chore: import enterprise addons 19.0 bulk snapshot

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1b-agent committed 2026-09-16 10:13:08 +00:00
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#FLAGGA 0
#FORMAT PC8
#SIETYP 4
#PROGRAM "Odoo" 99.0
#GEN 20240701
#FNAMN "SIE 4 † Test Company"
#RAR -1 20230101 20231231
#RAR 0 20240101 20241231
#KONTO 1030 "Patents"
#KTYP 1030 T
#KONTO 1039 "Accumulated amortisation of patents"
#KTYP 1039 T
#KONTO 1060 "Tenements, leaseholds and similar rights"
#KTYP 1060 T
#KONTO 1069 "Accumulated amortisation of tenancies, leasehold and similar rights"
#KTYP 1069 T
#KONTO 1110 "Buildings"
#KTYP 1110 T
#KONTO 1119 "Accumulated depreciation of buildings"
#KTYP 1119 T
#KONTO 1130 "Land"
#KTYP 1130 T
#KONTO 1150 "Land improvements"
#KTYP 1150 T
#KONTO 1159 "Accumulated depreciation of land improvements"
#KTYP 1159 T
#KONTO 1210 "Machinery and other technical equipment"
#KTYP 1210 T
#KONTO 1219 "Accumulated depreciation of machinery and equipment"
#KTYP 1219 T
#KONTO 1220 "Equipment and tools"
#KTYP 1220 T
#KONTO 1229 "Accumulated depreciation of equipment and tools"
#KTYP 1229 T
#KONTO 1240 "Vehicles and other transport equipment"
#KTYP 1240 T
#KONTO 1249 "Accumulated depreciation of cars and other transport equipment"
#KTYP 1249 T
#KONTO 1250 "Computers"
#KTYP 1250 T
#KONTO 1259 "Accumulated depreciation of computers"
#KTYP 1259 T
#KONTO 1290 "Other tangible fixed assets"
#KTYP 1290 T
#KONTO 1291 "Art and similar assets"
#KTYP 1291 T
#KONTO 1299 "Accumulated depreciation of other tangible fixed assets"
#KTYP 1299 T
#KONTO 1350 "Shares and securities in other enterprises"
#KTYP 1350 T
#KONTO 1380 "Other long-term receivables"
#KTYP 1380 T
#KONTO 1410 "Stocks of raw materials"
#KTYP 1410 T
#KONTO 1419 "Change in stocks of raw materials"
#KTYP 1419 T
#KONTO 1440 "Work in progress"
#KTYP 1440 T
#KONTO 1449 "Change in work in progress"
#KTYP 1449 T
#KONTO 1450 "Stocks of finished goods"
#KTYP 1450 T
#KONTO 1459 "Change in stocks of finished goods"
#KTYP 1459 T
#KONTO 1460 "Stocks of goods for resale"
#KTYP 1460 T
#KONTO 1469 "Change in stocks of goods for resale"
#KTYP 1469 T
#KONTO 1470 "Work in progress"
#KTYP 1470 T
#KONTO 1479 "Change in work in progress"
#KTYP 1479 T
#KONTO 1480 "Advances for goods and services"
#KTYP 1480 T
#KONTO 1490 "Other inventory assets"
#KTYP 1490 T
#KONTO 1510 "Trade receivables"
#KTYP 1510 T
#KONTO 1513 "Trade receivables - split invoice"
#KTYP 1513 T
#KONTO 1519 "Impairment of trade receivables"
#KTYP 1519 T
#KONTO 1580 "Receivables for credit cards and vouchers"
#KTYP 1580 T
#KONTO 1610 "Short-term receivables from employees"
#KTYP 1610 T
#KONTO 1630 "Offset for taxes and duties (tax account)"
#KTYP 1630 T
#KONTO 1640 "Tax receivables"
#KTYP 1640 T
#KONTO 1650 "VAT receivable"
#KTYP 1650 T
#KONTO 1680 "Other current receivables"
#KTYP 1680 T
