1655","Trade payables to shareholders/partners - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_D_4","liability_non_current","False","","Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern - Restlaufzeit 1 bis 5 Jahre" -"account_1658","1658","Trade payables to shareholders/partners - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_D_4","liability_non_current","False","","Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern - Restlaufzeit größer 5 Jahre" -"account_1659","1659","Contra account 1625-1658 if allocated to payables account","l10n_de.tag_de_liabilities_bs_D_4","liability_current","False","","Gegenkonto 1625-1658 bei Aufteilung Kreditorenkonto" -"account_1660","1660","Bills payable","l10n_de.tag_de_liabilities_bs_D_5","liability_current","False","","Wechselverbindlichkeiten" -"account_1661","1661","Bills payable - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_D_5","liability_current","False","","Wechselverbindlichkeiten - Restlaufzeit bis 1 Jahr" -"account_1662","1662","Bills payable - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_D_5","liability_non_current","False","","Wechselverbindlichkeiten - Restlaufzeit 1 bis 5 Jahre" -"account_1663","1663","Bills payable - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_D_5","liability_non_current","False","","Wechselverbindlichkeiten - Restlaufzeit größer 5 Jahre" -"account_1665","1665","Liabilities to GmbH shareholders","l10n_de.tag_de_liabilities_bs_D_8","liability_current","False","","Verbindlichkeiten gegenüber GmbH-Gesellschaftern" -"account_1666","1666","Liabilities to GmbH shareholders - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_D_8","liability_current","False","","Verbindlichkeiten gegenüber GmbH-Gesellschaftern - Restlaufzeit bis 1 Jahr" -"account_1667","1667","Liabilities to GmbH shareholders - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_D_8","liability_non_current","False","","Verbindlichkeiten gegenüber GmbH-Gesellschaftern - Restlaufzeit 1 bis 5 Jahre" -"account_1668","1668","Liabilities to GmbH shareholders - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_D_8","liability_non_current","False","","Verbindlichkeiten gegenüber GmbH-Gesellschaftern - Restlaufzeit größer 5 Jahre" -"account_1670","1670","Liabilities to general partners","l10n_de.tag_de_liabilities_bs_D_8","liability_current","False","","Verbindlichkeiten gegenüber persönlich haftenden Gesellschaftern" -"account_1671","1671","Liabilities to general partners - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_D_8","liability_current","False","","Verbindlichkeiten gegenüber persönlich haftenden Gesellschaftern - Restlaufzeit bis 1 Jahr" -"account_1672","1672","Liabilities to general partners - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_D_8","liability_non_current","False","","Verbindlichkeiten gegenüber persönlich haftenden Gesellschaftern - Restlaufzeit 1 bis 5 Jahre" -"account_1673","1673","Liabilities to general partners - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_D_8","liability_non_current","False","","Verbindlichkeiten gegenüber persönlich haftenden Gesellschaftern - Restlaufzeit größer 5 Jahre" -"account_1675","1675","Liabilities to limited partners","l10n_de.tag_de_liabilities_bs_D_8","liability_current","False","","Verbindlichkeiten gegenüber Kommanditisten" -"account_1676","1676","Liabilities to limited partners - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_D_8","liability_current","False","","Verbindlichkeiten gegenüber Kommanditisten - Restlaufzeit bis 1 Jahr" -"account_1677","1677","Liabilities to limited partners - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_D_8","liability_non_current","False","","Verbindlichkeiten gegenüber Kommanditisten - Restlaufzeit 1 bis 5 Jahre" -"account_1678","1678","Liabilities to limited partners - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_D_8","liability_non_current","False","","Verbindlichkeiten gegenüber Kommanditisten - Restlaufzeit größer 5 Jahre" -"account_1691","1691","Liabilities to project consortiums","l10n_de.tag_de_liabilities_bs_D_8","liability_current","False","","Verbindlichkeiten gegenüber Arbeitsgemeinschaften" -"account_1695","1695","Liabilities to silent partners","l10n_de.tag_de_liabilities_bs_D_8","liability_current","False","","Verbindlichkeiten gegenüber stillen Gesellschaftern" -"account_1696","1696","Liabilities to silent partners - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_D_8","liability_current","False","","Liabilities to silent partners - Restlaufzeit bis 1 Jahr" -"account_1697","1697","Liabilities to silent partners - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_D_8","liability_non_current","False","","Verbindlichkeiten gegenüber stillen Gesellschaftern - Restlaufzeit 1 bis 5 Jahre" -"account_1698","1698","Liabilities to silent partners - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_D_8","liability_non_current","False","","Verbindlichkeiten gegenüber stillen Gesellschaftern - Restlaufzeit größer 5 Jahre" -"account_1700","1700","Other liabilities","l10n_de.tag_de_liabilities_bs_D_8","liability_current","False","","Sonstige Verbindlichkeiten" -"account_1701","1701","Other liabilities - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_D_8","liability_current","False","","Sonstige Verbindlichkeiten - Restlaufzeit bis 1 Jahr" -"account_1702","1702","Other liabilities - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_D_8","liability_non_current","False","","Sonstige Verbindlichkeiten - Restlaufzeit 1 bis 5 Jahre" -"account_1703","1703","Other liabilities - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_D_8","liability_non_current","False","","Sonstige Verbindlichkeiten - Restlaufzeit größer 5 Jahre" -"account_1704","1704","Other liabilities, under section 11(2) sentence 2 EStG for section 4(3) EStG","l10n_de.tag_de_liabilities_bs_D_8","liability_current","False","","Sonstige Verbindlichkeiten nach § 11 Abs. 2 Satz 2 EStG für § 4 Abs. 3 EStG" -"account_1705","1705","Loans","l10n_de.tag_de_liabilities_bs_D_8","liability_current","False","","Darlehen" -"account_1706","1706","Loans - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_D_8","liability_current","False","","Darlehen - Restlaufzeit bis 1 Jahr" -"account_1707","1707","Loans - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_D_8","liability_non_current","False","","Darlehen - Restlaufzeit 1 bis 5 Jahre" -"account_1708","1708","Loans - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_D_8","liability_non_current","False","","Darlehen - Restlaufzeit größer 5 Jahre" -"account_1709","1709","Profit drawdown account of silent partners","l10n_de.tag_de_liabilities_bs_D_8","liability_current","False","","Gewinnverfügungskonto stille Gesellschafter" -"account_1710","1710","Payments received on account of orders (liabilities)","l10n_de.tag_de_liabilities_bs_D_3","liability_current","False","","Erhaltene Anzahlungen auf Bestellungen (Verbindlichkeiten)" -"account_1711","1711","Tax-paid payments received on account of orders, 7 % VAT (liabilities)","l10n_de.tag_de_liabilities_bs_D_3","liability_current","False","","Erhaltene, versteuerte Anzahlungen 7 % USt (Verbindlichkeiten)" -"account_1716","1716","Advance payments received 15% VAT","l10n_de.tag_de_liabilities_bs_D_3","liability_current","False","","Erhaltene Anzahlungen 15% MwSt." -"account_1718","1718","Tax-paid payments received on account of orders, 19 % VAT (liabilities)","l10n_de.tag_de_liabilities_bs_D_3","liability_current","False","","Erhaltene, versteuerte Anzahlungen 19 % USt (Verbindlichkeiten)" -"account_1719","1719","Payments received on account of orders - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_D_3","liability_current","False","","Erhaltene Anzahlungen - Restlaufzeit bis 1 Jahr" -"account_1720","1720","Payments received on account of orders - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_D_3","liability_non_current","False","","Erhaltene Anzahlungen - Restlaufzeit 1 bis 5 Jahre" -"account_1721","1721","Payments received on account of orders - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_D_3","liability_non_current","False","","Erhaltene Anzahlungen - Restlaufzeit größer 5 Jahre" -"account_1722","1722","Payments received on account of orders (deducted from inventories on the face of the balance sheet)","l10n_de.tag_de_liabilities_bs_D_3","liability_current","False","","Erhaltene Anzahlungen auf Bestellungen (von Vorräten offen abgesetzt)" +"account_1600","1600","Trade payables","l10n_de.tag_de_liabilities_bs_C_4","liability_payable","True","","Verbindlichkeiten aus Lieferungen und Leistungen" +"account_1601","1601","Trade payables","l10n_de.tag_de_liabilities_bs_C_4","liability_payable","True","","Verbindlichkeiten aus Lieferungen und Leistungen" +"account_1605","1605","Trade payables at general VAT rate (cash basis accounting)","l10n_de.tag_de_liabilities_bs_C_4","liability_payable","True","","Verbindlichkeiten aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz (EÜR)" +"account_1606","1606","Trade payables at reduced VAT rate (cash basis accounting)","l10n_de.tag_de_liabilities_bs_C_4","liability_payable","True","","Verbindlichkeiten aus Lieferungen und Leistungen zum ermäßigten Umsatzsteuersatz (EÜR)" +"account_1607","1607","Trade payables, no input tax (cash basis accounting)","l10n_de.tag_de_liabilities_bs_C_4","liability_payable","True","","Verbindlichkeiten aus Lieferungen und Leistungen ohne Vorsteuerabzug (EÜR)" +"account_1609","1609","Contra account 1605-1607 if payables are classified by tax rates (cash basis accounting)","l10n_de.tag_de_liabilities_bs_C_4","liability_current","False","","Gegenkonto 1605-1607 bei Aufteilung der Verbindlichkeiten nach Steuersätzen (EÜR)" +"account_1610","1610","Trade payables, no separate receivables/payables accounting","l10n_de.tag_de_liabilities_bs_C_4","liability_payable","True","","Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent" +"account_1624","1624","Trade payables for investments, section 4(3) EStG","l10n_de.tag_de_liabilities_bs_C_4","liability_current","False","","Verbindlichkeiten aus Lieferungen und Leistungen für Investitionen für § 4 Abs. 3 EStG" +"account_1625","1625","Trade payables, no separate receivables/payables accounting - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_C_4","liability_current","False","","Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent - Restlaufzeit bis 1 Jahr" +"account_1626","1626","Trade payables, no separate receivables/payables accounting - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_C_4","liability_non_current","False","","Trade payables, no separate receivables/payables accounting - Restlaufzeit 1 bis 5 Jahre" +"account_1628","1628","Trade payables, no separate receivables/payables accounting - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_C_4","liability_non_current","False","","Trade payables, no separate receivables/payables accounting - Restlaufzeit größer 5 Jahre" +"account_1630","1630","Trade payables to affiliated companies","l10n_de.tag_de_liabilities_bs_C_6","liability_payable","True","","Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen" +"account_1631","1631","Trade payables to affiliated companies - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_C_6","liability_current","False","","Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen - Restlaufzeit bis 1 Jahr" +"account_1635","1635","Trade payables to affiliated companies - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_C_6","liability_non_current","False","","Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen - Restlaufzeit 1 bis 5 Jahre" +"account_1638","1638","Trade payables to affiliated companies - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_C_6","liability_non_current","False","","Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen - Restlaufzeit größer 5 Jahre" +"account_1640","1640","Trade payables to other long-term investees and investors","l10n_de.tag_de_liabilities_bs_C_7","liability_payable","True","","Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht" +"account_1641","1641","Trade payables to other long-term investees and investors - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_C_7","liability_current","False","","Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht - Restlaufzeit bis 1 Jahr" +"account_1645","1645","Trade payables to other long-term investees and investors - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_C_7","liability_non_current","False","","Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht - Restlaufzeit 1 bis 5 Jahre" +"account_1648","1648","Trade payables to other long-term investees and investors - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_C_7","liability_non_current","False","","Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht - Restlaufzeit größer 5 Jahre" +"account_1650","1650","Trade payables to shareholders/partners","l10n_de.tag_de_liabilities_bs_C_4","liability_payable","True","","Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern" +"account_1651","1651","Trade payables to shareholders/partners - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_C_4","liability_current","False","","Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern - Restlaufzeit bis 1 Jahr" +"account_1655","1655","Trade payables to shareholders/partners - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_C_4","liability_non_current","False","","Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern - Restlaufzeit 1 bis 5 Jahre" +"account_1658","1658","Trade payables to shareholders/partners - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_C_4","liability_non_current","False","","Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern - Restlaufzeit größer 5 Jahre" +"account_1659","1659","Contra account 1625-1658 if allocated to payables account","l10n_de.tag_de_liabilities_bs_C_4","liability_current","False","","Gegenkonto 1625-1658 bei Aufteilung Kreditorenkonto" +"account_1660","1660","Bills payable","l10n_de.tag_de_liabilities_bs_C_5","liability_current","False","","Wechselverbindlichkeiten" +"account_1661","1661","Bills payable - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_C_5","liability_current","False","","Wechselverbindlichkeiten - Restlaufzeit bis 1 Jahr" +"account_1662","1662","Bills payable - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_C_5","liability_non_current","False","","Wechselverbindlichkeiten - Restlaufzeit 1 bis 5 Jahre" +"account_1663","1663","Bills payable - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_C_5","liability_non_current","False","","Wechselverbindlichkeiten - Restlaufzeit größer 5 Jahre" +"account_1665","1665","Liabilities to GmbH shareholders","l10n_de.tag_de_liabilities_bs_C_8","liability_current","False","","Verbindlichkeiten gegenüber GmbH-Gesellschaftern" +"account_1666","1666","Liabilities to GmbH shareholders - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_C_8","liability_current","False","","Verbindlichkeiten gegenüber GmbH-Gesellschaftern - Restlaufzeit bis 1 Jahr" +"account_1667","1667","Liabilities to GmbH shareholders - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","False","","Verbindlichkeiten gegenüber GmbH-Gesellschaftern - Restlaufzeit 1 bis 5 Jahre" +"account_1668","1668","Liabilities to GmbH shareholders - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","False","","Verbindlichkeiten gegenüber GmbH-Gesellschaftern - Restlaufzeit größer 5 Jahre" +"account_1670","1670","Liabilities to general partners","l10n_de.tag_de_liabilities_bs_C_8","liability_current","False","","Verbindlichkeiten gegenüber persönlich haftenden Gesellschaftern" +"account_1671","1671","Liabilities to general partners - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_C_8","liability_current","False","","Verbindlichkeiten gegenüber persönlich haftenden Gesellschaftern - Restlaufzeit bis 1 Jahr" +"account_1672","1672","Liabilities to