2022-06-11 18:42:08 +02:00
<?xml version="1.0" ?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tryton >
<data >
<record id= "type_balance" model= "account.account.type.template" >
<field name= "name" > Kontentypenplan SKR04 (Germany)</field>
<field eval= "10" name= "sequence" />
<field name= "statement" eval= "None" />
</record>
<record id= "type_960" model= "account.account.type.template" >
<field name= "name" > Aktiva</field>
<field name= "parent" ref= "type_balance" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
</record>
<record id= "type_1020" model= "account.account.type.template" >
<field name= "name" > Ausstehende Einlagen</field>
<field name= "parent" ref= "type_960" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
</record>
<record id= "type_1025" model= "account.account.type.template" >
<field name= "name" > davon eingefordert</field>
<field name= "parent" ref= "type_1020" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
</record>
<record id= "type_1050" model= "account.account.type.template" >
<field name= "name" > Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs</field>
<field name= "parent" ref= "type_960" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
</record>
<record id= "type_1060" model= "account.account.type.template" >
<field name= "name" > Aufwendungen für die Währungsumstellung auf den Euro</field>
<field name= "parent" ref= "type_960" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
</record>
<record id= "type_1080" model= "account.account.type.template" >
<field name= "name" > Anlagevermögen</field>
<field name= "parent" ref= "type_960" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
</record>
<record id= "type_1100" model= "account.account.type.template" >
<field name= "name" > Immaterielle Vermögensgegenstände</field>
<field name= "parent" ref= "type_1080" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
</record>
<record id= "type_1120" model= "account.account.type.template" >
<field name= "name" > Konzessionen, gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten</field>
<field name= "parent" ref= "type_1100" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
</record>
<record id= "type_1130" model= "account.account.type.template" >
<field name= "name" > Geschäfts- oder Firmenwert</field>
<field name= "parent" ref= "type_1100" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
</record>
<record id= "type_1150" model= "account.account.type.template" >
<field name= "name" > geleistete Anzahlungen</field>
<field name= "parent" ref= "type_1100" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
</record>
<record id= "type_1180" model= "account.account.type.template" >
<field name= "name" > Sachanlagen</field>
<field name= "parent" ref= "type_1080" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
</record>
<record id= "type_1200" model= "account.account.type.template" >
<field name= "name" > Grundstücke, grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstücken</field>
<field name= "parent" ref= "type_1180" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
</record>
<record id= "type_1210" model= "account.account.type.template" >
<field name= "name" > technische Anlagen und Maschinen</field>
<field name= "parent" ref= "type_1180" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
</record>
<record id= "type_1220" model= "account.account.type.template" >
<field name= "name" > andere Anlagen, Betriebs- und Geschäftsausstattung</field>
<field name= "parent" ref= "type_1180" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
</record>
<record id= "type_1230" model= "account.account.type.template" >
<field name= "name" > geleistete Anzahlungen und Anlagen im Bau</field>
<field name= "parent" ref= "type_1180" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
</record>
<record id= "type_1260" model= "account.account.type.template" >
<field name= "name" > Finanzanlagen</field>
<field name= "parent" ref= "type_1080" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
</record>
<record id= "type_1280" model= "account.account.type.template" >
<field name= "name" > Anteile an verbundenen Unternehmen</field>
<field name= "parent" ref= "type_1260" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
</record>
<record id= "type_1290" model= "account.account.type.template" >
<field name= "name" > Ausleihungen an verbundene Unternehmen</field>
<field name= "parent" ref= "type_1260" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
</record>
<record id= "type_1300" model= "account.account.type.template" >
<field name= "name" > Beteiligungen</field>
<field name= "parent" ref= "type_1260" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