#KONTO 1710 "Prepaid rentals"
#KTYP 1710 T
#KONTO 1720 "Prepaid leasing fees, current portion"
#KTYP 1720 T
#KONTO 1730 "Prepaid insurance premiums"
#KTYP 1730 T
#KONTO 1740 "Prepaid interest expenses"
#KTYP 1740 T
#KONTO 1750 "Accrued rental income"
#KTYP 1750 T
#KONTO 1760 "Accrued interest income"
#KTYP 1760 T
#KONTO 1790 "Other prepaid expenses and accrued income"
#KTYP 1790 T
#KONTO 1810 "Shares in listed companies"
#KTYP 1810 T
#KONTO 1880 "Other short-term investments"
#KTYP 1880 T
#KONTO 1890 "Impairment of short-term investments"
#KTYP 1890 T
#KONTO 1910 "Cash in hand"
#KTYP 1910 T
#KONTO 1911 "Cash"
#KTYP 1911 T
#KONTO 1920 "PlusGiro"
#KTYP 1920 T
#KONTO 1930 "Company account/checking account/business account"
#KTYP 1930 T
#KONTO 1931 "Bank"
#KTYP 1931 T
#KONTO 1932 "Bank Suspense Account"
#KTYP 1932 T
#KONTO 1933 "Credit Journal"
#KTYP 1933 S
#KONTO 1940 "Other bank accounts"
#KTYP 1940 T
#KONTO 1941 "Liquidity Transfer"
#KTYP 1941 T
#KONTO 2010 "Equity capital, partner 1"
#KTYP 2010 S
#KONTO 2011 "Own withdrawals of goods"
#KTYP 2011 S
#KONTO 2013 "Other own withdrawals"
#KTYP 2013 S
#KONTO 2017 "Capital contribution for the year"
#KTYP 2017 S
#KONTO 2018 "Other own deposits"
#KTYP 2018 S
#KONTO 2019 "Profit for the year, partners"
#KTYP 2019 S
#KONTO 2020 "Equity, shareholder 2"
#KTYP 2020 S
#KONTO 2030 "Equity, shareholder 3"
#KTYP 2030 S
#KONTO 2040 "Equity, shareholder 4"
#KTYP 2040 S
#KONTO 2060 "Equity in non-profit organisations, foundations and registered religious communities"
#KTYP 2060 S
#KONTO 2070 "Restricted funds"
#KTYP 2070 S
#KONTO 2081 "Share capital"
#KTYP 2081 S
#KONTO 2083 "Members' contributions"
#KTYP 2083 S
#KONTO 2086 "Reserve fund"
#KTYP 2086 S
#KONTO 2090 "Unrestricted equity"
#KTYP 2090 S
#KONTO 2091 "Profit or loss brought forward"
#KTYP 2091 S
#KONTO 2098 "Profit or loss from previous year"
#KTYP 2098 S
#KONTO 2099 "Profit or loss for the year"
#KTYP 2099 S
#KONTO 2120 "Accrual fund 2020"
#KTYP 2120 S
#KONTO 2121 "Accrual fund 2021"
#KTYP 2121 S
#KONTO 2122 "Accrual fund 2022"
#KTYP 2122 S
#KONTO 2123 "Accrual fund 2023"
#KTYP 2123 S
#KONTO 2124 "Accrual fund 2024"
#KTYP 2124 S
#KONTO 2126 "Accrual fund 2016"
#KTYP 2126 S
#KONTO 2127 "Accrual fund 2017"
#KTYP 2127 S
#KONTO 2128 "Accrual fund 2018"
#KTYP 2128 S
#KONTO 2129 "Accrual fund 2019"
#KTYP 2129 S
#KONTO 2150 "Accumulated excess depreciation"
#KTYP 2150 S
#KONTO 2210 "Provisions for pensions under the Social Security Act"
#KTYP 2210 S
#KONTO 2220 "Provisions for guarantees"
#KTYP 2220 S
#KONTO 2290 "Other provisions"
#KTYP 2290 S
#KONTO 2330 "Overdraft facility"
#KTYP 2330 S
#KONTO 2350 "Other long-term liabilities to credit institutions"
#KTYP 2350 S
#KONTO 2390 "Other long-term liabilities"
#KTYP 2390 S
#KONTO 2393 "Loans from related parties, long-term part"
#KTYP 2393 S