general partners - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","False","","Verbindlichkeiten gegenüber persönlich haftenden Gesellschaftern - Restlaufzeit 1 bis 5 Jahre" +"account_1673","1673","Liabilities to general partners - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","False","","Verbindlichkeiten gegenüber persönlich haftenden Gesellschaftern - Restlaufzeit größer 5 Jahre" +"account_1675","1675","Liabilities to limited partners","l10n_de.tag_de_liabilities_bs_C_8","liability_current","False","","Verbindlichkeiten gegenüber Kommanditisten" +"account_1676","1676","Liabilities to limited partners - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_C_8","liability_current","False","","Verbindlichkeiten gegenüber Kommanditisten - Restlaufzeit bis 1 Jahr" +"account_1677","1677","Liabilities to limited partners - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","False","","Verbindlichkeiten gegenüber Kommanditisten - Restlaufzeit 1 bis 5 Jahre" +"account_1678","1678","Liabilities to limited partners - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","False","","Verbindlichkeiten gegenüber Kommanditisten - Restlaufzeit größer 5 Jahre" +"account_1691","1691","Liabilities to project consortiums","l10n_de.tag_de_liabilities_bs_C_8","liability_current","False","","Verbindlichkeiten gegenüber Arbeitsgemeinschaften" +"account_1695","1695","Liabilities to silent partners","l10n_de.tag_de_liabilities_bs_C_8","liability_current","False","","Verbindlichkeiten gegenüber stillen Gesellschaftern" +"account_1696","1696","Liabilities to silent partners - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_C_8","liability_current","False","","Liabilities to silent partners - Restlaufzeit bis 1 Jahr" +"account_1697","1697","Liabilities to silent partners - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","False","","Verbindlichkeiten gegenüber stillen Gesellschaftern - Restlaufzeit 1 bis 5 Jahre" +"account_1698","1698","Liabilities to silent partners - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","False","","Verbindlichkeiten gegenüber stillen Gesellschaftern - Restlaufzeit größer 5 Jahre" +"account_1700","1700","Other liabilities","l10n_de.tag_de_liabilities_bs_C_8","liability_current","False","","Sonstige Verbindlichkeiten" +"account_1701","1701","Other liabilities - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_C_8","liability_current","False","","Sonstige Verbindlichkeiten - Restlaufzeit bis 1 Jahr" +"account_1702","1702","Other liabilities - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","False","","Sonstige Verbindlichkeiten - Restlaufzeit 1 bis 5 Jahre" +"account_1703","1703","Other liabilities - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","False","","Sonstige Verbindlichkeiten - Restlaufzeit größer 5 Jahre" +"account_1704","1704","Other liabilities, under section 11(2) sentence 2 EStG for section 4(3) EStG","l10n_de.tag_de_liabilities_bs_C_8","liability_current","False","","Sonstige Verbindlichkeiten nach § 11 Abs. 2 Satz 2 EStG für § 4 Abs. 3 EStG" +"account_1705","1705","Loans","l10n_de.tag_de_liabilities_bs_C_8","liability_current","False","","Darlehen" +"account_1706","1706","Loans - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_C_8","liability_current","False","","Darlehen - Restlaufzeit bis 1 Jahr" +"account_1707","1707","Loans - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","False","","Darlehen - Restlaufzeit 1 bis 5 Jahre" +"account_1708","1708","Loans - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","False","","Darlehen - Restlaufzeit größer 5 Jahre" +"account_1709","1709","Profit drawdown account of silent partners","l10n_de.tag_de_liabilities_bs_C_8","liability_current","False","","Gewinnverfügungskonto stille Gesellschafter" +"account_1710","1710","Payments received on account of orders (liabilities)","l10n_de.tag_de_liabilities_bs_C_3","liability_current","False","","Erhaltene Anzahlungen auf Bestellungen (Verbindlichkeiten)" +"account_1711","1711","Tax-paid payments received on account of orders, 7 % VAT (liabilities)","l10n_de.tag_de_liabilities_bs_C_3","liability_current","False","","Erhaltene, versteuerte Anzahlungen 7 % USt (Verbindlichkeiten)" +"account_1716","1716","Advance payments received 15% VAT","l10n_de.tag_de_liabilities_bs_C_3","liability_current","False","","Erhaltene Anzahlungen 15% MwSt." +"account_1718","1718","Tax-paid payments received on account of orders, 19 % VAT (liabilities)","l10n_de.tag_de_liabilities_bs_C_3","liability_current","False","","Erhaltene, versteuerte Anzahlungen 19 % USt (Verbindlichkeiten)" +"account_1719","1719","Payments received on account of orders - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_C_3","liability_current","False","","Erhaltene Anzahlungen - Restlaufzeit bis 1 Jahr" +"account_1720","1720","Payments received on account of orders - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_C_3","liability_non_current","False","","Erhaltene Anzahlungen - Restlaufzeit 1 bis 5 Jahre" +"account_1721","1721","Payments received on account of orders - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_C_3","liability_non_current","False","","Erhaltene Anzahlungen - Restlaufzeit größer 5 Jahre" +"account_1722","1722","Payments received on account of orders (deducted from inventories on the face of the balance sheet)","l10n_de.tag_de_liabilities_bs_C_3","liability_current","False","","Erhaltene Anzahlungen auf Bestellungen (von Vorräten offen abgesetzt)" "account_1725","1725","VAT due in following period (sections 13 (1) no. 6, 13b (2) UStG)","l10n_de.tag_de_asset_bs_B_II_4","liability_current","False","","Umsatzsteuer in Folgeperiode fällig (§§ 13 Abs. 1 Nr. 6 und 13b Abs. 2 UStG)" "account_1728","1728","VAT on electronic services taxable in another EU country","l10n_de.tag_de_asset_bs_B_II_4","liability_current","False","","Umsatzsteuer aus im anderen EULand steuerpflichtigen elektronischen Dienstleistungen" "account_1729","1729","Tax payments","l10n_de.tag_de_asset_bs_B_II_4","liability_current","False","","Steuerzahlungen aus im anderen EU-Land steuerpflichtigen Dienstleistungen" -"account_1730","1730","Credit card settlements","l10n_de.tag_de_liabilities_bs_D_8","liability_current","False","","Kreditkartenabrechnung" -"account_1731","1731","Consignment goods accounts","l10n_de.tag_de_liabilities_bs_D_8","liability_current","False","","Agenturwarenabrechnung" -"account_1732","1732","Security deposits received","l10n_de.tag_de_liabilities_bs_D_8","liability_current","False","","Erhaltene Kautionen" -"account_1733","1733","Security deposits received - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_D_8","liability_current","False","","Erhaltene Kautionen - Restlaufzeit bis 1 Jahr" -"account_1734","1734","Security deposits received - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_D_8","liability_non_current","False","","Erhaltene Kautionen - Restlaufzeit 1 bis 5 Jahre" -"account_1735","1735","Security deposits received - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_D_8","liability_non_current","False","","Erhaltene Kautionen - Restlaufzeit größer 5 Jahre" -"account_1736","1736","Liabilities from taxes and levies","l10n_de.tag_de_liabilities_bs_D_8","liability_current","False","","Verbindlichkeiten aus Steuern und Abgaben" -"account_1737","1737","Liabilities from taxes and levies - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_D_8","liability_current","False","","Verbindlichkeiten aus Steuern und Abgaben - Restlaufzeit bis 1 Jahr" -"account_1738","1738","Liabilities from taxes and levies - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_D_8","liability_non_current","False","","Verbindlichkeiten aus Steuern und Abgaben - Restlaufzeit 1 bis 5 Jahre" -"account_1739","1739","Liabilities from taxes and levies - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_D_8","liability_non_current","False","","Verbindlichkeiten aus Steuern und Abgaben - Restlaufzeit größer 5 Jahre" -"account_1740","1740","Payroll liabilities","l10n_de.tag_de_liabilities_bs_D_8","liability_current","False","","Verbindlichkeiten aus Lohn und Gehalt" -"account_1741","1741","Wage and church tax payables","l10n_de.tag_de_liabilities_bs_D_8","liability_current","False","","Verbindlichkeiten aus Lohn- und Kirchensteuer" -"account_1742","1742","Social security liabilities","l10n_de.tag_de_liabilities_bs_D_8","liability_current","False","","Verbindlichkeiten im Rahmen der sozialen Sicherheit" -"account_1743","1743","Social security liabilities - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_D_8","liability_current","False","","Verbindlichkeiten im Rahmen der sozialen Sicherheit - Restlaufzeit bis 1 Jahr" -"account_1744","1744","Social security liabilities - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_D_8","liability_non_current","False","","Verbindlichkeiten im Rahmen der sozialen Sicherheit - Restlaufzeit 1 bis 5 Jahre" -"account_1745","1745","Social security liabilities - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_D_8","liability_non_current","False","","Verbindlichkeiten im Rahmen der sozialen Sicherheit - Restlaufzeit größer 5 Jahre" -"account_1746","1746","Liabilities from taxes withheld (investment income tax and solidarity surcharge, church tax on investment income tax) for open distribution","l10n_de.tag_de_liabilities_bs_D_8","liability_current","False","","Verbindlichkeiten aus Einbehaltungen (KapESt und SolZ, KiSt auf KapESt) für offene Ausschüttungen" -"account_1747","1747","Excise duties payable","l10n_de.tag_de_liabilities_bs_D_8","liability_current","False","","Verbindlichkeiten für Verbrauchsteuern" -"account_1748","1748","Liabilities for amounts withheld from employees","l10n_de.tag_de_liabilities_bs_D_8","liability_current","False","","Verbindlichkeiten für Einbehaltungen von Arbeitnehmern" -"account_1749","1749","Payables to tax authorities for construction withholding tax to be remitted","l10n_de.tag_de_liabilities_bs_D_8","liability_current","False","","Verbindlichkeiten an das Finanzamt aus abzuführendem Bauabzugsbetrag" -"account_1750","1750","Liabilities from capitalforming payment arrangements","l10n_de.tag_de_liabilities_bs_D_8","liability_current","False","","Verbindlichkeiten aus Vermögensbildung" -"account_1751","1751","Liabilities from capitalforming payment arrangements - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_D_8","liability_current","False","","Verbindlichkeiten aus Vermögensbildung - Restlaufzeit bis 1 Jahr" -"account_1752","1752","Liabilities from capitalforming payment arrangements - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_D_8","liability_non_current","False","","Verbindlichkeiten aus Vermögensbildung - Restlaufzeit 1 bis 5 Jahre" -"account_1753","1753","Liabilities from capitalforming payment arrangements - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_D_8","liability_non_current","False","","Verbindlichkeiten aus Vermögensbildung - Restlaufzeit größer 5 Jahre" -"account_1754","1754","Tax payments to other countries","l10n_de.tag_de_liabilities_bs_D_8","liability_current","False","","Steuerzahlungen an andere Länder" +"account_1730","1730","Credit card settlements","l10n_de.tag_de_liabilities_bs_C_8","liability_current","False","","Kreditkartenabrechnung" +"account_1731","1731","Consignment goods accounts","l10n_de.tag_de_liabilities_bs_C_8","liability_current","False","","Agenturwarenabrechnung" +"account_1732","1732","Security deposits received","l10n_de.tag_de_liabilities_bs_C_8","liability_current","False","","Erhaltene Kautionen" +"account_1733","1733","Security deposits received - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_C_8","liability_current","False","","Erhaltene Kautionen - Restlaufzeit bis 1 Jahr" +"account_1734","1734","Security deposits received - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","False","","Erhaltene Kautionen - Restlaufzeit 1 bis 5 Jahre" +"account_1735","1735","Security deposits received - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","False","","Erhaltene Kautionen - Restlaufzeit größer 5 Jahre" +"account_1736","1736","Liabilities from taxes and levies","l10n_de.tag_de_liabilities_bs_C_8","liability_current","False","","Verbindlichkeiten aus Steuern und Abgaben" +"account_1737","1737","Liabilities from taxes and levies - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_C_8","liability_current","False","","Verbindlichkeiten aus Steuern und Abgaben - Restlaufzeit bis 1 Jahr" +"account_1738","1738","Liabilities from taxes and levies - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","False","","Verbindlichkeiten aus Steuern und Abgaben - Restlaufzeit 1 bis 5 Jahre" +"account_1739","1739","Liabilities from taxes and levies - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","False","","Verbindlichkeiten aus Steuern und Abgaben - Restlaufzeit größer 5 Jahre" +"account_1740","1740","Payroll liabilities","l10n_de.tag_de_liabilities_bs_C_8","liability_current","False","","Verbindlichkeiten aus Lohn und Gehalt" +"account_1741","1741","Wage and church tax payables","l10n_de.tag_de_liabilities_bs_C_8","liability_current","False","","Verbindlichkeiten aus Lohn- und Kirchensteuer" +"account_1742","1742","Social security liabilities","l10n_de.tag_de_liabilities_bs_C_8","liability_current","False","","Verbindlichkeiten im Rahmen der sozialen Sicherheit" +"account_1743","1743","Social security liabilities - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_C_8","liability_current","False","","Verbindlichkeiten im Rahmen der sozialen Sicherheit - Restlaufzeit bis 1 Jahr" +"account_1744","1744","Social security liabilities - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","False","","Verbindlichkeiten im Rahmen der sozialen Sicherheit - Restlaufzeit 1 bis 5 Jahre" +"account_1745","1745","Social security liabilities - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","False","","Verbindlichkeiten im Rahmen der sozialen Sicherheit - Restlaufzeit größer 5 Jahre" +"account_1746","1746","Liabilities from taxes withheld (investment income tax and solidarity surcharge, church tax on investment income tax) for open distribution","l10n_de.tag_de_liabilities_bs_C_8","liability_current","False","","Verbindlichkeiten aus Einbehaltungen (KapESt und SolZ, KiSt auf KapESt) für offene Ausschüttungen" +"account_1747","1747","Excise duties payable","l10n_de.tag_de_liabilities_bs_C_8","liability_current","False","","Verbindlichkeiten für Verbrauchsteuern" +"account_1748","1748","Liabilities for amounts withheld from employees","l10n_de.tag_de_liabilities_bs_C_8","liability_current","False","","Verbindlichkeiten für Einbehaltungen von Arbeitnehmern" +"account_1749","1749","Payables to tax authorities for construction withholding tax to be remitted","l10n_de.tag_de_liabilities_bs_C_8","liability_current","False","","Verbindlichkeiten an das Finanzamt aus abzuführendem Bauabzugsbetrag" +"account_1750","1750","Liabilities from capitalforming payment arrangements","l10n_de.tag_de_liabilities_bs_C_8","liability_current","False","","Verbindlichkeiten aus Vermögensbildung" +"account_1751","1751","Liabilities from capitalforming payment arrangements - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_C_8","liability_current","False","","Verbindlichkeiten aus Vermögensbildung - Restlaufzeit bis 1 Jahr" +"account_1752","1752","Liabilities from capitalforming payment arrangements - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","False","","Verbindlichkeiten aus Vermögensbildung - Restlaufzeit 1 bis 5 Jahre" +"account_1753","1753","Liabilities from capitalforming payment arrangements - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","False","","Verbindlichkeiten aus Vermögensbildung - Restlaufzeit größer 5 Jahre" +"account_1754","1754","Tax payments to other countries","l10n_de.tag_de_liabilities_bs_C_8","liability_current","False","","Steuerzahlungen an andere Länder" "account_1755","1755","Payroll