diff --git a/.gitignore b/.gitignore
index 1efe4f4bb82..1ece034ae94 100644
--- a/.gitignore
+++ b/.gitignore
@@ -24,3 +24,4 @@ Thumbs.db
 htdocs/includes/autoload.php
 htdocs/includes/bin/
 htdocs/includes/composer/
+/.pydevproject
diff --git a/htdocs/accountancy/admin/account.php b/htdocs/accountancy/admin/account.php
index baa9273e135..493c9e62717 100644
--- a/htdocs/accountancy/admin/account.php
+++ b/htdocs/accountancy/admin/account.php
@@ -226,7 +226,7 @@ if ($resql)
 	print '<input type="hidden" name="page" value="'.$page.'">';
 	print '<input type="hidden" name="contextpage" value="'.$contextpage.'">';
 
-	$newcardbutton = '<a class="butActionNew" href="./card.php?action=create">' . $langs->trans("Addanaccount");
+	$newcardbutton = '<a class="butActionNew" href="./card.php?action=create"><span class="valignmiddle">' . $langs->trans("Addanaccount").'</span>';
 	$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
 	$newcardbutton.= '</a>';
 
diff --git a/htdocs/accountancy/admin/index.php b/htdocs/accountancy/admin/index.php
index a9626ec9cfe..e39d07fc35d 100644
--- a/htdocs/accountancy/admin/index.php
+++ b/htdocs/accountancy/admin/index.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2013-2014 Olivier Geffroy      <jeff@jeffinfo.com>
  * Copyright (C) 2013-2014 Florian Henry        <florian.henry@open-concept.pro>
- * Copyright (C) 2013-2017 Alexandre Spangaro   <aspangaro@zendsi.com>
+ * Copyright (C) 2013-2018 Alexandre Spangaro   <aspangaro@zendsi.com>
  * Copyright (C) 2014-2015 Ari Elbaz (elarifr)  <github@accedinfo.com>
  * Copyright (C) 2014      Marcos García        <marcosgdf@gmail.com>
  * Copyright (C) 2014      Juanjo Menent        <jmenent@2byte.es>
@@ -132,6 +132,18 @@ if ($action == 'setdisabledirectinput') {
 		}
 }
 
+if ($action == 'setenabledraftexport') {
+	$setenabledraftexport = GETPOST('value', 'int');
+	$res = dolibarr_set_const($db, "ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL", $setenabledraftexport, 'yesno', 0, '', $conf->entity);
+	if (! $res > 0)
+		$error ++;
+		if (! $error) {
+			setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
+		} else {
+			setEventMessages($langs->trans("Error"), null, 'mesgs');
+		}
+}
+
 /*
  * View
  */
@@ -213,6 +225,19 @@ if (! empty($user->admin))
     }
     print '</tr>';
 
+	print '<tr class="oddeven">';
+	print '<td>' . $langs->trans("ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL") . '</td>';
+	if (! empty($conf->global->ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL)) {
+		print '<td align="right"><a href="' . $_SERVER['PHP_SELF'] . '?action=setenabledraftexport&value=0">';
+		print img_picto($langs->trans("Activated"), 'switch_on');
+		print '</a></td>';
+	} else {
+		print '<td align="right"><a href="' . $_SERVER['PHP_SELF'] . '?action=setenabledraftexport&value=1">';
+		print img_picto($langs->trans("Disabled"), 'switch_off');
+		print '</a></td>';
+	}
+	print '</tr>';
+
 	print '<tr class="oddeven">';
 	print '<td>' . $langs->trans("BANK_DISABLE_DIRECT_INPUT") . '</td>';
 	if (! empty($conf->global->BANK_DISABLE_DIRECT_INPUT)) {
diff --git a/htdocs/accountancy/bookkeeping/list.php b/htdocs/accountancy/bookkeeping/list.php
index 0e3d0df198b..b0a91f7ce36 100644
--- a/htdocs/accountancy/bookkeeping/list.php
+++ b/htdocs/accountancy/bookkeeping/list.php
@@ -439,7 +439,7 @@ $button.= '</a>';
 
 
 $groupby = ' <a class="nohover marginrightonly" href="'.DOL_URL_ROOT.'/accountancy/bookkeeping/listbyaccount.php?'.$param.'">' . $langs->trans("GroupByAccountAccounting") . '</a>';
-$newcardbutton = '<a class="butActionNew" href="./card.php?action=create">' . $langs->trans("NewAccountingMvt");
+$newcardbutton = '<a class="butActionNew" href="./card.php?action=create"><span class="valignmiddle">' . $langs->trans("NewAccountingMvt").'</span>';
 $newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
 $newcardbutton.= '</a>';
 
diff --git a/htdocs/accountancy/bookkeeping/listbyaccount.php b/htdocs/accountancy/bookkeeping/listbyaccount.php
index 02071b3963c..80a4f0db5e8 100644
--- a/htdocs/accountancy/bookkeeping/listbyaccount.php
+++ b/htdocs/accountancy/bookkeeping/listbyaccount.php
@@ -256,7 +256,7 @@ if ($action == 'delbookkeepingyear') {
 print '<form method="POST" id="searchFormList" action="' . $_SERVER["PHP_SELF"] . '">';
 
 $viewflat = ' <a class="nohover marginrightonly" href="'.DOL_URL_ROOT.'/accountancy/bookkeeping/list.php?'.$param.'">' . $langs->trans("ViewFlatList") . '</a>';
-$newcardbutton = '<a class="butActionNew" href="./card.php?action=create">' . $langs->trans("NewAccountingMvt");
+$newcardbutton = '<a class="butActionNew" href="./card.php?action=create"><span class="valignmiddle">' . $langs->trans("NewAccountingMvt").'</span>';
 $newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
 $newcardbutton.= '</a>';
 
diff --git a/htdocs/accountancy/journal/bankjournal.php b/htdocs/accountancy/journal/bankjournal.php
index acd06ac3c30..23a7e71d325 100644
--- a/htdocs/accountancy/journal/bankjournal.php
+++ b/htdocs/accountancy/journal/bankjournal.php
@@ -844,7 +844,7 @@ if (empty($action) || $action == 'view') {
 
 	llxHeader('', $langs->trans("FinanceJournal"));
 
-	$nom = $langs->trans("FinanceJournal") . ' - ' . $accountingjournalstatic->getNomUrl(1);
+	$nom = $langs->trans("FinanceJournal") . ' | ' . $accountingjournalstatic->getNomUrl(0,1,1,'',1);
 	$builddate=dol_now();
 	//$description = $langs->trans("DescFinanceJournal") . '<br>';
 	$description.= $langs->trans("DescJournalOnlyBindedVisible").'<br>';
@@ -882,7 +882,7 @@ if (empty($action) || $action == 'view') {
 
 
 	print '<div class="tabsAction tabsActionNoBottom">';
-	print '<input type="button" class="butAction" name="exportcsv" value="' . $langs->trans("ExportDraftJournal") . '" onclick="launch_export();" />';
+	if (! empty($conf->global->ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL)) print '<input type="button" class="butAction" name="exportcsv" value="' . $langs->trans("ExportDraftJournal") . '" onclick="launch_export();" />';
 	if ($in_bookkeeping == 'notyet') print '<input type="button" class="butAction" name="writebookkeeping" value="' . $langs->trans("WriteBookKeeping") . '" onclick="writebookkeeping();" />';
 	else print '<a class="butActionRefused" name="writebookkeeping">' . $langs->trans("WriteBookKeeping") . '</a>';
 	print '</div>';
diff --git a/htdocs/accountancy/journal/expensereportsjournal.php b/htdocs/accountancy/journal/expensereportsjournal.php
index 5b62d11bc86..07982f107fd 100644
--- a/htdocs/accountancy/journal/expensereportsjournal.php
+++ b/htdocs/accountancy/journal/expensereportsjournal.php
@@ -526,7 +526,7 @@ if (empty($action) || $action == 'view') {
 
 	llxHeader('', $langs->trans("ExpenseReportsJournal"));
 
-	$nom = $langs->trans("ExpenseReportsJournal") . ' - ' . $accountingjournalstatic->getNomUrl(1);
+	$nom = $langs->trans("ExpenseReportsJournal") . ' | ' . $accountingjournalstatic->getNomUrl(0,1,1,'',1);
 	$nomlink = '';
 	$periodlink = '';
 	$exportlink = '';
diff --git a/htdocs/accountancy/journal/purchasesjournal.php b/htdocs/accountancy/journal/purchasesjournal.php
index 5de7e0e19d2..14501ae9b82 100644
--- a/htdocs/accountancy/journal/purchasesjournal.php
+++ b/htdocs/accountancy/journal/purchasesjournal.php
@@ -713,7 +713,7 @@ if (empty($action) || $action == 'view') {
 
 	llxHeader('', $langs->trans("PurchasesJournal"));
 
-	$nom = $langs->trans("PurchasesJournal") . ' - ' . $accountingjournalstatic->getNomUrl(1);
+	$nom = $langs->trans("PurchasesJournal") . ' | ' . $accountingjournalstatic->getNomUrl(0,1,1,'',1);
 	$nomlink = '';
 	$periodlink = '';
 	$exportlink = '';
@@ -738,7 +738,7 @@ if (empty($action) || $action == 'view') {
 		print ' : '.$langs->trans("AccountancyAreaDescMisc", 4, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuDefaultAccounts").'</strong>');
 	}
 	print '<div class="tabsAction tabsActionNoBottom">';
-	print '<input type="button" class="butAction" name="exportcsv" value="' . $langs->trans("ExportDraftJournal") . '" onclick="launch_export();" />';
+	if (! empty($conf->global->ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL)) print '<input type="button" class="butAction" name="exportcsv" value="' . $langs->trans("ExportDraftJournal") . '" onclick="launch_export();" />';
 	if (empty($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER) || $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER == '-1') {
 		print '<input type="button" class="butActionRefused" title="'.dol_escape_htmltag($langs->trans("SomeMandatoryStepsOfSetupWereNotDone")).'" value="' . $langs->trans("WriteBookKeeping") . '" />';
 	}
diff --git a/htdocs/accountancy/journal/sellsjournal.php b/htdocs/accountancy/journal/sellsjournal.php
index 4733f1c7b16..a53d4698500 100644
--- a/htdocs/accountancy/journal/sellsjournal.php
+++ b/htdocs/accountancy/journal/sellsjournal.php
@@ -644,7 +644,7 @@ if (empty($action) || $action == 'view') {
 
 	llxHeader('', $langs->trans("SellsJournal"));
 
-	$nom = $langs->trans("SellsJournal") . ' - ' . $accountingjournalstatic->getNomUrl(1);
+	$nom = $langs->trans("SellsJournal") . ' | ' . $accountingjournalstatic->getNomUrl(0,1,1,'',1);
 	$nomlink = '';
 	$periodlink = '';
 	$exportlink = '';
@@ -668,7 +668,7 @@ if (empty($action) || $action == 'view') {
 		print ' : '.$langs->trans("AccountancyAreaDescMisc", 4, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuDefaultAccounts").'</strong>');
 	}
 	print '<div class="tabsAction tabsActionNoBottom">';
-	print '<input type="button" class="butAction" name="exportcsv" value="' . $langs->trans("ExportDraftJournal") . '" onclick="launch_export();" />';
+	if (! empty($conf->global->ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL)) print '<input type="button" class="butAction" name="exportcsv" value="' . $langs->trans("ExportDraftJournal") . '" onclick="launch_export();" />';
 	if (empty($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER) || $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER == '-1') {
 		print '<input type="button" class="butActionRefused" title="'.dol_escape_htmltag($langs->trans("SomeMandatoryStepsOfSetupWereNotDone")).'" value="' . $langs->trans("WriteBookKeeping") . '" />';
 	}
diff --git a/htdocs/adherents/agenda.php b/htdocs/adherents/agenda.php
index 41f45d54ebd..2b663ecf2bc 100644
--- a/htdocs/adherents/agenda.php
+++ b/htdocs/adherents/agenda.php
@@ -151,7 +151,7 @@ if ($object->id > 0)
 	$newcardbutton = '';
     if (! empty($conf->agenda->enabled))
     {
-    	$newcardbutton.='<a class="butActionNew" href="'.DOL_URL_ROOT.'/comm/action/card.php?action=create&backtopage=1&origin=member&originid='.$id.'">'.$langs->trans("AddAction");
+    	$newcardbutton.='<a class="butActionNew" href="'.DOL_URL_ROOT.'/comm/action/card.php?action=create&backtopage=1&origin=member&originid='.$id.'"><span class="valignmiddle">'.$langs->trans("AddAction").'</span>';
     	$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
     	$newcardbutton.= '</a>';
     }
diff --git a/htdocs/adherents/list.php b/htdocs/adherents/list.php
index 13d0cbd30c5..7b1d9416dc2 100644
--- a/htdocs/adherents/list.php
+++ b/htdocs/adherents/list.php
@@ -353,7 +353,7 @@ $massactionbutton=$form->selectMassAction('', $arrayofmassactions);
 $newcardbutton='';
 if ($user->rights->adherent->creer)
 {
-	$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/adherents/card.php?action=create">'.$langs->trans('NewMember');
+	$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/adherents/card.php?action=create"><span class="valignmiddle">'.$langs->trans('NewMember').'</span>';
 	$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
 	$newcardbutton.= '</a>';
 }
diff --git a/htdocs/adherents/subscription/list.php b/htdocs/adherents/subscription/list.php
index bf15230d47e..21ba01088e4 100644
--- a/htdocs/adherents/subscription/list.php
+++ b/htdocs/adherents/subscription/list.php
@@ -189,7 +189,7 @@ if ($result)
 	$newcardbutton='';
 	if ($user->rights->adherent->cotisation->creer)
 	{
-		$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/adherents/list.php?status=-1,1">'.$langs->trans('NewSubscription');
+		$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/adherents/list.php?status=-1,1"><span class="valignmiddle">'.$langs->trans('NewSubscription').'</span>';
 		$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
 		$newcardbutton.= '</a>';
 	}
diff --git a/htdocs/adherents/type.php b/htdocs/adherents/type.php
index b0b5eee67ed..56363599c10 100644
--- a/htdocs/adherents/type.php
+++ b/htdocs/adherents/type.php
@@ -231,7 +231,7 @@ if (! $rowid && $action != 'create' && $action != 'edit')
 		$newcardbutton='';
 		if ($user->rights->adherent->configurer)
 		{
-			$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/adherents/type.php?action=create">'.$langs->trans('NewMemberType');
+			$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/adherents/type.php?action=create"><span class="valignmiddle">'.$langs->trans('NewMemberType').'</span>';
 			$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
 			$newcardbutton.= '</a>';
 		}
diff --git a/htdocs/admin/mails.php b/htdocs/admin/mails.php
index 019ea02e192..5b6a0841e76 100644
--- a/htdocs/admin/mails.php
+++ b/htdocs/admin/mails.php
@@ -521,7 +521,7 @@ else
 
