234 lines
50 KiB
Plaintext
234 lines
50 KiB
Plaintext
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"id","name","code","reconcile","account_type","tag_ids","name@de"
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"chart_at_template_transfer_288","Money in transit","2880","True","asset_current","l10n_at.account_tag_l10n_at_ABII4,l10n_at.account_tag_external_code_2885","Schwebende Geldbewegungen"
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"chart_at_template_0010","Start-up expenses","0010","False","asset_non_current","l10n_at.account_tag_l10n_at_AAI1,l10n_at.account_tag_external_code_0010","Aufwendungen für das Ingangsetzen eines Betriebes"
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"chart_at_template_0019","Accumulated depreciation of start-up expenses","0019","False","asset_non_current","l10n_at.account_tag_l10n_at_AAI1,l10n_at.account_tag_external_code_0019","Kumulierte Abschreibungen für das Ingangsetzen eines Betriebes"
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"chart_at_template_0020","Expansion expenses","0020","False","asset_non_current","l10n_at.account_tag_l10n_at_AAI1,l10n_at.account_tag_external_code_0020","Aufwendungen für das Erweitern eines Betriebes"
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"chart_at_template_0029","Accumulated depreciation of expansion expenses","0029","False","asset_non_current","l10n_at.account_tag_l10n_at_AAI1,l10n_at.account_tag_external_code_0029","Kumulierte Abschreibungen für das Erweitern eines Betriebes"
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"chart_at_template_0100","Concessions","0100","False","asset_non_current","l10n_at.account_tag_l10n_at_AAI1,l10n_at.account_tag_external_code_0100","Konzessionen"
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"chart_at_template_0110","Patent rights","0110","False","asset_non_current","l10n_at.account_tag_l10n_at_AAI1,l10n_at.account_tag_external_code_0110","Patentrechte"
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"chart_at_template_0112","Licensing rights","0112","False","asset_non_current","l10n_at.account_tag_l10n_at_AAI1,l10n_at.account_tag_external_code_0112","Lizenzen"
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"chart_at_template_0119","Accumulated deprecation of licensing and patent rights","0119","False","asset_non_current","l10n_at.account_tag_l10n_at_AAI1,l10n_at.account_tag_external_code_0119","Kumulierte Abschreibungen für Lizenzen und Patentrechte"
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"chart_at_template_0120","Software","0120","False","asset_non_current","l10n_at.account_tag_l10n_at_AAI1,l10n_at.account_tag_external_code_0120","Software"
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"chart_at_template_0129","Accumulated depreciation of software","0129","False","asset_non_current","l10n_at.account_tag_l10n_at_AAI1,l10n_at.account_tag_external_code_0129","Kumulierte Abschreibungen für Software"
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"chart_at_template_0130","Brands","0130","False","asset_non_current","l10n_at.account_tag_l10n_at_AAI1,l10n_at.account_tag_external_code_0130","Marken"
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"chart_at_template_0131","Trademarks","0131","False","asset_non_current","l10n_at.account_tag_l10n_at_AAI1,l10n_at.account_tag_external_code_0131","Warenzeichen"
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"chart_at_template_0132","Design rights","0132","False","asset_non_current","l10n_at.account_tag_l10n_at_AAI1,l10n_at.account_tag_external_code_0132","Musterschutzrechte"
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"chart_at_template_0133","Other copyrights","0133","False","asset_non_current","l10n_at.account_tag_l10n_at_AAI1,l10n_at.account_tag_external_code_0133","Sonstige Urheberrechte"
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"chart_at_template_0140","Leasing and rental rights","0140","False","asset_non_current","l10n_at.account_tag_l10n_at_AAI1,l10n_at.account_tag_external_code_0140","Pacht- und Mietrechte"
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"chart_at_template_0149","Accumlated depreciation of industrial property rights, similar","0149","False","asset_non_current","l10n_at.account_tag_l10n_at_AAI1,l10n_at.account_tag_external_code_0149","Kumulierte Abschreibungen für gewerbliche Schutzrechte, ähnlich"
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"chart_at_template_0150","Goodwill","0150","False","asset_non_current","l10n_at.account_tag_l10n_at_AAI2,l10n_at.account_tag_external_code_0150","Geschäfts(Firmen)wert"
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"chart_at_template_0159","Accumulated depreciation of goodwill","0159","False","asset_non_current","l10n_at.account_tag_l10n_at_AAI2,l10n_at.account_tag_external_code_0159","Kumulierte Abschreibungen für Geschäfts(Firmen)wert"
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"chart_at_template_0180","Prepayments for intangible fixed assets","0180","False","asset_non_current","l10n_at.account_tag_l10n_at_AAI3,l10n_at.account_tag_external_code_0180","Geleistete Anzahlungen für immaterielles Vermögen"
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"chart_at_template_0200","Undeveloped land","0200","False","asset_fixed","l10n_at.account_tag_l10n_at_AAII1,l10n_at.account_tag_external_code_0200","Unbebaute Grundstücke"
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"chart_at_template_0210","Developed land (Land value)","0210","False","asset_fixed","l10n_at.account_tag_l10n_at_AAII1,l10n_at.account_tag_external_code_0210","Bebaute Grundstücke (Grundwert)"
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"chart_at_template_022","Land rights","0220","False","asset_fixed","l10n_at.account_tag_l10n_at_AAII1,l10n_at.account_tag_external_code_0220","Grundstücksgleiche Rechte"
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"chart_at_template_0300","Operating, commercial buildings on own land","0300","False","asset_fixed","l10n_at.account_tag_l10n_at_AAII1,l10n_at.account_tag_external_code_0300","Betriebs- und Geschäftsgebäude auf eigenem Grund"
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"chart_at_template_0310","Residential, social buildings on own land","0310","False","asset_fixed","l10n_at.account_tag_l10n_at_AAII1,l10n_at.account_tag_external_code_0310","Wohn- und Sozialgebäude auf eigenem Grund"
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"chart_at_template_0320","Operating, commercial buildings on third-party land","0320","False","asset_fixed","l10n_at.account_tag_l10n_at_AAII1,l10n_at.account_tag_external_code_0320","Betriebs- und Geschäftsgebäude auf fremdem Grund"
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"chart_at_template_0330","Residential, social buildings on third-party land","0330","False","asset_fixed","l10n_at.account_tag_l10n_at_AAII1,l10n_at.account_tag_external_code_0330","Wohn- und Sozialgebäude auf fremdem Grund"
