mirror of
https://github.com/Dolibarr/dolibarr.git
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260 lines
56 KiB
SQL
260 lines
56 KiB
SQL
-- Schweizer KMU Kontenplan (KMU-Kontenrahmen)
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-- ID 13000 - 13299
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-- ADD 1200000 to rowid # Do no remove this comment --
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INSERT INTO llx_const (name, value, type, note, visible, entity) values ('ACCOUNTING_MANAGE_ZERO','1','chaine','Manage the 0 for the accountancy account',1,0);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13000,'PCG_SUISSE','XXXXXX','1',0,'Aktiven','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13001,'PCG_SUISSE','XXXXXX','10',13000,'Umlaufvermögen','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13002,'PCG_SUISSE','XXXXXX','100',13001,'Flüssige Mittel und Wertschriften','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13003,'PCG_SUISSE','XXXXXX','1000',13002,'Kasse','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13004,'PCG_SUISSE','XXXXXX','1020',13002,'Bank (Guthaben)','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13005,'PCG_SUISSE','XXXXXX','106',13001,'Kurzfristig gehaltene Wertschriften mit Börsenkurs','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13006,'PCG_SUISSE','XXXXXX','1060',13005,'Wertschriften','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13007,'PCG_SUISSE','XXXXXX','1069',13005,'Wertberichtigung Wertschriften','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13008,'PCG_SUISSE','XXXXXX','110',13001,'Forderungen aus Lieferungen und Leistungen','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13009,'PCG_SUISSE','XXXXXX','1100',13008,'Forderungen aus Lieferungen und Leistungen (Debitoren)','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13010,'PCG_SUISSE','XXXXXX','1109',13008,'Delkredere','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13011,'PCG_SUISSE','XXXXXX','1110',13008,'Forderungen aus Lieferungen und Leistungen gegenüber Konzerngesellschaften','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13012,'PCG_SUISSE','XXXXXX','114',13001,'Übrige kurzfristige Forderungen','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13013,'PCG_SUISSE','XXXXXX','1140',13012,'Vorschüsse und Darlehen','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13014,'PCG_SUISSE','XXXXXX','1149',13012,'Wertberichtigung Vorschüsse und Darlehen','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13015,'PCG_SUISSE','XXXXXX','1170',13008,'Vorsteuer: MWST auf Material, Waren, Leistungen und Energie','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13016,'PCG_SUISSE','XXXXXX','1171',13008,'Vorsteuer: MWST Investitionen, übriger Betriebsaufwand','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13017,'PCG_SUISSE','XXXXXX','1176',13008,'Verrechnungssteuer','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13018,'PCG_SUISSE','XXXXXX','1180',13008,'Forderung gegenüber Sozialversicherungen und Vorsorgeeinrichtungen','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13019,'PCG_SUISSE','XXXXXX','1189',13008,'Quellensteuer','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13020,'PCG_SUISSE','XXXXXX','1190',13008,'Sonstige kurzfristige Forderungen','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13021,'PCG_SUISSE','XXXXXX','1199',13008,'Wertberichtigung sonstige kurzfristige Forderungen','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13022,'PCG_SUISSE','XXXXXX','120',13001,'Vorräte und nicht fakturierte Leistungen','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13023,'PCG_SUISSE','XXXXXX','1200',13022,'Handelswaren','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13024,'PCG_SUISSE','XXXXXX','1210',13022,'Rohstoffe','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13025,'PCG_SUISSE','XXXXXX','1220',13022,'Hilfsmaterial','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13026,'PCG_SUISSE','XXXXXX','1230',13022,'Verbrauchsmaterial','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13027,'PCG_SUISSE','XXXXXX','1250',13022,'Handelswaren in Konsignation','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13028,'PCG_SUISSE','XXXXXX','1260',13022,'Fertige Erzeugnisse','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13029,'PCG_SUISSE','XXXXXX','1280',13022,'Unfertige Erzeugnisse','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13030,'PCG_SUISSE','XXXXXX','130',13001,'Aktive Rechnungsabgrenzung','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13031,'PCG_SUISSE','XXXXXX','1300',13030,'Bezahlter Aufwand des Folgejahres','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13032,'PCG_SUISSE','XXXXXX','1301',13030,'Noch nicht erhaltener