 	print $langs->trans("EMailsDesc")."<br>\n";
 	print "<br>\n";
-	
+
 	print '<table class="noborder" width="100%">';
 	print '<tr class="liste_titre"><td class="titlefieldmiddle">'.$langs->trans("Parameter").'</td><td>'.$langs->trans("Value").'</td></tr>';
 
diff --git a/htdocs/admin/supplier_order.php b/htdocs/admin/supplier_order.php
index e3493f432c2..695d25a963c 100644
--- a/htdocs/admin/supplier_order.php
+++ b/htdocs/admin/supplier_order.php
@@ -178,24 +178,30 @@ else if ($action == 'set_SUPPLIER_ORDER_OTHER')
     // TODO We add/delete permission here until permission can have a condition on a global var
     include_once DOL_DOCUMENT_ROOT.'/core/modules/modFournisseur.class.php';
     $newmodule=new modFournisseur($db);
-	// clear default rights array
-    $newmodule->rights=array();
-    // add new right
-    $r=0;
-    $newmodule->rights[$r][0] = 1190;
-	$newmodule->rights[$r][1] = $langs->trans("Permission1190");
-	$newmodule->rights[$r][2] = 'w';
-	$newmodule->rights[$r][3] = 0;
-	$newmodule->rights[$r][4] = 'commande';
-	$newmodule->rights[$r][5] = 'approve2';
-
+    
     if ($conf->global->SUPPLIER_ORDER_3_STEPS_TO_BE_APPROVED)
     {
+    	// clear default rights array
+    	$newmodule->rights=array();
+    	// add new right
+    	$r=0;
+    	$newmodule->rights[$r][0] = 1190;
+    	$newmodule->rights[$r][1] = $langs->trans("Permission1190");
+    	$newmodule->rights[$r][2] = 'w';
+    	$newmodule->rights[$r][3] = 0;
+    	$newmodule->rights[$r][4] = 'commande';
+    	$newmodule->rights[$r][5] = 'approve2';
+    	
+    	// Insert
     	$newmodule->insert_permissions(1);
     }
     else
     {
+    	// Remove all rights with Permission1190
     	$newmodule->delete_permissions();
+    	
+    	// Add all right without Permission1190
+    	$newmodule->insert_permissions(1);
     }
 }
 
diff --git a/htdocs/bookmarks/list.php b/htdocs/bookmarks/list.php
index f96eb50c531..ac5a89c66f3 100644
--- a/htdocs/bookmarks/list.php
+++ b/htdocs/bookmarks/list.php
@@ -84,7 +84,7 @@ llxHeader('', $langs->trans("ListOfBookmarks"));
 $newcardbutton='';
 if ($user->rights->bookmark->creer)
 {
-	$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/bookmarks/card.php?action=create">'.$langs->trans('NewBookmark');
+	$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/bookmarks/card.php?action=create"><span class="valignmiddle">'.$langs->trans('NewBookmark').'</span>';
 	$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
 	$newcardbutton.= '</a>';
 }
diff --git a/htdocs/comm/action/list.php b/htdocs/comm/action/list.php
index eb2f6f112c7..2c11a1de977 100644
--- a/htdocs/comm/action/list.php
+++ b/htdocs/comm/action/list.php
@@ -415,7 +415,7 @@ if ($resql)
 
         //$param='month='.$monthshown.'&year='.$year;
         $hourminsec='100000';
-        $newcardbutton = '<a class="butActionNew" href="'.DOL_URL_ROOT.'/comm/action/card.php?action=create&datep='.sprintf("%04d%02d%02d",$tmpforcreatebutton['year'],$tmpforcreatebutton['mon'],$tmpforcreatebutton['mday']).$hourminsec.'&backtopage='.urlencode($_SERVER["PHP_SELF"].($newparam?'?'.$newparam:'')).'">'.$langs->trans("AddAction");
+        $newcardbutton = '<a class="butActionNew" href="'.DOL_URL_ROOT.'/comm/action/card.php?action=create&datep='.sprintf("%04d%02d%02d",$tmpforcreatebutton['year'],$tmpforcreatebutton['mon'],$tmpforcreatebutton['mday']).$hourminsec.'&backtopage='.urlencode($_SERVER["PHP_SELF"].($newparam?'?'.$newparam:'')).'"><span class="valignmiddle">'.$langs->trans("AddAction").'</span>';
         $newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
         $newcardbutton.= '</a>';
     }
diff --git a/htdocs/comm/mailing/list.php b/htdocs/comm/mailing/list.php
index a8432427ca8..87a390d4006 100644
--- a/htdocs/comm/mailing/list.php
+++ b/htdocs/comm/mailing/list.php
@@ -108,7 +108,7 @@ if ($result)
 	$newcardbutton='';
 	if ($user->rights->mailing->creer)
 	{
-		$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/comm/mailing/card.php?action=create">'.$langs->trans('NewMailing');
+		$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/comm/mailing/card.php?action=create"><span class="valignmiddle">'.$langs->trans('NewMailing').'</span>';
 		$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
 		$newcardbutton.= '</a>';
 	}
diff --git a/htdocs/comm/propal/class/propal.class.php b/htdocs/comm/propal/class/propal.class.php
index f324161a4e7..1f6c27a1c05 100644
--- a/htdocs/comm/propal/class/propal.class.php
+++ b/htdocs/comm/propal/class/propal.class.php
@@ -414,6 +414,7 @@ class Propal extends CommonObject
 		$remise_percent=price2num($remise_percent);
 		$qty=price2num($qty);
 		$pu_ht=price2num($pu_ht);
+		$pu_ht_devise=price2num($pu_ht_devise);
 		$pu_ttc=price2num($pu_ttc);
 		$txtva=price2num($txtva);               // $txtva can have format '5.0(XXX)' or '5'
 		$txlocaltax1=price2num($txlocaltax1);
@@ -635,6 +636,7 @@ class Propal extends CommonObject
 		$remise_percent=price2num($remise_percent);
 		$qty=price2num($qty);
 		$pu = price2num($pu);
+		$pu_ht_devise=price2num($pu_ht_devise);
 		$txtva = price2num($txtva);
 		$txlocaltax1=price2num($txlocaltax1);
 		$txlocaltax2=price2num($txlocaltax2);
diff --git a/htdocs/comm/propal/list.php b/htdocs/comm/propal/list.php
index 7dc5ad82263..08860bc3c08 100644
--- a/htdocs/comm/propal/list.php
+++ b/htdocs/comm/propal/list.php
@@ -461,7 +461,7 @@ if ($resql)
 	$newcardbutton='';
 	if ($user->rights->propal->creer)
 	{
-		$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/comm/propal/card.php?action=create">'.$langs->trans('NewPropal');
+		$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/comm/propal/card.php?action=create"><span class="valignmiddle">'.$langs->trans('NewPropal').'</span>';
 		$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
 		$newcardbutton.= '</a>';
 	}
diff --git a/htdocs/commande/class/commande.class.php b/htdocs/commande/class/commande.class.php
index bd8a7aad29f..ccdc03da9ab 100644
--- a/htdocs/commande/class/commande.class.php
+++ b/htdocs/commande/class/commande.class.php
@@ -1278,6 +1278,7 @@ class Commande extends CommonOrder
         $remise_percent=price2num($remise_percent);
         $qty=price2num($qty);
         $pu_ht=price2num($pu_ht);
+        $pu_ht_devise=price2num($pu_ht_devise);
         $pu_ttc=price2num($pu_ttc);
     	$pa_ht=price2num($pa_ht);
         $txtva = price2num($txtva);
@@ -2844,6 +2845,7 @@ class Commande extends CommonOrder
             $qty=price2num($qty);
             $pu = price2num($pu);
       		$pa_ht=price2num($pa_ht);
+        	$pu_ht_devise=price2num($pu_ht_devise);
             $txtva=price2num($txtva);
             $txlocaltax1=price2num($txlocaltax1);
             $txlocaltax2=price2num($txlocaltax2);
diff --git a/htdocs/commande/list.php b/htdocs/commande/list.php
index 157ceb3734d..22d2e00a0c2 100644
--- a/htdocs/commande/list.php
+++ b/htdocs/commande/list.php
@@ -448,7 +448,7 @@ if ($resql)
 	$newcardbutton='';
 	if ($contextpage == 'orderlist' && $user->rights->commande->creer)
 	{
-		$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/commande/card.php?action=create">'.$langs->trans('NewOrder');
+		$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/commande/card.php?action=create"><span class="valignmiddle">'.$langs->trans('NewOrder').'</span>';
 		$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
 		$newcardbutton.= '</a>';
 	}
diff --git a/htdocs/compta/bank/annuel.php b/htdocs/compta/bank/annuel.php
index c4bf31afc87..a786cf5ca28 100644
--- a/htdocs/compta/bank/annuel.php
+++ b/htdocs/compta/bank/annuel.php
@@ -200,7 +200,6 @@ for ($annee = $year_start ; $annee <= $year_end ; $annee++)
 }
 print '</tr>';
 
-$var=true;
 for ($mois = 1 ; $mois < 13 ; $mois++)
 {
 
diff --git a/htdocs/compta/bank/bankentries_list.php b/htdocs/compta/bank/bankentries_list.php
index 55fdcdd71d9..72f4bbbd988 100644
--- a/htdocs/compta/bank/bankentries_list.php
+++ b/htdocs/compta/bank/bankentries_list.php
@@ -732,7 +732,7 @@ if ($resql)
 			if (! empty($conf->global->BANK_USE_VARIOUS_PAYMENT))	// If direct entries is done using miscellaneous payments
 			{
 				if ($user->rights->banque->modifier) {
-					$newcardbutton = '<a class="butActionNew" href="'.DOL_URL_ROOT.'/compta/bank/various_payment/card.php?action=create&accountid='.$search_account.'&backtopage='.urlencode($_SERVER['PHP_SELF'].'?id='.$search_account).'">'.$langs->trans("AddBankRecord");
+					$newcardbutton = '<a class="butActionNew" href="'.DOL_URL_ROOT.'/compta/bank/various_payment/card.php?action=create&accountid='.$search_account.'&backtopage='.urlencode($_SERVER['PHP_SELF'].'?id='.urlencode($search_account)).'"><span class="valignmiddle">'.$langs->trans("AddBankRecord").'</span>';
 					$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
 					$newcardbutton.= '</a>';
 				} else {
diff --git a/htdocs/compta/bank/budget.php b/htdocs/compta/bank/budget.php
index 9afe5319ef5..280cd9bdbc0 100644
--- a/htdocs/compta/bank/budget.php
+++ b/htdocs/compta/bank/budget.php
@@ -70,7 +70,6 @@ if ($result)
 	$num = $db->num_rows($result);
 	$i = 0; $total = 0; $totalnb = 0;
 
-	$var=true;
 	while ($i < $num)
 	{
 		$objp = $db->fetch_object($result);
diff --git a/htdocs/compta/bank/list.php b/htdocs/compta/bank/list.php
index 38d5d3e9246..a262a63e045 100644
--- a/htdocs/compta/bank/list.php
+++ b/htdocs/compta/bank/list.php
@@ -229,7 +229,7 @@ $massactionbutton=$form->selectMassAction('', $arrayofmassactions);
 $newcardbutton='';
 if ($user->rights->banque->configurer)
 {
-	$newcardbutton.='<a class="butActionNew" href="card.php?action=create">'.$langs->trans("NewFinancialAccount");
+	$newcardbutton.='<a class="butActionNew" href="card.php?action=create"><span class="valignmiddle">'.$langs->trans("NewFinancialAccount").'</span>';
 	$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
 	$newcardbutton.= '</a>';
 }
@@ -402,7 +402,7 @@ print "</tr>\n";
 