#KONTO 2410 "Other short-term loan liabilities to credit institutions"
#KTYP 2410 S
#KONTO 2420 "Advances from customers"
#KTYP 2420 S
#KONTO 2440 "Trade payables"
#KTYP 2440 S
#KONTO 2480 "Bank overdraft, short-term"
#KTYP 2480 S
#KONTO 2490 "Other current liabilities to credit institutions, customers and suppliers"
#KTYP 2490 S
#KONTO 2510 "Tax liabilities"
#KTYP 2510 S
#KONTO 2610 "Outgoing VAT, 25 %"
#KTYP 2610 S
#KONTO 2611 "Outgoing VAT on sales within Sweden, 25%"
#KTYP 2611 S
#KONTO 2612 "Outgoing VAT on own withdrawals, 25%"
#KTYP 2612 S
#KONTO 2613 "Output VAT for rentals, 25 %"
#KTYP 2613 S
#KONTO 2614 "Output VAT on reverse charge, 25 per cent"
#KTYP 2614 S
#KONTO 2615 "Outgoing VAT on import of goods, 25 %"
#KTYP 2615 S
#KONTO 2616 "Output VAT VMB 25 per cent"
#KTYP 2616 S
#KONTO 2620 "Output VAT, 12 %"
#KTYP 2620 S
#KONTO 2621 "Output VAT on sales within Sweden, 12 %"
#KTYP 2621 S
#KONTO 2622 "Output VAT on own withdrawals, 12 %"
#KTYP 2622 S
#KONTO 2623 "Output VAT for rentals, 12 %"
#KTYP 2623 S
#KONTO 2624 "Output VAT reverse charge, 12 %"
#KTYP 2624 S
#KONTO 2625 "Output VAT on import of goods, 12 %"
#KTYP 2625 S
#KONTO 2626 "Output VAT on VAT, 12 %"
#KTYP 2626 S
#KONTO 2630 "Output VAT, 6 %"
#KTYP 2630 S
#KONTO 2631 "Output VAT on sales within Sweden, 6 %"
#KTYP 2631 S
#KONTO 2632 "Output VAT on own withdrawals, 6 %"
#KTYP 2632 S
#KONTO 2633 "Output VAT for rentals, 6 per cent"
#KTYP 2633 S
#KONTO 2634 "Output VAT on reverse charge, 6 %"
#KTYP 2634 S
#KONTO 2635 "Output VAT on imports of goods, 6%"
#KTYP 2635 S
#KONTO 2636 "Output VAT VMB 6 per cent"
#KTYP 2636 S
#KONTO 2640 "Input VAT"
#KTYP 2640 S
#KONTO 2641 "Debited input VAT"
#KTYP 2641 S
#KONTO 2642 "Debited input VAT in connection with voluntary tax liability"
#KTYP 2642 S
#KONTO 2645 "Calculated input VAT on acquisitions from abroad"
#KTYP 2645 S
#KONTO 2646 "Input VAT on rentals"
#KTYP 2646 S
#KONTO 2647 "Input VAT on reverse charge goods and services in Sweden."
#KTYP 2647 S
#KONTO 2648 "Dormant input VAT"
#KTYP 2648 S
#KONTO 2649 "Input VAT, mixed activities"
#KTYP 2649 S
#KONTO 2650 "Accounting account for VAT"
#KTYP 2650 S
#KONTO 2710 "Personnel tax"
#KTYP 2710 S
#KONTO 2730 "Statutory social security contributions and special payroll tax"
#KTYP 2730 S
#KONTO 2740 "Agreed social security contributions"
#KTYP 2740 S
#KONTO 2790 "Other payroll deductions"
#KTYP 2790 S
#KONTO 2820 "Current liabilities to employees"
#KTYP 2820 S
#KONTO 2840 "Short-term loan liabilities"
#KTYP 2840 S
#KONTO 2890 "Other current liabilities"
#KTYP 2890 S
#KONTO 2910 "Accrued wages and salaries"
#KTYP 2910 S
#KONTO 2920 "Accrued holiday pay"
#KTYP 2920 S
#KONTO 2940 "Accrued statutory social security and other contributions"
#KTYP 2940 S
#KONTO 2950 "Accrued contractual social security contributions"
#KTYP 2950 S
#KONTO 2960 "Accrued interest expenses"
#KTYP 2960 S