Ertrag','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13033,'PCG_SUISSE','XXXXXX','14',13000,'Anlagevermögen','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13034,'PCG_SUISSE','XXXXXX','140',13033,'Finanzanlagen','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13035,'PCG_SUISSE','XXXXXX','1400',13034,'Langfristige Wertschriften','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13036,'PCG_SUISSE','XXXXXX','1409',13034,'Wertberichtigung Wertschriften','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13037,'PCG_SUISSE','XXXXXX','1440',13034,'Darlehen','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13038,'PCG_SUISSE','XXXXXX','1441',13034,'Hypotheken','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13039,'PCG_SUISSE','XXXXXX','1449',13034,'Wertberichtigung langfristige Forderungen','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13040,'PCG_SUISSE','XXXXXX','148',13033,'Beteiligungen','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13041,'PCG_SUISSE','XXXXXX','1480',13040,'Beteiligungen','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13042,'PCG_SUISSE','XXXXXX','1489',13040,'Wertberichtigung Beteiligungen','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13043,'PCG_SUISSE','XXXXXX','150',13000,'Mobile Sachanlagen','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13044,'PCG_SUISSE','XXXXXX','1500',13043,'Maschinen und Apparate','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13045,'PCG_SUISSE','XXXXXX','1509',13043,'Wertberichtigung Maschinen und Apparate','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13046,'PCG_SUISSE','XXXXXX','1510',13043,'Mobiliar und Einrichtungen','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13047,'PCG_SUISSE','XXXXXX','1519',13043,'Wertberichtigung Mobiliar und Einrichtungen','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13048,'PCG_SUISSE','XXXXXX','1520',13043,'Büromaschinen, Informatik, Kommunikationstechnologie','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13049,'PCG_SUISSE','XXXXXX','1529',13043,'Wertberichtigung Büromasch., Informatik und Kommunikationssyst.','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13050,'PCG_SUISSE','XXXXXX','1530',13043,'Fahrzeuge','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13051,'PCG_SUISSE','XXXXXX','1539',13043,'Wertberichtigung Fahrzeuge','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13052,'PCG_SUISSE','XXXXXX','1540',13043,'Werkzeuge und Geräte','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13053,'PCG_SUISSE','XXXXXX','1549',13043,'Wertberichtigung Werkzeuge und Geräte','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13054,'PCG_SUISSE','XXXXXX','160',13000,'Immobile Sachanlagen','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13055,'PCG_SUISSE','XXXXXX','1600',13054,'Geschäftsliegenschaften','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13056,'PCG_SUISSE','XXXXXX','1609',13054,'Wertberichtigung Geschäftsliegenschaften','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13057,'PCG_SUISSE','XXXXXX','170',13000,'Immaterielle Anlagen','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13058,'PCG_SUISSE','XXXXXX','1700',13057,'Patente, Know-how, Lizenzen, Rechte, Entwicklungen','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13059,'PCG_SUISSE','XXXXXX','1709',13057,'Wertberichtigung Patente, Know-how, Lizenzen, Rechte, Entwicklung','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13060,'PCG_SUISSE','XXXXXX','1770',13057,'Goodwill','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13061,'PCG_SUISSE','XXXXXX','1779',13057,'Wertberichtigungen Goodwill','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13062,'PCG_SUISSE','XXXXXX','180',13000,'Nicht einbezahltes Grund-, Gesellschafter- oder Stiftungskapital','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13063,'PCG_SUISSE','XXXXXX','1850',13062,'Nicht einbezahltes Aktien-, Stamm-, Anteilschein- oder Stiftungskapita','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13064,'PCG_SUISSE','XXXXXX','2',0,'Passiven','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13065,'PCG_SUISSE','XXXXXX','20',13064,'Kurzfristige Fremdkapital','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13066,'PCG_SUISSE','XXXXXX','200',13065,'Verbindlichkeiten aus Lieferungen und Leistungen','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13067,'PCG_SUISSE','XXXXXX','2000',13066,'Verbindlichkeiten aus Lieferungen und Leistungen (Kreditoren)','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13068,'PCG_SUISSE','XXXXXX','2030',13066,'Erhaltene Anzahlungen','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13069,'PCG_SUISSE','XXXXXX','2050',13066,'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Konzerngesellschaften','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13070,'PCG_SUISSE','XXXXXX','210',13065,'Kurzfristige verzinsliche