 
 $total = array(); $found = 0; $i=0; $lastcurrencycode='';
-$var=true;
+
 foreach ($accounts as $key=>$type)
 {
 	if ($i >= $limit) break;
@@ -412,7 +412,6 @@ foreach ($accounts as $key=>$type)
 	$obj = new Account($db);
 	$obj->fetch($key);
 
-	$var = !$var;
 	$solde = $obj->solde(1);
 
 	if (! empty($lastcurrencycode) && $lastcurrencycode != $obj->currency_code)
@@ -554,7 +553,7 @@ foreach ($accounts as $key=>$type)
     if (! empty($arrayfields['balance']['checked']))
     {
 		print '<td align="right">';
-		print '<a href="'.DOL_URL_ROOT.'/compta/bank/bankentries_list.php?id='.$obj->id.'">'.price($solde, 0, $langs, 0, 0, -1, $obj->currency_code).'</a>';
+		print '<a href="'.DOL_URL_ROOT.'/compta/bank/bankentries_list.php?id='.$obj->id.'">'.price($solde, 0, $langs, 0, -1, -1, $obj->currency_code).'</a>';
 		print '</td>';
 		if (! $i) $totalarray['nbfield']++;
 		if (! $i) $totalarray['totalbalancefield']=$totalarray['nbfield'];
diff --git a/htdocs/compta/bank/treso.php b/htdocs/compta/bank/treso.php
index b566a4146a5..0fb8880ce87 100644
--- a/htdocs/compta/bank/treso.php
+++ b/htdocs/compta/bank/treso.php
@@ -115,8 +115,6 @@ if ($_REQUEST["account"] || $_REQUEST["ref"])
 	print '<td align="right" width="80">'.$langs->trans("BankBalance").'</td>';
 	print '</tr>';
 
-	$var=true;
-
 	// Current balance
 
 	print '<tr class="liste_total">';
diff --git a/htdocs/compta/bank/various_payment/index.php b/htdocs/compta/bank/various_payment/index.php
index 36a7755e665..6535e0c0082 100644
--- a/htdocs/compta/bank/various_payment/index.php
+++ b/htdocs/compta/bank/various_payment/index.php
@@ -138,7 +138,6 @@ if ($result)
 	$num = $db->num_rows($result);
 	$i = 0;
 	$total = 0 ;
-	$var=true;
 
 	$param='';
 	if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.urlencode($contextpage);
@@ -157,7 +156,7 @@ if ($result)
 	$newcardbutton='';
 	if ($user->rights->banque->modifier)
 	{
-		$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/compta/bank/various_payment/card.php?action=create">'.$langs->trans('MenuNewVariousPayment');
+		$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/compta/bank/various_payment/card.php?action=create"><span class="valignmiddle">'.$langs->trans('MenuNewVariousPayment').'</span>';
 		$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
 		$newcardbutton.= '</a>';
 	}
diff --git a/htdocs/compta/charges/index.php b/htdocs/compta/charges/index.php
index 90d4aed021f..6d369b696b9 100644
--- a/htdocs/compta/charges/index.php
+++ b/htdocs/compta/charges/index.php
@@ -166,12 +166,10 @@ if (! empty($conf->tax->enabled) && $user->rights->tax->charges->lire)
 		$total = 0;
 		$totalnb = 0;
 		$totalpaye = 0;
-		$var=true;
 
 		while ($i < min($num, $limit))
 		{
 			$obj = $db->fetch_object($resql);
-			$var = !$var;
 			print '<tr class="oddeven">';
 			// Date
 			$date=$obj->periode;
@@ -417,14 +415,13 @@ while($j<$numlt)
 			print_liste_field_titre("DatePayment",$_SERVER["PHP_SELF"],"pv.datep","",$param,'align="center"',$sortfield,$sortorder);
 			print_liste_field_titre("PayedByThisPayment",$_SERVER["PHP_SELF"],"pv.amount","",$param,'align="right"',$sortfield,$sortorder);
 			print "</tr>\n";
-			$var=1;
+
 			while ($i < $num)
 			{
 				$obj = $db->fetch_object($result);
 
 				$total = $total + $obj->amount;
 
-
 				print '<tr class="oddeven">';
 				print '<td align="left">'.dol_print_date($db->jdate($obj->dm),'day').'</td>'."\n";
 
@@ -501,7 +498,7 @@ if (! empty($conf->salaries->enabled) && $user->rights->salaries->read)
 			if (! empty($conf->banque->enabled)) print_liste_field_titre("Account",$_SERVER["PHP_SELF"],"ba.label","",$param,"",$sortfield,$sortorder);
             print_liste_field_titre("PayedByThisPayment",$_SERVER["PHP_SELF"],"s.amount","",$param,'align="right"',$sortfield,$sortorder);
             print "</tr>\n";
-            $var=1;
+
             while ($i < $num)
             {
                 $obj = $db->fetch_object($result);
diff --git a/htdocs/compta/deplacement/list.php b/htdocs/compta/deplacement/list.php
index 606e79b311c..bdbdad0a712 100644
--- a/htdocs/compta/deplacement/list.php
+++ b/htdocs/compta/deplacement/list.php
@@ -169,7 +169,6 @@ if ($resql)
     print '</td>';
     print "</tr>\n";
 
-    $var=true;
     while ($i < min($num,$limit))
     {
         $obj = $db->fetch_object($resql);
@@ -177,7 +176,6 @@ if ($resql)
         $soc = new Societe($db);
         if ($obj->socid) $soc->fetch($obj->socid);
 
-
         print '<tr class="oddeven">';
         // Id
         print '<td><a href="card.php?id='.$obj->rowid.'">'.img_object($langs->trans("ShowTrip"),"trip").' '.$obj->rowid.'</a></td>';
diff --git a/htdocs/compta/facture/card.php b/htdocs/compta/facture/card.php
index 2334ed36aab..6f66352fe75 100644
--- a/htdocs/compta/facture/card.php
+++ b/htdocs/compta/facture/card.php
@@ -409,7 +409,7 @@ if (empty($reshook))
 
 			//var_dump($object->getRemainToPay(0));
 			//var_dump($discount->amount_ttc);exit;
-			if ($discount->amount_ttc > $object->getRemainToPay(0))
+			if (price2num($discount->amount_ttc) > price2num($object->getRemainToPay(0)))
 			{
 				// TODO Split the discount in 2 automatically
 				$error++;
diff --git a/htdocs/compta/facture/class/facture.class.php b/htdocs/compta/facture/class/facture.class.php
index 7dfe8283d29..b7d86cf630a 100644
--- a/htdocs/compta/facture/class/facture.class.php
+++ b/htdocs/compta/facture/class/facture.class.php
@@ -2608,6 +2608,7 @@ class Facture extends CommonInvoice
 		$remise_percent=price2num($remise_percent);
 		$qty=price2num($qty);
 		$pu_ht=price2num($pu_ht);
+        $pu_ht_devise=price2num($pu_ht_devise);
 		$pu_ttc=price2num($pu_ttc);
 		$pa_ht=price2num($pa_ht);
 		$txtva=price2num($txtva);
@@ -2832,6 +2833,7 @@ class Facture extends CommonInvoice
 			$remise_percent	= price2num($remise_percent);
 			$qty			= price2num($qty);
 			$pu 			= price2num($pu);
+        	$pu_ht_devise	= price2num($pu_ht_devise);
 			$pa_ht			= price2num($pa_ht);
 			$txtva			= price2num($txtva);
 			$txlocaltax1	= price2num($txlocaltax1);
diff --git a/htdocs/compta/facture/list.php b/htdocs/compta/facture/list.php
index b90e52d0029..9d3e87f2d3c 100644
--- a/htdocs/compta/facture/list.php
+++ b/htdocs/compta/facture/list.php
@@ -463,7 +463,7 @@ else if ($search_year > 0)
 {
 	$sql.= " AND f.datef BETWEEN '".$db->idate(dol_get_first_day($search_year,1,false))."' AND '".$db->idate(dol_get_last_day($search_year,12,false))."'";
 }
-if ($month_lim > 0)
+if ($search_month_lim > 0)
 {
 	if ($search_year_lim > 0 && empty($search_day_lim))
 		$sql.= " AND f.date_lim_reglement BETWEEN '".$db->idate(dol_get_first_day($search_year_lim,$search_month_lim,false))."' AND '".$db->idate(dol_get_last_day($search_year_lim,$search_month_lim,false))."'";
@@ -514,7 +514,8 @@ else
 
 $sql.= ' ORDER BY ';
 $listfield=explode(',',$sortfield);
-foreach ($listfield as $key => $value) $sql.= $listfield[$key].' '.$sortorder.',';
+$listorder=explode(',',$sortorder);
+foreach ($listfield as $key => $value) $sql.= $listfield[$key].' '.($listorder[$key]?$listorder[$key]:'DESC').',';
 $sql.= ' f.rowid DESC ';
 
 $nbtotalofrecords = '';
@@ -603,7 +604,7 @@ if ($resql)
 	$newcardbutton='';
 	if($user->rights->facture->creer)
 	{
-		$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/compta/facture/card.php?action=create">'.$langs->trans('NewBill');
+		$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/compta/facture/card.php?action=create"><span class="valignmiddle">'.$langs->trans('NewBill').'</span>';
 		$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
 		$newcardbutton.= '</a>';
 	}
@@ -893,7 +894,7 @@ if ($resql)
 	print $hookmanager->resPrint;
 	if (! empty($arrayfields['f.datec']['checked']))     print_liste_field_titre($arrayfields['f.datec']['label'],$_SERVER["PHP_SELF"],"f.datec","",$param,'align="center" class="nowrap"',$sortfield,$sortorder);
 	if (! empty($arrayfields['f.tms']['checked']))       print_liste_field_titre($arrayfields['f.tms']['label'],$_SERVER["PHP_SELF"],"f.tms","",$param,'align="center" class="nowrap"',$sortfield,$sortorder);
-	if (! empty($arrayfields['f.fk_statut']['checked'])) print_liste_field_titre($arrayfields['f.fk_statut']['label'],$_SERVER["PHP_SELF"],"fk_statut,paye,type,dynamount_payed","",$param,'align="right"',$sortfield,$sortorder);
+	if (! empty($arrayfields['f.fk_statut']['checked'])) print_liste_field_titre($arrayfields['f.fk_statut']['label'],$_SERVER["PHP_SELF"],"f.fk_statut,f.paye,f.type,dynamount_payed","",$param,'align="right"',$sortfield,$sortorder);
 	print_liste_field_titre($selectedfields, $_SERVER["PHP_SELF"],"",'','','align="center"',$sortfield,$sortorder,'maxwidthsearch ');
 	print "</tr>\n";
 
diff --git a/htdocs/compta/localtax/clients.php b/htdocs/compta/localtax/clients.php
index bd7a96faffe..9502ff46d2d 100644
--- a/htdocs/compta/localtax/clients.php
+++ b/htdocs/compta/localtax/clients.php
@@ -181,7 +181,6 @@ if($calc ==0 || $calc == 2)
 
 	if (is_array($coll_list))
 	{
-		$var=true;
 		$total = 0;  $totalamount = 0;
 		$i = 1;
 		foreach($coll_list as $coll)
@@ -256,7 +255,6 @@ if($calc ==0 || $calc == 1){
 	$reshook=$hookmanager->executeHooks('addVatLine',$parameters,$object,$action);    // Note that $action and $object may have been modified by some hooks
 	if (is_array($coll_list))
 	{
-		$var=true;
 		$total = 0;  $totalamount = 0;
 		$i = 1;
 		foreach($coll_list as $coll)
diff --git a/htdocs/compta/localtax/list.php b/htdocs/compta/localtax/list.php
index 3ea385def11..0e32a249f17 100644
--- a/htdocs/compta/localtax/list.php
+++ b/htdocs/compta/localtax/list.php
@@ -45,7 +45,7 @@ $localtax_static = new Localtax($db);
 $newcardbutton='';
 if ($user->rights->tax->charges->creer)
 {
-	$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/compta/localtax/card.php?action=create&localTaxType='.$ltt.'">'.$langs->trans('NewVATPayment');
+	$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/compta/localtax/card.php?action=create&localTaxType='.$ltt.'"><span class="valignmiddle">'.$langs->trans('NewLocalTaxPayment', ($ltt+1)).'</span>';
 	$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
 	$newcardbutton.= '</a>';
 }
diff --git a/htdocs/compta/paiement/cheque/index.php b/htdocs/compta/paiement/cheque/index.php
index ae7195810f9..527bd05e3a1 100644
--- a/htdocs/compta/paiement/cheque/index.php
+++ b/htdocs/compta/paiement/cheque/index.php
@@ -68,7 +68,6 @@ print "</tr>\n";
 
 if ($resql)
 {
-  $var=false;
   if ($row = $db->fetch_row($resql) )
     {
       $num = $row[0];
@@ -114,7 +113,6 @@ if ($resql)
 	print '<th align="right">'.$langs->trans("Status").'</th>';
 	print "</tr>\n";
 