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"chart_at_template_0340","Site improvements on own land","0340","False","asset_fixed","l10n_at.account_tag_l10n_at_AAII1,l10n_at.account_tag_external_code_0340","Grundstückseinrichtungen auf eigenem Grund"
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"chart_at_template_0349","Accumulated depreciation of buildings on own land","0349","False","asset_fixed","l10n_at.account_tag_l10n_at_AAII1,l10n_at.account_tag_external_code_0349","Kumulierte Abschreibungen für Gebäude auf eigenem Grund"
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"chart_at_template_0350","Site improvements on third-part land","0350","False","asset_fixed","l10n_at.account_tag_l10n_at_AAII1,l10n_at.account_tag_external_code_0350","Grundstückseinrichtungen auf fremdem Grund"
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"chart_at_template_0359","Accumulated depreciation of buildings on third-party land","0359","False","asset_fixed","l10n_at.account_tag_l10n_at_AAII1,l10n_at.account_tag_external_code_0359","Kumulierte Abschreibungen für Gebäude auf fremden Grund"
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"chart_at_template_0360","Structural improvements to third-party (leased) operating and commercial buildings","0360","False","asset_fixed","l10n_at.account_tag_l10n_at_AAII1,l10n_at.account_tag_external_code_0360","Bauliche Investitionen in fremden (gepachteten) Betriebs- und Geschäftsgebäuden"
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"chart_at_template_0370","Structural improvements to third-party (leased) residential and social buildings","0370","False","asset_fixed","l10n_at.account_tag_l10n_at_AAII1,l10n_at.account_tag_external_code_0370","Bauliche Investitionen in fremden (gepachteten) Wohn- und Sozialgebäuden"
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"chart_at_template_0379","Accumulated depreciation for fixtures in third-party buildings","0379","False","asset_fixed","l10n_at.account_tag_l10n_at_AAII1,l10n_at.account_tag_external_code_0379","Kumulierte Abschreibungen für Einbauten in fremden Gebäuden"
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"chart_at_template_0400","Production machinery","0400","False","asset_fixed","l10n_at.account_tag_l10n_at_AAII2,l10n_at.account_tag_external_code_0400","Fertigungsmaschinen"
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"chart_at_template_0410","Drive machinery","0410","False","asset_fixed","l10n_at.account_tag_l10n_at_AAII2,l10n_at.account_tag_external_code_0410","Antriebsmaschinen"
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"chart_at_template_0420","Power supply systems","0420","False","asset_fixed","l10n_at.account_tag_l10n_at_AAII2,l10n_at.account_tag_external_code_0420","Energieversorgungsanlagen"
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"chart_at_template_0430","Transportation systems","0430","False","asset_fixed","l10n_at.account_tag_l10n_at_AAII2,l10n_at.account_tag_external_code_0430","Transportanlagen"
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"chart_at_template_0500","Machine tools","0500","False","asset_fixed","l10n_at.account_tag_l10n_at_AAII2,l10n_at.account_tag_external_code_0500","Maschinenwerkzeuge"
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"chart_at_template_0510","General and hand tools","0510","False","asset_fixed","l10n_at.account_tag_l10n_at_AAII2,l10n_at.account_tag_external_code_0510","Allgemeine Werkzeuge und Handwerkzeuge"
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"chart_at_template_0520","Devices, dies and models","0520","False","asset_fixed","l10n_at.account_tag_l10n_at_AAII2,l10n_at.account_tag_external_code_0520","Vorrichtungen, Formen und Modelle"
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"chart_at_template_0530","Other manufacturing resources","0530","False","asset_fixed","l10n_at.account_tag_l10n_at_AAII2,l10n_at.account_tag_external_code_0530","Andere Erzeugungshilfsmittel"
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"chart_at_template_0540","Lifting devices and assembly systems","0540","False","asset_fixed","l10n_at.account_tag_l10n_at_AAII2,l10n_at.account_tag_external_code_0540","Hebezeuge und Montageanlagen"
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"chart_at_template_0550","Low-value assets used in the production process (machinery)","0550","False","asset_fixed","l10n_at.account_tag_l10n_at_AAII2,l10n_at.account_tag_external_code_0550","Geringwertige Vermögensgegenstände, soweit im Erzeugungsprozeß verwendet (Maschinen)"
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"chart_at_template_0600","Heating and lighting systems","0600","False","asset_fixed","l10n_at.account_tag_l10n_at_AAII3,l10n_at.account_tag_external_code_0600","Beheizungs- und Beleuchtungsanlagen"
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"chart_at_template_0610","Messaging and control devices","0610","False","asset_fixed","l10n_at.account_tag_l10n_at_AAII3,l10n_at.account_tag_external_code_0610","Nachrichten- und Kontrollanlagen"
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"chart_at_template_0620","Office machines, IT systems","0620","False","asset_fixed","l10n_at.account_tag_l10n_at_AAII3,l10n_at.account_tag_external_code_0620","Büromaschinen, EDV-Anlagen"
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"chart_at_template_0630","Cars","0630","False","asset_fixed","l10n_at.account_tag_l10n_at_AAII3,l10n_at.account_tag_external_code_0630","PKW"
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"chart_at_template_0640","Commercial vehicles","0640","False","asset_fixed","l10n_at.account_tag_l10n_at_AAII3,l10n_at.account_tag_external_code_0640","LKW"
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"chart_at_template_0650","Other transportation resources","0650","False","asset_fixed","l10n_at.account_tag_l10n_at_AAII3,l10n_at.account_tag_external_code_0650","Andere Beförderungsmittel"
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"chart_at_template_0660","Other operating and office equipment","0660","False","asset_fixed","l10n_at.account_tag_l10n_at_AAII3,l10n_at.account_tag_external_code_0660","Andere Betriebs- und Geschäftsausstattung"
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"chart_at_template_0670","Containers","0670","False","asset_fixed","l10n_at.account_tag_l10n_at_AAII3,l10n_at.account_tag_external_code_0670","Gebinde"
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"chart_at_template_0680","Low value office machines, IT systems","0680","False","asset_fixed","l10n_at.account_tag_l10n_at_AAII3,l10n_at.account_tag_external_code_0680","Geringwertige Büromaschinen, EDV-Anlagen"
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"chart_at_template_0681","Low value operating and office equipment","0681","False","asset_fixed","l10n_at.account_tag_l10n_at_AAII3,l10n_at.account_tag_external_code_0680","Geringwertige Betriebs- und Geschäftsausstattung"