#KONTO 2970 "Deferred income"
#KTYP 2970 S
#KONTO 2990 "Other accrued expenses and deferred income"
#KTYP 2990 S
#KONTO 2999 "OBS account"
#KTYP 2999 S
#KONTO 3000 "Sales within Sweden"
#KTYP 3000 I
#KONTO 30011 "Sales within Sweden, 25% VAT (Goods)"
#KTYP 30011 I
#KONTO 30012 "Sales within Sweden, 25% VAT (Services)"
#KTYP 30012 I
#KONTO 30021 "Sales within Sweden, 12% VAT (Goods)"
#KTYP 30021 I
#KONTO 30022 "Sales within Sweden, 12% VAT (Services)"
#KTYP 30022 I
#KONTO 30031 "Sales within Sweden, 6% VAT (Goods)"
#KTYP 30031 I
#KONTO 30032 "Sales within Sweden, 6% VAT (Services)"
#KTYP 30032 I
#KONTO 30041 "Sales within Sweden, VAT free (Goods)"
#KTYP 30041 I
#KONTO 30042 "Sales within Sweden, VAT free (Services)"
#KTYP 30042 I
#KONTO 3100 "Sale of goods outside the EU"
#KTYP 3100 I
#KONTO 3105 "Sale of goods to a non-EU country"
#KTYP 3105 I
#KONTO 3106 "Sale of goods to another EU country, subject to VAT"
#KTYP 3106 I
#KONTO 3108 "Sale of goods to another EU country, exempt from VAT"
#KTYP 3108 I
#KONTO 3200 "Sales of VAT and reverse charge"
#KTYP 3200 I
#KONTO 3211 "Sale of positive VAT 25 per cent"
#KTYP 3211 I
#KONTO 3212 "Sales negative VAT 25 per cent"
#KTYP 3212 I
#KONTO 3231 "Sales in the construction sector, reverse charge VAT"
#KTYP 3231 I
#KONTO 3300 "Sales of services outside Sweden"
#KTYP 3300 I
#KONTO 3305 "Sale of services to a country outside the EU"
#KTYP 3305 I
#KONTO 3308 "Sale of services to another EU country"
#KTYP 3308 I
#KONTO 3400 "Sales, own withdrawals"
#KTYP 3400 I
#KONTO 3401 "Own withdrawals subject to VAT, 25 %"
#KTYP 3401 I
#KONTO 3402 "Own withdrawals subject to VAT, 12 %"
#KTYP 3402 I
#KONTO 3403 "Own withdrawals subject to VAT, 6%"
#KTYP 3403 I
#KONTO 3404 "Own withdrawals, VAT free"
#KTYP 3404 I
#KONTO 3500 "Invoiced costs (group account)"
#KTYP 3500 I
#KONTO 3510 "Invoiced packaging"
#KTYP 3510 I
#KONTO 3520 "Invoiced freight"
#KTYP 3520 I
#KONTO 3521 "Invoiced freight, EU country"
#KTYP 3521 I
#KONTO 3522 "Invoiced freight, export"
#KTYP 3522 I
#KONTO 3530 "Invoiced customs and forwarding costs, etc."
#KTYP 3530 I
#KONTO 3540 "Invoiced charges"
#KTYP 3540 I
#KONTO 3541 "Billing charges, EU country"
#KTYP 3541 I
#KONTO 3542 "Billing charges, export"
#KTYP 3542 I
#KONTO 3600 "Ancillary operating income (group account)"
#KTYP 3600 I
#KONTO 3730 "Discounts granted"
#KTYP 3730 I
#KONTO 3740 "Island and crown equalisation"
#KTYP 3740 I
#KONTO 3800 "Capitalised work for own account (group account)"
#KTYP 3800 I
#KONTO 3900 "Other operating income (group account)"
#KTYP 3900 I
#KONTO 3913 "Rental income voluntarily subject to VAT"
#KTYP 3913 I
#KONTO 3960 "Foreign exchange gains on receivables and liabilities of an operating nature"
#KTYP 3960 I
#KONTO 3970 "Gains on the disposal of intangible and tangible fixed assets"
#KTYP 3970 I
#KONTO 3980 "Government grants received, etc."