-	$var=true;
 	while ( $objp = $db->fetch_object($resql) )
 	{
         $checkdepositstatic->id=$objp->rowid;
diff --git a/htdocs/compta/paiement/cheque/list.php b/htdocs/compta/paiement/cheque/list.php
index d626030bae0..800f40b9694 100644
--- a/htdocs/compta/paiement/cheque/list.php
+++ b/htdocs/compta/paiement/cheque/list.php
@@ -138,7 +138,7 @@ if ($resql)
 	$newcardbutton='';
 	if ($user->rights->banque->cheque)
 	{
-		$newcardbutton = '<a class="butActionNew" href="'.DOL_URL_ROOT.'/compta/paiement/cheque/card.php?action=new">'.$langs->trans('NewCheckDeposit');
+		$newcardbutton = '<a class="butActionNew" href="'.DOL_URL_ROOT.'/compta/paiement/cheque/card.php?action=new"><span class="valignmiddle">'.$langs->trans('NewCheckDeposit').'</span>';
 		$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
 		$newcardbutton.= '</a>';
 	}
@@ -195,7 +195,6 @@ if ($resql)
 
     if ($num > 0)
     {
-    	$var=true;
     	while ($i < min($num,$limit))
     	{
     		$objp = $db->fetch_object($resql);
diff --git a/htdocs/compta/prelevement/bons.php b/htdocs/compta/prelevement/bons.php
index 50a7c865d2c..0cbaa9ce55e 100644
--- a/htdocs/compta/prelevement/bons.php
+++ b/htdocs/compta/prelevement/bons.php
@@ -108,7 +108,7 @@ if ($result)
   $newcardbutton='';
   if ($user->rights->prelevement->bons->creer)
   {
-  	$newcardbutton = '<a class="butActionNew" href="'.DOL_URL_ROOT.'/compta/prelevement/create.php">'.$langs->trans('NewStandingOrder');
+  	$newcardbutton = '<a class="butActionNew" href="'.DOL_URL_ROOT.'/compta/prelevement/create.php"><span class="valignmiddle">'.$langs->trans('NewStandingOrder').'</span>';
   	$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
   	$newcardbutton.= '</a>';
   }
diff --git a/htdocs/compta/salaries/index.php b/htdocs/compta/salaries/index.php
index 5173c69a65b..8b8d732e9b8 100644
--- a/htdocs/compta/salaries/index.php
+++ b/htdocs/compta/salaries/index.php
@@ -151,7 +151,7 @@ if ($result)
 	$newcardbutton='';
 	if ($user->rights->salaries->payment->write)
 	{
-		$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/compta/salaries/card.php?action=create">'.$langs->trans('NewSalaryPayment');
+		$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/compta/salaries/card.php?action=create"><span class="valignmiddle">'.$langs->trans('NewSalaryPayment').'</span>';
 		$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
 		$newcardbutton.= '</a>';
 	}
diff --git a/htdocs/contact/list.php b/htdocs/contact/list.php
index d04fe23a224..7a5503d07ca 100644
--- a/htdocs/contact/list.php
+++ b/htdocs/contact/list.php
@@ -423,7 +423,7 @@ $massactionbutton=$form->selectMassAction('', $arrayofmassactions);
 $newcardbutton='';
 if ($user->rights->societe->contact->creer)
 {
-	$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/contact/card.php?action=create">'.$langs->trans('NewContactAddress');
+	$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/contact/card.php?action=create"><span class="valignmiddle">'.$langs->trans('NewContactAddress').'</span>';
 	$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
 	$newcardbutton.= '</a>';
 }
diff --git a/htdocs/contrat/list.php b/htdocs/contrat/list.php
index b7ae5c7c2a7..49b35fdf7e1 100644
--- a/htdocs/contrat/list.php
+++ b/htdocs/contrat/list.php
@@ -375,7 +375,7 @@ $massactionbutton=$form->selectMassAction('', $arrayofmassactions);
 $newcardbutton='';
 if ($user->rights->contrat->creer)
 {
-	$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/contrat/card.php?action=create">'.$langs->trans('NewContractSubscription');
+	$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/contrat/card.php?action=create"><span class="valignmiddle">'.$langs->trans('NewContractSubscription').'</span>';
 	$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
 	$newcardbutton.= '</a>';
 }
@@ -388,6 +388,7 @@ print '<input type="hidden" name="action" value="list">';
 print '<input type="hidden" name="sortfield" value="'.$sortfield.'">';
 print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
 print '<input type="hidden" name="page" value="'.$page.'">';
+print '<input type="hidden" name="contextpage" value="'.$contextpage.'">';
 
 print_barre_liste($langs->trans("ListOfContracts"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $totalnboflines, 'title_commercial.png', 0, $newcardbutton, '', $limit);
 
diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php
index d98fcfc4717..f3e34486f9e 100644
--- a/htdocs/core/class/commonobject.class.php
+++ b/htdocs/core/class/commonobject.class.php
@@ -1457,7 +1457,16 @@ abstract class CommonObject
 		{
 			if ($trigkey)
 			{
-				$result=$this->call_trigger($trigkey, (! empty($fuser) && is_object($fuser)) ? $fuser : $user);   // This may set this->errors
+				// call trigger with updated object values
+				if (empty($this->fields) && method_exists($this, 'fetch')) 
+				{
+					$result = $this->fetch($id);
+				} 
+				else 
+				{
+					$result = $this->fetchCommon($id);
+				}
+				if ($result >= 0) $result=$this->call_trigger($trigkey, (! empty($fuser) && is_object($fuser)) ? $fuser : $user);   // This may set this->errors
 				if ($result < 0) $error++;
 			}
 
@@ -6019,7 +6028,9 @@ abstract class CommonObject
 	 */
 	function showOptionals($extrafields, $mode='view', $params=null, $keysuffix='', $keyprefix='', $onetrtd=0)
 	{
-		global $_POST, $conf, $langs, $action;
+		global $db, $conf, $langs, $action, $form;
+
+		if (! is_object($form)) $form=new Form($db);
 
 		$out = '';
 
@@ -6128,12 +6139,12 @@ abstract class CommonObject
 
 					$labeltoshow = $langs->trans($label);
 
-					if ($extrafields->attributes[$this->table_element]['required'][$key])
-					{
-						$labeltoshow = '<span'.($mode != 'view' ? ' class="fieldrequired"':'').'>'.$labeltoshow.'</span>';
-					}
-
-					$out .= '<td>'.$labeltoshow.'</td>';
+					$out .= '<td class="titlefield';
+					if ($mode != 'view' && ! empty($extrafields->attributes[$this->table_element]['required'][$key])) $out .= ' fieldrequired';
+					$out .= '">';
+					if (! empty($extrafields->attributes[$object->table_element]['help'][$key])) $out .= $form->textwithpicto($labeltoshow, $extrafields->attributes[$object->table_element]['help'][$key]);
+					else $out .= $labeltoshow;
+					$out .= '</td>';
 
 					$html_id = !empty($this->id) ? $this->element.'_extras_'.$key.'_'.$this->id : '';
 					$out .='<td id="'.$html_id.'" class="'.$this->element.'_extras_'.$key.'" '.($colspan?' colspan="'.$colspan.'"':'').'>';
diff --git a/htdocs/core/class/conf.class.php b/htdocs/core/class/conf.class.php
index 3f67b186b0b..5d07b7f4619 100644
--- a/htdocs/core/class/conf.class.php
+++ b/htdocs/core/class/conf.class.php
@@ -519,10 +519,10 @@ class Conf
 
 		// Define list of limited modules (value must be key found for "name" property of module, so for example 'supplierproposal' for Module "Supplier Proposal"
 		if (! isset($this->global->MAIN_MODULES_FOR_EXTERNAL)) $this->global->MAIN_MODULES_FOR_EXTERNAL='user,societe,propal,commande,facture,categorie,supplierproposal,fournisseur,contact,projet,contrat,ficheinter,expedition,agenda,resource,adherent,blockedlog';	// '' means 'all'. Note that contact is added here as it should be a module later.
-
-		// Module part to include an external module into the MAIN_MODULES_FOR_EXTERNAL list
-		if (! empty($this->modules_parts['moduleforexternal']))
-			foreach($this->modules_parts['moduleforexternal'] as $key=>$value) $this->global->MAIN_MODULES_FOR_EXTERNAL.=",$key";
+		if (! empty($this->modules_parts['moduleforexternal']))		// Module part to include an external module into the MAIN_MODULES_FOR_EXTERNAL list
+		{
+			foreach($this->modules_parts['moduleforexternal'] as $key=>$value) $this->global->MAIN_MODULES_FOR_EXTERNAL.=",".$key;
+		}
 
 		// Enable select2
 		if (empty($this->global->MAIN_USE_JQUERY_MULTISELECT) || $this->global->MAIN_USE_JQUERY_MULTISELECT == '1') $this->global->MAIN_USE_JQUERY_MULTISELECT='select2';
diff --git a/htdocs/core/class/dolgraph.class.php b/htdocs/core/class/dolgraph.class.php
index 3ad22f87c03..f40d30f389e 100644
--- a/htdocs/core/class/dolgraph.class.php
+++ b/htdocs/core/class/dolgraph.class.php
@@ -880,10 +880,17 @@ class DolGraph
 		$this->stringtoshow.='<script id="'.$tag.'">'."\n";
 		$this->stringtoshow.='$(function () {'."\n";
 		$i=$firstlot;
-		while ($i < $nblot)
+		if ($nblot < 0)
 		{
-			$this->stringtoshow.=$serie[$i];
-			$i++;
+			$this->stringtoshow.='<!-- No series of data -->';
+		}
+		else
+		{
+			while ($i < $nblot)
+			{
+				$this->stringtoshow.=$serie[$i];
+				$i++;
+			}
 		}
 		$this->stringtoshow.="\n";
 
diff --git a/htdocs/core/class/extrafields.class.php b/htdocs/core/class/extrafields.class.php
index 12b50ad15cc..9d164325fd6 100644
--- a/htdocs/core/class/extrafields.class.php
+++ b/htdocs/core/class/extrafields.class.php
@@ -1434,7 +1434,8 @@ class ExtraFields
 			$perms=dol_eval($this->attributes[$extrafieldsobjectkey]['perms'][$key], 1);
 			$langfile=$this->attributes[$extrafieldsobjectkey]['langfile'][$key];
 			$list=dol_eval($this->attributes[$extrafieldsobjectkey]['list'][$key], 1);
-			$hidden=(empty($list) ? 1 : 0);		// If empty, we are sure it is hidden, otherwise we show. If it depends on mode (view/create/edit form or list, this must be filtered by caller)
+			$help=$this->attributes[$extrafieldsobjectkey]['help'][$key];
+			$hidden=(empty($list) ? 1 : 0);		// If $list empty, we are sure it is hidden, otherwise we show. If it depends on mode (view/create/edit form or list, this must be filtered by caller)
 		}
 		else	// Old usage
 		{
@@ -1449,7 +1450,8 @@ class ExtraFields
 			$perms=dol_eval($this->attribute_perms[$key], 1);
 			$langfile=$this->attribute_langfile[$key];
 			$list=dol_eval($this->attribute_list[$key], 1);
-			$hidden=(empty($list) ? 1 : 0);		// If empty, we are sure it is hidden, otherwise we show. If it depends on mode (view/create/edit form or list, this must be filtered by caller)
+			$help='';	// Not supported with old syntax
+			$hidden=(empty($list) ? 1 : 0);		// If $list empty, we are sure it is hidden, otherwise we show. If it depends on mode (view/create/edit form or list, this must be filtered by caller)
 		}
 