allocation","l10n_de.tag_de_asset_bs_B_II_4","liability_current","False","","Lohn- und Gehaltsverrechnung" "account_1756","1756","Payroll allocation, section 11(2) EStG for section 4(3) EStG","l10n_de.tag_de_asset_bs_B_II_4","liability_current","False","","Lohn- und Gehaltsverrechnung nach § 11 Abs. 2 Satz 2 EStG für § 4 Abs. 3 EStG" "account_1758","1758","Other liabilities refunds by co-operatives","l10n_de.tag_de_asset_bs_B_II_4","liability_current","False","","Sonstige Verbindlichkeiten aus genossenschaftlicher Rückvergütung" -"account_1759","1759","Expected contributions owed to social security funds","l10n_de.tag_de_liabilities_bs_D_8","liability_current","False","","Voraussichtliche Beitragsschuld gegenüber den Sozialversicherungsträgern" -"account_1760","1760","VAT not due","l10n_de.tag_de_liabilities_bs_C_2","liability_current","False","","Umsatzsteuer nicht fällig" -"account_1761","1761","VAT not due 7%","l10n_de.tag_de_liabilities_bs_C_2","liability_current","False","","Umsatzsteuer nicht fällig 7 %" -"account_1762","1762","VAT not due on intraEuropean Union supplies of goods and services subject to domestic taxation","l10n_de.tag_de_liabilities_bs_C_2","liability_current","False","","Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EU-Lieferungen" -"account_1764","1764","VAT not due on intraEuropean Union supplies of goods and services subject to domestic taxation, 19 %","l10n_de.tag_de_liabilities_bs_C_2","liability_current","False","","Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EU-Lieferungen 19 %" -"account_1766","1766","VAT not due, 19 %","l10n_de.tag_de_liabilities_bs_C_2","liability_current","False","","Umsatzsteuer nicht fällig 19 %" +"account_1759","1759","Expected contributions owed to social security funds","l10n_de.tag_de_liabilities_bs_C_8","liability_current","False","","Voraussichtliche Beitragsschuld gegenüber den Sozialversicherungsträgern" +"account_1760","1760","VAT not due","l10n_de.tag_de_liabilities_bs_B_2","liability_current","False","","Umsatzsteuer nicht fällig" +"account_1761","1761","VAT not due 7%","l10n_de.tag_de_liabilities_bs_B_2","liability_current","False","","Umsatzsteuer nicht fällig 7 %" +"account_1762","1762","VAT not due on intraEuropean Union supplies of goods and services subject to domestic taxation","l10n_de.tag_de_liabilities_bs_B_2","liability_current","False","","Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EU-Lieferungen" +"account_1764","1764","VAT not due on intraEuropean Union supplies of goods and services subject to domestic taxation, 19 %","l10n_de.tag_de_liabilities_bs_B_2","liability_current","False","","Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EU-Lieferungen 19 %" +"account_1766","1766","VAT not due, 19 %","l10n_de.tag_de_liabilities_bs_B_2","liability_current","False","","Umsatzsteuer nicht fällig 19 %" "account_1767","1767","VAT on supplies of goods and services taxable in another EU country","l10n_de.tag_de_asset_bs_B_II_4","liability_current","False","","Umsatzsteuer aus im anderen EULand steuerpflichtigen Lieferungen" "account_1768","1768","VAT on supplies of other goods and services/cost-plus contracts taxable in another EU country","l10n_de.tag_de_asset_bs_B_II_4","liability_current","False","","Umsatzsteuer aus im anderen EULand steuerpflichtigen sonstigen Leistungen/Werklieferungen" "account_1769","1769","VAT withdrawal of goods from a VAT warehouse","l10n_de.tag_de_asset_bs_B_II_4","liability_current","False","","Umsatzsteuer aus der Auslagerung von Gegenständen aus einem Umsatzsteuerlager" @@ -511,16 +500,16 @@ "account_1784","1784","VAT on intra-European Union acquisition of new vehicles from suppliers without VAT identification number","l10n_de.tag_de_asset_bs_B_II_4","liability_current","False","","Umsatzsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer" "account_1785","1785","VAT under section 13b UStG","l10n_de.tag_de_asset_bs_B_II_4","liability_current","False","","Umsatzsteuer nach § 13b UStG" "account_1787","1787","VAT under section 13b UStG, 19 %","l10n_de.tag_de_asset_bs_B_II_4","liability_current","False","","Umsatzsteuer nach § 13b UStG 19 %" -"account_1788","1788","Acquisition tax deferred until","l10n_de.tag_de_liabilities_bs_D_8","liability_current","True","","Einfuhrumsatzsteuer aufgeschoben bis" -"account_1789","1789","VAT, current year","l10n_de.tag_de_liabilities_bs_D_8","liability_current","False","","Umsatzsteuer laufendes Jahr" -"account_1790","1790","VAT, previous year","l10n_de.tag_de_liabilities_bs_D_8","liability_current","False","","Umsatzsteuer Vorjahr" -"account_1791","1791","VAT, earlier years","l10n_de.tag_de_liabilities_bs_D_8","liability_current","False","","Umsatzsteuer frühere Jahre" +"account_1788","1788","Acquisition tax deferred until","l10n_de.tag_de_liabilities_bs_C_8","liability_current","True","","Einfuhrumsatzsteuer aufgeschoben bis" +"account_1789","1789","VAT, current year","l10n_de.tag_de_liabilities_bs_C_8","liability_current","False","","Umsatzsteuer laufendes Jahr" +"account_1790","1790","VAT, previous year","l10n_de.tag_de_liabilities_bs_C_8","liability_current","False","","Umsatzsteuer Vorjahr" +"account_1791","1791","VAT, earlier years","l10n_de.tag_de_liabilities_bs_C_8","liability_current","False","","Umsatzsteuer frühere Jahre" "account_1792","1792","Other allocation accounts (interim accounts)","l10n_de.tag_de_asset_bs_B_II_4","liability_current","False","","Sonstige Verrechnungskonten (Interimskonten)" "account_1793","1793","Allocation account for prepayments if posted via payables account","l10n_de.tag_de_asset_bs_B_II_4","liability_current","False","","Verrechnungskonto geleistete Anzahlungen bei Buchung über Kreditorenkonto" -"account_1794","1794","VAT from acquisition as last purchaser in a triangular transaction","l10n_de.tag_de_liabilities_bs_D_8","liability_current","False","","Umsatzsteuer aus Erwerb als letzter Abnehmer innerhalb eines Dreiecksgeschäfts" -"account_1795","1795","Social security liabilities (section 4(3) EStG)","l10n_de.tag_de_liabilities_bs_D_8","liability_current","False","","Verbindlichkeiten im Rahmen der sozialen Sicherheit für § 4 Abs. 3 EStG" -"account_1796","1796","Issued gift tokens","l10n_de.tag_de_liabilities_bs_D_8","liability_current","False","","Ausgegebene Geschenkgutscheine" -"account_1797","1797","Liabilities from VAT advance payments","l10n_de.tag_de_liabilities_bs_D_8","liability_current","False","","Verbindlichkeiten aus Umsatzsteuer-Vorauszahlungen" +"account_1794","1794","VAT from acquisition as last purchaser in a triangular transaction","l10n_de.tag_de_liabilities_bs_C_8","liability_current","False","","Umsatzsteuer aus Erwerb als letzter Abnehmer innerhalb eines Dreiecksgeschäfts" +"account_1795","1795","Social security liabilities (section 4(3) EStG)","l10n_de.tag_de_liabilities_bs_C_8","liability_current","False","","Verbindlichkeiten im Rahmen der sozialen Sicherheit für § 4 Abs. 3 EStG" +"account_1796","1796","Issued gift tokens","l10n_de.tag_de_liabilities_bs_C_8","liability_current","False","","Ausgegebene Geschenkgutscheine" +"account_1797","1797","Liabilities from VAT advance payments","l10n_de.tag_de_liabilities_bs_C_8","liability_current","False","","Verbindlichkeiten aus Umsatzsteuer-Vorauszahlungen" "account_1800","1800","Private withdrawals, general, gp","l10n_de.tag_de_liabilities_bs_A_I","liability_current","False","","Privatentnahmen allgemein" "account_1810","1810","Private taxes, gp","l10n_de.tag_de_liabilities_bs_A_I","liability_current","False","","Privatsteuern" "account_1820","1820","Special personal deductions, partly deductible, gp","l10n_de.tag_de_liabilities_bs_A_I","liability_current","False","","Sonderausgaben beschränkt abzugsfähig" diff --git a/addons/l10n_de/data/template/account.account-de_skr04.csv b/addons/l10n_de/data/template/account.account-de_skr04.csv index 87519ab5715..083ed084d92 100644 --- a/addons/l10n_de/data/template/account.account-de_skr04.csv +++ b/addons/l10n_de/data/template/account.account-de_skr04.csv @@ -265,7 +265,7 @@ "chart_skr04_1485","1485","Clearing account Profit determination § 4/3 EStG, affecting net income","l10n_de.tag_de_asset_bs_B_II_4","asset_current","","","Verrechnungskonto Gewinnermittlung § 4/3 EStG, erfolgswirksam" "chart_skr04_1486","1486","Clearing account for determining profit as per section 4/3 (EStG), not recognized in income","l10n_de.tag_de_asset_bs_B_II_4","asset_current","","","Verrechnungskonto für Gewinnermittlung § 4 Abs. 3 EStG, nicht ergebniswirksam" "chart_skr04_1490","1490","Clearing account actual taxation","l10n_de.tag_de_asset_bs_B_II_4","asset_current","","","Verrechnungskonto Ist-Versteuerung" -"chart_skr04_1495","1495","Allocation account for payments received on account of orders if posted via receivables account","l10n_de.tag_de_liabilities_bs_D_8","liability_current","","","Verrechnungskonto erhaltene Anzahlungen bei Buchung über Debitorenkonto" +"chart_skr04_1495","1495","Allocation account for payments received on account of orders if posted via receivables account","l10n_de.tag_de_liabilities_bs_C_8","liability_current","","","Verrechnungskonto erhaltene Anzahlungen bei Buchung über Debitorenkonto" "chart_skr04_1498","1498","Cost centre reconciliation account","l10n_de.tag_de_pl_06","expense","","","Überleitungskonto Kostenstellen" "chart_skr04_1500","1500","Shares in affiliated companies (current assets)","l10n_de.tag_de_asset_bs_B_III_1","asset_current","","","Anteile an verbundenen Unternehmen (Umlaufvermögen)" "chart_skr04_1504","1504","Shares in parent or in majority investor","l10n_de.tag_de_asset_bs_B_III_1","asset_current","","","Anteile an herrschender oder mehrheitlich beteiligter Gesellschaft" @@ -356,172 +356,162 @@ "chart_skr04_2977","2977","Accumulated losses brought forward before appropriation of net profit (with breakdown for statement of changes in capital accounts)","l10n_de.tag_de_liabilities_bs_A_IV","equity","","","Verlustvortrag vor Verwendung (mit Aufteilung für Kapitalkontenentwicklung)" "chart_skr04_2978","2978","Accumulated losses brought forward before appropriation of net profit","l10n_de.tag_de_liabilities_bs_A_IV","equity","","","Verlustvortrag vor Verwendung" "chart_skr04_2979","2979","Carried forward to new account ( balance sheet )","l10n_de.tag_de_liabilities_bs_A_IV","equity","","","Übertrag auf neue Rechnung ( Bilanz )" -"chart_skr04_2980","2980","Miscellaneous other special reserves","l10n_de.tag_de_liabilities_bs_B","liability_current","","","Übrige andere Sonderposten" -"chart_skr04_2981","2981","Untaxed reserves under section 6b EStG","l10n_de.tag_de_liabilities_bs_B","liability_current","","","Steuerfreie Rücklagen nach § 6b EStG" -"chart_skr04_2982","2982","Replacement reserves","l10n_de.tag_de_liabilities_bs_B","liability_current","","","Rücklage für Ersatzbeschaffung" -"chart_skr04_2988","2988","Reserve for investment grants","l10n_de.tag_de_liabilities_bs_B","liability_current","","","Rücklage für Zuschüsse" -"chart_skr04_2989","2989","Special item with an equity portion in accordance with Section 52 (16) of the German Income Tax Act (EStG)","l10n_de.tag_de_liabilities_bs_B","liability_current","","","Sonderposten mit Rücklageanteil gemäß § 52 (16) EStG" -"chart_skr04_2990","2990","Special tax-allowable reserves, accelerated tax depreciation and writedowns","l10n_de.tag_de_liabilities_bs_B","liability_current","","","Sonderposten mit Rücklageanteil, Sonderabschreibungen" -"chart_skr04_2993","2993","Special item with an equity portion pursuant to Sec. 7g (2) EStG n.F.","l10n_de.tag_de_liabilities_bs_B","liability_current","","","Sonderposten mit Rücklageanteil gemäß § 7g (2) EStG n.F." -"chart_skr04_2995","2995","Adjustment item for withdrawals, s. 4g EStG","l10n_de.tag_de_liabilities_bs_B","liability_current","","","Ausgleichsposten bei Entnahmen § 4g EStG" -"chart_skr04_2997","2997","Special tax-allowable reserves under section 7g(5) EStG","l10n_de.tag_de_liabilities_bs_B","liability_current","","","Sonderposten mit Rücklageanteil nach § 7g Abs. 5 EStG" -"chart_skr04_2999","2999","Extraordinary items for investment grants","l10n_de.tag_de_liabilities_bs_B","liability_current","","","Sonderposten für Investitionszulagen" -"chart_skr04_3000","3000","Provisions for pensions and similar obligations","l10n_de.tag_de_liabilities_bs_C_1","liability_current","","","Rückstellungen für Pensionen und ähnliche Verpflichtungen" -"chart_skr04_3005","3005","Provisions for pensions and similar obligations to shareholders or related parties (10 % capital investment)","l10n_de.tag_de_liabilities_bs_C_1","liability_current","","","Rückstellungen für Pensionen und ähnliche Verpflichtungen gegenüber Gesellschaftern oder nahe stehenden Personen (10 % Beteiligung am Kapital)" -"chart_skr04_3009","3009","Provisions for pensions and similar obligations for offsetting against long -term assets in accordance with section 246(2) HGB","l10n_de.tag_de_liabilities_bs_C_1","liability_current","","","Rückstellungen für Pensionen und ähnliche Verpflichtungen zur Saldierung mit Vermögensgegenständen zum langfristigen Verbleib nach § 246 Abs. 2 HGB" -"chart_skr04_3010","3010","Provisions for direct commitments","l10n_de.tag_de_liabilities_bs_C_1","liability_current","","","Rückstellungen für Direktzusagen" -"chart_skr04_3011","3011","Provisions for subsidy obligations for pension funds and life insurances","l10n_de.tag_de_liabilities_bs_C_1","liability_current","","","Rückstellungen für Zuschussverpflichtungen für Pensionskassen und Lebensversicherungen" -"chart_skr04_3015","3015","Provisions for obligations similar to pensions","l10n_de.tag_de_liabilities_bs_C_1","liability_current","","","Rückstellungen für pensionsähnliche Verpflichtungen" -"chart_skr04_3020","3020","Provisions for taxes","l10n_de.tag_de_liabilities_bs_C_2","liability_current","","","Steuerrückstellungen" -"chart_skr04_3030","3030","Provision for trade tax","l10n_de.tag_de_liabilities_bs_C_2","liability_current","","","Rückstellung für Gewerbesteuer" -"chart_skr04_3035","3035","Provision for trade tax, section 4(5b) EStG","l10n_de.tag_de_liabilities_bs_C_2","liability_current","","","Gewerbesteuerrückstellung nach § 4 Abs. 5b EStG" -"chart_skr04_3040","3040","Provision for corporate income tax","l10n_de.tag_de_liabilities_bs_C_2","liability_current","","","Körperschaftsteuerrückstellung" -"chart_skr04_3050","3050","Provisions for taxes for tax deferral (BStBK)","l10n_de.tag_de_liabilities_bs_C_2","liability_current","","","Steuerrückstellung aus Steuerstundung (BStBK)" -"chart_skr04_3060","3060","Allowances for deferred tax liabilities","l10n_de.tag_de_liabilities_bs_C_2","liability_current","","","Rückstellung für latente Steuern" -"chart_skr04_3065","3065","Deferred tax liabilities","l10n_de.tag_de_liabilities_bs_F","liability_current","","","Passive latente Steuern" -"chart_skr04_3070","3070","Other provisions","l10n_de.tag_de_liabilities_bs_C_3","liability_current","","","Sonstige Rückstellungen" -"chart_skr04_3075","3075","Provisions for maintenance expenses deferred to the first three months of the following year","l10n_de.tag_de_liabilities_bs_C_3","liability_current","","","Rückstellungen für unterlassene Aufwendungen für Instandhaltung, Nachholung in den ersten drei Monaten" -"chart_skr04_3076","3076","Long-term provisions for long-term obligations comparable to post-employment benefits","l10n_de.tag_de_liabilities_bs_C_3","liability_current","","","Rückstellungen für mit der Altersversorgung vergleichbare langfristige Verpflichtungen zum langfristigen Verbleib" -"chart_skr04_3077","3077","Long-term provisions for long -term obligations comparable to post-employment benefits for offsetting with long-term assets unders. 