#KTYP 3980 I
#KONTO 4000 "Purchases of goods from Sweden"
#KTYP 4000 K
#KONTO 4200 "Sales of goods sold VMB"
#KTYP 4200 K
#KONTO 4211 "Goods sold positive VAT 25%"
#KTYP 4211 K
#KONTO 4212 "Goods sold negative VAT 25%"
#KTYP 4212 K
#KONTO 4400 "Purchases subject to VAT in Sweden"
#KTYP 4400 K
#KONTO 4415 "Goods purchased in Sweden, reverse charge, 25 %"
#KTYP 4415 K
#KONTO 4426 "Purchases of services in Sweden, reverse charge, 12 %"
#KTYP 4426 K
#KONTO 4427 "Purchases of services in Sweden, reverse charge, 6%"
#KTYP 4427 K
#KONTO 4500 "Other purchases subject to VAT"
#KTYP 4500 K
#KONTO 4515 "Purchases of goods from another EU country, 25%"
#KTYP 4515 K
#KONTO 4516 "Purchases of goods from another EU country, 12 %"
#KTYP 4516 K
#KONTO 4517 "Purchases of goods from another EU country, 6%"
#KTYP 4517 K
#KONTO 4518 "Purchase of goods from another EU country, VAT free"
#KTYP 4518 K
#KONTO 4531 "Purchase of services from a non-EU country, 25%"
#KTYP 4531 K
#KONTO 4532 "Purchase of services from outside the EU, 12%"
#KTYP 4532 K
#KONTO 4533 "Purchase of services from outside the EU, 6%"
#KTYP 4533 K
#KONTO 4535 "Purchase of services from another EU country, 25%"
#KTYP 4535 K
#KONTO 4536 "Purchase of services from another EU country, 12%"
#KTYP 4536 K
#KONTO 4537 "Purchase of services from another EU country, 6%"
#KTYP 4537 K
#KONTO 4538 "Purchase of services from another EU country, VAT free"
#KTYP 4538 K
#KONTO 4545 "Import of goods, 25% VAT"
#KTYP 4545 K
#KONTO 4546 "Import of goods, 12% VAT"
#KTYP 4546 K
#KONTO 4547 "Import of goods, 6% VAT"
#KTYP 4547 K
#KONTO 4600 "Subcontracting and subcontracting (group account)"
#KTYP 4600 K
#KONTO 4700 "Reduction of purchase prices (group account)"
#KTYP 4700 K
#KONTO 4900 "Change in stocks (group account)"
#KTYP 4900 K
#KONTO 4910 "Change in stocks of raw materials"
#KTYP 4910 K
#KONTO 4920 "Change in stocks of additives and consumables"
#KTYP 4920 K
#KONTO 4940 "Change in stocks of work in progress"
#KTYP 4940 K
#KONTO 4950 "Change in stocks of finished goods"
#KTYP 4950 K
#KONTO 4960 "Change in stocks of goods for resale"
#KTYP 4960 K
#KONTO 4970 "Change in work in progress, costs incurred"
#KTYP 4970 K
#KONTO 5010 "Rent of premises"
#KTYP 5010 K
#KONTO 5020 "Electricity for lighting"
#KTYP 5020 K
#KONTO 5030 "Heating"
#KTYP 5030 K
#KONTO 5040 "Water and sewerage"
#KTYP 5040 K
#KONTO 5060 "Cleaning and sanitation"
#KTYP 5060 K
#KONTO 5070 "Repair and maintenance of premises"
#KTYP 5070 K
#KONTO 5120 "Electricity for lighting"
#KTYP 5120 K
#KONTO 5130 "Heating"
#KTYP 5130 K
#KONTO 5140 "Water and sewerage"
#KTYP 5140 K
#KONTO 5160 "Cleaning and sanitation"
#KTYP 5160 K
#KONTO 5170 "Repair and maintenance of property"
#KTYP 5170 K
#KONTO 5200 "Rent of fixed assets (group account)"
#KTYP 5200 K
#KONTO 5300 "Energy costs (group account)"
#KTYP 5300 K
#KONTO 5410 "Consumable inventory"
#KTYP 5410 K
#KONTO 5420 "Software"
#KTYP 5420 K
#KONTO 5460 "Consumables"
#KTYP 5460 K
#KONTO 5500 "Repair and maintenance (group account)"
#KTYP 5500 K
#KONTO 5600 "Cost of means of transport (group account)"
#KTYP 5600 K
#KONTO 5611 "Fuel for passenger cars"
#KTYP 5611 K