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"chart_at_template_0692","Accumulated depreciation of office machines, IT systems","0692","False","asset_fixed","l10n_at.account_tag_l10n_at_AAII3,l10n_at.account_tag_external_code_0659","Kumulierte Abschreibungen zu Büromaschinen, EDV-Anlagen"
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"chart_at_template_0693","Accumulated depreciation of cars","0693","False","asset_fixed","l10n_at.account_tag_l10n_at_AAII3,l10n_at.account_tag_external_code_0655","Kumulierte Abschreibungen zu PKW"
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"chart_at_template_0694","Accumulated depreciation of commercial vehicles","0694","False","asset_fixed","l10n_at.account_tag_l10n_at_AAII3,l10n_at.account_tag_external_code_0655","Kumulierte Abschreibungen zu LKW"
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"chart_at_template_0696","Accumulated depreciation of operating and office equipment","0696","False","asset_fixed","l10n_at.account_tag_l10n_at_AAII3,l10n_at.account_tag_external_code_0689","Kumulierte Abschreibungen zur Betriebs- und Geschäftsausstattung"
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"chart_at_template_0700","Prepayments for tangible fixed assets 20 %","0700","False","asset_prepayments","l10n_at.account_tag_l10n_at_AAII4,l10n_at.account_tag_external_code_0700","Anzahlungen für Sachanlagen 20%"
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"chart_at_template_0701","Prepayments for tangible fixed assets 10 %","0701","False","asset_prepayments","l10n_at.account_tag_l10n_at_AAII4,l10n_at.account_tag_external_code_0701","Anzahlungen für Sachanlagen 10%"
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"chart_at_template_0702","Prepayments for tangible fixed assets 0 %","0702","False","asset_prepayments","l10n_at.account_tag_l10n_at_AAII4,l10n_at.account_tag_external_code_0702","Anzahlungen für Sachanlagen 0%"
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"chart_at_template_0710","Assets under construction","0710","False","asset_fixed","l10n_at.account_tag_l10n_at_AAII4,l10n_at.account_tag_external_code_0710","Anlagen in Bau"
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"chart_at_template_0800","Shares in affiliated companies","0800","False","asset_non_current","l10n_at.account_tag_l10n_at_AAIII1,l10n_at.account_tag_external_code_0800","Anteile an verbundenen Unternehmen"
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"chart_at_template_0810","Investments in joint ventures","0810","False","asset_non_current","l10n_at.account_tag_l10n_at_AAIII1,l10n_at.account_tag_external_code_0810","Beteiligungen an Gemeinschaftsunternehmen"
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"chart_at_template_0820","Investments in associates","0820","False","asset_non_current","l10n_at.account_tag_l10n_at_AAIII1,l10n_at.account_tag_external_code_0820","Beteiligungen an angeschlossenen (assoziierten) Unternehmen"
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"chart_at_template_0830","Other investments","0830","False","asset_non_current","l10n_at.account_tag_l10n_at_AAIII1,l10n_at.account_tag_external_code_0830","Sonstige Beteiligungen"
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"chart_at_template_0840","Loans to affiliated companies","0840","False","asset_non_current","l10n_at.account_tag_l10n_at_AAIII2,l10n_at.account_tag_external_code_0840","Ausleihungen an verbundene Unternehmen"
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"chart_at_template_0850","Loans to other long-term investees and investors","0850","False","asset_non_current","l10n_at.account_tag_l10n_at_AAIII4,l10n_at.account_tag_external_code_0850","Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht"
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"chart_at_template_0860","Other Loans","0860","False","asset_non_current","l10n_at.account_tag_l10n_at_AAIII6,l10n_at.account_tag_external_code_0860","Sonstige Ausleihungen"
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"chart_at_template_0870","Shares in corporations of a non-participating nature","0870","False","asset_non_current","l10n_at.account_tag_l10n_at_AAIII5,l10n_at.account_tag_external_code_0870","Anteile an Kapitalgesellschaften ohne Beteiligungscharakter"
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"chart_at_template_0880","Shares in partnerships of a non-participating nature","0880","False","asset_non_current","l10n_at.account_tag_l10n_at_AAIII5,l10n_at.account_tag_external_code_0880","Anteile an Personengesellschaften ohne Beteiligungscharakter"
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"chart_at_template_0900","Cooperative shares of a non-participating nature","0900","False","asset_non_current","l10n_at.account_tag_l10n_at_AAIII5,l10n_at.account_tag_external_code_0900","Genossenschaftsanteile ohne Beteiligungscharakter"
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"chart_at_template_0910","Shares in investment funds","0910","False","asset_non_current","l10n_at.account_tag_l10n_at_AAIII5,l10n_at.account_tag_external_code_0910","Anteile an Investmentfonds"
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"chart_at_template_0980","Prepayments for financial assets","0980","False","asset_prepayments","l10n_at.account_tag_l10n_at_AAIII5,l10n_at.account_tag_external_code_0980","Geleistete Anzahlungen für Finanzanlagen"
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"chart_at_template_0990","Accumulated Depreciation","0990","False","asset_non_current","l10n_at.account_tag_l10n_at_AAIII5,l10n_at.account_tag_external_code_0990","Kumulierte Abschreibungen"
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"chart_at_template_1600","Merchandise","1600","False","asset_current","l10n_at.account_tag_l10n_at_ABI3,l10n_at.account_tag_external_code_1600","Handelswaren"
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"chart_at_template_1800","Prepayments for inventories 20%","1800","False","asset_prepayments","l10n_at.account_tag_l10n_at_ABI5,l10n_at.account_tag_external_code_1800","Geleistete Anzahlungen auf Vorräte 20 %"
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"chart_at_template_1801","Prepayments for inventories 10%","1801","False","asset_prepayments","l10n_at.account_tag_l10n_at_ABI5,l10n_at.account_tag_external_code_1801","Geleistete Anzahlungen auf Vorräte 10 %"
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"chart_at_template_1803","Prepayments for inventories 0%","1803","False","asset_prepayments","l10n_at.account_tag_l10n_at_ABI5,l10n_at.account_tag_external_code_1803","Geleistete Anzahlungen auf Vorräte 0 %"
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"chart_at_template_2000","Trade receivables, domestic","2000","True","asset_receivable","l10n_at.account_tag_l10n_at_ABII1,l10n_at.account_tag_external_code_2000","Forderungen aus Lieferungen und Leistungen Inland"
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"chart_at_template_2099","Trade receivables, domestic (point of sale)","2099","True","asset_receivable","l10n_at.account_tag_l10n_at_ABII1,l10n_at.account_tag_external_code_2000","Forderungen aus Lieferungen und Leistungen Inland (Point Of Sale)"