Verbindlichkeiten','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13071,'PCG_SUISSE','XXXXXX','2100',13070,'Bankverbindlichkeiten','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13072,'PCG_SUISSE','XXXXXX','2120',13070,'Verbindlichkeiten aus Finanzierungsleasing','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13073,'PCG_SUISSE','XXXXXX','2140',13070,'Übrige kurzfristige verzinsliche Verbindlichkeiten','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13074,'PCG_SUISSE','XXXXXX','2151',13070,'Geschuldete Löhne','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13075,'PCG_SUISSE','XXXXXX','2152',13070,'Geschuldete Sozialversicherungsbeiträge (AHV/ALV/FAK)','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13076,'PCG_SUISSE','XXXXXX','21521',13075,'Kreditor AHV/IV/EO/ALV','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13077,'PCG_SUISSE','XXXXXX','21522',13075,'Kreditor Familienzulagen','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13078,'PCG_SUISSE','XXXXXX','2153',13070,'Geschuldete Sozialversicherungsbeiträge (UVG, KTG, BVG)','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13079,'PCG_SUISSE','XXXXXX','21531',13078,'Kreditor Unfallversicherung','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13080,'PCG_SUISSE','XXXXXX','21532',13078,'Kreditor Unfallversicherung (Zusatz)','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13081,'PCG_SUISSE','XXXXXX','21533',13078,'Kreditor Berufliche Vorsorge','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13082,'PCG_SUISSE','XXXXXX','21534',13078,'Kreditor Berufliche Vorsorge (Zusatz)','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13083,'PCG_SUISSE','XXXXXX','21535',13078,'Kreditor Krankentaggeldversicherung','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13084,'PCG_SUISSE','XXXXXX','21536',13078,'Kreditor Krankentaggeldversicherung (Zusatz)','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13085,'PCG_SUISSE','XXXXXX','21539',13078,'Kreditor sonstige Kassen und Versicherungen','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13086,'PCG_SUISSE','XXXXXX','2154',13070,'Quellensteuer','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13087,'PCG_SUISSE','XXXXXX','2155',13070,'Übrige Personalabzüge','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13088,'PCG_SUISSE','XXXXXX','21551',13087,'Flüchtlingsabgabe','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13089,'PCG_SUISSE','XXXXXX','21552',13087,'Betreibungsamt','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13090,'PCG_SUISSE','XXXXXX','21553',13087,'Vorzeitige Pensionierung','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13091,'PCG_SUISSE','XXXXXX','21554',13087,'Berufsverbandskasse','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13092,'PCG_SUISSE','XXXXXX','21559',13087,'Übrige geschuldete Personalabzüge','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13093,'PCG_SUISSE','XXXXXX','2158',13070,'Rückstellungen 13. Monatslohn und Ferien','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13094,'PCG_SUISSE','XXXXXX','2160',13070,'Versicherungsleistungen','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13095,'PCG_SUISSE','XXXXXX','21601',13094,'Unfallversicherungsleistungen','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13096,'PCG_SUISSE','XXXXXX','21602',13094,'Krankenversicherungsleistungen','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13097,'PCG_SUISSE','XXXXXX','21603',13094,'Mutterschaftsversicherungsleistungen','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13098,'PCG_SUISSE','XXXXXX','21604',13094,'Mutterschaftsversicherungsleistungen (Zusatz)','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13099,'PCG_SUISSE','XXXXXX','21605',13094,'EO-Militärversicherungsleistungen','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13100,'PCG_SUISSE','XXXXXX','21606',13094,'Militärversicherungsleistungen','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13101,'PCG_SUISSE','XXXXXX','21607',13094,'Arbeitslosenversicherungsleistungen','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13102,'PCG_SUISSE','XXXXXX','21608',13094,'IV-Versicherungsleistungen','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13103,'PCG_SUISSE','XXXXXX','21609',13094,'Sonstige','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13104,'PCG_SUISSE','XXXXXX','220',13065,'Übrige kurzfristige Verbindlichkeiten','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13105,'PCG_SUISSE','XXXXXX','2200',13104,'Geschuldete MWST','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13106,'PCG_SUISSE','XXXXXX','2201',13104,'Abrechnungskonto MWST','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13107,'PCG_SUISSE','XXXXXX','2206',13104,'Geschuldete Verrechnungssteuer','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13108,'PCG_SUISSE','XXXXXX','2208',13104,'Direkte Steuern','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13109,'PCG_SUISSE','XXXXXX','2210',13104,'Sonstige