</record>
<record id= "type_1310" model= "account.account.type.template" >
<field name= "name" > Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht</field>
<field name= "parent" ref= "type_1260" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
</record>
<record id= "type_1320" model= "account.account.type.template" >
<field name= "name" > Wertpapiere des Anlagevermögens</field>
<field name= "parent" ref= "type_1260" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
</record>
<record id= "type_1325" model= "account.account.type.template" >
<field name= "name" > sonstige Ausleihungen</field>
<field name= "parent" ref= "type_1260" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
</record>
<record id= "type_1328" model= "account.account.type.template" >
<field name= "name" > Genossenschaftsanteile</field>
<field name= "parent" ref= "type_1260" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
</record>
<record id= "type_1330" model= "account.account.type.template" >
<field name= "name" > Rückdeckungsansprüche aus Lebensversicherungen</field>
<field name= "parent" ref= "type_1260" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
</record>
<record id= "type_1410" model= "account.account.type.template" >
<field name= "name" > Umlaufvermögen</field>
<field name= "parent" ref= "type_960" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
</record>
<record id= "type_1430" model= "account.account.type.template" >
<field name= "name" > Vorräte</field>
<field name= "parent" ref= "type_1410" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
</record>
<record id= "type_1450" model= "account.account.type.template" >
<field name= "name" > Roh-, Hilfs- und Betriebsstoffe</field>
<field name= "parent" ref= "type_1430" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
</record>
<record id= "type_1460" model= "account.account.type.template" >
<field name= "name" > unfertige Erzeugnisse, unfertige Leistungen</field>
<field name= "parent" ref= "type_1430" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
</record>
<record id= "type_1465" model= "account.account.type.template" >
<field name= "name" > in Ausführung befindliche Bauaufträge</field>
<field name= "parent" ref= "type_1430" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
</record>
<record id= "type_1467" model= "account.account.type.template" >
<field name= "name" > in Arbeit befindliche Aufträge</field>
<field name= "parent" ref= "type_1430" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
</record>
<record id= "type_1470" model= "account.account.type.template" >
<field name= "name" > fertige Erzeugnisse und Waren</field>
<field name= "parent" ref= "type_1430" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
</record>
<record id= "type_1480" model= "account.account.type.template" >
<field name= "name" > geleistete Anzahlungen</field>
<field name= "parent" ref= "type_1430" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
</record>
<record id= "type_1490" model= "account.account.type.template" >
<field name= "name" > erhaltene Anzahlungen auf Bestellungen</field>
<field name= "parent" ref= "type_1430" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
</record>
<record id= "type_1510" model= "account.account.type.template" >
<field name= "name" > Forderungen und sonstige Vermögensgegenstände</field>
<field name= "parent" ref= "type_1410" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
</record>
<record id= "type_1530" model= "account.account.type.template" >
<field name= "name" > Forderungen aus Lieferungen und Leistungen</field>
<field name= "parent" ref= "type_1510" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
2022-06-12 12:48:38 +02:00
<!-- <field name="receivable" eval="True"/> doesn't exist anymore in Tryton 6.4 -->
2022-06-11 18:42:08 +02:00
</record>
<record id= "type_1535" model= "account.account.type.template" >
<field name= "name" > davon mit einer Restlaufzeit von mehr als einem Jahr</field>
<field name= "parent" ref= "type_1530" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
2022-06-12 12:48:38 +02:00
<!-- <field name="receivable" eval="True"/> doesn't exist anymore in Tryton 6.4 -->
2022-06-11 18:42:08 +02:00
</record>
<record id= "type_1540" model= "account.account.type.template" >
<field name= "name" > Forderungen gegen verbundene Unternehmen</field>
<field name= "parent" ref= "type_1510" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
</record>
<record id= "type_1545" model= "account.account.type.template" >
<field name= "name" > davon mit einer Restlaufzeit von mehr als einem Jahr</field>