246(2) of the HGB","l10n_de.tag_de_liabilities_bs_C_3","liability_current","","","Rückstellungen für mit der Altersversorgung vergleichbare langfristige Verpflichtungen zur Saldierung mit Vermögensgegenständen zum langfristigen Verbleib nach § 246 Abs. 2 HGB" -"chart_skr04_3079","3079","Provisions for vacation pay","l10n_de.tag_de_liabilities_bs_C_3","liability_current","","","Urlaubsrückstellungen" -"chart_skr04_3085","3085","Provisions for environmental remediation and waste disposal expenses","l10n_de.tag_de_liabilities_bs_C_3","liability_current","","","Rückstellungen für Abraum- und Abfallbeseitigung" -"chart_skr04_3090","3090","Provisions for warranties (contra account 6790)","l10n_de.tag_de_liabilities_bs_C_3","liability_current","","","Rückstellungen für Gewährleistungen (Gegenkonto 6790)" -"chart_skr04_3092","3092","Provisions for expected losses from executory contracts","l10n_de.tag_de_liabilities_bs_C_3","liability_current","","","Rückstellungen für drohende Verluste aus schwebenden Geschäften" -"chart_skr04_3095","3095","Provisions for period-end closing and audit costs","l10n_de.tag_de_liabilities_bs_C_3","liability_current","","","Rückstellungen für Abschlussund Prüfungskosten" -"chart_skr04_3098","3098","Provisions for internal expenses under section 249(2) HGB (old version)","l10n_de.tag_de_liabilities_bs_C_3","liability_current","","","Aufwandsrückstellungen nach § 249 Abs. 2 HGB a. F." -"chart_skr04_3099","3099","Provisions for environmental protection","l10n_de.tag_de_liabilities_bs_C_3","liability_current","","","Rückstellungen für Umweltschutz" -"chart_skr04_3100","3100","Non-convertible bonds","l10n_de.tag_de_liabilities_bs_D_1","liability_current","","","Anleihen, nicht konvertibel" -"chart_skr04_3101","3101","Non-convertible bonds - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_D_1","liability_current","","","Anleihen, nicht konvertibel - Restlaufzeit bis 1 Jahr" -"chart_skr04_3105","3105","Non-convertible bonds - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_D_1","liability_non_current","","","Anleihen, nicht konvertibel - Restlaufzeit 1 bis 5 Jahre" -"chart_skr04_3110","3110","Non-convertible bonds - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_D_1","liability_non_current","","","Anleihen, nicht konvertibel - Restlaufzeit größer 5 Jahre" -"chart_skr04_3120","3120","Convertible bonds","l10n_de.tag_de_liabilities_bs_D_1","liability_current","","","Anleihen, konvertibel" -"chart_skr04_3121","3121","Convertible bonds - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_D_1","liability_current","","","Anleihen, konvertibel - Restlaufzeit bis 1 Jahr" -"chart_skr04_3125","3125","Convertible bonds - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_D_1","liability_non_current","","","Anleihen, konvertibel - Restlaufzeit 1 bis 5 Jahre" -"chart_skr04_3130","3130","Convertible bonds - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_D_1","liability_non_current","","","Anleihen, konvertibel - Restlaufzeit größer 5 Jahre" -"chart_skr04_3150","3150","Liabilities to banks","l10n_de.tag_de_liabilities_bs_D_2","liability_current","","","Verbindlichkeiten gegenüber Kreditinstituten" -"chart_skr04_3151","3151","Liabilities to banks - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_D_2","liability_current","","","Verbindlichkeiten gegenüber Kreditinstituten - Restlaufzeit bis 1 Jahr" -"chart_skr04_3160","3160","Liabilities to banks - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_D_2","liability_non_current","","","Verbindlichkeiten gegenüber Kreditinstituten - Restlaufzeit 1 bis 5 Jahre" -"chart_skr04_3170","3170","Liabilities to banks - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_D_2","liability_non_current","","","Verbindlichkeiten gegenüber Kreditinstituten - Restlaufzeit größer 5 Jahre" -"chart_skr04_3180","3180","Liabilities to banks under instalment credit agreements","l10n_de.tag_de_liabilities_bs_D_2","liability_current","","","Verbindlichkeiten gegenüber Kreditinstituten aus Teilzahlungsverträgen" -"chart_skr04_3181","3181","Liabilities to banks under instalment credit agreements - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_D_2","liability_current","","","Verbindlichkeiten gegenüber Kreditinstituten aus Teilzahlungsverträgen - Restlaufzeit bis 1 Jahr" -"chart_skr04_3190","3190","Liabilities to banks under instalment credit agreements - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_D_2","liability_non_current","","","Verbindlichkeiten gegenüber Kreditinstituten aus Teilzahlungsverträgen - Restlaufzeit 1 bis 5 Jahre" -"chart_skr04_3200","3200","Liabilities to banks under instalment credit agreements - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_D_2","liability_non_current","","","Verbindlichkeiten gegenüber Kreditinstituten aus Teilzahlungsverträgen - Restlaufzeit größer 5 Jahre" -"chart_skr04_3250","3250","Payments received on account of orders (liabilities)","l10n_de.tag_de_liabilities_bs_D_3","liability_current","","","Erhaltene Anzahlungen auf Bestellungen (Verbindlichkeiten)" -"chart_skr04_3260","3260","Tax-paid payments received on account of orders, 7 % VAT (liabilities).","l10n_de.tag_de_liabilities_bs_D_3","liability_current","","","Erhaltene, versteuerte Anzahlungen 7 % USt (Verbindlichkeiten)" -"chart_skr04_3272","3272","Tax-paid payments received on account of orders, 19 % VAT (liabilities).","l10n_de.tag_de_liabilities_bs_D_3","liability_current","","","Erhaltene, versteuerte Anzahlungen 19 % USt (Verbindlichkeiten)" -"chart_skr04_3280","3280","Payments received on account of orders - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_D_3","liability_current","","","Erhaltene Anzahlungen – Restlaufzeit bis 1 Jahr" -"chart_skr04_3284","3284","Payments received on account of orders - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_D_3","liability_non_current","","","Erhaltene Anzahlungen - Restlaufzeit 1 bis 5 Jahre" -"chart_skr04_3285","3285","Payments received on account of orders - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_D_3","liability_non_current","","","Erhaltene Anzahlungen – Restlaufzeit größer 5 Jahre" -"chart_skr04_3300","3300","Trade payables","l10n_de.tag_de_liabilities_bs_D_4","liability_payable","True","","Verbindlichkeiten aus Lieferungen und Leistungen" -"chart_skr04_3301","3301","Trade payables (Odoo)","l10n_de.tag_de_liabilities_bs_D_4","liability_payable","True","","Verbindlichkeiten aus Lieferungen und Leistungen" -"chart_skr04_3305","3305","Trade payables at general VAT rate (cash basis accounting)","l10n_de.tag_de_liabilities_bs_D_4","liability_payable","True","","Verbindlichkeiten aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz (EÜR)" -"chart_skr04_3306","3306","Trade payables at reduced VAT rate (cash basis accounting)","l10n_de.tag_de_liabilities_bs_D_4","liability_payable","True","","Verbindlichkeiten aus Lieferungen und Leistungen zum ermäßigten Umsatzsteuersatz (EÜR)" -"chart_skr04_3307","3307","Trade payables, no input tax (cash basis accounting)","l10n_de.tag_de_liabilities_bs_D_4","liability_payable","True","","Verbindlichkeiten aus Lieferungen und Leistungen ohne Vorsteuer (EÜR)" -"chart_skr04_3309","3309","Contra account 3305-3307 if payables are classified by tax rates (cash basis accounting)","l10n_de.tag_de_liabilities_bs_D_4","liability_current","","","Gegenkonto 3305-3307 bei Aufteilung der Verbindlichkeiten nach Steuersätzen (EÜR)" -"chart_skr04_3310","3310","Trade payables, no separate receivables/payables accounting","l10n_de.tag_de_liabilities_bs_D_4","liability_payable","True","","Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent" -"chart_skr04_3334","3334","Trade payables for investments, section 4(3) EStG","l10n_de.tag_de_liabilities_bs_D_4","liability_current","","","Verbindlichkeiten aus Lieferungen und Leistungen für Investitionen für § 4 Abs. 3 EStG" -"chart_skr04_3335","3335","Trade payables, no separate receivables/payables accounting - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_D_4","liability_current","","","Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent - Restlaufzeit bis 1 Jahr" -"chart_skr04_3337","3337","Trade payables, no separate receivables/payables accounting - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_D_4","liability_non_current","","","Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent - Restlaufzeit 1 bis 5 Jahre" -"chart_skr04_3338","3338","Trade payables, no separate receivables/payables accounting - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_D_4","liability_non_current","","","Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent - Restlaufzeit größer 5 Jahre" -"chart_skr04_3340","3340","Trade payables to shareholders/partners","l10n_de.tag_de_liabilities_bs_D_4","liability_payable","True","","Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern" -"chart_skr04_3341","3341","Trade payables to shareholders/partners - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_D_4","liability_current","","","Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern - Restlaufzeit bis 1 Jahr" -"chart_skr04_3345","3345","Trade payables to shareholders/partners - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_D_4","liability_non_current","","","Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern - Restlaufzeit 1 bis 5 Jahre" -"chart_skr04_3348","3348","Trade payables to shareholders/partners - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_D_4","liability_non_current","","","Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern - Restlaufzeit größer 5 Jahre" -"chart_skr04_3350","3350","Bills payable","l10n_de.tag_de_liabilities_bs_D_5","liability_current","","","Wechselverbindlichkeiten" -"chart_skr04_3351","3351","Bills payable - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_D_5","liability_current","","","Restlaufzeit bis 1 Jahr" -"chart_skr04_3380","3380","Bills payable - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_D_5","liability_non_current","","","Restlaufzeit 1 bis 5 Jahre" -"chart_skr04_3390","3390","Bills payable - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_D_5","liability_non_current","","","Restlaufzeit größer 5 Jahre" -"chart_skr04_3400","3400","Liabilities to affiliated companies","l10n_de.tag_de_liabilities_bs_D_6","liability_current","","","Verbindlichkeiten gegenüber verbundenen Unternehmen" -"chart_skr04_3401","3401","Liabilities to affiliated companies - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_D_6","liability_current","","","Verbindlichkeiten gegenüber verbundenen Unternehmen - Restlaufzeit bis 1 Jahr" -"chart_skr04_3405","3405","Liabilities to affiliated companies - remainin term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_D_6","liability_non_current","","","Verbindlichkeiten gegenüber verbundenen Unternehmen - Restlaufzeit 1 bis 5 Jahre" -"chart_skr04_3410","3410","Liabilities to affiliated companies - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_D_6","liability_non_current","","","Verbindlichkeiten gegenüber verbundenen Unternehmen - Restlaufzeit größer 5 Jahre" -"chart_skr04_3420","3420","Trade payables to affiliated companies","l10n_de.tag_de_liabilities_bs_D_6","liability_payable","True","","Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen" -"chart_skr04_3421","3421","Trade payables to affiliated companies - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_D_6","liability_current","","","Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen - Restlaufzeit bis 1 Jahr" -"chart_skr04_3425","3425","Trade payables to affiliated companies - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_D_6","liability_non_current","","","Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen - Restlaufzeit 1 bis 5 Jahre" -"chart_skr04_3430","3430","Trade payables to affiliated companies - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_D_6","liability_non_current","","","Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen - Restlaufzeit größer 5 Jahre" -"chart_skr04_3450","3450","Liabilities to other longterm investees and investors","l10n_de.tag_de_liabilities_bs_D_7","liability_current","","","Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht" -"chart_skr04_3451","3451","Liabilities to other longterm investees and investors - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_D_7","liability_current","","","Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht - Restlaufzeit bis 1 Jahr" -"chart_skr04_3455","3455","Liabilities to other longterm investees and investors - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_D_7","liability_non_current","","","Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht - Restlaufzeit 1 bis 5 Jahre" -"chart_skr04_3460","3460","Liabilities to other longterm investees and investors - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_D_7","liability_non_current","","","Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht - Restlaufzeit größer 5 Jahre" -"chart_skr04_3470","3470","Trade payables to other long-term investees and investors","l10n_de.tag_de_liabilities_bs_D_7","liability_payable","True","","Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht" -"chart_skr04_3471","3471","Trade payables to other long-term investees and investors - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_D_7","liability_current","","","Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht - Restlaufzeit bis 1 Jahr" -"chart_skr04_3475","3475","Trade payables to other long-term investees and investors - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_D_7","liability_non_current","","","Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht - Restlaufzeit 1 bis 5 Jahre" -"chart_skr04_3480","3480","Trade payables to other long-term investees and investors - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_D_7","liability_non_current","","","Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht - Restlaufzeit größer 5 Jahre" -"chart_skr04_3500","3500","Other liabilities","l10n_de.tag_de_liabilities_bs_D_8","liability_current","","","Sonstige Verbindlichkeiten" -"chart_skr04_3501","3501","Other liabilities - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_D_8","liability_current","","","Sonstige Verbindlichkeiten - Restlaufzeit bis 1 Jahr" -"chart_skr04_3504","3504","Other liabilities - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_D_8","liability_non_current","","","Sonstige Verbindlichkeiten - Restlaufzeit 1 bis 5 Jahre" -"chart_skr04_3507","3507","Other liabilities - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_D_8","liability_non_current","","","Sonstige Verbindlichkeiten - Restlaufzeit größer 5 Jahre" -"chart_skr04_3509","3509","Other liabilities, under section 11(2) sentence 2 EStG for section 4(3) EStG","l10n_de.tag_de_liabilities_bs_D_8","liability_current","","","Sonstige Verbindlichkeiten nach § 11 Abs. 2 Satz 2 EStG für § 4 Abs. 3 EStG" -"chart_skr04_3510","3510","Liabilities to shareholders/partners","l10n_de.tag_de_liabilities_bs_D_8","liability_current","","","Verbindlichkeiten gegenüber Gesellschaftern" -"chart_skr04_3511","3511","Liabilities to shareholders/partners - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_D_8","liability_current","","","Verbindlichkeiten gegenüber Gesellschaftern - Restlaufzeit bis 1 Jahr" -"chart_skr04_3514","3514","Liabilities to shareholders/partners - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_D_8","liability_non_current","","","Verbindlichkeiten gegenüber Gesellschaftern - Restlaufzeit 1 bis 5 Jahre" -"chart_skr04_3517","3517","Liabilities to shareholders/partners - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_D_8","liability_non_current","","","" -"chart_skr04_3519","3519","Liabilities to shareholders/partners for outstanding distributions","l10n_de.tag_de_liabilities_bs_D_8","liability_current","","","Verbindlichkeiten gegenüber Gesellschaftern für offene Ausschüttungen" -"chart_skr04_3520","3520","Liabilities to typical silent partners","l10n_de.tag_de_liabilities_bs_D_8","liability_current","","","Verbindlichkeiten gegenüber typisch stillen Gesellschaftern" -"chart_skr04_3521","3521","Liabilities to typical silent partners - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_D_8","liability_current","","","Verbindlichkeiten