#KONTO 5612 "Insurance and taxes for passenger cars"
#KTYP 5612 K
#KONTO 5613 "Repair and maintenance of passenger cars"
#KTYP 5613 K
#KONTO 5615 "Leasing of passenger cars"
#KTYP 5615 K
#KONTO 5700 "Freight and transport (group account)"
#KTYP 5700 K
#KONTO 5800 "Travelling expenses (group account)"
#KTYP 5800 K
#KONTO 5810 "Tickets"
#KTYP 5810 K
#KONTO 5820 "Car hire costs"
#KTYP 5820 K
#KONTO 5831 "Board and lodging in Sweden"
#KTYP 5831 K
#KONTO 5832 "Board and lodging abroad"
#KTYP 5832 K
#KONTO 5900 "Advertising and PR"
#KTYP 5900 K
#KONTO 6071 "Entertainment, deductible"
#KTYP 6071 K
#KONTO 6072 "Entertainment, non-deductible"
#KTYP 6072 K
#KONTO 6090 "Other selling expenses"
#KTYP 6090 K
#KONTO 6100 "Office supplies and printed matter (group account)"
#KTYP 6100 K
#KONTO 6210 "Telecommunications"
#KTYP 6210 K
#KONTO 6250 "Postal services"
#KTYP 6250 K
#KONTO 6310 "Business insurance"
#KTYP 6310 K
#KONTO 6350 "Losses on trade receivables"
#KTYP 6350 K
#KONTO 6390 "Other risk costs"
#KTYP 6390 K
#KONTO 6410 "Non-salary directors' fees"
#KTYP 6410 K
#KONTO 6420 "Remuneration to the auditor"
#KTYP 6420 K
#KONTO 6530 "Accounting services"
#KTYP 6530 K
#KONTO 6540 "IT services"
#KTYP 6540 K
#KONTO 6550 "Consultancy fees"
#KTYP 6550 K
#KONTO 6560 "Service fees to professional organisations"
#KTYP 6560 K
#KONTO 6570 "Bank charges"
#KTYP 6570 K
#KONTO 6580 "Legal and court costs"
#KTYP 6580 K
#KONTO 6590 "Other external services"
#KTYP 6590 K
#KONTO 6800 "Temporary staff (group account)"
#KTYP 6800 K
#KONTO 6970 "Newspapers, periodicals and specialised literature"
#KTYP 6970 K
#KONTO 6980 "Association fees"
#KTYP 6980 K
#KONTO 6991 "Other external costs, deductible"
#KTYP 6991 K
#KONTO 6992 "Other external costs, non-deductible"
#KTYP 6992 K
#KONTO 7010 "Wages and salaries to collective employees"
#KTYP 7010 K
#KONTO 7090 "Change in holiday pay liability"
#KTYP 7090 K
#KONTO 7210 "Wages and salaries to civil servants"
#KTYP 7210 K
#KONTO 7220 "Wages and salaries of company directors"
#KTYP 7220 K
#KONTO 7240 "Directors' fees"
#KTYP 7240 K
#KONTO 7290 "Change in holiday pay liability"
#KTYP 7290 K
#KONTO 7310 "Additional cash payments"
#KTYP 7310 K
#KONTO 7321 "Tax-free allowances, Sweden"
#KTYP 7321 K
#KONTO 7322 "Taxable subsistence allowances, Sweden"
#KTYP 7322 K
#KONTO 7323 "Tax-free allowances, abroad"
#KTYP 7323 K
#KONTO 7324 "Taxable daily allowances, abroad"
#KTYP 7324 K
#KONTO 7331 "Tax-free car allowances"
#KTYP 7331 K
#KONTO 7332 "Taxable car allowances"
#KTYP 7332 K
#KONTO 7380 "Costs of benefits to employees"
#KTYP 7380 K
#KONTO 7385 "Cost of free car"
#KTYP 7385 K
#KONTO 7390 "Other reimbursements and benefits"
#KTYP 7390 K
#KONTO 7410 "Pension insurance premiums"
#KTYP 7410 K
#KONTO 7490 "Other pension costs"
#KTYP 7490 K
#KONTO 7511 "Employer's contribution for wages and salaries"
#KTYP 7511 K
#KONTO 7512 "Employer's contributions for benefit values"
#KTYP 7512 K
#KONTO 7519 "Employer's contributions for holiday and salary liabilities"
#KTYP 7519 K
#KONTO 7530 "Special payroll tax"
#KTYP 7530 K
#KONTO 7550 "Tax on returns on pension funds"
#KTYP 7550 K
#KONTO 7570 "Premiums for labour market insurance"