<field name= "parent" ref= "type_1540" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
</record>
<record id= "type_1550" model= "account.account.type.template" >
<field name= "name" > Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht</field>
<field name= "parent" ref= "type_1510" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
</record>
<record id= "type_1555" model= "account.account.type.template" >
<field name= "name" > davon mit einer Restlaufzeit von mehr als einem Jahr</field>
<field name= "parent" ref= "type_1550" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
</record>
<record id= "type_1580" model= "account.account.type.template" >
<field name= "name" > sonstige Vermögensgegenstände</field>
<field name= "parent" ref= "type_1510" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
</record>
<record id= "type_1585" model= "account.account.type.template" >
<field name= "name" > davon mit einer Restlaufzeit von mehr als einem Jahr</field>
<field name= "parent" ref= "type_1580" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
</record>
<record id= "type_1600" model= "account.account.type.template" >
<field name= "name" > Wertpapiere</field>
<field name= "parent" ref= "type_1410" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
</record>
<record id= "type_1620" model= "account.account.type.template" >
<field name= "name" > Anteile an verbundenen Unternehmen</field>
<field name= "parent" ref= "type_1600" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
</record>
<record id= "type_1630" model= "account.account.type.template" >
<field name= "name" > eigene Anteile</field>
<field name= "parent" ref= "type_1600" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
</record>
<record id= "type_1640" model= "account.account.type.template" >
<field name= "name" > sonstige Wertpapiere</field>
<field name= "parent" ref= "type_1600" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
</record>
<record id= "type_1660" model= "account.account.type.template" >
<field name= "name" > Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks</field>
<field name= "parent" ref= "type_1410" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
</record>
<record id= "type_1680" model= "account.account.type.template" >
<field name= "name" > Rechnungsabgrenzungsposten</field>
<field name= "parent" ref= "type_960" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
</record>
<record id= "type_1700" model= "account.account.type.template" >
<field name= "name" > Abgrenzung latenter Steuern</field>
<field name= "parent" ref= "type_960" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
</record>
<record id= "type_1960" model= "account.account.type.template" >
<field name= "name" > Passiva</field>
<field name= "parent" ref= "type_balance" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
</record>
<record id= "type_2020" model= "account.account.type.template" >
<field name= "name" > Kapital</field>
<field name= "parent" ref= "type_1960" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
</record>
<record id= "type_2030" model= "account.account.type.template" >
<field name= "name" > Anfangskapital</field>
<field name= "parent" ref= "type_2020" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
</record>
<record id= "type_2040" model= "account.account.type.template" >
<field name= "name" > Rücklagen</field>
<field name= "parent" ref= "type_2020" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
</record>
<record id= "type_2050" model= "account.account.type.template" >
<field name= "name" > Einlagen</field>
<field name= "parent" ref= "type_2020" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
</record>
<record id= "type_2060" model= "account.account.type.template" >
<field name= "name" > Entnahmen</field>
<field name= "parent" ref= "type_2020" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
</record>
<record id= "type_2070" model= "account.account.type.template" >
<field name= "name" > Jahresüberschuss Jahresfehlbetrag</field>
<field name= "parent" ref= "type_2020" />
<field name= "sequence" eval= "10" />
<field name= "statement" > income</field>
</record>
<record id= "type_2310" model= "account.account.type.template" >
<field name= "name" > Einlagen stiller Gesellschafter</field>
<field name= "parent" ref= "type_1960" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
</record>
<record id= "type_2330" model= "account.account.type.template" >
<field name= "name" > Sonderposten mit Rücklageanteil</field>
<field name= "parent" ref= "type_1960" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
</record>
<record id= "type_2335" model= "account.account.type.template" >