 		if ($hidden) return '';		// This is a protection. If field is hidden, we should just not call this method.
diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php
index b97f0da6499..231b1461cc8 100644
--- a/htdocs/core/class/html.form.class.php
+++ b/htdocs/core/class/html.form.class.php
@@ -2651,7 +2651,7 @@ class Form
 		$sql.= " FROM ".MAIN_DB_PREFIX."product as p";
 		$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product_fournisseur_price as pfp ON p.rowid = pfp.fk_product";
 		$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON pfp.fk_soc = s.rowid";
-		$sql.= " WHERE p.entity IN (".getEntity('productprice').")";
+		$sql.= " WHERE pfp.entity IN (".getEntity('productprice').")";
 		$sql.= " AND p.tobuy = 1";
 		$sql.= " AND s.fournisseur = 1";
 		$sql.= " AND p.rowid = ".$productid;
@@ -3795,7 +3795,7 @@ class Form
                          		    if ($("#" + inputname).attr("type") == "radio") { more = ":checked"; }
                          			var inputvalue = $("#" + inputname + more).val();
                          			if (typeof inputvalue == "undefined") { inputvalue=""; }
-                         			options += "&" + inputname + "=" + inputvalue;
+                         			options += "&" + inputname + "=" + encodeURIComponent(inputvalue);
                          		});
                          	}
                          	var urljump = pageyes + (pageyes.indexOf("?") < 0 ? "?" : "") + options;
@@ -3813,7 +3813,7 @@ class Form
                          			if ($("#" + inputname).attr("type") == "checkbox") { more = ":checked"; }
                          			var inputvalue = $("#" + inputname + more).val();
                          			if (typeof inputvalue == "undefined") { inputvalue=""; }
-                         			options += "&" + inputname + "=" + inputvalue;
+                         			options += "&" + inputname + "=" + encodeURIComponent(inputvalue);
                          		});
                          	}
                          	var urljump=pageno + (pageno.indexOf("?") < 0 ? "?" : "") + options;
diff --git a/htdocs/core/class/html.formactions.class.php b/htdocs/core/class/html.formactions.class.php
index f4b4e010faf..8eeff2613f0 100644
--- a/htdocs/core/class/html.formactions.class.php
+++ b/htdocs/core/class/html.formactions.class.php
@@ -197,7 +197,7 @@ class FormActions
             $newcardbutton='';
 			if (! empty($conf->agenda->enabled))
 			{
-				$newcardbutton = '<a class="butActionNew" href="'.DOL_URL_ROOT.'/comm/action/card.php?action=create&datep='.dol_print_date(dol_now(),'dayhourlog').'&origin='.$typeelement.'&originid='.$object->id.($object->socid>0?'&socid='.$object->socid:'').($projectid>0?'&projectid='.$projectid:'').'&backtopage='.urlencode($urlbacktopage).'">'.$langs->trans("AddEvent");
+				$newcardbutton = '<a class="butActionNew" href="'.DOL_URL_ROOT.'/comm/action/card.php?action=create&datep='.dol_print_date(dol_now(),'dayhourlog').'&origin='.$typeelement.'&originid='.$object->id.($object->socid>0?'&socid='.$object->socid:'').($projectid>0?'&projectid='.$projectid:'').'&backtopage='.urlencode($urlbacktopage).'"><span class="valignmiddle">'.$langs->trans("AddEvent").'</span>';
 				$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
 				$newcardbutton.= '</a>';
 			}
diff --git a/htdocs/core/class/html.formmail.class.php b/htdocs/core/class/html.formmail.class.php
index 5beae12a4fb..4dd07f13313 100644
--- a/htdocs/core/class/html.formmail.class.php
+++ b/htdocs/core/class/html.formmail.class.php
@@ -1046,7 +1046,7 @@ class FormMail extends Form
 	 *      This search into table c_email_templates. Used by the get_form function.
 	 *
 	 * 		@param	DoliDB		$db				Database handler
-	 * 		@param	string		$type_template	Get message for type=$type_template, type='all' also included.
+	 * 		@param	string		$type_template	Get message for model/type=$type_template, type='all' also included.
 	 *      @param	string		$user			Get template public or limited to this user
 	 *      @param	Translate	$outputlangs	Output lang object
 	 *      @param	int			$id				Id of template to find, or -1 for first found with position 0, or 0 for first found whatever is position (priority order depends on lang provided or not) or -2 for exact match with label (no answer if not found)
@@ -1100,7 +1100,8 @@ class FormMail extends Form
 			}
 			else {	// If there is no template at all
 				$defaultmessage='';
-				if     ($type_template=='facture_send')	            { $defaultmessage=$outputlangs->transnoentities("PredefinedMailContentSendInvoice"); }
+				if ($type_template=='body')							{ $defaultmessage=$this->withbody; }		// Special case to use this->withbody as content
+				elseif ($type_template=='facture_send')				{ $defaultmessage=$outputlangs->transnoentities("PredefinedMailContentSendInvoice"); }
 				elseif ($type_template=='facture_relance')			{ $defaultmessage=$outputlangs->transnoentities("PredefinedMailContentSendInvoiceReminder"); }
 				elseif ($type_template=='propal_send')				{ $defaultmessage=$outputlangs->transnoentities("PredefinedMailContentSendProposal"); }
 				elseif ($type_template=='supplier_proposal_send')	{ $defaultmessage=$outputlangs->transnoentities("PredefinedMailContentSendSupplierProposal"); }
diff --git a/htdocs/core/lib/company.lib.php b/htdocs/core/lib/company.lib.php
index bf124a49ce4..20139450a1a 100644
--- a/htdocs/core/lib/company.lib.php
+++ b/htdocs/core/lib/company.lib.php
@@ -728,7 +728,7 @@ function show_projects($conf, $langs, $db, $object, $backtopage='', $nocreatelin
         $newcardbutton='';
         if (! empty($conf->projet->enabled) && $user->rights->projet->creer && empty($nocreatelink))
         {
-			$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/projet/card.php?socid='.$object->id.'&amp;action=create&amp;backtopage='.urlencode($backtopage).'">'.$langs->trans("AddProject");
+			$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/projet/card.php?socid='.$object->id.'&amp;action=create&amp;backtopage='.urlencode($backtopage).'"><span class="valignmiddle">'.$langs->trans("AddProject").'</span>';
 			$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
 			$newcardbutton.= '</a>';
         }
@@ -931,7 +931,7 @@ function show_contacts($conf,$langs,$db,$object,$backtopage='')
     if ($user->rights->societe->contact->creer)
     {
     	$addcontact = (! empty($conf->global->SOCIETE_ADDRESSES_MANAGEMENT) ? $langs->trans("AddContact") : $langs->trans("AddContactAddress"));
-		$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/contact/card.php?socid='.$object->id.'&amp;action=create&amp;backtopage='.urlencode($backtopage).'">'.$addcontact;
+		$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/contact/card.php?socid='.$object->id.'&amp;action=create&amp;backtopage='.urlencode($backtopage).'"><span class="valignmiddle">'.$addcontact.'</span>';
 		$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
 		$newcardbutton.= '</a>';
     }
@@ -1185,7 +1185,7 @@ function show_addresses($conf,$langs,$db,$object,$backtopage='')
 	$newcardbutton='';
 	if ($user->rights->societe->creer)
 	{
-		$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/comm/address.php?socid='.$object->id.'&amp;action=create&amp;backtopage='.urlencode($backtopage).'">'.$langs->trans("AddAddress");
+		$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/comm/address.php?socid='.$object->id.'&amp;action=create&amp;backtopage='.urlencode($backtopage).'"><span class="valignmiddle">'.$langs->trans("AddAddress").'</span>';
 		$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
 		$newcardbutton.= '</a>';
 	}
diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php
index ea2e9088d71..b6108ca2f16 100644
--- a/htdocs/core/lib/functions.lib.php
+++ b/htdocs/core/lib/functions.lib.php
@@ -4423,7 +4423,7 @@ function vatrate($rate, $addpercent=false, $info_bits=0, $usestarfornpr=0)
  *		@param	integer		$form			Type of format, HTML or not (not by default)
  *		@param	Translate	$outlangs		Object langs for output
  *		@param	int			$trunc			1=Truncate if there is more decimals than MAIN_MAX_DECIMALS_SHOWN (default), 0=Does not truncate. Deprecated because amount are rounded (to unit or total amount accurancy) before beeing inserted into database or after a computation, so this parameter should be useless.
- *		@param	int			$rounding		Minimum number of decimal to show. If 0, no change, if -1, we use min($conf->global->MAIN_MAX_DECIMALS_UNIT,$conf->global->MAIN_MAX_DECIMALS_TOTAL)
+ *		@param	int			$rounding		Minimum number of decimal to show. If 0, no change, if -1, we use min($conf->global->MAIN_MAX_DECIMALS_UNIT,$conf->global->MAIN_MAX_DECIMALS_TOT)
  *		@param	int			$forcerounding	Force the number of decimal to forcerounding decimal (-1=do not force)
  *		@param	string		$currency_code	To add currency symbol (''=add nothing, 'auto'=Use default currency, 'XXX'=add currency symbols for XXX currency)
  *		@return	string						Chaine avec montant formate
diff --git a/htdocs/core/lib/website.lib.php b/htdocs/core/lib/website.lib.php
index 50716c27aca..904f9f57411 100644
--- a/htdocs/core/lib/website.lib.php
+++ b/htdocs/core/lib/website.lib.php
@@ -131,6 +131,8 @@ function dolWebsiteOutput($content)
 		}
 	}
 
+	$content=preg_replace('/ contenteditable="true"/', ' contenteditable="false"', $content, -1, $nbrep);
+
 	dol_syslog("dolWebsiteOutput end");
 
 	print $content;
diff --git a/htdocs/core/modules/printing/printgcp.modules.php b/htdocs/core/modules/printing/printgcp.modules.php
index f115000f953..7cda95174c2 100644
--- a/htdocs/core/modules/printing/printgcp.modules.php
+++ b/htdocs/core/modules/printing/printgcp.modules.php
@@ -176,7 +176,6 @@ class printing_printgcp extends PrintingDriver
         global $bc, $conf, $langs;
         $error = 0;
         $langs->load('printing');
-        $var=true;
 
         $html = '<tr class="liste_titre">';
         $html.= '<td>'.$langs->trans('GCP_Name').'</td>';
@@ -190,11 +189,9 @@ class printing_printgcp extends PrintingDriver
         $html.= '</tr>'."\n";
         $list = $this->getlist_available_printers();
         //$html.= '<td><pre>'.print_r($list,true).'</pre></td>';
-        $var = true;
         foreach ($list['available'] as $printer_det)
         {
-            $var = !$var;
-            $html.= "<tr ".$bc[$var].">";
+            $html.= '<tr class="oddeven">';
             $html.= '<td>'.$printer_det['name'].'</td>';
             $html.= '<td>'.$printer_det['displayName'].'</td>';
             $html.= '<td>'.$printer_det['id'].'</td>';  // id to identify printer to use
diff --git a/htdocs/core/modules/printing/printipp.modules.php b/htdocs/core/modules/printing/printipp.modules.php
index 3fc0d505e70..94d14426b55 100644
--- a/htdocs/core/modules/printing/printipp.modules.php
+++ b/htdocs/core/modules/printing/printipp.modules.php
@@ -144,7 +144,6 @@ class printing_printipp extends PrintingDriver
     {
         global $bc, $conf, $langs;
         $error = 0;
-        $var=true;
 
         $html = '<tr class="liste_titre">';
         $html.= '<td>'.$langs->trans('IPP_Uri').'</td>';
@@ -160,12 +159,11 @@ class printing_printipp extends PrintingDriver
         $html.= '<td align="center">'.$langs->trans("Select").'</td>';
         $html.= "</tr>\n";
         $list = $this->getlist_available_printers();
-        $var = true;
         foreach ($list as $value)
         {
 
             $printer_det = $this->get_printer_detail($value);
-            $html.= "<tr ".$bc[$var].">";
+            $html.= '<tr class="oddeven">';
             $html.= '<td>'.$value.'</td>';
             //$html.= '<td><pre>'.print_r($printer_det,true).'</pre></td>';
             $html.= '<td>'.$printer_det->printer_name->_value0.'</td>';
diff --git a/htdocs/core/modules/project/doc/doc_generic_project_odt.modules.php b/htdocs/core/modules/project/doc/doc_generic_project_odt.modules.php
index c804d6b1af8..d2dc063df78 100644
--- a/htdocs/core/modules/project/doc/doc_generic_project_odt.modules.php
+++ b/htdocs/core/modules/project/doc/doc_generic_project_odt.modules.php
@@ -67,9 +67,9 @@ class doc_generic_project_odt extends ModelePDFProjects
 	function __construct($db)
 	{
 		global $conf,$langs,$mysoc;
-
-		$langs->load("main");
-		$langs->load("companies");
+        
+		// Load traductions files requiredby by page
+		$langs->loadLangs(array("companies", "main"));
 
 		$this->db = $db;
 		$this->name = "ODT templates";
@@ -951,7 +951,7 @@ class doc_generic_project_odt extends ModelePDFProjects
 							$elementarray = $object->get_element_list($keyref, $tablename);
 							if (count($elementarray)>0 && is_array($elementarray))
 							{
-								$var=true;
+							    $var=true;
 								$total_ht = 0;
 								$total_ttc = 0;
 								$num=count($elementarray);
diff --git a/htdocs/core/modules/societe/doc/doc_generic_odt.modules.php b/htdocs/core/modules/societe/doc/doc_generic_odt.modules.php
index 4bdc083228e..c3472cc690a 100644
--- a/htdocs/core/modules/societe/doc/doc_generic_odt.modules.php
+++ b/htdocs/core/modules/societe/doc/doc_generic_odt.modules.php
@@ -83,9 +83,9 @@ class doc_generic_odt extends ModeleThirdPartyDoc
 	function info($langs)
 	{
 		global $conf,$langs;
-
-		$langs->load("companies");
-		$langs->load("errors");
+        
+		// Load traductions files requiredby by page
+		$langs->loadLangs(array("companies", "errors"));
 
 		$form = new Form($this->db);
 
@@ -362,7 +362,7 @@ class doc_generic_odt extends ModeleThirdPartyDoc
 					}
 					catch(OdfException $e)
 					{
-                        // setVars failed, probably because key not found
+						// setVars failed, probably because key not found
 					}
 				}
 
@@ -378,8 +378,8 @@ class doc_generic_odt extends ModeleThirdPartyDoc
 					}
 				}
 
-                // Call the beforeODTSave hook
-                		$parameters=array('odfHandler'=>&$odfHandler,'file'=>$file,'object'=>$object,'outputlangs'=>$outputlangs,'substitutionarray'=>&$tmparray);
+				// Call the beforeODTSave hook
+				$parameters=array('odfHandler'=>&$odfHandler,'file'=>$file,'object'=>$object,'outputlangs'=>$outputlangs,'substitutionarray'=>&$tmparray);
 				$reshook=$hookmanager->executeHooks('beforeODTSave',$parameters,$this,$action);    // Note that $action and $object may have been modified by some hooks
 
 				// Write new file
@@ -418,7 +418,7 @@ class doc_generic_odt extends ModeleThirdPartyDoc
 				$odfHandler=null;	// Destroy object
 
 				$this->result = array('fullpath'=>$file);
-				
+
 				return 1;   // Success
 			}
 			else
diff --git a/htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php b/htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php
index 67306bc1fd8..f61cb0ecdd7 100644
--- a/htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php
+++ b/htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php
@@ -158,11 +158,21 @@ class pdf_aurore extends ModelePDFSupplierProposal
 