#KTYP 7570 K
#KONTO 7580 "Group insurance premiums"
#KTYP 7580 K
#KONTO 7590 "Other social and other contributions according to law and agreements"
#KTYP 7590 K
#KONTO 7600 "Other staff costs (group account)"
#KTYP 7600 K
#KONTO 7610 "Education and training"
#KTYP 7610 K
#KONTO 7621 "Medical and health care, deductible"
#KTYP 7621 K
#KONTO 7622 "Medical and health care, non-deductible"
#KTYP 7622 K
#KONTO 7631 "Staff representation, deductible"
#KTYP 7631 K
#KONTO 7632 "Staff representation, non-deductible"
#KTYP 7632 K
#KONTO 7720 "Impairment of land and buildings"
#KTYP 7720 K
#KONTO 7730 "Impairment of machinery and equipment"
#KTYP 7730 K
#KONTO 7810 "Amortisation of intangible assets"
#KTYP 7810 K
#KONTO 7820 "Depreciation of buildings and land improvements"
#KTYP 7820 K
#KONTO 7830 "Depreciation of machinery and equipment"
#KTYP 7830 K
#KONTO 7970 "Loss on disposal of intangible and tangible fixed assets"
#KTYP 7970 K
#KONTO 7990 "Other operating expenses"
#KTYP 7990 K
#KONTO 8210 "Dividends on shares in other enterprises"
#KTYP 8210 I
#KONTO 8220 "Profit on sale of securities and long-term receivables from other enterprises"
#KTYP 8220 I
#KONTO 8250 "Interest income on long-term receivables from and securities held by other enterprises"
#KTYP 8250 I
#KONTO 8270 "Impairment losses on holdings of shares in and long-term receivables from other enterprises"
#KTYP 8270 K
#KONTO 8310 "Interest income on current assets"
#KTYP 8310 I
#KONTO 8314 "Tax-free interest income"
#KTYP 8314 I
#KONTO 8330 "Exchange rate differences on short-term receivables and investments"
#KTYP 8330 I
#KONTO 8340 "Dividends on short-term investments"
#KTYP 8340 I
#KONTO 8350 "Gain on sale of short-term investments"
#KTYP 8350 I
#KONTO 8390 "Other financial income"
#KTYP 8390 I
#KONTO 8410 "Interest expense on long-term liabilities"
#KTYP 8410 K
#KONTO 8420 "Interest expense on current liabilities"
#KTYP 8420 K
#KONTO 8422 "Interest on arrears on trade payables"
#KTYP 8422 K
#KONTO 8423 "Interest expense on taxes and duties"
#KTYP 8423 K
#KONTO 8430 "Exchange rate differences on liabilities"
#KTYP 8430 K
#KONTO 8811 "Allocation to tax allocation reserve"
#KTYP 8811 K
#KONTO 8819 "Reversal from tax allocation reserve"
#KTYP 8819 K
#KONTO 8850 "Change in excess depreciation"
#KTYP 8850 K
#KONTO 8910 "Taxes charged to the profit and loss account"
#KTYP 8910 K
#KONTO 8990 "Profit and loss account"
#KTYP 8990 K
#KONTO 8999 "Profit for the year"
#KTYP 8999 K
#KONTO 9991 "Cash Difference Gain"
#KTYP 9991 I
#KONTO 9992 "Cash Difference Loss"
#KTYP 9992 K
#KONTO 9993 "Cash Discount Loss"
#KTYP 9993 K
#KONTO 9994 "Cash Discount Gain"
#KTYP 9994 I
#KONTO 999999 "Profit or Loss Appropriation"
#KTYP 999999 S
#IB -1 1030 100.0
#UB -1 1030 200.0
#IB 0 1030 200.0
#UB 0 1030 300.0
#IB -1 1039 200.0
#UB -1 1039 400.0
#IB 0 1039 400.0
#UB 0 1039 600.0
#IB -1 1060 300.0
#UB -1 1060 600.0
#IB 0 1060 600.0
#UB 0 1060 900.0
#IB -1 1069 400.0
#UB -1 1069 800.0
#IB 0 1069 800.0
#UB 0 1069 1200.0
#IB -1 1110 500.0
#UB -1 1110 1000.0
#IB 0 1110 1000.0
#UB 0 1110 1500.0
#IB -1 1119 600.0
#UB -1 1119 1200.0
#IB 0 1119 1200.0