<field name= "name" > Sonderposten für Zuschüsse und Zulagen</field>
<field name= "parent" ref= "type_1960" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
</record>
<record id= "type_2340" model= "account.account.type.template" >
<field name= "name" > Sonderposten aus der Währungsumstellung auf den Euro</field>
<field name= "parent" ref= "type_1960" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
</record>
<record id= "type_2360" model= "account.account.type.template" >
<field name= "name" > Rückstellungen</field>
<field name= "parent" ref= "type_1960" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
</record>
<record id= "type_2380" model= "account.account.type.template" >
<field name= "name" > Rückstellungen für Pensionen und ähnliche Verpflichtungen</field>
<field name= "parent" ref= "type_2360" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
</record>
<record id= "type_2390" model= "account.account.type.template" >
<field name= "name" > Steuerrückstellungen</field>
<field name= "parent" ref= "type_2360" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
</record>
<record id= "type_2410" model= "account.account.type.template" >
<field name= "name" > sonstige Rückstellungen</field>
<field name= "parent" ref= "type_2360" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
</record>
<record id= "type_2440" model= "account.account.type.template" >
<field name= "name" > Verbindlichkeiten</field>
<field name= "parent" ref= "type_1960" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
</record>
<record id= "type_2460" model= "account.account.type.template" >
<field name= "name" > Anleihen</field>
<field name= "parent" ref= "type_2440" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
</record>
<record id= "type_2465" model= "account.account.type.template" >
<field name= "name" > davon konvertibel</field>
<field name= "parent" ref= "type_2460" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
</record>
<record id= "type_2467" model= "account.account.type.template" >
<field name= "name" > davon mit einer Restlaufzeit bis zu einem Jahr</field>
<field name= "parent" ref= "type_2460" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
</record>
<record id= "type_2470" model= "account.account.type.template" >
<field name= "name" > Verbindlichkeiten gegenüber Kreditinstituten</field>
<field name= "parent" ref= "type_2440" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
</record>
<record id= "type_2475" model= "account.account.type.template" >
<field name= "name" > davon mit einer Restlaufzeit bis zu einem Jahr</field>
<field name= "parent" ref= "type_2470" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
</record>
<record id= "type_2480" model= "account.account.type.template" >
<field name= "name" > erhaltene Anzahlungen auf Bestellungen</field>
<field name= "parent" ref= "type_2440" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
</record>
<record id= "type_2485" model= "account.account.type.template" >
<field name= "name" > davon mit einer Restlaufzeit bis zu einem Jahr</field>
<field name= "parent" ref= "type_2480" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
</record>
<record id= "type_2490" model= "account.account.type.template" >
<field name= "name" > Verbindlichkeiten aus Lieferungen und Leistungen</field>
<field name= "parent" ref= "type_2440" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
<field name= "payable" eval= "True" />
</record>
<record id= "type_2495" model= "account.account.type.template" >
<field name= "name" > davon mit einer Restlaufzeit bis zu einem Jahr</field>
<field name= "parent" ref= "type_2490" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
<field name= "payable" eval= "True" />
</record>
<record id= "type_2500" model= "account.account.type.template" >
<field name= "name" > Verbindlichkeiten aus der Annahme gezogener Wechsel und der Ausstellung eigener Wechsel</field>
<field name= "parent" ref= "type_2440" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
</record>
<record id= "type_2505" model= "account.account.type.template" >
<field name= "name" > davon mit einer Restlaufzeit bis zu einem Jahr</field>
<field name= "parent" ref= "type_2500" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
</record>
<record id= "type_2510" model= "account.account.type.template" >
<field name= "name" > Verbindlichkeiten gegenüber verbundenen Unternehmen</field>
<field name= "parent" ref= "type_2440" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
</record>
<record id= "type_2515" model= "account.account.type.template" >
<field name= "name" > davon mit einer Restlaufzeit bis zu einem Jahr</field>