 		// Define position of columns
 		$this->posxdesc=$this->marge_gauche+1;
-		$this->posxtva=102;
-		$this->posxup=126;
-		$this->posxqty=145;
 		$this->posxdiscount=162;
 		$this->postotalht=174;
+		
+		if ($conf->global->PRODUCT_USE_UNITS)
+		{
+		    $this->posxtva=101;
+		    $this->posxup=118;
+		    $this->posxqty=135;
+		    $this->posxunit=151;
+		} else {
+		    $this->posxtva=102;
+		    $this->posxup=126;
+		    $this->posxqty=145;
+		}
+		
 		if (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT) || ! empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT_COLUMN)) $this->posxup=$this->posxtva;
 		$this->posxpicture=$this->posxtva - (empty($conf->global->MAIN_DOCUMENTS_WITH_PICTURE_WIDTH)?20:$conf->global->MAIN_DOCUMENTS_WITH_PICTURE_WIDTH);	// width of images
 		if ($this->page_largeur < 210) // To work with US executive format
@@ -326,7 +336,7 @@ class pdf_aurore extends ModelePDFSupplierProposal
 						$this->atleastonediscount++;
 					}
 				}
-				if (empty($this->atleastonediscount))
+				if (empty($this->atleastonediscount) && empty($conf->global->PRODUCT_USE_UNITS))
 				{
 					$this->posxpicture+=($this->postotalht - $this->posxdiscount);
 					$this->posxtva+=($this->postotalht - $this->posxdiscount);
@@ -505,7 +515,23 @@ class pdf_aurore extends ModelePDFSupplierProposal
 					// Quantity
 					$qty = pdf_getlineqty($object, $i, $outputlangs, $hidedetails);
 					$pdf->SetXY($this->posxqty, $curY);
-					$pdf->MultiCell($this->posxdiscount-$this->posxqty-0.8, 3, $qty, 0, 'R');	// Enough for 6 chars
+					// Enough for 6 chars
+					if($conf->global->PRODUCT_USE_UNITS)
+					{
+					    $pdf->MultiCell($this->posxunit-$this->posxqty-0.8, 3, $qty, 0, 'R');
+					}
+					else
+					{
+					    $pdf->MultiCell($this->posxdiscount-$this->posxqty-0.8, 3, $qty, 0, 'R');
+					}
+					
+					// Unit
+					if($conf->global->PRODUCT_USE_UNITS)
+					{
+					    $unit = pdf_getlineunit($object, $i, $outputlangs, $hidedetails, $hookmanager);
+					    $pdf->SetXY($this->posxunit, $curY);
+					    $pdf->MultiCell($this->posxdiscount-$this->posxunit-0.8, 4, $unit, 0, 'L');
+					}
 
 					// Discount on line
 					/*
@@ -1196,8 +1222,24 @@ class pdf_aurore extends ModelePDFSupplierProposal
 		$pdf->line($this->posxqty-1, $tab_top, $this->posxqty-1, $tab_top + $tab_height);
 		if (empty($hidetop))
 		{
-			$pdf->SetXY($this->posxqty-1, $tab_top+1);
-			$pdf->MultiCell($this->posxdiscount-$this->posxqty-1,2, $outputlangs->transnoentities("Qty"),'','C');
+		    $pdf->SetXY($this->posxqty-1, $tab_top+1);
+		    if($conf->global->PRODUCT_USE_UNITS)
+		    {
+		        $pdf->MultiCell($this->posxunit-$this->posxqty-1,2, $outputlangs->transnoentities("Qty"),'','C');
+		    }
+		    else
+		    {
+		        $pdf->MultiCell($this->posxdiscount-$this->posxqty-1,2, $outputlangs->transnoentities("Qty"),'','C');
+		    }
+		}
+		
+		if($conf->global->PRODUCT_USE_UNITS) {
+		    $pdf->line($this->posxunit - 1, $tab_top, $this->posxunit - 1, $tab_top + $tab_height);
+		    if (empty($hidetop)) {
+		        $pdf->SetXY($this->posxunit - 1, $tab_top + 1);
+		        $pdf->MultiCell($this->posxdiscount - $this->posxunit - 1, 2, $outputlangs->transnoentities("Unit"), '',
+		            'C');
+		    }
 		}
 
 		$pdf->line($this->posxdiscount-1, $tab_top, $this->posxdiscount-1, $tab_top + $tab_height);
diff --git a/htdocs/core/tpl/commonfields_edit.tpl.php b/htdocs/core/tpl/commonfields_edit.tpl.php
index 8e936ef6b9b..427e9f6b894 100644
--- a/htdocs/core/tpl/commonfields_edit.tpl.php
+++ b/htdocs/core/tpl/commonfields_edit.tpl.php
@@ -27,6 +27,7 @@ if (empty($conf) || ! is_object($conf))
 	print "Error, template page can't be called as URL";
 	exit;
 }
+if (! is_object($form)) $form=new Form($db);
 
 ?>
 <!-- BEGIN PHP TEMPLATE commonfields_edit.tpl.php -->
@@ -45,8 +46,10 @@ foreach($object->fields as $key => $val)
 	print ' class="titlefieldcreate';
 	if ($val['notnull'] > 0) print ' fieldrequired';
 	if ($val['type'] == 'text' || $val['type'] == 'html') print ' tdtop';
-	print '"';
-	print '>'.$langs->trans($val['label']).'</td>';
+	print '">';
+	if (! empty($val['help'])) print $form->textwithpicto($langs->trans($val['label']), $val['help']);
+	else print $langs->trans($val['label']);
+	print '</td>';
 	print '<td>';
 	if (in_array($val['type'], array('int', 'integer'))) $value = GETPOSTISSET($key)?GETPOST($key, 'int'):$object->$key;
 	elseif ($val['type'] == 'text' || $val['type'] == 'html') $value = GETPOSTISSET($key)?GETPOST($key,'none'):$object->$key;
diff --git a/htdocs/core/tpl/commonfields_view.tpl.php b/htdocs/core/tpl/commonfields_view.tpl.php
index 9eba9ea1a48..73f63360715 100644
--- a/htdocs/core/tpl/commonfields_view.tpl.php
+++ b/htdocs/core/tpl/commonfields_view.tpl.php
@@ -29,6 +29,7 @@ if (empty($conf) || ! is_object($conf))
 	print "Error, template page can't be called as URL";
 	exit;
 }
+if (! is_object($form)) $form=new Form($db);
 
 ?>
 <!-- BEGIN PHP TEMPLATE commonfields_view.tpl.php -->
@@ -50,8 +51,10 @@ foreach($object->fields as $key => $val)
 	print ' class="titlefield';
 	if ($val['notnull'] > 0) print ' fieldrequired';
 	if ($val['type'] == 'text' || $val['type'] == 'html') print ' tdtop';
-	print '"';
-	print '>'.$langs->trans($val['label']).'</td>';
+	print '">';
+	if (! empty($val['help'])) print $form->textwithpicto($langs->trans($val['label']), $val['help']);
+	else print $langs->trans($val['label']);
+	print '</td>';
 	print '<td>';
 	print $object->showOutputField($val, $key, $value, '', '', '', 0);
 	//print dol_escape_htmltag($object->$key, 1, 1);
@@ -87,8 +90,10 @@ foreach($object->fields as $key => $val)
 	print ' class="titlefield';
 	if ($val['notnull'] > 0) print ' fieldrequired';
 	if ($val['type'] == 'text' || $val['type'] == 'html') print ' tdtop';
-	print '"';
-	print '>'.$langs->trans($val['label']).'</td>';
+	print '">';
+	if (! empty($val['help'])) print $form->textwithpicto($langs->trans($val['label']), $val['help']);
+	else print $langs->trans($val['label']);
+	print '</td>';
 	print '<td>';
 	print $object->showOutputField($val, $key, $value, '', '', '', 0);
 	//print dol_escape_htmltag($object->$key, 1, 1);
diff --git a/htdocs/core/tpl/extrafields_view.tpl.php b/htdocs/core/tpl/extrafields_view.tpl.php
index 06396cf4fb7..dca4578e4a8 100644
--- a/htdocs/core/tpl/extrafields_view.tpl.php
+++ b/htdocs/core/tpl/extrafields_view.tpl.php
@@ -31,6 +31,7 @@ if (empty($object) || ! is_object($object))
 	print "Error, template page can't be called as URL";
 	exit;
 }
+if (! is_object($form)) $form=new Form($db);
 
 ?>
 <!-- BEGIN PHP TEMPLATE extrafields_view.tpl.php -->
@@ -88,13 +89,18 @@ if (empty($reshook) && is_array($extrafields->attributes[$object->table_element]
 		}
 		else
 		{
-			print '<tr><td>';
+			print '<tr>';
+			print '<td>';
 			print '<table width="100%" class="nobordernopadding">';
 			print '<tr>';
 			print '<td';
+			print ' class="titlefield';
 			//var_dump($action);exit;
-			if ((! empty($action) && ($action == 'create' || $action == 'edit')) && ! empty($extrafields->attributes[$object->table_element]['required'][$key])) print ' class="fieldrequired"';
-			print '>' . $langs->trans($label) . '</td>';
+			if ((! empty($action) && ($action == 'create' || $action == 'edit')) && ! empty($extrafields->attributes[$object->table_element]['required'][$key])) print ' fieldrequired';
+			print '">';
+			if (! empty($extrafields->attributes[$object->table_element]['help'][$key])) print $form->textwithpicto($langs->trans($label), $extrafields->attributes[$object->table_element]['help'][$key]);
+			else print $langs->trans($label);
+			print '</td>';
 
 			//TODO Improve element and rights detection
 			//var_dump($user->rights);
@@ -120,6 +126,8 @@ if (empty($reshook) && is_array($extrafields->attributes[$object->table_element]
 				print '<td align="right"><a class="reposition" href="' . $_SERVER['PHP_SELF'] . '?'.$fieldid.'=' . $object->id . '&action=edit_extras&attribute=' . $key . '">' . img_edit().'</a></td>';
 			}
 			print '</tr></table>';
+			print '</td>';
+
 			$html_id = !empty($object->id) ? $object->element.'_extras_'.$key.'_'.$object->id : '';
 			print '<td id="'.$html_id.'" class="'.$object->element.'_extras_'.$key.'" colspan="'.$cols.'">';
 
@@ -137,7 +145,7 @@ if (empty($reshook) && is_array($extrafields->attributes[$object->table_element]
 			}
 
 			//TODO Improve element and rights detection
-			if ($action == 'edit_extras' && $permok && GETPOST('attribute') == $key)
+			if ($action == 'edit_extras' && $permok && GETPOST('attribute','none') == $key)
 			{
 			    $fieldid='id';
 			    if ($object->table_element == 'societe') $fieldid='socid';
@@ -150,7 +158,7 @@ if (empty($reshook) && is_array($extrafields->attributes[$object->table_element]
 
 				print $extrafields->showInputField($key, $value, '', '', '', 0, $object->id);
 
-				print '<input type="submit" class="button" value="' . $langs->trans('Modify') . '">';
+				print '<input type="submit" class="button" value="' . dol_escape_htmltag($langs->trans('Modify')) . '">';
 
 				print '</form>';
 			}
@@ -159,12 +167,18 @@ if (empty($reshook) && is_array($extrafields->attributes[$object->table_element]
 				//print $key.'-'.$value.'-'.$object->table_element;
 				print $extrafields->showOutputField($key, $value, '', $object->table_element);
 			}
-			print '</td></tr>' . "\n";
+			print '</td>';
+			print '</tr>' . "\n";
+		}
+	}
 
-			print "\n";
-			// Add code to manage list depending on others
-			if (! empty($conf->use_javascript_ajax))
-			    print '
+
+	// Add code to manage list depending on others
+	// TODO Test/enhance this with a more generic solution
+	if (! empty($conf->use_javascript_ajax))
+	{
+		print "\n";
+		print '
 				<script type="text/javascript">
 				    jQuery(document).ready(function() {
 				    	function showOptions(child_list, parent_list)
@@ -193,7 +207,6 @@ if (empty($reshook) && is_array($extrafields->attributes[$object->table_element]
 						setListDependencies();
 				    });
 				</script>'."\n";
-		}
 	}
 }
 ?>
diff --git a/htdocs/core/triggers/interface_80_modStripe_Stripe.class.php b/htdocs/core/triggers/interface_80_modStripe_Stripe.class.php
index 2e9cfda1cd8..79ef62675e9 100644
--- a/htdocs/core/triggers/interface_80_modStripe_Stripe.class.php
+++ b/htdocs/core/triggers/interface_80_modStripe_Stripe.class.php
@@ -141,17 +141,26 @@ class InterfaceStripe
 			$stripeacc = $stripe->getStripeAccount($service);	// No need of network access for this
 
 			if ($object->client != 0) {
-				$customer = $stripe->customerStripe($object, $stripeacc, $servicestatus);
-				if ($customer) {
-					if (! empty($object->email))
-					{
-						$customer->email = $object->email;
-					}
-					$customer->description = $object->name;
-					// TODO More data
-					//$customer->vat = $object->tva_intra
+				$customer = $stripe->customerStripe($object, $stripeacc, $servicestatus);	// This make a network request
+				if ($customer)
+				{
+					$namecleaned = $object->name ? $object->name : null;
+					$vatcleaned = $object->tva_intra ? $object->tva_intra : null;	// We force data to "null" if empty as expected by Stripe
 