kurzfristige Verbindlichkeiten','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13110,'PCG_SUISSE','XXXXXX','2261',13104,'Beschlossene Ausschüttungen','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13111,'PCG_SUISSE','XXXXXX','2270',13104,'Sozialversicherungen und Vorsorgeeinrichtungen','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13112,'PCG_SUISSE','XXXXXX','2279',13104,'Quellensteuer','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13113,'PCG_SUISSE','XXXXXX','230',13065,'Passive Rechnungsabgrenzung und kurzfristige Rückstellungen','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13114,'PCG_SUISSE','XXXXXX','2300',13113,'Noch nicht bezahlter Aufwand','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13115,'PCG_SUISSE','XXXXXX','2301',13113,'Erhaltener Ertrag des Folgejahres','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13116,'PCG_SUISSE','XXXXXX','2330',13113,'Kurzfristige Rückstellungen','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13117,'PCG_SUISSE','XXXXXX','24',13064,'Langfristiges Fremdkapital','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13118,'PCG_SUISSE','XXXXXX','240',13117,'Langfristige verzinsliche Verbindlichkeiten','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13119,'PCG_SUISSE','XXXXXX','2400',13118,'Bankverbindlichkeiten','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13120,'PCG_SUISSE','XXXXXX','2420',13118,'Verbindlichkeiten aus Finanzierungsleasing','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13121,'PCG_SUISSE','XXXXXX','2430',13118,'Obligationenanleihen','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13122,'PCG_SUISSE','XXXXXX','2450',13118,'Darlehen','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13123,'PCG_SUISSE','XXXXXX','2451',13118,'Hypotheken','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13124,'PCG_SUISSE','XXXXXX','250',13117,'Übrige langfristige Verbindlichkeiten','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13125,'PCG_SUISSE','XXXXXX','2500',13124,'Übrige langfristige Verbindlichkeiten (unverzinslich)','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13126,'PCG_SUISSE','XXXXXX','260',13117,'Langfristige Rückstellungen','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13127,'PCG_SUISSE','XXXXXX','2600',13126,'Rückstellungen','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13128,'PCG_SUISSE','XXXXXX','28',13064,'Eigenkapital (juristische Personen)','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13129,'PCG_SUISSE','XXXXXX','280',13128,'Grund-, Gesellschafter- oder Stiftungskapital','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13130,'PCG_SUISSE','XXXXXX','2800',13129,'Aktien-, Stamm-, Anteilschein- oder Stiftungskapital','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13131,'PCG_SUISSE','XXXXXX','290',13064,'Reserven und Jahresgewinn oder Jahresverlust','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13132,'PCG_SUISSE','XXXXXX','2900',13131,'Gesetzliche Kapitalreserven','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13133,'PCG_SUISSE','XXXXXX','2930',13131,'Reserven für eigene Kapitalanteile','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13134,'PCG_SUISSE','XXXXXX','2940',13131,'Aufwertungsreserve','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13135,'PCG_SUISSE','XXXXXX','2950',13131,'Gesetzliche Gewinnreserven','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13136,'PCG_SUISSE','XXXXXX','2960',13131,'Freiwillige Gewinnreserven','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13137,'PCG_SUISSE','XXXXXX','2970',13131,'Gewinnvortrag oder Verlustvortrag','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13138,'PCG_SUISSE','XXXXXX','2979',13131,'Jahresgewinn oder Jahresverlust','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13139,'PCG_SUISSE','XXXXXX','2980',13131,'Eigene Aktien, Stammanteile oder Anteilscheine (Minusposten)','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13140,'PCG_SUISSE','XXXXXX','3',0,'Betrieblicher Ertrag aus Lieferungen und Leistungen','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13141,'PCG_SUISSE','XXXXXX','3000',13140,'Produktionserlöse','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13142,'PCG_SUISSE','XXXXXX','3200',13140,'Handelserlöse','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13143,'PCG_SUISSE','XXXXXX','3400',13140,'Dienstleistungserlöse','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13144,'PCG_SUISSE','XXXXXX','3600',13140,'Übrige Erlöse aus Lieferungen und Leistungen','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13145,'PCG_SUISSE','XXXXXX','3700',13140,'Eigenleistungen','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13146,'PCG_SUISSE','XXXXXX','3710',13140,'Eigenverbrauch','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13147,'PCG_SUISSE','XXXXXX','3800',13140,'Erlösminderungen','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13148,'PCG_SUISSE','XXXXXX','3805',13140,'Verluste