<field name= "parent" ref= "type_2510" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
</record>
<record id= "type_2520" model= "account.account.type.template" >
<field name= "name" > Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht</field>
<field name= "parent" ref= "type_2440" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
</record>
<record id= "type_2525" model= "account.account.type.template" >
<field name= "name" > davon mit einer Restlaufzeit bis zu einem Jahr</field>
<field name= "parent" ref= "type_2520" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
</record>
<record id= "type_2530" model= "account.account.type.template" >
<field name= "name" > sonstige Verbindlichkeiten</field>
<field name= "parent" ref= "type_2440" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
</record>
<record id= "type_2535" model= "account.account.type.template" >
<field name= "name" > davon aus Steuern</field>
<field name= "parent" ref= "type_2530" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
</record>
<record id= "type_2537" model= "account.account.type.template" >
<field name= "name" > davon im Rahmen der sozialen Sicherheit</field>
<field name= "parent" ref= "type_2530" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
</record>
<record id= "type_2539" model= "account.account.type.template" >
<field name= "name" > davon mit einer Restlaufzeit bis zu einem Jahr</field>
<field name= "parent" ref= "type_2530" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
</record>
<record id= "type_2560" model= "account.account.type.template" >
<field name= "name" > Rechnungsabgrenzungsposten</field>
<field name= "parent" ref= "type_1960" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
</record>
<record id= "type_2890" model= "account.account.type.template" >
<field name= "name" > Bilanzneutrale Konten</field>
<field name= "parent" ref= "type_balance" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
</record>
<record id= "type_9200" model= "account.account.type.template" >
<field name= "name" > Statistische Konten für § 4 Abs. 3 EStG</field>
<field name= "parent" ref= "type_2890" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
</record>
<record id= "type_9900" model= "account.account.type.template" >
<field name= "name" > Konten zu Bewertungskorrekturen Forderungen aus Lieferungen und Leistungen</field>
<field name= "parent" ref= "type_2890" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
</record>
<record id= "type_2980" model= "account.account.type.template" >
<field name= "name" > Verbindlichkeiten aus der Begebung und Übertragung von Wechseln, aus Bürgschaften, Wechsel- und Scheckbürgschaften und aus Gewährleistungsverträgen sowie Haftung aus Bestellung von Sicherheiten für fremde Verbindlichkeiten</field>
<field name= "parent" ref= "type_2560" />
<field name= "sequence" eval= "10" />
<field name= "statement" > balance</field>
</record>
<record id= "type_3010x" model= "account.account.type.template" >
<field name= "name" > Ergebnis der gewöhnlichen Geschäftstätigkeit</field>
<field name= "parent" ref= "type_2070" />
<field name= "sequence" eval= "10" />
<field name= "statement" > income</field>
</record>
<record id= "type_4020" model= "account.account.type.template" >
<field name= "name" > Umsatzerlöse</field>
<field name= "parent" ref= "type_3010x" />
<field name= "sequence" eval= "10" />
<field name= "statement" > income</field>
<field name= "revenue" eval= "True" />
</record>
<record id= "type_4040" model= "account.account.type.template" >
<field name= "name" > Erhöhung des Bestands an fertigen und unfertigen Erzeugnissen Verminderung des Bestands an fertigen und unfertigen Erzeugnissen</field>
<field name= "parent" ref= "type_3010x" />
<field name= "sequence" eval= "10" />
<field name= "statement" > income</field>
<field name= "revenue" eval= "True" />
</record>
<record id= "type_4045" model= "account.account.type.template" >
<field name= "name" > Erhöhung des Bestands in Ausführung befindlicher Bauaufträge Verminderung des Bestands in Ausführung befindlicher Bauaufträge</field>
<field name= "parent" ref= "type_3010x" />
<field name= "sequence" eval= "10" />
<field name= "statement" > income</field>
<field name= "revenue" eval= "True" />
</record>
<record id= "type_4050" model= "account.account.type.template" >
<field name= "name" > Erhöhung des Bestands in Arbeit befindlicher Aufträge Verminderung des Bestands in Arbeit befindlicher Aufträge</field>
<field name= "parent" ref= "type_3010x" />
<field name= "sequence" eval= "10" />
<field name= "statement" > income</field>
<field name= "revenue" eval= "True" />
</record>
<record id= "type_4060" model= "account.account.type.template" >