-					$customer->save();
+					// Detect if we change a Stripe info (email, description, vat id)
+					$changerequested = 0;
+					if (! empty($object->email) && $object->email != $customer->email) $changerequested++;
+					if ($namecleaned != $customer->description) $changerequested++;
+					if ($vatcleaned != $customer->business_vat_id) $changerequested++;
+
+					if ($changerequested)
+					{
+						if (! empty($object->email)) $customer->email = $object->email;
+						$customer->description = $namecleaned;
+						$customer->business_vat_id = $vatcleaned;
+
+						$customer->save();
+					}
 				}
 			}
 		}
diff --git a/htdocs/cron/list.php b/htdocs/cron/list.php
index 30dd908c823..9d07ee2aa33 100644
--- a/htdocs/cron/list.php
+++ b/htdocs/cron/list.php
@@ -341,13 +341,13 @@ print '<input type="hidden" name="viewstatut" value="'.$viewstatut.'">';
 $newcardbutton='';
 if ($user->rights->cron->create)
 {
-	$newcardbutton.='<a class="butActionNew" style="margin-right: 0px;margin-left: 0px;" href="'.DOL_URL_ROOT.'/cron/card.php?action=create">'.$langs->trans("CronCreateJob");
+	$newcardbutton.='<a class="butActionNew" style="margin-right: 0px;margin-left: 0px;" href="'.DOL_URL_ROOT.'/cron/card.php?action=create"><span class="valignmiddle">'.$langs->trans("CronCreateJob").'</span>';
 	$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
 	$newcardbutton.= '</a>';
 }
 else
 {
-	$newcardbutton.='<a class="butActionNewRefused" href="#" title="'.dol_escape_htmltag($langs->transnoentitiesnoconv("NotEnoughPermissions")).'">'.$langs->trans("CronCreateJob");
+	$newcardbutton.='<a class="butActionNewRefused" href="#" title="'.dol_escape_htmltag($langs->transnoentitiesnoconv("NotEnoughPermissions")).'"><span class="valignmiddle">'.$langs->trans("CronCreateJob").'</span>';
 	$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
 	$newcardbutton.= '</a>';
 }
@@ -419,7 +419,6 @@ if ($num > 0)
 	$style='pair';
 	$now = dol_now();
 	$i=0;
-	$var=true;
 	$totalarray=array();
 	while ($i < min($num,$limit))
 	{
diff --git a/htdocs/don/list.php b/htdocs/don/list.php
index 334d1f219c2..6c1e3b7efbc 100644
--- a/htdocs/don/list.php
+++ b/htdocs/don/list.php
@@ -141,7 +141,7 @@ if ($resql)
 	$newcardbutton='';
 	if ($user->rights->don->creer)
 	{
-		$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/don/card.php?action=create">'.$langs->trans('NewDonation');
+		$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/don/card.php?action=create"><span class="valignmiddle">'.$langs->trans('NewDonation').'</span>';
 		$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
 		$newcardbutton.= '</a>';
 	}
diff --git a/htdocs/expedition/card.php b/htdocs/expedition/card.php
index d3093fc56c1..c9e86e95619 100644
--- a/htdocs/expedition/card.php
+++ b/htdocs/expedition/card.php
@@ -1128,7 +1128,6 @@ if ($action == 'create')
                 print "</tr>\n";
             }
 
-            $var=true;
             $indiceAsked = 0;
             while ($indiceAsked < $numAsked)
             {
diff --git a/htdocs/expedition/list.php b/htdocs/expedition/list.php
index 818bf0179de..99b44e72fc1 100644
--- a/htdocs/expedition/list.php
+++ b/htdocs/expedition/list.php
@@ -278,7 +278,7 @@ if ($resql)
 	$newcardbutton='';
 	if ($user->rights->expedition->creer)
 	{
-		$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/expedition/card.php?action=create2">'.$langs->trans('NewSending');
+		$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/expedition/card.php?action=create2"><span class="valignmiddle">'.$langs->trans('NewSending').'</span>';
 		$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
 		$newcardbutton.= '</a>';
 	}
@@ -461,7 +461,6 @@ if ($resql)
 	print "</tr>\n";
 
 	$i=0;
-	$var=true;
 	$totalarray=array();
 	while ($i < min($num,$limit))
 	{
diff --git a/htdocs/expedition/shipment.php b/htdocs/expedition/shipment.php
index 9dd4b5e81ba..cb058e44598 100644
--- a/htdocs/expedition/shipment.php
+++ b/htdocs/expedition/shipment.php
@@ -642,7 +642,6 @@ if ($id > 0 || ! empty($ref))
 			}
 			print "</tr>\n";
 
-			$var=true;
 			$toBeShipped=array();
 			$toBeShippedTotal=0;
 			while ($i < $num)
diff --git a/htdocs/expensereport/list.php b/htdocs/expensereport/list.php
index 7df4bd9e67f..0caf115690d 100644
--- a/htdocs/expensereport/list.php
+++ b/htdocs/expensereport/list.php
@@ -471,7 +471,7 @@ if ($resql)
 		$newcardbutton='';
 		if ($user->rights->expensereport->creer)
 		{
-			$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/expensereport/card.php?action=create">'.$langs->trans('NewTrip');
+			$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/expensereport/card.php?action=create"><span class="valignmiddle">'.$langs->trans('NewTrip').'</span>';
 			$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
 			$newcardbutton.= '</a>';
 		}
diff --git a/htdocs/expensereport/payment/payment.php b/htdocs/expensereport/payment/payment.php
index 380752daff9..23959c06e67 100644
--- a/htdocs/expensereport/payment/payment.php
+++ b/htdocs/expensereport/payment/payment.php
@@ -282,7 +282,6 @@ if ($action == 'create' || empty($action))
 	print '<td align="center">'.$langs->trans("Amount").'</td>';
 	print "</tr>\n";
 
-	$var=true;
 	$total=0;
 	$totalrecu=0;
 
diff --git a/htdocs/expensereport/stats/index.php b/htdocs/expensereport/stats/index.php
index 8e0df834a3f..b4f0327cd39 100644
--- a/htdocs/expensereport/stats/index.php
+++ b/htdocs/expensereport/stats/index.php
@@ -255,7 +255,6 @@ print '<td align="right">'.$langs->trans("AmountAverage").'</td>';
 print '</tr>';
 
 $oldyear=0;
-$var=true;
 foreach ($data as $val)
 {
 	$year = $val['year'];
@@ -263,7 +262,7 @@ foreach ($data as $val)
 	{	// If we have empty year
 		$oldyear--;
 
-		print '<tr '.$bc[$var].' height="24">';
+		print '<tr class="oddeven" height="24">';
 		print '<td align="center"><a href="'.$_SERVER["PHP_SELF"].'?year='.$oldyear.'&amp;mode='.$mode.'">'.$oldyear.'</a></td>';
 		print '<td align="right">0</td>';
 		print '<td align="right">0</td>';
@@ -272,7 +271,7 @@ foreach ($data as $val)
 	}
 
 
-	print '<tr '.$bc[$var].' height="24">';
+	print '<tr class="oddeven" height="24">';
 	print '<td align="center"><a href="'.$_SERVER["PHP_SELF"].'?year='.$year.'&amp;mode='.$mode.'">'.$year.'</a></td>';
 	print '<td align="right">'.$val['nb'].'</td>';
 	print '<td align="right">'.price(price2num($val['total'],'MT'),1).'</td>';
diff --git a/htdocs/fichinter/class/fichinter.class.php b/htdocs/fichinter/class/fichinter.class.php
index d72c9173e64..60369f1acb7 100644
--- a/htdocs/fichinter/class/fichinter.class.php
+++ b/htdocs/fichinter/class/fichinter.class.php
@@ -1397,11 +1397,11 @@ class FichinterLigne extends CommonObjectLine
 		$resql=$this->db->query($sql);
 		if ($resql)
 		{
-			$this->rowid=$this->db->last_insert_id(MAIN_DB_PREFIX.'fichinterdet');
+			$this->id=$this->db->last_insert_id(MAIN_DB_PREFIX.'fichinterdet');
+			$this->rowid=$this->id;
 
 			if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used
 			{
-				$this->id=$this->id;
 				$result=$this->insertExtraFields();
 				if ($result < 0)
 				{
@@ -1472,7 +1472,6 @@ class FichinterLigne extends CommonObjectLine
 
 			if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used
 			{
-				$this->id=$this->id;
 				$result=$this->insertExtraFields();
 				if ($result < 0)
 				{
diff --git a/htdocs/fichinter/list.php b/htdocs/fichinter/list.php
index 17a25071e68..9b054e66545 100644
--- a/htdocs/fichinter/list.php
+++ b/htdocs/fichinter/list.php
@@ -279,7 +279,7 @@ if ($resql)
 	$newcardbutton='';
 	if ($user->rights->ficheinter->creer)
 	{
-		$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/fichinter/card.php?action=create">'.$langs->trans('NewIntervention');
+		$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/fichinter/card.php?action=create"><span class="valignmiddle">'.$langs->trans('NewIntervention').'</span>';
 		$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
 		$newcardbutton.= '</a>';
 	}
diff --git a/htdocs/fourn/class/fournisseur.commande.class.php b/htdocs/fourn/class/fournisseur.commande.class.php
index b55d0823863..b1a82c6c97b 100644
--- a/htdocs/fourn/class/fournisseur.commande.class.php
+++ b/htdocs/fourn/class/fournisseur.commande.class.php
@@ -1458,6 +1458,7 @@ class CommandeFournisseur extends CommonOrder
         $remise_percent=price2num($remise_percent);
         $qty=price2num($qty);
         $pu_ht=price2num($pu_ht);
+        $pu_ht_devise=price2num($pu_ht_devise);
         $pu_ttc=price2num($pu_ttc);
         $txtva = price2num($txtva);
         $txlocaltax1 = price2num($txlocaltax1);
@@ -2419,6 +2420,7 @@ class CommandeFournisseur extends CommonOrder
             $qty=price2num($qty);
             if (! $qty) $qty=1;
             $pu = price2num($pu);
+        	$pu_ht_devise=price2num($pu_ht_devise);
             $txtva=price2num($txtva);
             $txlocaltax1=price2num($txlocaltax1);
             $txlocaltax2=price2num($txlocaltax2);
diff --git a/htdocs/fourn/commande/card.php b/htdocs/fourn/commande/card.php
index b80c202403d..29a9d21cc54 100644
--- a/htdocs/fourn/commande/card.php
+++ b/htdocs/fourn/commande/card.php
@@ -964,6 +964,7 @@ if (empty($reshook))
 				if ($result < 0)
 				{
 					$error++;
+					setEventMessages($object->error,$object->errors,'errors');
 				}
 			}
 		}
diff --git a/htdocs/fourn/commande/list.php b/htdocs/fourn/commande/list.php
index 1ea820e09ad..f0e9793f9a1 100644
--- a/htdocs/fourn/commande/list.php
+++ b/htdocs/fourn/commande/list.php
@@ -644,7 +644,7 @@ if ($resql)
 	$newcardbutton='';
 	if($user->rights->fournisseur->commande->creer)
 	{
-		$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/fourn/commande/card.php?action=create">'.$langs->trans('NewOrder');
+		$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/fourn/commande/card.php?action=create"><span class="valignmiddle">'.$langs->trans('NewOrder').'</span>';
 		$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
 		$newcardbutton.= '</a>';
 	}
diff --git a/htdocs/fourn/facture/list.php b/htdocs/fourn/facture/list.php
index 90240cf8688..8c77feb2187 100644
--- a/htdocs/fourn/facture/list.php
+++ b/htdocs/fourn/facture/list.php
@@ -479,7 +479,7 @@ if ($resql)
 	$newcardbutton='';
 	if ($user->rights->fournisseur->facture->creer)
 	{
-		$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/fourn/facture/card.php?action=create">'.$langs->trans('NewBill');
+		$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/fourn/facture/card.php?action=create"><span class="valignmiddle">'.$langs->trans('NewBill').'</span>';
 		$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
 		$newcardbutton.= '</a>';
 	}
diff --git a/htdocs/holiday/list.php b/htdocs/holiday/list.php
index 04fae6fbdab..070b735d09d 100644
--- a/htdocs/holiday/list.php
+++ b/htdocs/holiday/list.php
@@ -382,7 +382,7 @@ else
 	$newcardbutton='';
 	if ($user->rights->holiday->write)
 	{
-		$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/holiday/card.php?action=request">'.$langs->trans('MenuAddCP');
+		$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/holiday/card.php?action=request"><span class="valignmiddle">'.$langs->trans('MenuAddCP').'</span>';
 		$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
 		$newcardbutton.= '</a>';
 	}
diff --git a/htdocs/install/mysql/data/llx_accounting_abc.sql b/htdocs/install/mysql/data/llx_accounting_abc.sql
index 4365c83098e..734831e3806 100644
--- a/htdocs/install/mysql/data/llx_accounting_abc.sql
+++ b/htdocs/install/mysql/data/llx_accounting_abc.sql
@@ -40,10 +40,8 @@ INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES
 