Forderungen (Debitoren), Veränderung Delkredere','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13149,'PCG_SUISSE','XXXXXX','3900',13140,'Bestandesveränderung Halbfabrikate','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13150,'PCG_SUISSE','XXXXXX','3901',13140,'Bestandesveränderung Fertigprodukte','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13151,'PCG_SUISSE','XXXXXX','3904',13140,'Bestandesveränderung nicht fakturierte Leistungen','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13152,'PCG_SUISSE','XXXXXX','4',0,'Aufwand für Material, Handelswaren, Dienstleistungen und Energie','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13153,'PCG_SUISSE','XXXXXX','4000',13152,'Materialaufwand Produktion','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13154,'PCG_SUISSE','XXXXXX','4200',13152,'Handelswarenaufwand','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13155,'PCG_SUISSE','XXXXXX','4400',13152,'Aufwand für bezogene Dienstleistungen','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13156,'PCG_SUISSE','XXXXXX','4500',13152,'Energieaufwand zur Leistungserstellung','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13157,'PCG_SUISSE','XXXXXX','4900',13152,'Aufwandminderungen','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13158,'PCG_SUISSE','XXXXXX','5',0,'Personalaufwand','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13159,'PCG_SUISSE','XXXXXX','5000',13158,'Lohnaufwand','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13160,'PCG_SUISSE','XXXXXX','5200',13158,'Personalaufwand','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13161,'PCG_SUISSE','XXXXXX','5201',13158,'Variable Löhne, Provisionen und regelmässige Boni','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13162,'PCG_SUISSE','XXXXXX','5202',13158,'Gelegentliche Boni und Gewinnbeteiligungen','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13163,'PCG_SUISSE','XXXXXX','5203',13158,'Diverses beitragspflichtig','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13164,'PCG_SUISSE','XXXXXX','5204',13158,'Diverses nicht beitragspflichtig','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13165,'PCG_SUISSE','XXXXXX','5210',13158,'Honorare und Entschädigungen VR','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13166,'PCG_SUISSE','XXXXXX','5270',13158,'AHV, IV, EO, Arbeitslosenversicherung','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13167,'PCG_SUISSE','XXXXXX','5271',13158,'Familienzulagenkasse','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13168,'PCG_SUISSE','XXXXXX','52721',13167,'Berufliche Vorsorge','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13169,'PCG_SUISSE','XXXXXX','52722',13167,'Berufliche Vorsorge (Zusatz)','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13170,'PCG_SUISSE','XXXXXX','52731',13167,'Unfallversicherung','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13171,'PCG_SUISSE','XXXXXX','52732',13167,'Unfallversicherung (Zusatz)','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13172,'PCG_SUISSE','XXXXXX','52741',13167,'Krankentaggeldversicherung','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13173,'PCG_SUISSE','XXXXXX','52742',13167,'Krankentaggeldversicherung (Zusatz)','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13174,'PCG_SUISSE','XXXXXX','5275',13158,'Sonstige Versicherungen','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13175,'PCG_SUISSE','XXXXXX','5276',13158,'Vom Arbeitgeber bezahlte Quellensteuer','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13176,'PCG_SUISSE','XXXXXX','5278',13158,'Berufsverbandskasse','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13177,'PCG_SUISSE','XXXXXX','5279',13158,'Rundungsdifferenzen Sozialabgaben','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13178,'PCG_SUISSE','XXXXXX','5280',13158,'Sonstiger Personalaufwand','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13179,'PCG_SUISSE','XXXXXX','5281',13158,'Reise-/Transportkosten','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13180,'PCG_SUISSE','XXXXXX','5282',13158,'Verpflegungs-/Übernachtungskosten','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13181,'PCG_SUISSE','XXXXXX','5283',13158,'Pauschalspesen','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13182,'PCG_SUISSE','XXXXXX','5284',13158,'Repräsentations-, Telefon- und diverse Kosten','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13183,'PCG_SUISSE','XXXXXX','5288',13158,'Weiterbildungskosten','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13184,'PCG_SUISSE','XXXXXX','5289',13158,'Sonstige Personalkosten','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13185,'PCG_SUISSE','XXXXXX','5290',13158,'Arbeitsleistungen