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"chart_at_template_2080","Specific valuation allowances on trade receivables, domestic","2080","False","asset_current","l10n_at.account_tag_l10n_at_ABII1,l10n_at.account_tag_external_code_2080","Einzelwertberichtigungen zu Forderungen aus Lieferungen und Leistungen Inland"
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"chart_at_template_2090","Global valuation allowances on trade receivables, domestic","2090","False","asset_current","l10n_at.account_tag_l10n_at_ABII1,l10n_at.account_tag_external_code_2090","Pauschalwertberichtigungen zu Forderungen aus Lieferungen und Leistungen Inland"
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"chart_at_template_2100","Trade receivables, EU area","2100","True","asset_receivable","l10n_at.account_tag_l10n_at_ABII1,l10n_at.account_tag_external_code_2100","Forderungen aus Lieferungen und Leistungen EU-Raum"
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"chart_at_template_2130","Specific valuation allowances on trade receivables, EU area","2130","False","asset_current","l10n_at.account_tag_l10n_at_ABII1,l10n_at.account_tag_external_code_2130","Einzelwertberichtigungen zu Forderungen aus Lieferungen und Leistungen EU-Raum"
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"chart_at_template_2140","Global valuation allowances on trade receivables, EU area","2140","False","asset_current","l10n_at.account_tag_l10n_at_ABII1,l10n_at.account_tag_external_code_2140","Pauschalwertberichtigungen zu Forderungen aus Lieferungen und Leistungen EU-Raum"
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"chart_at_template_2150","Trade receivables, international","2150","True","asset_receivable","l10n_at.account_tag_l10n_at_ABII1,l10n_at.account_tag_external_code_2150","Forderungen aus Lieferungen und Leistungen sonstiges Ausland"
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"chart_at_template_2180","Specific valuation allowances on trade receivables, international","2180","False","asset_current","l10n_at.account_tag_l10n_at_ABII1,l10n_at.account_tag_external_code_2180","Einzelwertberichtigungen zu Forderungen aus Lieferungen und Leistungen sonstiges Ausland"
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"chart_at_template_2190","Global valuation allowances on trade receivables, international","2190","False","asset_current","l10n_at.account_tag_l10n_at_ABII1,l10n_at.account_tag_external_code_2190","Pauschalwertberichtigungen zu Forderungen aus Lieferungen und Leistungen sonstiges Ausland"
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"chart_at_template_2230","Specific valuation allowances on receivables from affiliated companies","2230","False","asset_current","l10n_at.account_tag_l10n_at_ABII2,l10n_at.account_tag_external_code_2230","Einzelwertberichtigungen zu Forderungen gegenüber verbundenen Unternehmen"
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|
"chart_at_template_2240","Global valuation allowances on receivables from affiliated companies","2240","False","asset_current","l10n_at.account_tag_l10n_at_ABII2,l10n_at.account_tag_external_code_2240","Pauschalwertberichtigungen zu Forderungen gegenüber verbundenen Unternehmen"
|
||
|
"chart_at_template_2280","Specific valuation allowances on receivables from other long-term investees and investors","2280","False","asset_current","l10n_at.account_tag_l10n_at_ABII3,l10n_at.account_tag_external_code_2280","Einzelwertberichtigungen zu Forderungen gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht"
|
||
|
"chart_at_template_2290","Global valuation allowances on receivables from other long-term investees and investors","2290","False","asset_current","l10n_at.account_tag_l10n_at_ABII3,l10n_at.account_tag_external_code_2290","Pauschalwertberichtigungen zu Forderungen gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht"
|
||
|
"chart_at_template_2300","Other receivables and other assets","2300","False","asset_current","l10n_at.account_tag_l10n_at_ABII4,l10n_at.account_tag_external_code_2300","Sonstige Forderungen und Vermögensgegenstände"
|
||
|
"chart_at_template_2470","Unpaid called capital contributions","2470","False","asset_current","l10n_at.account_tag_l10n_at_ABII3,l10n_at.account_tag_external_code_2470","Eingeforderte, aber noch nicht eingezahlte Einlagen"
|
||
|
"chart_at_template_2480","Specific valuation allowances on other receivables and other assets","2480","False","asset_current","l10n_at.account_tag_l10n_at_ABII4,l10n_at.account_tag_external_code_2480","Einzelwertberichtigungen zu sonstigen Forderungen und Vermögensgegenständen"
|
||
|
"chart_at_template_2490","Global valuation allowances on other receivables and other assets","2490","False","asset_current","l10n_at.account_tag_l10n_at_ABII4,l10n_at.account_tag_external_code_2490","Pauschalwertberichtigungen zu sonstigen Forderungen und Vermögensgegenständen"
|
||
|
"chart_at_template_2500","Input tax 20%","2500","False","asset_current","l10n_at.account_tag_l10n_at_ABII4,l10n_at.account_tag_external_code_2500","Vorsteuern 20%"
|
||
|
"chart_at_template_2501","Input tax 10%","2501","False","asset_current","l10n_at.account_tag_l10n_at_ABII4,l10n_at.account_tag_external_code_2500","Vorsteuern 10%"
|
||
|
"chart_at_template_2502","Input tax 13%","2502","False","asset_current","l10n_at.account_tag_l10n_at_ABII4,l10n_at.account_tag_external_code_2500","Vorsteuern 13%"
|
||
|
"chart_at_template_2505","Other tax 13%","2505","False","asset_current","l10n_at.account_tag_l10n_at_ABII4,l10n_at.account_tag_external_code_2500","Sonstige Vorsteuern"
|
||
|
"chart_at_template_2506","Input tax RC 20%","2506","False","asset_current","l10n_at.account_tag_l10n_at_ABII4,l10n_at.account_tag_external_code_2502","Vorsteuern RC 20%"
|
||
|
"chart_at_template_2507","Input tax RC 10%","2507","False","asset_current","l10n_at.account_tag_l10n_at_ABII4,l10n_at.account_tag_external_code_2502","Vorsteuern RC 10%"
|
||
|
"chart_at_template_2510","Input tax RC EU 20%","2510","False","asset_current","l10n_at.account_tag_l10n_at_ABII4,l10n_at.account_tag_external_code_2502","Vorsteuern RC EU-Raum 20%"
|
||
|
"chart_at_template_2511","Input tax on intra-Community acquisitions 20%","2511","False","asset_current","l10n_at.account_tag_l10n_at_ABII4,l10n_at.account_tag_external_code_2501","Vorsteuern IGE 20%"
|
||
|
"chart_at_template_2512","Input tax on intra-Community acquisitions 10%","2512","False","asset_current","l10n_at.account_tag_l10n_at_ABII4,l10n_at.account_tag_external_code_2501","Vorsteuern IGE 10%"
|
||
|
"chart_at_template_2513","Input tax on intra-Community acquisitions 13%","2513","False","asset_current","l10n_at.account_tag_l10n_at_ABII4,l10n_at.account_tag_external_code_2501","Vorsteuern IGE 13%"
|
||
|
"chart_at_template_2515","Input tax 20% (from import VAT)","2515","False","asset_current","l10n_at.account_tag_l10n_at_ABII4,l10n_at.account_tag_external_code_2509","Vorsteuern 20% (aus EUSt.)"