gegenüber typisch stillen Gesellschaftern - Restlaufzeit bis 1 Jahr" -"chart_skr04_3524","3524","Liabilities to typical silent partners - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_D_8","liability_non_current","","","Verbindlichkeiten gegenüber typisch stillen Gesellschaftern - Restlaufzeit 1 bis 5 Jahre" -"chart_skr04_3527","3527","Liabilities to typical silent partners - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_D_8","liability_non_current","","","Verbindlichkeiten gegenüber typisch stillen Gesellschaftern - Restlaufzeit größer 5 Jahre" -"chart_skr04_3530","3530","Liabilities to atypical silent partners","l10n_de.tag_de_liabilities_bs_D_8","liability_current","","","Verbindlichkeiten gegenüber atypisch stillen Gesellschaftern" -"chart_skr04_3531","3531","Liabilities to atypical silent partners - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_D_8","liability_current","","","Verbindlichkeiten gegenüber atypisch stillen Gesellschaftern - Restlaufzeit bis 1 Jahr" -"chart_skr04_3534","3534","Liabilities to atypical silent partners - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_D_8","liability_non_current","","","Verbindlichkeiten gegenüber atypisch stillen Gesellschaftern - Restlaufzeit 1 bis 5 Jahre" -"chart_skr04_3537","3537","Liabilities to atypical silent partners - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_D_8","liability_non_current","","","Verbindlichkeiten gegenüber atypisch stillen Gesellschaftern - Restlaufzeit größer 5 Jahre" -"chart_skr04_3540","3540","Profit-participation loans","l10n_de.tag_de_liabilities_bs_D_8","liability_current","","","Partiarische Darlehen" -"chart_skr04_3541","3541","Profit-participation loans - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_D_8","liability_current","","","Partiarische Darlehen - Restlaufzeit bis 1 Jahr" -"chart_skr04_3544","3544","Profit-participation loans - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_D_8","liability_non_current","","","Partiarische Darlehen - Restlaufzeit 1 bis 5 Jahre" -"chart_skr04_3547","3547","Profit-participation loans - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_D_8","liability_non_current","","","Partiarische Darlehen - Restlaufzeit größer 5 Jahre" -"chart_skr04_3550","3550","Security deposits received","l10n_de.tag_de_liabilities_bs_D_8","liability_current","","","Erhaltene Kautionen" -"chart_skr04_3551","3551","Security deposits received - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_D_8","liability_current","","","Erhaltene Kautionen - Restlaufzeit bis 1 Jahr" -"chart_skr04_3554","3554","Security deposits received - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_D_8","liability_non_current","","","Erhaltene Kautionen - Restlaufzeit 1 bis 5 Jahre" -"chart_skr04_3557","3557","Security deposits received - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_D_8","liability_non_current","","","Erhaltene Kautionen - Restlaufzeit größer 5 Jahre" -"chart_skr04_3560","3560","Loans","l10n_de.tag_de_liabilities_bs_D_8","liability_current","","","Darlehen" -"chart_skr04_3561","3561","Loans - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_D_8","liability_current","","","Darlehen - Restlaufzeit bis 1 Jahr" -"chart_skr04_3564","3564","Loans - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_D_8","liability_non_current","","","Darlehen - Restlaufzeit 1 bis 5 Jahre" -"chart_skr04_3567","3567","Loans - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_D_8","liability_current","","","Darlehen - Restlaufzeit größer 5 Jahre" -"chart_skr04_3600","3600","Consignment goods accounts","l10n_de.tag_de_liabilities_bs_D_8","liability_current","","","Agenturwarenabrechnung" -"chart_skr04_3610","3610","Credit card settlements","l10n_de.tag_de_liabilities_bs_D_8","liability_current","","","Kreditkartenabrechnung" -"chart_skr04_3611","3611","Liabilities to project consortiums","l10n_de.tag_de_liabilities_bs_D_8","liability_current","","","Verbindlichkeiten gegenüber Arbeitsgemeinschaften" -"chart_skr04_3620","3620","Profit drawdown account of silent partners","l10n_de.tag_de_liabilities_bs_D_8","liability_current","","","Gewinnverfügungskonto stille Gesellschafter" +"chart_skr04_3000","3000","Provisions for pensions and similar obligations","l10n_de.tag_de_liabilities_bs_B_1","liability_current","","","Rückstellungen für Pensionen und ähnliche Verpflichtungen" +"chart_skr04_3005","3005","Provisions for pensions and similar obligations to shareholders or related parties (10 % capital investment)","l10n_de.tag_de_liabilities_bs_B_1","liability_current","","","Rückstellungen für Pensionen und ähnliche Verpflichtungen gegenüber Gesellschaftern oder nahe stehenden Personen (10 % Beteiligung am Kapital)" +"chart_skr04_3009","3009","Provisions for pensions and similar obligations for offsetting against long -term assets in accordance with section 246(2) HGB","l10n_de.tag_de_liabilities_bs_B_1","liability_current","","","Rückstellungen für Pensionen und ähnliche Verpflichtungen zur Saldierung mit Vermögensgegenständen zum langfristigen Verbleib nach § 246 Abs. 2 HGB" +"chart_skr04_3010","3010","Provisions for direct commitments","l10n_de.tag_de_liabilities_bs_B_1","liability_current","","","Rückstellungen für Direktzusagen" +"chart_skr04_3011","3011","Provisions for subsidy obligations for pension funds and life insurances","l10n_de.tag_de_liabilities_bs_B_1","liability_current","","","Rückstellungen für Zuschussverpflichtungen für Pensionskassen und Lebensversicherungen" +"chart_skr04_3015","3015","Provisions for obligations similar to pensions","l10n_de.tag_de_liabilities_bs_B_1","liability_current","","","Rückstellungen für pensionsähnliche Verpflichtungen" +"chart_skr04_3020","3020","Provisions for taxes","l10n_de.tag_de_liabilities_bs_B_2","liability_current","","","Steuerrückstellungen" +"chart_skr04_3030","3030","Provision for trade tax","l10n_de.tag_de_liabilities_bs_B_2","liability_current","","","Rückstellung für Gewerbesteuer" +"chart_skr04_3035","3035","Provision for trade tax, section 4(5b) EStG","l10n_de.tag_de_liabilities_bs_B_2","liability_current","","","Gewerbesteuerrückstellung nach § 4 Abs. 5b EStG" +"chart_skr04_3040","3040","Provision for corporate income tax","l10n_de.tag_de_liabilities_bs_B_2","liability_current","","","Körperschaftsteuerrückstellung" +"chart_skr04_3050","3050","Provisions for taxes for tax deferral (BStBK)","l10n_de.tag_de_liabilities_bs_B_2","liability_current","","","Steuerrückstellung aus Steuerstundung (BStBK)" +"chart_skr04_3060","3060","Allowances for deferred tax liabilities","l10n_de.tag_de_liabilities_bs_B_2","liability_current","","","Rückstellung für latente Steuern" +"chart_skr04_3065","3065","Deferred tax liabilities","l10n_de.tag_de_liabilities_bs_E","liability_current","","","Passive latente Steuern" +"chart_skr04_3070","3070","Other provisions","l10n_de.tag_de_liabilities_bs_B_3","liability_current","","","Sonstige Rückstellungen" +"chart_skr04_3075","3075","Provisions for maintenance expenses deferred to the first three months of the following year","l10n_de.tag_de_liabilities_bs_B_3","liability_current","","","Rückstellungen für unterlassene Aufwendungen für Instandhaltung, Nachholung in den ersten drei Monaten" +"chart_skr04_3076","3076","Long-term provisions for long-term obligations comparable to post-employment benefits","l10n_de.tag_de_liabilities_bs_B_3","liability_current","","","Rückstellungen für mit der Altersversorgung vergleichbare langfristige Verpflichtungen zum langfristigen Verbleib" +"chart_skr04_3077","3077","Long-term provisions for long -term obligations comparable to post-employment benefits for offsetting with long-term assets unders. 246(2) of the HGB","l10n_de.tag_de_liabilities_bs_B_3","liability_current","","","Rückstellungen für mit der Altersversorgung vergleichbare langfristige Verpflichtungen zur Saldierung mit Vermögensgegenständen zum langfristigen Verbleib nach § 246 Abs. 2 HGB" +"chart_skr04_3079","3079","Provisions for vacation pay","l10n_de.tag_de_liabilities_bs_B_3","liability_current","","","Urlaubsrückstellungen" +"chart_skr04_3085","3085","Provisions for environmental remediation and waste disposal expenses","l10n_de.tag_de_liabilities_bs_B_3","liability_current","","","Rückstellungen für Abraum- und Abfallbeseitigung" +"chart_skr04_3090","3090","Provisions for warranties (contra account 6790)","l10n_de.tag_de_liabilities_bs_B_3","liability_current","","","Rückstellungen für Gewährleistungen (Gegenkonto 6790)" +"chart_skr04_3092","3092","Provisions for expected losses from executory contracts","l10n_de.tag_de_liabilities_bs_B_3","liability_current","","","Rückstellungen für drohende Verluste aus schwebenden Geschäften" +"chart_skr04_3095","3095","Provisions for period-end closing and audit costs","l10n_de.tag_de_liabilities_bs_B_3","liability_current","","","Rückstellungen für Abschlussund Prüfungskosten" +"chart_skr04_3098","3098","Provisions for internal expenses under section 249(2) HGB (old version)","l10n_de.tag_de_liabilities_bs_B_3","liability_current","","","Aufwandsrückstellungen nach § 249 Abs. 2 HGB a. F." +"chart_skr04_3099","3099","Provisions for environmental protection","l10n_de.tag_de_liabilities_bs_B_3","liability_current","","","Rückstellungen für Umweltschutz" +"chart_skr04_3100","3100","Non-convertible bonds","l10n_de.tag_de_liabilities_bs_C_1","liability_current","","","Anleihen, nicht konvertibel" +"chart_skr04_3101","3101","Non-convertible bonds - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_C_1","liability_current","","","Anleihen, nicht konvertibel - Restlaufzeit bis 1 Jahr" +"chart_skr04_3105","3105","Non-convertible bonds - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_C_1","liability_non_current","","","Anleihen, nicht konvertibel - Restlaufzeit 1 bis 5 Jahre" +"chart_skr04_3110","3110","Non-convertible bonds - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_C_1","liability_non_current","","","Anleihen, nicht konvertibel - Restlaufzeit größer 5 Jahre" +"chart_skr04_3120","3120","Convertible bonds","l10n_de.tag_de_liabilities_bs_C_1","liability_current","","","Anleihen, konvertibel" +"chart_skr04_3121","3121","Convertible bonds - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_C_1","liability_current","","","Anleihen, konvertibel - Restlaufzeit bis 1 Jahr" +"chart_skr04_3125","3125","Convertible bonds - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_C_1","liability_non_current","","","Anleihen, konvertibel - Restlaufzeit 1 bis 5 Jahre" +"chart_skr04_3130","3130","Convertible bonds - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_C_1","liability_non_current","","","Anleihen, konvertibel - Restlaufzeit größer 5 Jahre" +"chart_skr04_3150","3150","Liabilities to banks","l10n_de.tag_de_liabilities_bs_C_2","liability_current","","","Verbindlichkeiten gegenüber Kreditinstituten" +"chart_skr04_3151","3151","Liabilities to banks - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_C_2","liability_current","","","Verbindlichkeiten gegenüber Kreditinstituten - Restlaufzeit bis 1 Jahr" +"chart_skr04_3160","3160","Liabilities to banks - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_C_2","liability_non_current","","","Verbindlichkeiten gegenüber Kreditinstituten - Restlaufzeit 1 bis 5 Jahre" +"chart_skr04_3170","3170","Liabilities to banks - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_C_2","liability_non_current","","","Verbindlichkeiten gegenüber Kreditinstituten - Restlaufzeit größer 5 Jahre" +"chart_skr04_3180","3180","Liabilities to banks under instalment credit agreements","l10n_de.tag_de_liabilities_bs_C_2","liability_current","","","Verbindlichkeiten gegenüber Kreditinstituten aus Teilzahlungsverträgen" +"chart_skr04_3181","3181","Liabilities to banks under instalment credit agreements - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_C_2","liability_current","","","Verbindlichkeiten gegenüber Kreditinstituten aus Teilzahlungsverträgen - Restlaufzeit bis 1 Jahr" +"chart_skr04_3190","3190","Liabilities to banks under instalment credit agreements - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_C_2","liability_non_current","","","Verbindlichkeiten gegenüber Kreditinstituten aus Teilzahlungsverträgen - Restlaufzeit 1 bis 5 Jahre" +"chart_skr04_3200","3200","Liabilities to banks under instalment credit agreements - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_C_2","liability_non_current","","","Verbindlichkeiten gegenüber Kreditinstituten aus Teilzahlungsverträgen - Restlaufzeit größer 5 Jahre" +"chart_skr04_3250","3250","Payments received on account of orders (liabilities)","l10n_de.tag_de_liabilities_bs_C_3","liability_current","","","Erhaltene Anzahlungen auf Bestellungen (Verbindlichkeiten)" +"chart_skr04_3260","3260","Tax-paid payments received on account of orders, 7 % VAT (liabilities).","l10n_de.tag_de_liabilities_bs_C_3","liability_current","","","Erhaltene, versteuerte Anzahlungen 7 % USt (Verbindlichkeiten)" +"chart_skr04_3272","3272","Tax-paid payments received on account of orders, 19 % VAT (liabilities).","l10n_de.tag_de_liabilities_bs_C_3","liability_current","","","Erhaltene, versteuerte Anzahlungen 19 % USt (Verbindlichkeiten)" +"chart_skr04_3280","3280","Payments received on account of orders - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_C_3","liability_current","","","Erhaltene Anzahlungen – Restlaufzeit bis 1 Jahr" +"chart_skr04_3284","3284","Payments received on account of orders - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_C_3","liability_non_current","","","Erhaltene Anzahlungen - Restlaufzeit 1 bis 5 Jahre" +"chart_skr04_3285","3285","Payments received on account of orders - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_C_3","liability_non_current","","","Erhaltene Anzahlungen – Restlaufzeit größer 5 Jahre" +"chart_skr04_3300","3300","Trade payables","l10n_de.tag_de_liabilities_bs_C_4","liability_payable","True","","Verbindlichkeiten aus Lieferungen und Leistungen" +"chart_skr04_3301","3301","Trade payables (Odoo)","l10n_de.tag_de_liabilities_bs_C_4","liability_payable","True","","Verbindlichkeiten aus Lieferungen und Leistungen" +"chart_skr04_3305","3305","Trade payables at general VAT rate (cash basis accounting)","l10n_de.tag_de_liabilities_bs_C_4","liability_payable","True","","Verbindlichkeiten aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz (EÜR)" +"chart_skr04_3306","3306","Trade payables at reduced VAT rate (cash basis accounting)","l10n_de.tag_de_liabilities_bs_C_4","liability_payable","True","","Verbindlichkeiten aus Lieferungen und Leistungen zum ermäßigten Umsatzsteuersatz (EÜR)" +"chart_skr04_3307","3307","Trade payables, no input tax (cash basis accounting)","l10n_de.tag_de_liabilities_bs_C_4","liability_payable","True","","Verbindlichkeiten aus Lieferungen und Leistungen ohne Vorsteuer (EÜR)" +"chart_skr04_3309","3309","Contra account 3305-3307 if payables are classified by tax rates (cash basis accounting)","l10n_de.tag_de_liabilities_bs_C_4","liability_current","","","Gegenkonto 3305-3307 bei Aufteilung der Verbindlichkeiten nach Steuersätzen (EÜR)" +"chart_skr04_3310","3310","Trade payables, no separate receivables/payables accounting","l10n_de.tag_de_liabilities_bs_C_4","liability_payable","True","","Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent" +"chart_skr04_3334","3334","Trade payables for investments, section 4(3) EStG","l10n_de.tag_de_liabilities_bs_C_4","liability_current","","","Verbindlichkeiten aus Lieferungen und Leistungen für Investitionen für § 4 Abs. 3 EStG" +"chart_skr04_3335","3335","Trade payables, no separate receivables/payables accounting - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_C_4","liability_current","","","Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent - Restlaufzeit bis 1 Jahr" +"chart_skr04_3337","3337","Trade payables, no separate receivables/payables accounting - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_C_4","liability_non_current","","","Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent - Restlaufzeit 1 bis 5 Jahre" +"chart_skr04_3338","3338","Trade payables, no separate receivables/payables accounting - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_C_4","liability_non_current","","","Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent - Restlaufzeit größer 5 Jahre" +"chart_skr04_3340","3340","Trade payables to shareholders/partners","l10n_de.tag_de_liabilities_bs_C_4","liability_payable","True","","Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern" +"chart_skr04_3341","3341","Trade payables to shareholders/partners - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_C_4","liability_current","","","Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern - Restlaufzeit bis 1 Jahr" +"chart_skr04_3345","3345","Trade payables to shareholders/partners - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_C_4","liability_non_current","","","Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern - Restlaufzeit 1 bis 5 Jahre" +"chart_skr04_3348","3348","Trade payables to shareholders/partners - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_C_4","liability_non_current","","","Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern - Restlaufzeit größer 5 Jahre" +"chart_skr04_3350","3350","Bills payable","l10n_de.tag_de_liabilities_bs_C_5","liability_current","","","Wechselverbindlichkeiten" +"chart_skr04_3351","3351","Bills payable - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_C_5","liability_current","","","Restlaufzeit bis 1 Jahr" +"chart_skr04_3380","3380","Bills payable - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_C_5","liability_non_current","","","Restlaufzeit 1 bis 5 Jahre" +"chart_skr04_3390","3390","Bills payable - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_C_5","liability_non_current","","","Restlaufzeit größer 5 Jahre" +"chart_skr04_3400","3400","Liabilities to affiliated companies","l10n_de.tag_de_liabilities_bs_C_6","liability_current","","","Verbindlichkeiten gegenüber verbundenen Unternehmen" +"chart_skr04_3401","3401","Liabilities to affiliated companies - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_C_6","liability_current","","","Verbindlichkeiten gegenüber verbundenen Unternehmen - Restlaufzeit bis 1 Jahr" +"chart_skr04_3405","3405","Liabilities to affiliated companies - remainin term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_C_6","liability_non_current","","","Verbindlichkeiten gegenüber verbundenen Unternehmen - Restlaufzeit 1 bis 5 Jahre" +"chart_skr04_3410","3410","Liabilities to affiliated companies - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_C_6","liability_non_current","","","Verbindlichkeiten gegenüber verbundenen Unternehmen - Restlaufzeit größer 5 Jahre" +"chart_skr04_3420","3420","Trade payables to affiliated companies","l10n_de.tag_de_liabilities_bs_C_6","liability_payable","True","","Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen" +"chart_skr04_3421","3421","Trade payables to affiliated companies - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_C_6","liability_current","","","Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen - Restlaufzeit bis 1 Jahr" +"chart_skr04_3425","3425","Trade payables to affiliated companies - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_C_6","liability_non_current","","","Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen - Restlaufzeit 1 bis 5 Jahre" +"chart_skr04_3430","3430","Trade payables to affiliated companies - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_C_6","liability_non_current","","","Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen - Restlaufzeit größer 5 Jahre" +"chart_skr04_3450","3450","Liabilities to other longterm investees and investors","l10n_de.tag_de_liabilities_bs_C_7","liability_current","","","Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht" +"chart_skr04_3451","3451","Liabilities to other longterm investees and investors - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_C_7","liability_current","","","Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht - Restlaufzeit bis 1 Jahr" +"chart_skr04_3455","3455","Liabilities to other longterm investees and investors - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_C_7","liability_non_current","","","Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht - Restlaufzeit 1 bis 5 Jahre" +"chart_skr04_3460","3460","Liabilities to other longterm investees and investors - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_C_7","liability_non_current","","","Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht - Restlaufzeit größer 5 Jahre" +"chart_skr04_3470","3470","Trade payables to other long-term investees and investors","l10n_de.tag_de_liabilities_bs_C_7","liability_payable","True","","Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht" +"chart_skr04_3471","3471","Trade payables to other long-term investees and investors - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_C_7","liability_current","","","Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht - Restlaufzeit bis 1 Jahr" +"chart_skr04_3475","3475","Trade payables to other long-term investees and investors - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_C_7","liability_non_current","","","Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht - Restlaufzeit 1 bis 5 Jahre" +"chart_skr04_3480","3480","Trade payables to other long-term investees and investors - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_C_7","liability_non_current","","","Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht - Restlaufzeit größer 5 Jahre" +"chart_skr04_3500","3500","Other liabilities","l10n_de.tag_de_liabilities_bs_C_8","liability_current","","","Sonstige Verbindlichkeiten" +"chart_skr04_3501","3501","Other liabilities - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_C_8","liability_current","","","Sonstige Verbindlichkeiten - Restlaufzeit bis 1 Jahr" +"chart_skr04_3504","3504","Other liabilities - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","","","Sonstige Verbindlichkeiten - Restlaufzeit 1 bis 5 Jahre" +"chart_skr04_3507","3507","Other liabilities - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","","","Sonstige Verbindlichkeiten - Restlaufzeit größer 5 Jahre" +"chart_skr04_3509","3509","Other liabilities, under section 11(2) sentence 2 EStG for section 4(3) EStG","l10n_de.tag_de_liabilities_bs_C_8","liability_current","","","Sonstige Verbindlichkeiten nach § 11 Abs. 2 Satz 2 EStG für § 4 Abs. 3 EStG" +"chart_skr04_3510","3510","Liabilities to shareholders/partners","l10n_de.tag_de_liabilities_bs_C_8","liability_current","","","Verbindlichkeiten gegenüber Gesellschaftern" +"chart_skr04_3511","3511","Liabilities to shareholders/partners - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_C_8","liability_current","","","Verbindlichkeiten gegenüber Gesellschaftern - Restlaufzeit bis 1 Jahr" +"chart_skr04_3514","3514","Liabilities to shareholders/partners - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","","","Verbindlichkeiten gegenüber Gesellschaftern - Restlaufzeit 1 bis 5 Jahre" +"chart_skr04_3517","3517","Liabilities to shareholders/partners - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","","","" +"chart_skr04_3519","3519","Liabilities to shareholders/partners for outstanding distributions","l10n_de.tag_de_liabilities_bs_C_8","liability_current","","","Verbindlichkeiten gegenüber Gesellschaftern für offene Ausschüttungen" +"chart_skr04_3520","3520","Liabilities to typical silent partners","l10n_de.tag_de_liabilities_bs_C_8","liability_current","","","Verbindlichkeiten gegenüber typisch stillen Gesellschaftern" +"chart_skr04_3521","3521","Liabilities to typical silent partners - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_C_8","liability_current","","","Verbindlichkeiten gegenüber typisch stillen Gesellschaftern - Restlaufzeit bis 1 Jahr" +"chart_skr04_3524","3524","Liabilities to typical silent partners - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","","","Verbindlichkeiten gegenüber typisch stillen Gesellschaftern - Restlaufzeit 1 bis 5 Jahre" +"chart_skr04_3527","3527","Liabilities to typical silent partners - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","","","Verbindlichkeiten gegenüber typisch stillen Gesellschaftern - Restlaufzeit größer 5 Jahre" +"chart_skr04_3530","3530","Liabilities to atypical silent partners","l10n_de.tag_de_liabilities_bs_C_8","liability_current","","","Verbindlichkeiten gegenüber atypisch stillen Gesellschaftern" +"chart_skr04_3531","3531","Liabilities to atypical silent partners - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_C_8","liability_current","","","Verbindlichkeiten gegenüber atypisch stillen Gesellschaftern - Restlaufzeit bis 1 Jahr" +"chart_skr04_3534","3534","Liabilities to atypical silent partners - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","","","Verbindlichkeiten gegenüber atypisch stillen Gesellschaftern - Restlaufzeit 1 bis 5 Jahre" +"chart_skr04_3537","3537","Liabilities to atypical silent partners - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","","","Verbindlichkeiten gegenüber atypisch stillen Gesellschaftern - Restlaufzeit größer 5 Jahre" +"chart_skr04_3540","3540","Profit-participation loans","l10n_de.tag_de_liabilities_bs_C_8","liability_current","","","Partiarische Darlehen" +"chart_skr04_3541","3541","Profit-participation loans - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_C_8","liability_current","","","Partiarische Darlehen - Restlaufzeit bis 1 Jahr" +"chart_skr04_3544","3544","Profit-participation loans - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","","","Partiarische Darlehen - Restlaufzeit 1 bis 5 Jahre" +"chart_skr04_3547","3547","Profit-participation loans - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","","","Partiarische Darlehen - Restlaufzeit größer 5 Jahre" +"chart_skr04_3550","3550","Security deposits received","l10n_de.tag_de_liabilities_bs_C_8","liability_current","","","Erhaltene Kautionen" +"chart_skr04_3551","3551","Security deposits received - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_C_8","liability_current","","","Erhaltene Kautionen - Restlaufzeit bis 1 Jahr" +"chart_skr04_3554","3554","Security deposits received - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","","","Erhaltene Kautionen - Restlaufzeit 1 bis 5 Jahre" +"chart_skr04_3557","3557","Security deposits received - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","","","Erhaltene Kautionen - Restlaufzeit größer 5 Jahre" +"chart_skr04_3560","3560","Loans","l10n_de.tag_de_liabilities_bs_C_8","liability_current","","","Darlehen" +"chart_skr04_3561","3561","Loans - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_C_8","liability_current","","","Darlehen - Restlaufzeit bis 1 Jahr" +"chart_skr04_3564","3564","Loans - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","","","Darlehen - Restlaufzeit 1 bis 5 Jahre" +"chart_skr04_3567","3567","Loans - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_C_8","liability_current","","","Darlehen - Restlaufzeit größer 5 Jahre" +"chart_skr04_3600","3600","Consignment goods accounts","l10n_de.tag_de_liabilities_bs_C_8","liability_current","","","Agenturwarenabrechnung" +"chart_skr04_3610","3610","Credit card settlements","l10n_de.tag_de_liabilities_bs_C_8","liability_current","","","Kreditkartenabrechnung" +"chart_skr04_3611","3611","Liabilities to project consortiums","l10n_de.tag_de_liabilities_bs_C_8","liability_current","","","Verbindlichkeiten gegenüber Arbeitsgemeinschaften" +"chart_skr04_3620","3620","Profit drawdown account of silent partners","l10n_de.tag_de_liabilities_bs_C_8","liability_current","","","Gewinnverfügungskonto stille Gesellschafter" "chart_skr04_3630","3630","Other allocation accounts (interim accounts)","l10n_de.tag_de_asset_bs_B_II_4","asset_current","","","Sonstige Verrechnungskonten (Interimskonto)" "chart_skr04_3635","3635","Other liabilities refunds by co-operatives","l10n_de.tag_de_asset_bs_B_II_4","asset_current","","","Sonstige Verbindlichkeiten aus genossenschaftlicher Rückvergütung" -"chart_skr04_3640","3640","Liabilities to GmbH shareholders","l10n_de.tag_de_liabilities_bs_D_8","liability_current","","","Verbindlichkeiten gegenüber GmbH-Gesellschaftern" -"chart_skr04_3641","3641","Liabilities to GmbH shareholders - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_D_8","liability_current","","","Verbindlichkeiten gegenüber GmbH-Gesellschaftern - Restlaufzeit bis 1 Jahr" -"chart_skr04_3642","3642","Liabilities to GmbH shareholders - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_D_8","liability_non_current","","","Verbindlichkeiten gegenüber GmbH-Gesellschaftern - Restlaufzeit 1 bis 5 Jahre" -"chart_skr04_3643","3643","Liabilities to GmbH shareholders - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_D_8","liability_non_current","","","Verbindlichkeiten gegenüber GmbH-Gesellschaftern - Restlaufzeit größer 5 Jahre" -"chart_skr04_3645","3645","Liabilities to general partners","l10n_de.tag_de_liabilities_bs_D_8","liability_current","","","Verbindlichkeiten gegenüber persönlich haftenden Gesellschaftern" -"chart_skr04_3646","3646","Liabilities to general partners - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_D_8","liability_current","","","Verbindlichkeiten gegenüber persönlich haftenden Gesellschaftern - Restlaufzeit bis 1 Jahr" -"chart_skr04_3647","3647","Liabilities to general partners - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_D_8","liability_non_current","","","Verbindlichkeiten gegenüber persönlich haftenden Gesellschaftern - Restlaufzeit 1 bis 5 Jahre" -"chart_skr04_3648","3648","Liabilities to general partners - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_D_8","liability_non_current","","","Verbindlichkeiten gegenüber persönlich haftenden Gesellschaftern - Restlaufzeit größer 5 Jahre" -"chart_skr04_3650","3650","Liabilities to limited partners","l10n_de.tag_de_liabilities_bs_D_8","liability_current","","","Verbindlichkeiten gegenüber Kommanditisten" -"chart_skr04_3651","3651","Liabilities to limited partners - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_D_8","liability_current","","","Verbindlichkeiten gegenüber Kommanditisten - Restlaufzeit bis 1 Jahr" -"chart_skr04_3652","3652","Liabilities to limited partners - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_D_8","liability_non_current","","","Verbindlichkeiten gegenüber Kommanditisten - Restlaufzeit 1 bis 5 Jahre" -"chart_skr04_3653","3653","Liabilities to limited partners - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_D_8","liability_non_current","","","Verbindlichkeiten gegenüber Kommanditisten - Restlaufzeit größer 5 Jahre" -"chart_skr04_3655","3655","Liabilities to silent partners","l10n_de.tag_de_liabilities_bs_D_8","liability_current","","","Verbindlichkeiten gegenüber stillen Gesellschaftern" -"chart_skr04_3656","3656","Liabilities to silent partners - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_D_8","liability_current","","","Verbindlichkeiten gegenüber stillen Gesellschaftern - Restlaufzeit bis 1 Jahr" -"chart_skr04_3657","3657","Liabilities to silent partners - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_D_8","liability_non_current","","","Verbindlichkeiten gegenüber stillen Gesellschaftern - Restlaufzeit 1 bis 5 Jahre" -"chart_skr04_3658","3658","Liabilities to silent partners - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_D_8","liability_non_current","","","Verbindlichkeiten gegenüber stillen Gesellschaftern - Restlaufzeit größer 5 Jahre" +"chart_skr04_3640","3640","Liabilities to GmbH shareholders","l10n_de.tag_de_liabilities_bs_C_8","liability_current","","","Verbindlichkeiten gegenüber GmbH-Gesellschaftern" +"chart_skr04_3641","3641","Liabilities to GmbH shareholders - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_C_8","liability_current","","","Verbindlichkeiten