Dritter','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13186,'PCG_SUISSE','XXXXXX','5700',13158,'Sozialversicherungsaufwand','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13187,'PCG_SUISSE','XXXXXX','5800',13158,'Sonstiger Personalaufwand','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13188,'PCG_SUISSE','XXXXXX','5900',13158,'Leistungen Dritter/Temporärpersonal','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13189,'PCG_SUISSE','XXXXXX','6',0,'Übriger betrieblicher Aufwand, Abschreibungen und Wertberichtigungen sowie Finanzergebnis','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13190,'PCG_SUISSE','XXXXXX','6000',13189,'Raumaufwand','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13191,'PCG_SUISSE','XXXXXX','6100',13189,'Unterhalt, Reparaturen und Ersatz mobile Sachanlagen','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13192,'PCG_SUISSE','XXXXXX','6105',13189,'Leasingaufwand mobile Sachanlagen','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13193,'PCG_SUISSE','XXXXXX','6200',13189,'Fahrzeug- und Transportaufwand','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13194,'PCG_SUISSE','XXXXXX','6260',13189,'Fahrzeugleasing und -mieten','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13195,'PCG_SUISSE','XXXXXX','6300',13189,'Sachversicherungen, Abgaben, Gebühren, Bewilligungen','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13196,'PCG_SUISSE','XXXXXX','6400',13189,'Energie- und Entsorgungsaufwand','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13197,'PCG_SUISSE','XXXXXX','6500',13189,'Verwaltungsaufwand','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13198,'PCG_SUISSE','XXXXXX','6510',13189,'Telefon','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13199,'PCG_SUISSE','XXXXXX','6511',13189,'Internet','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13200,'PCG_SUISSE','XXXXXX','6512',13189,'Portokosten','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13201,'PCG_SUISSE','XXXXXX','6560',13189,'Informatik','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13202,'PCG_SUISSE','XXXXXX','6570',13189,'Informatikaufwand inkl. Leasing','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13203,'PCG_SUISSE','XXXXXX','6571',13189,'Wartung/Hotline Hardware','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13204,'PCG_SUISSE','XXXXXX','6573',13189,'Disketten, CD-Rom, etc. Betriebsmaterial','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13205,'PCG_SUISSE','XXXXXX','6600',13189,'Werbeaufwand','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13206,'PCG_SUISSE','XXXXXX','6610',13189,'Werbedrucksachen','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13207,'PCG_SUISSE','XXXXXX','6640',13189,'Reisekosten und Kundenberatung','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13208,'PCG_SUISSE','XXXXXX','6641',13189,'Repräsentationskosten','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13209,'PCG_SUISSE','XXXXXX','6700',13189,'Sonstiger betrieblicher Aufwand','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13210,'PCG_SUISSE','XXXXXX','6800',13189,'Abschreibungen und Wertberichtigungen auf Positionen des Anlagevermögens','1');
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|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13211,'PCG_SUISSE','XXXXXX','6801',13189,'Darlehenszinsen','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13212,'PCG_SUISSE','XXXXXX','6840',13189,'Bank- und Postcheckgebühren','1');
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|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13213,'PCG_SUISSE','XXXXXX','6850',13189,'Finanzertrag','1');
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|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13214,'PCG_SUISSE','XXXXXX','6900',13189,'Finanzaufwand','1');
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|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13215,'PCG_SUISSE','XXXXXX','6920',13189,'Abschreibungen auf bewegliche Sachanlagen','1');
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|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13216,'PCG_SUISSE','XXXXXX','6930',13189,'Abschreibungen auf unbewegliche Sachanlagen','1');
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|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13217,'PCG_SUISSE','XXXXXX','6940',13189,'Abschreibungen auf immaterielle Anlagen','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13218,'PCG_SUISSE','XXXXXX','6950',13189,'Finanzertrag','1');
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|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13219,'PCG_SUISSE','XXXXXX','7',0,'Betrieblicher Nebenerfolg','1');
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|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13220,'PCG_SUISSE','XXXXXX','7000',13219,'Ertrag Nebenbetrieb','1');