|
||
|
"chart_at_template_2610","Shares in affiliated companies","2610","False","asset_current","l10n_at.account_tag_l10n_at_ABIII1,l10n_at.account_tag_external_code_2610","Anteile an verbundenen Unternehmen"
|
||
|
"chart_at_template_2620","Other shares","2620","False","asset_current","l10n_at.account_tag_l10n_at_ABIII2,l10n_at.account_tag_external_code_2620","Sonstige Anteile"
|
||
|
"chart_at_template_2680","Bills of exchange where the entity is entitled to the underlying receivables","2680","False","asset_current","l10n_at.account_tag_l10n_at_ABIII2,l10n_at.account_tag_external_code_2680","Besitzwechsel, soweit dem Unternehmen nicht die der Ausstellung zugrundeliegenden Forderungen zustehen"
|
||
|
"chart_at_template_2690","Valuation allowances on long-term securities","2690","False","asset_current","l10n_at.account_tag_l10n_at_ABIII2,l10n_at.account_tag_external_code_2690","Wertberichtigungen Wertpapiere des Umlaufvermögens"
|
||
|
"chart_at_template_2730","Postage stamps","2730","False","asset_current","l10n_at.account_tag_l10n_at_ABIV,l10n_at.account_tag_external_code_2730","Postwertzeichen"
|
||
|
"chart_at_template_2740","Stamps","2740","False","asset_current","l10n_at.account_tag_l10n_at_ABIV,l10n_at.account_tag_external_code_2740","Stempelmarken"
|
||
|
"chart_at_template_2780","Cheques in foreign currency","2780","False","asset_current","l10n_at.account_tag_l10n_at_ABIV,l10n_at.account_tag_external_code_2780","Schecks in Inlandswährung"
|
||
|
"chart_at_template_2890","Valuation allowances","2890","False","asset_current","l10n_at.account_tag_l10n_at_ABIV,l10n_at.account_tag_external_code_2890","Wertberichtigungen"
|
||
|
"chart_at_template_2900","Prepaid Expenses","2900","False","asset_current","l10n_at.account_tag_l10n_at_AC,l10n_at.account_tag_external_code_2900","Aktive Rechnungsabgrenzungsposten"
|
||
|
"chart_at_template_2950","Discount","2950","False","asset_current","l10n_at.account_tag_l10n_at_AC,l10n_at.account_tag_external_code_2950","Disagio"
|
||
|
"chart_at_template_2960","Difference to required pension provisions","2960","False","asset_current","l10n_at.account_tag_l10n_at_PBI,l10n_at.account_tag_external_code_2960","Unterschiedsbetrag zur gebotenen Pensionsrückstellung"
|
||
|
"chart_at_template_2970","Difference under section XII Pensionskassengesetz","2970","False","asset_current","l10n_at.account_tag_l10n_at_PBII,l10n_at.account_tag_external_code_2970","Unterschiedsbetrag gem. Abschnitt XII Pensionskassengesetz"
|
||
|
"chart_at_template_2980","Deferred tax assets","2980","False","asset_current","l10n_at.account_tag_l10n_at_AC,l10n_at.account_tag_external_code_2980","Steuerabgrenzung"
|
||
|
"chart_at_template_3000","Provisions for termination benefits","3000","False","liability_non_current","l10n_at.account_tag_l10n_at_PBI,l10n_at.account_tag_external_code_3000","Rückstellungen für Abfertigungen"
|
||
|
"chart_at_template_3010","Provisions for pensions","3010","False","liability_non_current","l10n_at.account_tag_l10n_at_PBII,l10n_at.account_tag_external_code_3010","Rückstellungen für Pensionen"
|
||
|
"chart_at_template_3100","Bonds (including convertible ones)","3100","True","liability_current","l10n_at.account_tag_l10n_at_PCI,l10n_at.account_tag_external_code_3100","Anleihen (einschließlich konvertibler)"
|
||
|
"chart_at_template_3200","Payments received on account of orders 20%","3200","False","liability_current","l10n_at.account_tag_l10n_at_PCIII,l10n_at.account_tag_external_code_3200","Erhaltene Anzahlungen auf Bestellungen 20 %"
|
||
|
"chart_at_template_3201","Payments received on account of orders 10%","3201","False","liability_current","l10n_at.account_tag_l10n_at_PCIII,l10n_at.account_tag_external_code_3201","Erhaltene Anzahlungen auf Bestellungen 10 %"
|
||
|
"chart_at_template_3202","Payments received on account of orders 0%","3202","False","liability_current","l10n_at.account_tag_l10n_at_PCIII,l10n_at.account_tag_external_code_3202","Erhaltene Anzahlungen auf Bestellungen 0 %"
|
||
|
"chart_at_template_3210","VAT contingent/unrecognised transaction account for payments received on account of orders","3210","True","liability_current","l10n_at.account_tag_l10n_at_PCVIII1,l10n_at.account_tag_l10n_at_PCVIII3,l10n_at.account_tag_external_code_3210","Umsatzsteuer-Evidenzkonto für erhaltene Anzahlungen auf Bestellungen"
|
||
|
"chart_at_template_3300","Trade payables, domestic","3300","True","liability_payable","l10n_at.account_tag_l10n_at_PCIV,l10n_at.account_tag_external_code_3300","Lieferverbindlichkeiten Inland"
|
||
|
"chart_at_template_3360","Trade payables, EU area","3360","True","liability_payable","l10n_at.account_tag_l10n_at_PCIV,l10n_at.account_tag_external_code_3360","Lieferverbindlichkeiten EU-Raum"
|
||
|
"chart_at_template_3370","Trade payables, other countries","3370","True","liability_payable","l10n_at.account_tag_l10n_at_PCIV,l10n_at.account_tag_external_code_3370","Lieferverbindlichkeiten sonstiges Ausland"
|
||
|
"chart_at_template_3480","Liabilities to partners/shareholders","3480","False","liability_current","l10n_at.account_tag_l10n_at_PCVIII3,l10n_at.account_tag_external_code_3480","Verbindlichkeiten gegenüber Gesellschaftern"
|
||
|
"chart_at_template_3500","VAT 20%","3500","False","liability_current","l10n_at.account_tag_l10n_at_PCVIII1,l10n_at.account_tag_l10n_at_PCVIII3,l10n_at.account_tag_external_code_3500","Umsatzsteuer 20%"
|
||
|
"chart_at_template_3501","VAT 10%","3501","False","liability_current","l10n_at.account_tag_l10n_at_PCVIII1,l10n_at.account_tag_l10n_at_PCVIII3,l10n_at.account_tag_external_code_3500","Umsatzsteuer 10%"
|
||
|
"chart_at_template_3502","VAT 13%","3502","False","liability_current","l10n_at.account_tag_l10n_at_PCVIII1,l10n_at.account_tag_l10n_at_PCVIII3,l10n_at.account_tag_external_code_3500","Umsatzsteuer 13%"
|
||
|
"chart_at_template_3505","VAT, other","3505","False","liability_current","l10n_at.account_tag_l10n_at_PCVIII1,l10n_at.account_tag_l10n_at_PCVIII3,l10n_at.account_tag_external_code_3500","Sonstige Umsatzsteuer"
|
||
|
"chart_at_template_3510","VAT RC EU 20%","3510","False","liability_current","l10n_at.account_tag_l10n_at_PCVIII1,l10n_at.account_tag_l10n_at_PCVIII3,l10n_at.account_tag_external_code_3502","Umsatzsteuer RC EU-Raum 20%"
|
||
|
"chart_at_template_3511","VAT on intra-Community acquisitions 20%","3511","False","liability_current","l10n_at.account_tag_l10n_at_PCVIII1,l10n_at.account_tag_l10n_at_PCVIII3,l10n_at.account_tag_external_code_3501","Umsatzsteuer IGE 20%"
|
||
|
"chart_at_template_3512","VAT on intra-Community acquisitions 10%","3512","False","liability_current","l10n_at.account_tag_l10n_at_PCVIII1,l10n_at.account_tag_l10n_at_PCVIII3,l10n_at.account_tag_external_code_3501","Umsatzsteuer IGE 10%"
|
||
|
"chart_at_template_3513","VAT on intra-Community acquisitions 13%","3513","False","liability_current","l10n_at.account_tag_l10n_at_PCVIII1,l10n_at.account_tag_l10n_at_PCVIII3,l10n_at.account_tag_external_code_3501","Umsatzsteuer IGE 13%"
|
||
|