<field name= "name" > andere aktivierte Eigenleistungen</field>
<field name= "parent" ref= "type_3010x" />
<field name= "sequence" eval= "10" />
<field name= "statement" > income</field>
<field name= "revenue" eval= "True" />
</record>
<record id= "type_4080" model= "account.account.type.template" >
<field name= "name" > sonstige betriebliche Erträge</field>
<field name= "parent" ref= "type_3010x" />
<field name= "sequence" eval= "10" />
<field name= "statement" > income</field>
<field name= "revenue" eval= "True" />
</record>
<record id= "type_4100" model= "account.account.type.template" >
<field name= "name" > Materialaufwand</field>
<field name= "parent" ref= "type_3010x" />
<field name= "sequence" eval= "10" />
<field name= "statement" > income</field>
</record>
<record id= "type_4120" model= "account.account.type.template" >
<field name= "name" > Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren</field>
<field name= "parent" ref= "type_4100" />
<field name= "sequence" eval= "10" />
<field name= "statement" > income</field>
<field name= "expense" eval= "True" />
</record>
<record id= "type_4140" model= "account.account.type.template" >
<field name= "name" > Aufwendungen für bezogene Leistungen</field>
<field name= "parent" ref= "type_4100" />
<field name= "sequence" eval= "10" />
<field name= "statement" > income</field>
<field name= "expense" eval= "True" />
</record>
<record id= "type_4160" model= "account.account.type.template" >
<field name= "name" > Personalaufwand</field>
<field name= "parent" ref= "type_3010x" />
<field name= "sequence" eval= "10" />
<field name= "statement" > income</field>
</record>
<record id= "type_4180" model= "account.account.type.template" >
<field name= "name" > Löhne und Gehälter</field>
<field name= "parent" ref= "type_4160" />
<field name= "sequence" eval= "10" />
<field name= "statement" > income</field>
<field name= "expense" eval= "True" />
</record>
<record id= "type_4200" model= "account.account.type.template" >
<field name= "name" > soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung</field>
<field name= "parent" ref= "type_4160" />
<field name= "sequence" eval= "10" />
<field name= "statement" > income</field>
<field name= "expense" eval= "True" />
</record>
<record id= "type_4205" model= "account.account.type.template" >
<field name= "name" > davon für Altersversorgung</field>
<field name= "parent" ref= "type_4200" />
<field name= "sequence" eval= "10" />
<field name= "statement" > income</field>
<field name= "expense" eval= "True" />
</record>
<record id= "type_4220" model= "account.account.type.template" >
<field name= "name" > Abschreibungen</field>
<field name= "parent" ref= "type_3010x" />
<field name= "sequence" eval= "10" />
<field name= "statement" > income</field>
</record>
<record id= "type_4240" model= "account.account.type.template" >
<field name= "name" > auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen sowie auf aktivierte Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs</field>
<field name= "parent" ref= "type_4220" />
<field name= "sequence" eval= "10" />
<field name= "statement" > income</field>
<field name= "expense" eval= "True" />
</record>
<record id= "type_4260" model= "account.account.type.template" >
<field name= "name" > auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten</field>
<field name= "parent" ref= "type_4220" />
<field name= "sequence" eval= "10" />
<field name= "statement" > income</field>
<field name= "expense" eval= "True" />
</record>
<record id= "type_4280" model= "account.account.type.template" >
<field name= "name" > sonstige betriebliche Aufwendungen</field>
<field name= "parent" ref= "type_3010x" />
<field name= "sequence" eval= "10" />
<field name= "statement" > income</field>
<field name= "expense" eval= "True" />
</record>
<record id= "type_4300" model= "account.account.type.template" >
<field name= "name" > Erträge aus Beteiligungen</field>
<field name= "parent" ref= "type_3010x" />
<field name= "sequence" eval= "10" />
<field name= "statement" > income</field>
<field name= "expense" eval= "True" />
</record>
<record id= "type_4305" model= "account.account.type.template" >
<field name= "name" > davon aus verbundenen Unternehmen</field>
<field name= "parent" ref= "type_4300" />
<field name= "sequence" eval= "10" />
<field name= "statement" > income</field>
<field name= "expense" eval= "True" />
</record>
<record id= "type_4315" model= "account.account.type.template" >
<field name= "name" > auf Grund einer Gewinngemeinschaft, eines Gewinnabführungs- oder Teilgewinnabführungsvertrags erhaltene Gewinne</field>
<field name= "parent" ref= "type_3010x" />
<field name= "sequence" eval= "10" />