gegenüber GmbH-Gesellschaftern - Restlaufzeit bis 1 Jahr" +"chart_skr04_3642","3642","Liabilities to GmbH shareholders - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","","","Verbindlichkeiten gegenüber GmbH-Gesellschaftern - Restlaufzeit 1 bis 5 Jahre" +"chart_skr04_3643","3643","Liabilities to GmbH shareholders - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","","","Verbindlichkeiten gegenüber GmbH-Gesellschaftern - Restlaufzeit größer 5 Jahre" +"chart_skr04_3645","3645","Liabilities to general partners","l10n_de.tag_de_liabilities_bs_C_8","liability_current","","","Verbindlichkeiten gegenüber persönlich haftenden Gesellschaftern" +"chart_skr04_3646","3646","Liabilities to general partners - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_C_8","liability_current","","","Verbindlichkeiten gegenüber persönlich haftenden Gesellschaftern - Restlaufzeit bis 1 Jahr" +"chart_skr04_3647","3647","Liabilities to general partners - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","","","Verbindlichkeiten gegenüber persönlich haftenden Gesellschaftern - Restlaufzeit 1 bis 5 Jahre" +"chart_skr04_3648","3648","Liabilities to general partners - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","","","Verbindlichkeiten gegenüber persönlich haftenden Gesellschaftern - Restlaufzeit größer 5 Jahre" +"chart_skr04_3650","3650","Liabilities to limited partners","l10n_de.tag_de_liabilities_bs_C_8","liability_current","","","Verbindlichkeiten gegenüber Kommanditisten" +"chart_skr04_3651","3651","Liabilities to limited partners - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_C_8","liability_current","","","Verbindlichkeiten gegenüber Kommanditisten - Restlaufzeit bis 1 Jahr" +"chart_skr04_3652","3652","Liabilities to limited partners - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","","","Verbindlichkeiten gegenüber Kommanditisten - Restlaufzeit 1 bis 5 Jahre" +"chart_skr04_3653","3653","Liabilities to limited partners - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","","","Verbindlichkeiten gegenüber Kommanditisten - Restlaufzeit größer 5 Jahre" +"chart_skr04_3655","3655","Liabilities to silent partners","l10n_de.tag_de_liabilities_bs_C_8","liability_current","","","Verbindlichkeiten gegenüber stillen Gesellschaftern" +"chart_skr04_3656","3656","Liabilities to silent partners - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_C_8","liability_current","","","Verbindlichkeiten gegenüber stillen Gesellschaftern - Restlaufzeit bis 1 Jahr" +"chart_skr04_3657","3657","Liabilities to silent partners - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","","","Verbindlichkeiten gegenüber stillen Gesellschaftern - Restlaufzeit 1 bis 5 Jahre" +"chart_skr04_3658","3658","Liabilities to silent partners - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","","","Verbindlichkeiten gegenüber stillen Gesellschaftern - Restlaufzeit größer 5 Jahre" "chart_skr04_3695","3695","Allocation account for prepayments if posted via payables account","l10n_de.tag_de_asset_bs_B_II_4","liability_current","","","Verrechnungskonto geleistete Anzahlungen bei Buchung über Kreditorenkonto" -"chart_skr04_3700","3700","Liabilities from taxes and levies","l10n_de.tag_de_liabilities_bs_D_8","liability_current","","","Verbindlichkeiten aus Steuern und Abgaben" -"chart_skr04_3701","3701","Liabilities from taxes and levies - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_D_8","liability_current","","","Verbindlichkeiten aus Steuern und Abgaben – Restlaufzeit bis 1 Jahr" -"chart_skr04_3710","3710","Liabilities from taxes and levies - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_D_8","liability_non_current","","","Verbindlichkeiten aus Steuern und Abgaben – Restlaufzeit 1 bis 5 Jahre" -"chart_skr04_3715","3715","Liabilities from taxes and levies - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_D_8","liability_non_current","","","Verbindlichkeiten aus Steuern und Abgaben – Restlaufzeit größer 5 Jahre" -"chart_skr04_3720","3720","Payroll liabilities","l10n_de.tag_de_liabilities_bs_D_8","liability_current","","","Verbindlichkeiten aus Lohn und Gehalt" -"chart_skr04_3725","3725","Liabilities for amounts withheld from employees","l10n_de.tag_de_liabilities_bs_D_8","liability_current","","","Verbindlichkeiten für Einbehaltungen von Arbeitnehmern" -"chart_skr04_3726","3726","Payables to tax authorities for construction withholding tax to be remitted","l10n_de.tag_de_liabilities_bs_D_8","liability_current","","","Verbindlichkeiten an das Finanzamt aus abzuführendem Bauabzugsbetrag" -"chart_skr04_3730","3730","Wage and church tax payables","l10n_de.tag_de_liabilities_bs_D_8","liability_current","","","Verbindlichkeiten aus Lohn- und Kirchensteuer" -"chart_skr04_3740","3740","Social security liabilities","l10n_de.tag_de_liabilities_bs_D_8","liability_current","","","Verbindlichkeiten im Rahmen der sozialen Sicherheit" -"chart_skr04_3741","3741","Social security liabilities - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_D_8","liability_current","","","erbindlichkeiten im Rahmen der sozialen Sicherheit - Restlaufzeit bis 1 Jahr" -"chart_skr04_3750","3750","Social security liabilities - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_D_8","liability_non_current","","","Verbindlichkeiten im Rahmen der sozialen Sicherheit - Restlaufzeit 1 bis 5 Jahre" -"chart_skr04_3755","3755","Social security liabilities - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_D_8","liability_non_current","","","Verbindlichkeiten im Rahmen der sozialen Sicherheit - Restlaufzeit größer 5 Jahre" -"chart_skr04_3759","3759","Expected contributions owed to social security funds","l10n_de.tag_de_liabilities_bs_D_8","liability_current","","","Voraussichtliche Beitragsschuld gegenüber den Sozialversicherungsträgern" -"chart_skr04_3760","3760","Liabilities from taxes withheld (investment income tax and solidarity surcharge, church tax on investment income tax) for open distribution","l10n_de.tag_de_liabilities_bs_D_8","liability_current","","","Verbindlichkeiten aus Einbehaltungen (KapESt und SolZ, KiSt auf KapESt) für offene Ausschüttungen" -"chart_skr04_3761","3761","Excise duties payable","l10n_de.tag_de_liabilities_bs_D_8","liability_current","","","Verbindlichkeiten für Verbrauchsteuern" -"chart_skr04_3770","3770","Liabilities from capitalforming payment arrangements","l10n_de.tag_de_liabilities_bs_D_8","liability_current","","","Verbindlichkeiten aus Vermögensbildung" -"chart_skr04_3771","3771","Liabilities from capitalforming payment arrangements - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_D_8","liability_current","","","Verbindlichkeiten aus Vermögensbildung - Restlaufzeit bis 1 Jahr" -"chart_skr04_3780","3780","Liabilities from capitalforming payment arrangements - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_D_8","liability_non_current","","","Verbindlichkeiten aus Vermögensbildung - Restlaufzeit 1 bis 5 Jahre" -"chart_skr04_3785","3785","Liabilities from capitalforming payment arrangements - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_D_8","liability_non_current","","","Verbindlichkeiten aus Vermögensbildung - Restlaufzeit größer 5 Jahre" -"chart_skr04_3786","3786","Issued gift tokens","l10n_de.tag_de_liabilities_bs_D_8","liability_current","","","Ausgegebene Geschenkgutscheine" +"chart_skr04_3700","3700","Liabilities from taxes and levies","l10n_de.tag_de_liabilities_bs_C_8","liability_current","","","Verbindlichkeiten aus Steuern und Abgaben" +"chart_skr04_3701","3701","Liabilities from taxes and levies - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_C_8","liability_current","","","Verbindlichkeiten aus Steuern und Abgaben – Restlaufzeit bis 1 Jahr" +"chart_skr04_3710","3710","Liabilities from taxes and levies - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","","","Verbindlichkeiten aus Steuern und Abgaben – Restlaufzeit 1 bis 5 Jahre" +"chart_skr04_3715","3715","Liabilities from taxes and levies - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","","","Verbindlichkeiten aus Steuern und Abgaben – Restlaufzeit größer 5 Jahre" +"chart_skr04_3720","3720","Payroll liabilities","l10n_de.tag_de_liabilities_bs_C_8","liability_current","","","Verbindlichkeiten aus Lohn und Gehalt" +"chart_skr04_3725","3725","Liabilities for amounts withheld from employees","l10n_de.tag_de_liabilities_bs_C_8","liability_current","","","Verbindlichkeiten für Einbehaltungen von Arbeitnehmern" +"chart_skr04_3726","3726","Payables to tax authorities for construction withholding tax to be remitted","l10n_de.tag_de_liabilities_bs_C_8","liability_current","","","Verbindlichkeiten an das Finanzamt aus abzuführendem Bauabzugsbetrag" +"chart_skr04_3730","3730","Wage and church tax payables","l10n_de.tag_de_liabilities_bs_C_8","liability_current","","","Verbindlichkeiten aus Lohn- und Kirchensteuer" +"chart_skr04_3740","3740","Social security liabilities","l10n_de.tag_de_liabilities_bs_C_8","liability_current","","","Verbindlichkeiten im Rahmen der sozialen Sicherheit" +"chart_skr04_3741","3741","Social security liabilities - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_C_8","liability_current","","","erbindlichkeiten im Rahmen der sozialen Sicherheit - Restlaufzeit bis 1 Jahr" +"chart_skr04_3750","3750","Social security liabilities - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","","","Verbindlichkeiten im Rahmen der sozialen Sicherheit - Restlaufzeit 1 bis 5 Jahre" +"chart_skr04_3755","3755","Social security liabilities - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","","","Verbindlichkeiten im Rahmen der sozialen Sicherheit - Restlaufzeit größer 5 Jahre" +"chart_skr04_3759","3759","Expected contributions owed to social security funds","l10n_de.tag_de_liabilities_bs_C_8","liability_current","","","Voraussichtliche Beitragsschuld gegenüber den Sozialversicherungsträgern" +"chart_skr04_3760","3760","Liabilities from taxes withheld (investment income tax and solidarity surcharge, church tax on investment income tax) for open distribution","l10n_de.tag_de_liabilities_bs_C_8","liability_current","","","Verbindlichkeiten aus Einbehaltungen (KapESt und SolZ, KiSt auf KapESt) für offene Ausschüttungen" +"chart_skr04_3761","3761","Excise duties payable","l10n_de.tag_de_liabilities_bs_C_8","liability_current","","","Verbindlichkeiten für Verbrauchsteuern" +"chart_skr04_3770","3770","Liabilities from capitalforming payment arrangements","l10n_de.tag_de_liabilities_bs_C_8","liability_current","","","Verbindlichkeiten aus Vermögensbildung" +"chart_skr04_3771","3771","Liabilities from capitalforming payment arrangements - remaining term up to 1 year","l10n_de.tag_de_liabilities_bs_C_8","liability_current","","","Verbindlichkeiten aus Vermögensbildung - Restlaufzeit bis 1 Jahr" +"chart_skr04_3780","3780","Liabilities from capitalforming payment arrangements - remaining term between 1 and 5 years","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","","","Verbindlichkeiten aus Vermögensbildung - Restlaufzeit 1 bis 5 Jahre" +"chart_skr04_3785","3785","Liabilities from capitalforming payment arrangements - remaining term greater than 5 years","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","","","Verbindlichkeiten aus Vermögensbildung - Restlaufzeit größer 5 Jahre" +"chart_skr04_3786","3786","Issued gift tokens","l10n_de.tag_de_liabilities_bs_C_8","liability_current","","","Ausgegebene Geschenkgutscheine" "chart_skr04_3790","3790","Payroll allocation","l10n_de.tag_de_asset_bs_B_II_4","asset_current","","","Lohn- und Gehaltsverrechnungskonto" -"chart_skr04_3796","3796","Social security liabilities (section 4(3) EStG)","l10n_de.tag_de_liabilities_bs_D_8","liability_current","","","Verbindlichkeiten im Rahmen der sozialen Sicherheit für § 4 Abs. 3 EStG" +"chart_skr04_3796","3796","Social security liabilities (section 4(3) EStG)","l10n_de.tag_de_liabilities_bs_C_8","liability_current","","","Verbindlichkeiten im Rahmen der sozialen Sicherheit für § 4 Abs. 3 EStG" "chart_skr04_3798","3798","VAT on electronic services taxable in another EU country","l10n_de.tag_de_asset_bs_B_II_4","liability_current","","","Umsatzsteuer aus im anderen EU-Land steuerpflichtigen elektronischen Dienstleistungen" "chart_skr04_3799","3799","Tax payments","l10n_de.tag_de_asset_bs_B_II_4","liability_current","","","Steuerzahlungen aus im anderen EU-Land steuerpflichtigen Dienstleistungen" "chart_skr04_3800","3800","VAT","l10n_de.tag_de_asset_bs_B_II_4","liability_current","","","Umsatzsteuer" @@ -532,11 +522,11 @@ "chart_skr04_3807","3807","VAT on intra-European Union supplies of goods and services subject to domestic taxation","l10n_de.tag_de_asset_bs_B_II_4","liability_current","","","Umsatzsteuer aus im Inland steuerpflichtigen EU-Lieferungen" "chart_skr04_3808","3808","VAT on intra-European Union supplies of goods and services subject to domestic taxation, 19 %","l10n_de.tag_de_asset_bs_B_II_4","liability_current","","","Umsatzsteuer aus im Inland steuerpflichtigen EU-Lieferungen 19 %" "chart_skr04_3809","3809","VAT on intra-European Union acquisitions, no input tax deduction","l10n_de.tag_de_asset_bs_B_II_4","liability_current","","","Umsatzsteuer aus innergemeinschaftlichem Erwerb ohne Vorsteuerabzug" -"chart_skr04_3810","3810","VAT not due","l10n_de.tag_de_liabilities_bs_C_2","liability_current","","","Umsatzsteuer nicht fällig" -"chart_skr04_3811","3811","VAT not due, 7 %","l10n_de.tag_de_liabilities_bs_C_2","liability_current","","","Umsatzsteuer nicht fällig 7 %" -"chart_skr04_3812","3812","VAT not due on intraEuropean Union supplies of goods and services subject to domestic taxation","l10n_de.tag_de_liabilities_bs_C_2","liability_current","","","Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EU-Lieferungen" -"chart_skr04_3814","3814","VAT not due on intraEuropean Union supplies of goods and services subject to domestic taxation, 19 %","l10n_de.tag_de_liabilities_bs_C_2","liability_current","","","Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EU-Lieferungen 19 %" -"chart_skr04_3816","3816","VAT not due, 19 %","l10n_de.tag_de_liabilities_bs_C_2","liability_current","","","Umsatzsteuer nicht fällig 19 %" +"chart_skr04_3810","3810","VAT not due","l10n_de.tag_de_liabilities_bs_B_2","liability_current","","","Umsatzsteuer nicht fällig" +"chart_skr04_3811","3811","VAT not due, 7 %","l10n_de.tag_de_liabilities_bs_B_2","liability_current","","","Umsatzsteuer nicht fällig 7 %" +"chart_skr04_3812","3812","VAT not due on intraEuropean Union supplies of goods and services subject to domestic taxation","l10n_de.tag_de_liabilities_bs_B_2","liability_current","","","Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EU-Lieferungen" +"chart_skr04_3814","3814","VAT not due on intraEuropean Union supplies of goods and services subject to domestic taxation, 19 %","l10n_de.tag_de_liabilities_bs_B_2","liability_current","","","Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EU-Lieferungen 19 %" +"chart_skr04_3816","3816","VAT not due, 19 %","l10n_de.tag_de_liabilities_bs_B_2","liability_current","","","Umsatzsteuer nicht fällig 19 %" "chart_skr04_3817","3817","VAT on supplies of goods and services taxable in another EU country","l10n_de.tag_de_asset_bs_B_II_4","liability_current","","","Umsatzsteuer aus im anderen EU-Land steuerpflichtigen Lieferungen" "chart_skr04_3818","3818","VAT on supplies of other goods and services/cost-plus contracts taxable in another EU country","l10n_de.tag_de_asset_bs_B_II_4","liability_current","","","Umsatzsteuer aus im anderen EU-Land steuerpflichtigen sonstigen Leistungen/Werklieferungen" "chart_skr04_3819","3819","VAT from acquisition as last purchaser in a triangular transaction","l10n_de.tag_de_asset_bs_B_II_4","liability_current","","","Umsatzsteuer aus Erwerb als letzter Abnehmer innerhalb eines Dreiecksgeschäfts" @@ -546,16 +536,16 @@ "chart_skr04_3834","3834","VAT on intra-European Union acquisition of new vehicles from suppliers without VAT identification