"chart_at_template_3515","Import VAT 20%","3515","False","liability_current","l10n_at.account_tag_l10n_at_PCVIII1,l10n_at.account_tag_l10n_at_PCVIII3,l10n_at.account_tag_external_code_3509","Einfuhrumsatzsteuer 20%"
|
||
|
"chart_at_template_3520","VAT payable","3520","False","liability_current","l10n_at.account_tag_l10n_at_PCVIII1,l10n_at.account_tag_l10n_at_PCVIII3,l10n_at.account_tag_external_code_3520","Ust. Zahllast"
|
||
|
"chart_at_template_3530","Allocation account for tax authorities","3530","True","liability_payable","l10n_at.account_tag_l10n_at_PCVIII1,l10n_at.account_tag_l10n_at_PCVIII3,l10n_at.account_tag_external_code_3530","Verrechnungskonto Finanzamt"
|
||
|
"chart_at_template_3540","Allocation for wage tax","3540","True","liability_current","l10n_at.account_tag_l10n_at_PCVIII1,l10n_at.account_tag_l10n_at_PCVIII3,l10n_at.account_tag_external_code_3540","Verrechnung Lohnsteuer"
|
||
|
"chart_at_template_3541","Allocation for employer contributions","3541","True","liability_current","l10n_at.account_tag_l10n_at_PCVIII1,l10n_at.account_tag_l10n_at_PCVIII3,l10n_at.account_tag_external_code_3541","Verrechnung Dienstgeberbeitrag"
|
||
|
"chart_at_template_3542","Allocation for supplement to employer contributions","3542","True","liability_current","l10n_at.account_tag_l10n_at_PCVIII1,l10n_at.account_tag_l10n_at_PCVIII3,l10n_at.account_tag_external_code_3542","Verrechnung Dienstgeberzuschlag"
|
||
|
"chart_at_template_3550","Allocation for municipal taxes","3550","False","liability_current","l10n_at.account_tag_l10n_at_PCVIII1,l10n_at.account_tag_l10n_at_PCVIII3,l10n_at.account_tag_external_code_3550","Verrechnung Kommunalsteuer"
|
||
|
"chart_at_template_3551","Allocation for Vienna employers' tax","3551","False","liability_current","l10n_at.account_tag_l10n_at_PCVIII1,l10n_at.account_tag_l10n_at_PCVIII3,l10n_at.account_tag_external_code_3551","Verrechnung Wiener Dienstgeberabgabe"
|
||
|
"chart_at_template_3600","Allocation account for social security","3600","True","liability_payable","l10n_at.account_tag_l10n_at_PCVIII2,l10n_at.account_tag_l10n_at_PCVIII3,l10n_at.account_tag_external_code_3600","Verrechnungskonto Sozialversicherung"
|
||
|
"chart_at_template_3610","Allocation account for municipality","3610","True","liability_payable","l10n_at.account_tag_l10n_at_PCVIII2,l10n_at.account_tag_l10n_at_PCVIII3,l10n_at.account_tag_external_code_3600","Verrechnungskonto Magistrat/Gemeinde (KoSt, U-Bahn, etc.)"
|
||
|
"chart_at_template_3740","Allocation account for goods/invoice receipt","3740","True","liability_payable","l10n_at.account_tag_l10n_at_PD,l10n_at.account_tag_external_code_3700","WERE Verrechnungskonto"
|
||
|
"chart_at_template_4000","Revenue 20%","4000","False","income","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT1,l10n_at.account_tag_external_code_4000","Brutto-Umsatzerlöse im Inland (20%)"
|
||
|
"chart_at_template_4001","Revenue 10%","4001","False","income","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT1,l10n_at.account_tag_external_code_4010","Brutto-Umsatzerlöse im Inland (10%)"
|
||
|
"chart_at_template_4100","Revenue euro-zone RC 20%","4100","False","income","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT1,l10n_at.account_tag_external_code_4100","Brutto-Umsatzerlöse im EU-Raum (RC 20%)"
|
||
|
"chart_at_template_4110","Revenue euro-zone RC 10%","4110","False","income","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT1,l10n_at.account_tag_external_code_4100","Brutto-Umsatzerlöse im EU-Raum (RC 10%)"
|
||
|
"chart_at_template_4200","Revenue international 0%","4200","False","income","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT1,l10n_at.account_tag_external_code_4050","Brutto-Umsatzerlöse in Drittstaaten (0%)"
|
||
|
"chart_at_template_4860","Exchange rate gains from foreign currency transactions","4860","False","income_other","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT1,l10n_at.account_tag_external_code_4860","Kursgewinne aus Fremdwährungstransaktionen"
|
||
|
"chart_at_template_5000","Cost of goods sold","5000","False","expense_direct_cost","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT5I,l10n_at.account_tag_external_code_5000","Wareneinsatz"
|
||
|
"chart_at_template_5010","Purchased merchandise 20%","5010","False","expense_direct_cost","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT5I,l10n_at.account_tag_external_code_5410","Wareneinkauf 20%"
|
||
|
"chart_at_template_5011","Purchased merchandise 10%","5011","False","expense_direct_cost","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT5I,l10n_at.account_tag_external_code_5411","Wareneinkauf 10%"
|
||
|
"chart_at_template_5050","Purchased merchandise 20% (intra-Community acquisitions)","5050","False","expense_direct_cost","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT5I,l10n_at.account_tag_external_code_5320","Wareneinkauf ig. Erwerb 20%"
|
||
|
"chart_at_template_5051","Purchased merchandise 10% (intra-Community acquisitions)","5051","False","expense_direct_cost","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT5I,l10n_at.account_tag_external_code_5310","Wareneinkauf ig. Erwerb 10%"
|
||
|
"chart_at_template_5052","Purchased merchandise 0% (intra-Community acquisitions) according to article 6 (2)","5052","False","expense_direct_cost","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT5I,l10n_at.account_tag_external_code_5330","Wareneinkauf ig. Erwerb 0% nach Art. 6 Abs. 2"
|
||
|
"chart_at_template_5090","Purchased merchandise 0%","5090","False","expense_direct_cost","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT5I,l10n_at.account_tag_external_code_5417","Wareneinkauf 0%"
|
||
|
"chart_at_template_5800","Cash discount income 20%","5800","False","expense_direct_cost","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT5I,l10n_at.account_tag_external_code_5800","Skontoertrag Materialaufwand 20 %"
|
||
|
"chart_at_template_5801","Cash discount income 10%","5801","False","expense_direct_cost","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT5I,l10n_at.account_tag_external_code_5801","Skontoertrag Materialaufwand 10 %"
|
||
|
"chart_at_template_5805","Cash discount income 0%","5805","False","expense_direct_cost","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT5I,l10n_at.account_tag_external_code_5805","Skontoertrag Materialaufwand 0%"
|
||
|
"chart_at_template_5810","Cash discount income 20% purchased services","5810","False","expense_direct_cost","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT5II,l10n_at.account_tag_external_code_5830","Skontoertrag bezogene Leistungen 20 %"
|
||
|
"chart_at_template_5811","Cash discount income 10% purchased services","5811","False","expense_direct_cost","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT5II,l10n_at.account_tag_external_code_5831","Skontoertrag bezogene Leistungen 10 %"
|
||
|
"chart_at_template_5812","Cash discount income 0% purchased services","5812","False","expense_direct_cost","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT5II,l10n_at.account_tag_external_code_5805","Skontoertrag bezogene Leistungen 0 %"
|
||
|