<field name= "statement" > income</field>
<field name= "expense" eval= "True" />
</record>
<record id= "type_4320" model= "account.account.type.template" >
<field name= "name" > Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens</field>
<field name= "parent" ref= "type_3010x" />
<field name= "sequence" eval= "10" />
<field name= "statement" > income</field>
<field name= "expense" eval= "True" />
</record>
<record id= "type_4325" model= "account.account.type.template" >
<field name= "name" > davon aus verbundenen Unternehmen</field>
<field name= "parent" ref= "type_4320" />
<field name= "sequence" eval= "10" />
<field name= "statement" > income</field>
<field name= "expense" eval= "True" />
</record>
<record id= "type_4340" model= "account.account.type.template" >
<field name= "name" > sonstige Zinsen und ähnliche Erträge</field>
<field name= "parent" ref= "type_3010x" />
<field name= "sequence" eval= "10" />
<field name= "statement" > income</field>
<field name= "expense" eval= "True" />
</record>
<record id= "type_4345" model= "account.account.type.template" >
<field name= "name" > davon aus verbundenen Unternehmen</field>
<field name= "parent" ref= "type_4340" />
<field name= "sequence" eval= "10" />
<field name= "statement" > income</field>
<field name= "expense" eval= "True" />
</record>
<record id= "type_4420" model= "account.account.type.template" >
<field name= "name" > Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens</field>
<field name= "parent" ref= "type_3010x" />
<field name= "sequence" eval= "10" />
<field name= "statement" > income</field>
<field name= "expense" eval= "True" />
</record>
<record id= "type_4440" model= "account.account.type.template" >
<field name= "name" > Zinsen und ähnliche Aufwendungen</field>
<field name= "parent" ref= "type_3010x" />
<field name= "sequence" eval= "10" />
<field name= "statement" > income</field>
<field name= "expense" eval= "True" />
</record>
<record id= "type_4445" model= "account.account.type.template" >
<field name= "name" > davon an verbundene Unternehmen</field>
<field name= "parent" ref= "type_4440" />
<field name= "sequence" eval= "10" />
<field name= "statement" > income</field>
<field name= "expense" eval= "True" />
</record>
<record id= "type_4460" model= "account.account.type.template" >
<field name= "name" > Aufwendungen aus Verlustübernahme</field>
<field name= "parent" ref= "type_3010x" />
<field name= "sequence" eval= "10" />
<field name= "statement" > income</field>
<field name= "expense" eval= "True" />
</record>
<record id= "type_4540" model= "account.account.type.template" >
<field name= "name" > außerordentliche Erträge</field>
<field name= "parent" ref= "type_2070" />
<field name= "sequence" eval= "10" />
<field name= "statement" > income</field>
<field name= "expense" eval= "True" />
</record>
<record id= "type_4560" model= "account.account.type.template" >
<field name= "name" > außerordentliche Aufwendungen</field>
<field name= "parent" ref= "type_2070" />
<field name= "sequence" eval= "10" />
<field name= "statement" > income</field>
<field name= "expense" eval= "True" />
</record>
<record id= "type_4580" model= "account.account.type.template" >
<field name= "name" > außerordentliches Ergebnis</field>
<field name= "parent" ref= "type_2070" />
<field name= "sequence" eval= "10" />
<field name= "statement" > income</field>
</record>
<record id= "type_4600" model= "account.account.type.template" >
<field name= "name" > Steuern vom Einkommen und vom Ertrag</field>
<field name= "parent" ref= "type_2070" />
<field name= "sequence" eval= "10" />
<field name= "statement" > income</field>
<field name= "expense" eval= "True" />
</record>
<record id= "type_4620" model= "account.account.type.template" >
<field name= "name" > sonstige Steuern</field>
<field name= "parent" ref= "type_2070" />
<field name= "sequence" eval= "10" />
<field name= "statement" > income</field>
<field name= "expense" eval= "True" />
</record>
<record id= "type_4635" model= "account.account.type.template" >
<field name= "name" > Erträge aus Verlustübernahme</field>
<field name= "parent" ref= "type_2070" />
<field name= "sequence" eval= "10" />
<field name= "statement" > income</field>
<field name= "expense" eval= "True" />
</record>
<record id= "type_4645" model= "account.account.type.template" >
<field name= "name" > auf Grund einer Gewinngemeinschaft, eines Gewinnabführungs- oder Teilgewinnabführungsvertrags abgeführte Gewinne</field>
<field name= "parent" ref= "type_2070" />
<field name= "sequence" eval= "10" />
<field name= "statement" > income</field>
<field name= "expense" eval= "True" />
</record>
</data>
</tryton>