#UB 0 1119 1800.0
#IB -1 1130 700.0
#UB -1 1130 1400.0
#IB 0 1130 1400.0
#UB 0 1130 2100.0
#IB -1 1150 800.0
#UB -1 1150 1600.0
#IB 0 1150 1600.0
#UB 0 1150 2400.0
#IB -1 1159 900.0
#UB -1 1159 1800.0
#IB 0 1159 1800.0
#UB 0 1159 2700.0
#IB -1 2019 -100.0
#UB -1 2019 -200.0
#IB 0 2019 -200.0
#UB 0 2019 -300.0
#IB -1 2020 -200.0
#UB -1 2020 -400.0
#IB 0 2020 -400.0
#UB 0 2020 -600.0
#IB -1 2030 -300.0
#UB -1 2030 -600.0
#IB 0 2030 -600.0
#UB 0 2030 -900.0
#IB -1 2040 -400.0
#UB -1 2040 -800.0
#IB 0 2040 -800.0
#UB 0 2040 -1200.0
#IB -1 2060 -500.0
#UB -1 2060 -1000.0
#IB 0 2060 -1000.0
#UB 0 2060 -1500.0
#IB -1 2070 -600.0
#UB -1 2070 -1200.0
#IB 0 2070 -1200.0
#UB 0 2070 -1800.0
#IB -1 2081 -700.0
#UB -1 2081 -1400.0
#IB 0 2081 -1400.0
#UB 0 2081 -2100.0
#IB -1 2083 -800.0
#UB -1 2083 -1600.0
#IB 0 2083 -1600.0
#UB 0 2083 -2400.0
#IB -1 2086 -900.0
#UB -1 2086 -1800.0
#IB 0 2086 -1800.0
#UB 0 2086 -2700.0
#RES -1 3000 100.0
#RES 0 3000 100.0
#RES -1 30011 200.0
#RES 0 30011 200.0
#RES -1 30021 300.0
#RES 0 30021 300.0
#RES -1 30031 400.0
#RES 0 30031 400.0
#RES -1 30041 500.0
#RES 0 30041 500.0
#RES -1 3100 600.0
#RES 0 3100 600.0
#RES -1 3105 700.0
#RES 0 3105 700.0
#RES -1 3106 800.0
#RES 0 3106 800.0
#RES -1 3108 900.0
#RES 0 3108 900.0
#RES -1 4533 -100.0
#RES 0 4533 -100.0
#RES -1 4535 -200.0
#RES 0 4535 -200.0
#RES -1 4536 -300.0
#RES 0 4536 -300.0
#RES -1 4537 -400.0
#RES 0 4537 -400.0
#RES -1 4538 -500.0
#RES 0 4538 -500.0
#RES -1 4545 -600.0
#RES 0 4545 -600.0
#RES -1 4546 -700.0
#RES 0 4546 -700.0
#RES -1 4547 -800.0
#RES 0 4547 -800.0
#RES -1 4600 -900.0
#RES 0 4600 -900.0
#VER A 1 20240105 "MISC/2024/01/0001"
{
#TRANS 1030 {} 100.0
#TRANS 2019 {} -100.0
}
#VER A 2 20240105 "MISC/2024/01/0002"
{
#TRANS 1039 {} 200.0
#TRANS 2020 {} -200.0
}
#VER A 3 20240105 "MISC/2024/01/0003"
{
#TRANS 1060 {} 300.0
#TRANS 2030 {} -300.0
}
#VER A 4 20240105 "MISC/2024/01/0004"
{
#TRANS 1069 {} 400.0
#TRANS 2040 {} -400.0
}
#VER A 5 20240105 "MISC/2024/01/0005"
{
#TRANS 1110 {} 500.0
#TRANS 2060 {} -500.0
}
#VER A 6 20240105 "MISC/2024/01/0006"
{
#TRANS 1119 {} 600.0
#TRANS 2070 {} -600.0
}
#VER A 7 20240105 "MISC/2024/01/0007"
{
#TRANS 1130 {} 700.0
#TRANS 2081 {} -700.0
}
#VER A 8 20240105 "MISC/2024/01/0008"
{
#TRANS 1150 {} 800.0
#TRANS 2083 {} -800.0
}
#VER A 9 20240105 "MISC/2024/01/0009"
{
#TRANS 1159 {} 900.0
#TRANS 2086 {} -900.0
}
#VER A 10 20240401 "MISC/2024/04/0001"
{
#TRANS 3000 {} 100.0
#TRANS 4533 {} -100.0
}
#VER A 11 20240401 "MISC/2024/04/0002"
{
#TRANS 30011 {} 200.0
#TRANS 4535 {} -200.0
}
#VER A 12 20240401 "MISC/2024/04/0003"
{
#TRANS 30021 {} 300.0
#TRANS 4536 {} -300.0
}
#VER A 13 20240401 "MISC/2024/04/0004"
{
#TRANS 30031 {} 400.0
#TRANS 4537 {} -400.0
}
#VER A 14 20240401 "MISC/2024/04/0005"
{
#TRANS 30041 {} 500.0
#TRANS 4538 {} -500.0
}
#VER A 15 20240401 "MISC/2024/04/0006"
{
#TRANS 3100 {} 600.0
#TRANS 4545 {} -600.0
}
#VER A 16 20240401 "MISC/2024/04/0007"
{
#TRANS 3105 {} 700.0
#TRANS 4546 {} -700.0
}
#VER A 17 20240401 "MISC/2024/04/0008"
{
#TRANS 3106 {} 800.0
#TRANS 4547 {} -800.0
}
#VER A 18 20240401 "MISC/2024/04/0009"
{
#TRANS 3108 {} 900.0
#TRANS 4600 {} -900.0
}