"chart_at_template_5900","Expense items list","5900","False","expense_direct_cost","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT5I,l10n_at.account_tag_external_code_5900","Aufwandsstellenrechnung"
|
||
|
"chart_at_template_6200","Salaries - salaried employees","6200","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6I,l10n_at.account_tag_external_code_6200","Gehälter - Angestellte"
|
||
|
"chart_at_template_6205","Salaries - managing directors","6205","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6I,l10n_at.account_tag_external_code_6205","Geschäftsführerbezug"
|
||
|
"chart_at_template_6220","Non-performance salaries","6220","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6I,l10n_at.account_tag_external_code_6220","Nichtleistungsgehälter"
|
||
|
"chart_at_template_6225","Additional allowances - salaried employees","6225","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6I,l10n_at.account_tag_external_code_6225","Zulagen - Angestellte"
|
||
|
"chart_at_template_6230","Bonuses and commissions - salaried employees","6230","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6I,l10n_at.account_tag_external_code_6230","Prämien und Provisionen - Angestellte"
|
||
|
"chart_at_template_6240","Special payments - salaried employees","6240","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6I,l10n_at.account_tag_external_code_6240","Sonderzahlungen - Angestellte"
|
||
|
"chart_at_template_6242","Vacation payments - salaried employees","6242","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6I,l10n_at.account_tag_external_code_6290","Urlaubsabfindung - Angestellte"
|
||
|
"chart_at_template_6255","Anniversary payments - salaried employees","6255","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6I,l10n_at.account_tag_external_code_6250","Jubiläumsaufwendungen - Angestellte"
|
||
|
"chart_at_template_6260","Voluntary travel and meal allowances","6260","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6I,l10n_at.account_tag_external_code_6260","Freiwillige Fahrt- und Verpflegungszuschüsse - Angestellte"
|
||
|
"chart_at_template_6270","Non-cash benefits - salaried employees","6270","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6I,l10n_at.account_tag_external_code_6270","Sachbezug - Angestellte"
|
||
|
"chart_at_template_6271","Non-cash benefits - managing directors","6271","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6I,l10n_at.account_tag_external_code_7585","Sachbezug - Geschäftsführer"
|
||
|
"chart_at_template_6310","Overtime - salaried employees","6310","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6I,l10n_at.account_tag_external_code_6210","Überstunden - Angestellte"
|
||
|
"chart_at_template_6340","Changes in provisions for vacations","6340","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6I,l10n_at.account_tag_external_code_6421","Veränderung Urlaubsrückstellung - Angestellte"
|
||
|
"chart_at_template_6400","Employees' occupational pension fund","6400","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6II,l10n_at.account_tag_external_code_6400","Mitarbeitervorsorgekasse - Angestellte"
|
||
|
"chart_at_template_6560","Statutory social welfare expenses - salaried employees","6560","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6II,l10n_at.account_tag_external_code_6560","Gesetzlicher Sozialaufwand - Angestellte"
|
||
|
"chart_at_template_6660","Municipal taxes","6660","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6II,l10n_at.account_tag_external_code_6662","Kommunalsteuer (KoSt) - Angestellte"
|
||
|
"chart_at_template_6661","Employer contributions","6661","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6II,l10n_at.account_tag_external_code_6660","Dienstgeberbeitrag zum Familienlastenausgleichsfonds (DB) - Angestellte"
|
||
|
"chart_at_template_6662","Supplement to employer contributions","6662","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6II,l10n_at.account_tag_external_code_6661","Zuschlag zum Dienstnehmerbeitrag (DZ) - Angestellte"
|
||
|
"chart_at_template_6640","Vienna employers' tax","6663","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6II,l10n_at.account_tag_external_code_6663","Dienstgeberabgabe der Gemeinde Wien (U-Bahn Steuer) - Angestellte"
|
||
|
"chart_at_template_6700","Voluntary social welfare expenses","6700","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6II,l10n_at.account_tag_external_code_6790","Sonstiger freiwilliger Sozialaufwand"
|
||
|
"chart_at_template_6900","Expense items list","6900","False","expense","l10n_at.account_tag_l10n_at_EBIT6I,l10n_at.account_tag_external_code_7990","Aufwandsstellenrechnung"
|
||
|
"chart_at_template_7000","Amortization of capitalised business start-up and expansion expenses","7000","False","expense_depreciation","l10n_at.account_tag_l10n_at_EBIT7I,l10n_at.account_tag_external_code_7000","Abschreibungen auf aktivierte Aufwendungen für das Ingangsetzen und Erweitern eines Betriebes"
|
||
|
"chart_at_template_7090","Write-downs of capitalised business start-up and expansion expenses","7090","False","expense_depreciation","l10n_at.account_tag_l10n_at_EBIT7II,l10n_at.account_tag_external_code_7090","Abschreibungen vom Umlaufvermögen, soweit diese die im Unternehmen üblichen Abschreibungen übersteigen"
|
||
|
"chart_at_template_7600","Office supplies and printed forms","7600","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT8,l10n_at.account_tag_external_code_7600","Büromaterial und Drucksorten"
|
||
|
"chart_at_template_763","Specialist literature and newspapers","7630","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT8,l10n_at.account_tag_external_code_7630","Fachliteratur und Zeitungen"
|
||
|
"chart_at_template_7690","Donations and tips","7690","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT8,l10n_at.account_tag_external_code_7690","Spenden und Trinkgelder"
|
||
|
"chart_at_template_7770","Vocational training and continuing professional development","7770","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT8,l10n_at.account_tag_external_code_7770","Aus- und Fortbildung"
|
||
|
"chart_at_template_7780","Membership contributions","7780","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT8,l10n_at.account_tag_external_code_7780","Mitgliedsbeiträge"
|
||
|
"chart_at_template_7790","Money transfer charges","7790","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT8,l10n_at.account_tag_external_code_7790","Spesen des Geldverkehrs"
|
||
|
"chart_at_template_7820","Carrying amount of disposed assets, excluding financial assets","7820","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT8,l10n_at.account_tag_external_code_7820","Buchwert abgegangener Anlagen, ausgenommen Finanzanlagen"
|
||
|
"chart_at_template_7830","Loss on disposal of fixed assets, excluding financial assets (Carrying amount of sold assets (-))","7830","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT8,l10n_at.account_tag_external_code_7830","Verlust aus dem Abgang von Anlagevermögen, ausgenommen Finanzanlagen (Buchwert verkaufter Anlagen (-))"
|
||
|