number","l10n_de.tag_de_asset_bs_B_II_4","liability_current","","","Umsatzsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer" "chart_skr04_3835","3835","VAT under section 13b UStG","l10n_de.tag_de_asset_bs_B_II_4","liability_current","","","Umsatzsteuer nach § 13b UStG" "chart_skr04_3837","3837","VAT under section 13b UStG, 19 %","l10n_de.tag_de_asset_bs_B_II_4","liability_current","","","Umsatzsteuer nach § 13b UStG 19 %" -"chart_skr04_3840","3840","VAT, current year","l10n_de.tag_de_liabilities_bs_D_8","liability_current","","","Umsatzsteuer laufendes Jahr" -"chart_skr04_3841","3841","VAT, previous year","l10n_de.tag_de_liabilities_bs_D_8","liability_non_current","","","Umsatzsteuer Vorjahr" -"chart_skr04_3845","3845","VAT, earlier years","l10n_de.tag_de_liabilities_bs_D_8","liability_non_current","","","Umsatzsteuer frühere Jahre" -"chart_skr04_3850","3850","Acquisition tax deferred until","l10n_de.tag_de_liabilities_bs_D_8","liability_current","True","","Einfuhrumsatzsteuer aufgeschoben bis ..." +"chart_skr04_3840","3840","VAT, current year","l10n_de.tag_de_liabilities_bs_C_8","liability_current","","","Umsatzsteuer laufendes Jahr" +"chart_skr04_3841","3841","VAT, previous year","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","","","Umsatzsteuer Vorjahr" +"chart_skr04_3845","3845","VAT, earlier years","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","","","Umsatzsteuer frühere Jahre" +"chart_skr04_3850","3850","Acquisition tax deferred until","l10n_de.tag_de_liabilities_bs_C_8","liability_current","True","","Einfuhrumsatzsteuer aufgeschoben bis ..." "chart_skr04_3851","3851","Incorrect or invalid invoiced taxes, VAT return line 69","l10n_de.tag_de_asset_bs_B_II_4","liability_current","","","In Rechnung unrichtig oder unberechtigt ausgewiesene Steuerbeträge, UStVA Kz. 69" -"chart_skr04_3854","3854","Tax payments to other countries","l10n_de.tag_de_liabilities_bs_D_8","liability_current","","","Steuerzahlungen an andere Länder" -"chart_skr04_3860","3860","Liabilities from VAT advance payments","l10n_de.tag_de_liabilities_bs_D_8","liability_current","","","Verbindlichkeiten aus Umsatzsteuer-Vorauszahlungen" -"chart_skr04_3865","3865","VAT due in following period (sections 13 (1) no. 6, 13b (2) UStG)","l10n_de.tag_de_liabilities_bs_D_8","liability_current","","","Umsatzsteuer in Folgeperiode fällig (§§ 13 Abs. 1 Nr. 6 und 13b Abs. 2 UStG)" -"chart_skr04_3900","3900","Deferred income","l10n_de.tag_de_liabilities_bs_E","liability_current","","","Passive Rechnungsabgrenzung" -"chart_skr04_3950","3950","Deferrals of intra-period flat-rate depreciation charges for management accounting analysis","l10n_de.tag_de_liabilities_bs_E","liability_current","","","Abgrenzung unterjährig pauschal gebuchter Abschreibungen für BWA" +"chart_skr04_3854","3854","Tax payments to other countries","l10n_de.tag_de_liabilities_bs_C_8","liability_current","","","Steuerzahlungen an andere Länder" +"chart_skr04_3860","3860","Liabilities from VAT advance payments","l10n_de.tag_de_liabilities_bs_C_8","liability_current","","","Verbindlichkeiten aus Umsatzsteuer-Vorauszahlungen" +"chart_skr04_3865","3865","VAT due in following period (sections 13 (1) no. 6, 13b (2) UStG)","l10n_de.tag_de_liabilities_bs_C_8","liability_current","","","Umsatzsteuer in Folgeperiode fällig (§§ 13 Abs. 1 Nr. 6 und 13b Abs. 2 UStG)" +"chart_skr04_3900","3900","Deferred income","l10n_de.tag_de_liabilities_bs_D","liability_current","","","Passive Rechnungsabgrenzung" +"chart_skr04_3950","3950","Deferrals of intra-period flat-rate depreciation charges for management accounting analysis","l10n_de.tag_de_liabilities_bs_D","liability_current","","","Abgrenzung unterjährig pauschal gebuchter Abschreibungen für BWA" "chart_skr04_4000","4000","Revenues","l10n_de.tag_de_pl_01","income","","","Umsatzerlöse (Zur freien Verfügung)" "chart_skr04_4100","4100","Tax-exempt sales, section 4 no. 8 ff. UStG","l10n_de.tag_de_pl_01","income","","tax_free_skr04_ohne_vst","Steuerfreie Umsätze § 4 Nr. 8 ff. UStG" "chart_skr04_4110","4110","Other tax-exempt sales, domestic","l10n_de.tag_de_pl_01","income","","tax_free_skr04_ohne_vst","Sonstige steuerfreie Umsätze Inland" diff --git a/addons/l10n_de/i18n/de.po b/addons/l10n_de/i18n/de.po index bc2c4e3b247..6017590aa54 100644 --- a/addons/l10n_de/i18n/de.po +++ b/addons/l10n_de/i18n/de.po @@ -457,70 +457,70 @@ msgstr "Bilanz-Passiva: A V-Jahresüberschuß/Jahresfehlbetrag" msgid "Balance sheet passive: B Special items with an equity portion" msgstr "Bilanz-Passiva: B Sonderposten mit Rücklageanteil" +#. module: l10n_de +#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_B_1 +msgid "Balance sheet passive: B 1-Provisions for pensions and similar obligations" +msgstr "Bilanz-Passiva: B 1-Rückstellungen für Pensionen und ähnliche Verpflichtungen" + +#. module: l10n_de +#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_B_2 +msgid "Balance sheet passive: B 2 tax provisions" +msgstr "Bilanz-Passiva: B 2-Steuerrückstellungen" + +#. module: l10n_de +#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_B_3 +msgid "Balance sheet passive: B 3-Other provisions" +msgstr "Bilanz-Passiva: B 3-Sonstige Rückstellungen" + #. module: l10n_de #: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_C_1 -msgid "Balance sheet passive: C 1-Provisions for pensions and similar obligations" -msgstr "Bilanz-Passiva: C 1-Rückstellungen für Pensionen und ähnliche Verpflichtungen" +msgid "Balance sheet passive: C 1 bonds, of which convertible" +msgstr "Bilanz-Passiva: C 1-Anleihen, davon konvertibeln" #. module: l10n_de #: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_C_2 -msgid "Balance sheet passive: C 2 tax provisions" -msgstr "Bilanz-Passiva: C 2-Steuerrückstellungen" +msgid "Balance sheet passive: C 2-Payables to credit institutions" +msgstr "Bilanz-Passiva: C 2-Verbindlichkeiten gegenüber Kreditinstituten" #. module: l10n_de #: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_C_3 -msgid "Balance sheet passive: C 3-Other provisions" -msgstr "Bilanz-Passiva: C 3-Sonstige Rückstellungen" +msgid "Balance sheet passive: C 3-Payments received on account of orders" +msgstr "Bilanz-Passiva: C 3-Erhaltene Anzahlungen auf Bestellungen" #. module: l10n_de -#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_D_1 -msgid "Balance sheet passive: D 1 bonds, of which convertible" -msgstr "Bilanz-Passiva: D 1-Anleihen, davon konvertibeln" +#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_C_4 +msgid "Balance sheet passive: C 4-trade payables" +msgstr "Bilanz-Passiva: C 4-Verbindlichkeiten aus Lieferungen und Leistungen" #. module: l10n_de -#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_D_2 -msgid "Balance sheet passive: D 2-Payables to credit institutions" -msgstr "Bilanz-Passiva: D 2-Verbindlichkeiten gegenüber Kreditinstituten" +#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_C_5 +msgid "Balance sheet passive: C 5-passive from the acceptance of bills of exchange drawn and the issue of own bills of exchange" +msgstr "Bilanz-Passiva: C 5-Verbindlichkeiten aus der Annahme gezogener Wechsel und der Ausstellung eigener Wechsel" #. module: l10n_de -#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_D_3 -msgid "Balance sheet passive: D 3-Payments received on account of orders" -msgstr "Bilanz-Passiva: D 3-Erhaltene Anzahlungen auf Bestellungen" +#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_C_6 +msgid "Balance sheet passive: C 6-Payables to affiliated companies" +msgstr "Bilanz-Passiva: C 6-Verbindlichkeiten gegenüber verbundenen Unternehmen" #. module: l10n_de -#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_D_4 -msgid "Balance sheet passive: D 4-trade payables" -msgstr "Bilanz-Passiva: D 4-Verbindlichkeiten aus Lieferungen und Leistungen" +#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_C_7 +msgid "Balance sheet passive: C 7 passive to companies in which participations are held" +msgstr "Bilanz-Passiva: C 7-Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht" #. module: l10n_de -#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_D_5 -msgid "Balance sheet passive: D 5-passive from the acceptance of bills of exchange drawn and the issue of own bills of exchange" -msgstr "Bilanz-Passiva: D 5-Verbindlichkeiten aus der Annahme gezogener Wechsel und der Ausstellung eigener Wechsel" - -#. module: l10n_de -#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_D_6 -msgid "Balance sheet passive: D 6-Payables to affiliated companies" -msgstr "Bilanz-Passiva: D 6-Verbindlichkeiten gegenüber verbundenen Unternehmen" - -#. module: l10n_de -#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_D_7 -msgid "Balance sheet passive: D 7 passive to companies in which participations are held" -msgstr "Bilanz-Passiva: D 7-Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht" - -#. module: l10n_de -#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_D_8 -msgid "Balance sheet passive: D 8-Other passive, of which from taxes, of which in the context of social security" -msgstr "Bilanz-Passiva: D 8-Sonstige Verbindlichkeiten, davon aus Steuern, davon im Rahmen der sozialen Sicherheit" - -#. module: l10n_de -#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_F -msgid "Balance sheet passive: F-Deferred tax passive" -msgstr "Bilanz-Passiva: F-Passive latente Steuern" +#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_C_8 +msgid "Balance sheet passive: C 8-Other passive, of which from taxes, of which in the context of social security" +msgstr "Bilanz-Passiva: C 8-Sonstige Verbindlichkeiten, davon aus Steuern, davon im Rahmen der sozialen Sicherheit" #. module: l10n_de #: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_E -msgid "Balance sheet passive: e-accruals and deferrals" -msgstr "Bilanz-Passiva: E-Rechnungsabgrenzungsposten" +msgid "Balance sheet passive: E-Deferred tax passive" +msgstr "Bilanz-Passiva: E-Passive latente Steuern" + +#. module: l10n_de +#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_D +msgid "Balance sheet passive: D-accruals and deferrals" +msgstr "Bilanz-Passiva: D-Rechnungsabgrenzungsposten" #. module: l10n_de #: model:ir.model.fields,help:l10n_de.field_res_company__l10n_de_widnr diff --git a/addons/l10n_de/i18n/l10n_de.pot b/addons/l10n_de/i18n/l10n_de.pot index 8ec9a9fcbe7..401e7a7d0bf 100644 --- a/addons/l10n_de/i18n/l10n_de.pot +++ b/addons/l10n_de/i18n/l10n_de.pot @@ -503,75 +503,75 @@ msgid "Balance sheet passive: B Special items with an equity portion" msgstr "" #. module: l10n_de -#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_C_1 +#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_B_1 msgid "" -"Balance sheet passive: C 1-Provisions for pensions and similar obligations" +"Balance sheet passive: B 1-Provisions for pensions and similar obligations" +msgstr "" + +#. module: l10n_de +#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_B_2 +msgid "Balance sheet passive: B 2 tax provisions" +msgstr "" + +#. module: l10n_de +#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_B_3 +msgid "Balance sheet passive: B 3-Other provisions" +msgstr "" + +#. module: l10n_de +#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_C_1 +msgid "Balance sheet passive: C 1 bonds, of which convertible" msgstr "" #. module: l10n_de #: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_C_2 -msgid "Balance sheet passive: C 2 tax provisions" +msgid "Balance sheet passive: C 2-Payables to credit institutions" msgstr "" #. module: l10n_de #: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_C_3 -msgid "Balance sheet passive: C 3-Other provisions" +msgid "Balance sheet passive: C 3-Payments received on account of orders" msgstr "" #. module: l10n_de -#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_D_1 -msgid "Balance sheet passive: D 1 bonds, of which convertible" +#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_C_4 +msgid "Balance sheet passive: C 4-trade payables" msgstr "" #. module: l10n_de -#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_D_2 -msgid "Balance sheet passive: D 2-Payables to credit institutions" -msgstr "" - -#. module: l10n_de -#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_D_3 -msgid "Balance sheet passive: D 3-Payments received on account of orders" -msgstr "" - -#. module: l10n_de -#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_D_4 -msgid "Balance sheet passive: D 4-trade payables" -msgstr "" - -#. module: l10n_de -#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_D_5 +#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_C_5 msgid "" -"Balance sheet passive: D 5-passive from the acceptance of bills of exchange " +"Balance sheet passive: C 5-passive from the acceptance of bills of exchange " "drawn and the issue of own bills of exchange" msgstr "" #. module: l10n_de -#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_D_6 -msgid "Balance sheet passive: D 6-Payables to affiliated companies" +#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_C_6 +msgid "Balance sheet passive: C 6-Payables to affiliated companies" msgstr "" #. module: l10n_de -#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_D_7 +#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_C_7 msgid "" -"Balance sheet passive: D 7 passive to companies in which participations are " +"Balance sheet passive: C 7 passive to companies in which participations are " "held" msgstr "" #. module: l10n_de -#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_D_8 +#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_C_8 msgid "" -"Balance sheet passive: D 8-Other passive, of which from taxes, of which in " +"Balance sheet passive: C 8-Other passive, of which from taxes, of which in " "the context of social security" msgstr "" #. module: l10n_de -#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_F -msgid "Balance sheet passive: F-Deferred tax passive" +#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_E +msgid "Balance sheet passive: E-Deferred tax passive" msgstr "" #. module: l10n_de -#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_E -msgid "Balance sheet passive: e-accruals and deferrals" +#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_D +msgid "Balance sheet passive: D-accruals and deferrals" msgstr "" #. module: l10n_de diff --git a/addons/l10n_de/migrations/2.0/pre-migrate.py b/addons/l10n_de/migrations/2.0/pre-migrate.py new file mode 100644 index 00000000000..7737bf2b4ab --- /dev/null +++ b/addons/l10n_de/migrations/2.0/pre-migrate.py @@ -0,0 +1,36 @@ +# -*- coding: utf-8 -*- + + +def rename_tag(cr, old_tag, new_tag): + cr.execute( + """UPDATE ir_model_data + SET name=%s + WHERE module='l10n_de' AND name=%s + """, + (new_tag, old_tag), + ) + + +def migrate(cr, version): + # By deleting tag B from ir_model_data we ensure that the ORM won't try to remove this record. + # This is done because the tag might be already used as a FK somewhere else. + cr.execute( + """DELETE FROM ir_model_data + WHERE module='l10n_de' + AND name='tag_de_liabilities_bs_B' + """ + ) + + rename_tag(cr, "tag_de_liabilities_bs_C_1", "tag_de_liabilities_bs_B_1") + rename_tag(cr, "tag_de_liabilities_bs_C_2", "tag_de_liabilities_bs_B_2") + rename_tag(cr, "tag_de_liabilities_bs_C_3", "tag_de_liabilities_bs_B_3") + rename_tag(cr, "tag_de_liabilities_bs_D_1", "tag_de_liabilities_bs_C_1") + rename_tag(cr, "tag_de_liabilities_bs_D_2", "tag_de_liabilities_bs_C_2") + rename_tag(cr, "tag_de_liabilities_bs_D_3", "tag_de_liabilities_bs_C_3") + rename_tag(cr, "tag_de_liabilities_bs_D_4", "tag_de_liabilities_bs_C_4") + rename_tag(cr, "tag_de_liabilities_bs_D_5", "tag_de_liabilities_bs_C_5") + rename_tag(cr, "tag_de_liabilities_bs_D_6", "tag_de_liabilities_bs_C_6") + rename_tag(cr, "tag_de_liabilities_bs_D_7", "tag_de_liabilities_bs_C_7") + rename_tag(cr, "tag_de_liabilities_bs_D_8", "tag_de_liabilities_bs_C_8") + rename_tag(cr, "tag_de_liabilities_bs_E", "tag_de_liabilities_bs_D") + rename_tag(cr, "tag_de_liabilities_bs_F", "tag_de_liabilities_bs_E")