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|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13221,'PCG_SUISSE','XXXXXX','7010',13219,'Aufwand Nebenbetrieb','1');
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|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13222,'PCG_SUISSE','XXXXXX','7400',13219,'Erträge aus Finanzanlagen','1');
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|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13223,'PCG_SUISSE','XXXXXX','7410',13219,'Aufwendungen für Finanzanlagen','1');
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|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13224,'PCG_SUISSE','XXXXXX','7500',13219,'Ertrag betriebliche Liegenschaft','1');
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|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13225,'PCG_SUISSE','XXXXXX','7510',13219,'Aufwand betriebliche Liegenschaft','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13226,'PCG_SUISSE','XXXXXX','8',0,'Betriebsfremder, ausserordentlicher, einmaliger oder periodenfremder Aufwand und Ertrag','1');
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|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13227,'PCG_SUISSE','XXXXXX','8000',13226,'Betriebsfremder Aufwand','1');
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|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13228,'PCG_SUISSE','XXXXXX','8100',13226,'Betriebsfremder Ertrag','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13229,'PCG_SUISSE','XXXXXX','8500',13226,'Ausserordentlicher, einmaliger oder periodenfremder Aufwand','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13230,'PCG_SUISSE','XXXXXX','8510',13226,'Ausserordentlicher, einmaliger oder periodenfremder Ertrag','1');
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|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13231,'PCG_SUISSE','XXXXXX','8900',13226,'Direkte Steuern','1');
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|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13232,'PCG_SUISSE','XXXXXX','9',0,'Erträge aus Verkäufen und Dienstleistungen','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13233,'PCG_SUISSE','XXXXXX','9001',13232,'Aufwand für Verkäufe und Dienstleistungen','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13234,'PCG_SUISSE','XXXXXX','9002',13232,'Bruttoresultat 1','1');
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|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13235,'PCG_SUISSE','XXXXXX','9006',13232,'Personalaufwand Produktion','1');
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|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13236,'PCG_SUISSE','XXXXXX','9007',13232,'Bruttoresultat 2','1');
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|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13237,'PCG_SUISSE','XXXXXX','9008',13232,'Übriger Personalaufwand','1');
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|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13238,'PCG_SUISSE','XXXXXX','9009',13232,'Bruttoresultat 3','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13239,'PCG_SUISSE','XXXXXX','9010',13232,'Übriger Betriebsaufwand','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13240,'PCG_SUISSE','XXXXXX','9011',13232,'Betriebsergebnis 1','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13241,'PCG_SUISSE','XXXXXX','9012',13232,'Finanzergebnis','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13242,'PCG_SUISSE','XXXXXX','9013',13232,'Betriebsergebnis 2','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13243,'PCG_SUISSE','XXXXXX','9014',13232,'Abschreibungen','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13244,'PCG_SUISSE','XXXXXX','9015',13232,'Betriebsergebnis 3','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13245,'PCG_SUISSE','XXXXXX','9016',13232,'Ergebnis betriebsfremde Tätigkeiten','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13246,'PCG_SUISSE','XXXXXX','9017',13232,'Betriebsergebnis 4','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13247,'PCG_SUISSE','XXXXXX','9018',13232,'Ausserordentliches Ergebnis','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13248,'PCG_SUISSE','XXXXXX','9019',13232,'Unternehmensergebnis vor Steuern','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13249,'PCG_SUISSE','XXXXXX','9020',13232,'Steueraufwand','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13250,'PCG_SUISSE','XXXXXX','9090',13232,'Unternehmensergebnis','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13251,'PCG_SUISSE','XXXXXX','9100',13232,'Eröffnungsbilanz','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13252,'PCG_SUISSE','XXXXXX','9101',13232,'Schlussbilanz','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13253,'PCG_SUISSE','XXXXXX','9200',13232,'Jahresgewinn / Jahresverlust','1'); |