"chart_at_template_7860","Exchange rate loss from foreign currency transactions","7860","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT8,l10n_at.account_tag_external_code_7860","Kursverluste aus Fremdwährungstransaktionen"
|
||
|
"chart_at_template_7890","Cash discount income on other operating expenses","7890","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT8,l10n_at.account_tag_external_code_7890","Skontoerträge auf sonstige betriebliche Aufwendungen"
|
||
|
"chart_at_template_7900","Expense items list","7900","False","expense","l10n_at.account_tag_l10n_at_EBIT8,l10n_at.account_tag_external_code_7900","Aufwandsstellenrechnung"
|
||
|
"chart_at_template_7960","Cost of sales","7960","False","expense","l10n_at.account_tag_l10n_at_EBIT8,l10n_at.account_tag_external_code_7960","Herstellungskosten der zur Erzielung der Umsatzerlöse erbrachten Leistungen"
|
||
|
"chart_at_template_7970","Selling expenses","7970","False","expense","l10n_at.account_tag_l10n_at_EBIT8,l10n_at.account_tag_external_code_7970","Vertriebskosten"
|
||
|
"chart_at_template_7980","Administrative expenses","7980","False","expense","l10n_at.account_tag_l10n_at_EBIT8,l10n_at.account_tag_external_code_7980","Verwaltungskosten"
|
||
|
"chart_at_template_7990","Other operating expenses","7990","False","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT8,l10n_at.account_tag_external_code_7990","Sonstige betriebliche Aufwendungen"
|
||
|
"chart_at_template_8140","Revenue from disposal of long-term equity investments (-)","8140","False","income_other","account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN10,l10n_at.account_tag_external_code_8140","Erlöse aus dem Abgang von Beteiligungen (-)"
|
||
|
"chart_at_template_8150","Revenue from disposal of other long-term financial assets (-)","8150","False","income_other","account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN10,l10n_at.account_tag_external_code_8150","Erlöse aus dem Abgang von sonstigen Finanzanlagen (-)"
|
||
|
"chart_at_template_8160","Revenue from disposal of long-term securities (-)","8160","False","income_other","account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN10,l10n_at.account_tag_external_code_8160","Erlöse aus dem Abgang von Wertpapieren des Umlaufvermögens (-)"
|
||
|
"chart_at_template_8170","Carrying amount of disposed long-term equity investments (+)","8170","False","income_other","account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN10,l10n_at.account_tag_external_code_8170","Buchwert abgegangener Beteiligungen (+)"
|
||
|
"chart_at_template_8171","Carrying amount of disposed long-term equity investments (-)","8171","False","income_other","account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN10,l10n_at.account_tag_external_code_8171","Buchwert abgegangener Beteiligungen (-)"
|
||
|
"chart_at_template_8180","Carrying amount of disposed other long-term financial assets (+)","8180","False","income_other","account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN11,l10n_at.account_tag_external_code_8180","Buchwert abgegangener sonstiger Finanzanlagen (+)"
|
||
|
"chart_at_template_8181","Carrying amount of disposed other long-term financial assets (-)","8181","False","income_other","account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN11,l10n_at.account_tag_external_code_8181","Buchwert abgegangener sonstiger Finanzanlagen (-)"
|
||
|
"chart_at_template_8190","Carrying amount of disposed long-term securities (+)","8190","False","income_other","account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN11,l10n_at.account_tag_external_code_8190","Buchwert abgegangener Wertpapiere des Umlaufvermögens (+)"
|
||
|
"chart_at_template_8191","Carrying amount of disposed long-term securities (-)","8191","False","income_other","account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN11,l10n_at.account_tag_external_code_8191","Buchwert abgegangener Wertpapiere des Umlaufvermögens (-)"
|
||
|
"chart_at_template_8200","Revenue from disposal of long-term equity investments (+)","8200","False","income_other","account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN10,l10n_at.account_tag_external_code_8200","Erlöse aus dem Abgang von Beteiligungen (+)"
|
||
|
"chart_at_template_8205","Revenue from disposal of other long-term financial assets (+)","8205","False","income_other","account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN10,l10n_at.account_tag_external_code_8205","Erlöse aus dem Abgang von sonstigen Finanzanlagen (+)"
|
||
|
"chart_at_template_8206","Revenue from appreciation of other long-term financial assets","8206","False","income_other","account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN10,l10n_at.account_tag_external_code_8206","Erlöse aus Zuschreibung sonstige Finanzanlagen"
|
||
|
"chart_at_template_8210","Revenue from disposal of long-term securities (+)","8210","False","income_other","account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN11,l10n_at.account_tag_external_code_8210","Erlöse aus dem Abgang von Wertpapieren des Umlaufvermögens (+)"
|
||
|
"chart_at_template_8211","Appreciation of other long-term securities","8211","False","income_other","account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN11,l10n_at.account_tag_external_code_8211","Zuschreibung Wertpapiere des Umlaufvermögens"
|
||
|
"chart_at_template_8350","Unused supplier cash discount","8350","False","income_other","account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN12,l10n_at.account_tag_external_code_8350","Nicht ausgenützte Lieferantenskonti"
|
||
|
"chart_at_template_8900","Profit transfer from profit and loss transfer","8990","False","income_other","account.account_tag_financing,l10n_at.account_tag_l10n_at_RL,l10n_at.account_tag_external_code_8030","Gewinnüberrechnung Ergebnisabführung"
|
||
|
"chart_at_template_8901","Loss transfer from profit and loss transfer","8901","False","income_other","account.account_tag_financing,l10n_at.account_tag_l10n_at_RL,l10n_at.account_tag_external_code_8230","Verlustübernahme Ergebnisabführung"
|
||
|
"chart_at_template_9190","Unpaid uncalled contributions","9190","False","equity","account.account_tag_financing,l10n_at.account_tag_l10n_at_PAI,l10n_at.account_tag_external_code_9190","Nicht eingeforderte ausstehende Einlagen"
|
||
|
"chart_at_template_9260","Treasury shares","9260","False","equity","l10n_at.account_tag_l10n_at_PAI,l10n_at.account_tag_external_code_2600","Eigene Anteile"
|
||
|
"chart_at_template_9390","Balance sheet profit (loss)","9390","False","equity","account.account_tag_financing,l10n_at.account_tag_l10n_at_PAIV,l10n_at.account_tag_external_code_9390","Bilanzgewinn (-verlust)"
|
||
|
"chart_at_template_9800","Opening balance","9800","False","equity","l10n_at.account_tag_external_code_9800","Eröffnungsbilanz"
|
||
|
"chart_at_template_9850","Closing balance","9850","False","equity","l10n_at.account_tag_external_code_9850","Schlussbilanz"
|
||
|
"chart_at_template_9890","Profit and loss statement","9890","False","equity_unaffected","l10n_at.account_tag_l10n_at_RL,l10n_at.account_tag_external_code_9350","Gewinn- und Verlustrechnung"
|