 -- Description of chart of account FR PCG99-ABREGE
 INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES (  1, 'PCG99-ABREGE', 'The simple accountancy french plan', 1);
-
 -- Description of chart of account FR PCG99-BASE
 INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES (  1, 'PCG99-BASE', 'The base accountancy french plan', 1);
-
 -- Description of chart of account FR PCG14-DEV
 INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES (  1, 'PCG14-DEV', 'The developed accountancy french plan 2014', 1);
 
@@ -53,6 +51,10 @@ INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUE
 -- Description of chart of account ES PCG08-PYME
 INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES (  4, 'PCG08-PYME', 'The PYME accountancy spanish plan', 1);
 
+-- Description of chart of account DE SKR03
+INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES (  5, 'SKR03', 'Standardkontenrahmen SKR 03', 1);
+INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES (  5, 'SKR04', 'Standardkontenrahmen SKR 04', 1);
+
 -- Description of chart of account CH PCG_SUISSE
 INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES (  6, 'PCG_SUISSE', 'Switzerland plan', 1);
 
diff --git a/htdocs/install/mysql/data/llx_accounting_account_de.sql b/htdocs/install/mysql/data/llx_accounting_account_de.sql
new file mode 100644
index 00000000000..64628dd80f9
--- /dev/null
+++ b/htdocs/install/mysql/data/llx_accounting_account_de.sql
@@ -0,0 +1,7791 @@
+-- Copyright (C) 2018 Markus Welters   <markus@welters.de>
+--
+-- This program is free software; you can redistribute it and/or modify
+-- it under the terms of the GNU General Public License as published by
+-- the Free Software Foundation; either version 3 of the License, or
+-- (at your option) any later version.
+--
+-- This program is distributed in the hope that it will be useful,
+-- but WITHOUT ANY WARRANTY; without even the implied warranty of
+-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+-- GNU General Public License for more details.
+--
+-- You should have received a copy of the GNU General Public License
+-- along with this program. If not, see <http://www.gnu.org/licenses/>.
+--
+--
+
+--
+-- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
+-- de l'install et tous les sigles '--' sont supprimés.
+--
+
+--
+-- Descriptif des plans comptables DE SKR03 + SKR04
+-- ID 15000 - 16999
+--
+
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','RAP',NULL,'Abgenzungsposten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','BV',NULL,'Bestandsveränderungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','AEL',NULL,'Andere aktivierte Eigenleistungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','VSK',NULL,'Verrechnete Stoffkosten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','BA',NULL,'Bilanz - Aktiva',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','BP',NULL,'Bilanz - Passiva',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','GVA',NULL,'Gewinn u. Verlust - Aufwendungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','GVE',NULL,'Gewinn u. Verlust - Erträge',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA','BA','Anlage- und Kapitalkonten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA','BA','Finanz- und Privatkonten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K3BA','BA','Wareneingangs- und Bestandskonten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K7BA','BA','Bestände an Erzeugnissen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP','BP','Anlage- und Kapitalkonten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP','BP','Finanz- und Privatkonten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA','GVA','Abgrenzungskonten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K3GVA','GVA','Wareneingangs- und Bestandskonten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA','GVA','Betriebliche Aufwendungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K8GVA','GVA','Erlöskonten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE','GVE','Abgrenzungskonten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K3GVE','GVE','Wareneingangs- und Bestandskonten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K8GVE','GVE','Erlöskonten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA01','K0BA','Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','1','K0BA01','Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA02','K0BA','Aufwendungen für die Währungsumstellung auf den Euro',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','2','K0BA02','Aufwendungen für die Währungsumstellung auf den Euro',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA1','K0BA','Immaterielle Vermögensgegenstände',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA11','K0BA1','Konzessionen gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','10','K0BA11','Konzessionen gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','15','0010','Konzessionen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','20','0010','Gewerbliche Schutzrechte',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','25','0010','ähnliche Rechte und Werte',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','27','0010','EDV-Software',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','30','0010','Lizenzen an gewerblichen Schutzrechten und ähnlichen Rechten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA12','K0BA1','Geschäfts- oder Firmenwert',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','35','K0BA12','Geschäfts- oder Firmenwert',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA13','K0BA1','Geleistete Anzahlungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','38','K0BA13','Anzahlungen auf Geschäfts- oder Firmenwert',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','39','K0BA13','Anzahlungen auf immaterielle Vermögensgegenstände',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA14','K0BA1','Verschmelzungsmehrwert',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','40','K0BA14','Verschmelzungsmehrwert',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA2','K0BA','Sachanlagen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA21','K0BA2','Grundstücke grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstücken',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','50','K0BA21','Grundstücke grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstücken',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','59','0050','Grundstücksanteil des häuslichen Arbeitszimmers.',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','60','K0BA21','Grundstücke und grundstücksgleiche Rechte ohne Bauten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','65','0060','Unbebaute Grundstücke',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','70','0060','Grundstücksgleiche Rechte - (erbbaurecht Daürwohnrecht)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','75','0060','Grundstücke mit Substanzverzehr',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA22','K0BA2','Geleistete Anzahlungen und Anlagen im Bau',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','79','K0BA22','Anzahlungen auf Grundstücke und grundstücksgleiche Rechte ohne Bauten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','80','K0BA21','Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','85','0080','Grundstückswerte eigener bebauter Grundstücke',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','90','0080','Geschäftsbauten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','100','0080','Fabrikbauten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','110','0080','Garagen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','111','0080','Außenanlagen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','112','0080','Hof- und Wegebefestigungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','113','0080','Einrichtung Fabrik- und Geschäftsbauten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','115','0080','Andere Bauten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','120','K0BA22','Geschäfts- Fabrik- und andere Bauten im Bau',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','129','K0BA22','Anzahlungen auf Geshäfts- Fabrik- und andere Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','140','K0BA21','Wohnbauten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','145','K0BA21','Garagen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','146','K0BA21','Aussenanlagen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','147','K0BA21','Hof- und Wegebefestigungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','148','K0BA21','Einrichtungen für Wohnbauten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','149','K0BA21','Gebäudeteil des häuslichen Arbeitszimmers',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','150','K0BA22','Wohnbauten im Bau',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','159','K0BA22','Anzahlgen auf Wohnbauten auf eigenen Grundstücken und grundstücksgleichen Rechten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','160','K0BA21','Bauten auf fremden Grundstücken',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','165','0160','Geschäftsbauten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','170','0160','Fabrikbauten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','175','0160','Garagen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','176','0160','Aussenanlagen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','177','0160','Hof- und Wegebefestigungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','178','0160','Einrichtung für Fabrik- und Geschäftsbauten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','179','K0BA21','Andere Bauten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','180','K0BA22','Geschäfts- Fabrik- und andere Bauten im Bau',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','189','K0BA22','Anzahlungen auf Geschäfts- Fabrik- und andere Bauten auf fremden Grundstücken',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','190','K0BA21','Wohnbauten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','191','K0BA21','Garagen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','192','K0BA21','Aussenanlagen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','193','K0BA21','Hof- und Wegebefestigungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','194','K0BA21','Einrichtungen für Wohnbauten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','195','K0BA22','Wohnbauten im Bau',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','199','K0BA22','Anzahlungen a. Wohnbauten auf fremden Grundstücken',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA23','K0BA2','Technische Anlagen und Maschinen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','200','K0BA23','Technische Anlagen und Maschinen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','210','0200','Maschinen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','220','0200','Maschinengebundene Werkzeuge',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','240','0200','Maschinelle Anlagen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','260','0200','Transportanlagen und ähnliches',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','280','0200','Betriebsvorrichtungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','290','K0BA22','Technische Anlagen und Maschinen im Bau',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','299','K0BA22','Anzahlungen auf technische Anlagen und Maschinen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA24','K0BA2','Andere Anlagen Betriebs- und Geschäftsausstattung',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','300','K0BA24','Andere Anlagen Betriebs- und Geschäftsausstattung',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','310','0300','Andere Anlagen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','320','0300','PKW',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','350','0300','LKW',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','380','0300','Sonstige Transportmittel',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','400','0300','Betriebsausstattung',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','410','0300','Geschäftsausstattung',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','420','0300','Büroeinrichtung',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','430','0300','Ladeneinrichtung',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','440','0300','Werkzeuge',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','450','0300','Einbauten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','460','0300','Gerüst- und Schalungsmaterial',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','480','0300','Geringwertige Wirtschaftsgüter bis 410 Euro',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','490','0300','Sonstige Betriebs- und Geschäftsausstattung',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','498','K0BA22','Andere Anlagen Betriebs- und Geschäftsausstattung im Bau',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','499','K0BA22','Anzahlungen auf andere Anlagen Betriebs- und Geschäftsausstattung',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA3','K0BA','Finanzanlagen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA31','K0BA3','Anteile an verbundenen Unternehmen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','500','K0BA31','Anteile an verbundenen Unternehmen (Anlagevermögen)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','504','K0BA31','Anteile an herrschender oder mit Mehrheit beteiligter Gesellschaft',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA32','K0BA3','Ausleihungen an verbundene Unternehmen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','505','K0BA32','Ausleihungen an verbundene Unternehmen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA33','K0BA3','Beteiligungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','510','K0BA33','Beteiligungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','513','0510','Typisch stille Beteiligungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','516','0510','Atypisch stille Beteiligungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','517','0510','Andere Beteiligungen an Kapitalgesellschaften',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','518','0510','Andere Beteiligungen an Personengesellschaften',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','519','0510','Beteiligung einer GmbH&Co.KG an einer Komplementär GmbH',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA34','K0BA3','Ausleihungen an Unternehmen mit denen ein Beteiligungsverhältnis besteht',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','520','K0BA34','Ausleihungen an Unternehmen mit denen ein Beteiligungsverhältnis besteht',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA35','K0BA3','Wertpapiere des Anlagevermögens',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','525','K0BA35','Wertpapiere des Anlagevermögens',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','530','0525','Wertpapiere mit Gewinnbeteiligungsansprüchen die dem Halbeinkünfteverfahren unterliegen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','535','0525','Festverzinsliche Wertpapiere',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA36','K0BA3','Sonstige Ausleihungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','540','K0BA36','Sonstige Ausleihungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','550','0540','Darlehen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA37','K0BA3','Genossenschaftsanteile',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','570','K0BA37','Genossenschaftsanteile zum langfristigen Verbleib',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','580','K0BA36','Ausleihungen an Gesellschafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','590','K0BA36','Ausleihungen an nahe stehende Personen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA38','K0BA3','Rückdeckungsansprüche aus Lebensversicherungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','595','K0BA38','Rückdeckungsansprüche aus Lebensversicherungen zum langfristigen Verbleib',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP1','K0BP','Verbindlichkeiten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP11','K0BP1','Anleihen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','600','K0BP11','Anleihen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','601','0600','Anleihen nicht konvertibel (bis 1 Jahr)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','605','0600','Anleihen nicht konvertibel (1-5 Jahre)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','610','0600','Anleihen nicht konvertibel (größer 5 Jahre)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','615','0600','Anleihen konvertibel',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','616','0600','Anleihen konvertibel(bis 1 Jahr)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','620','0600','Anleihen konvertibel(1-5 Jahre)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','625','0600','Anleihen konvertibel(größer 5 Jahre)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP12','K0BP1','Verbindlichkeiten gegenüber Kreditinstituten oder Schecks Kassenbestand Bundesbank- und Postbankguthaben Guthaben bei Kreditinstituten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','630','K0BP12','Verbindlichkeiten gegenüber Kreditinstituten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','631','0630','Verbindlichkeiten gegenüber Kreditinstitut ( bis 1Jahr )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','640','0630','Verbindlichkeiten gegenüber Kreditinstitut (1 bis 5 Jahre )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','650','0630','Verbindlichkeiten gegenüber Kreditinstitut (größer 5 Jahre )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','660','0630','Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','661','0630','Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen ( bis 1Jahr )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','670','0630','Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen (1 bis 5 Jahre )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','680','0630','Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen (größer 5 Jahre )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','690','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','691','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','692','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','693','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','694','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','695','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','696','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','697','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','698','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP13','K0BP1','Verbindlichkeiten gegenüber Kreditinstitut',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','699','K0BP13','Gegenkonto 0630-0689 bei Aufteilung der Konten 0690-0698',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP14','K0BP1','Verbindlichkeiten gegenüber verbundenen Unternehmen oder Forderungen gegen verbundene Unternehmen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','700','K0BP14','Verbindlichkeiten gegenüber verbundenen Unternehmen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','701','0700','Verbindlichkeiten gegenüber verbundenen Unternehmen ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','705','0700','Verbindlichkeiten gegenüber verbundenen Unternehmen ( 1 bis 5 Jahre )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','710','0700','Verbindlichkeiten gegenüber verbundenen Unternehmen ( größer 5 Jahre )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP15','K0BP1','Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht oder Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','715','K0BP15','Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','716','K0BP15','Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','720','K0BP15','Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( 1 bis 5 Jahre )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','725','K0BP15','Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 5 Jahre)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP16','K0BP1','Sonstige Verbindlichkeiten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','730','K0BP16','Verbindlichkeit gegenüber Gesellschaftern',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','731','0730','Verbindlichkeit gegenüber Gesellschaftern ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','740','0730','Verbindlichkeit gegenüber Gesellschaftern ( 1 bis 5 Jahre )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','750','0730','Verbindlichkeit gegenüber Gesellschaftern ( größer 5 Jahre )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','755','0730','Verbindlichkeit gegenüber Gesellschaftern für offene Ausschüttungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','760','0730','Darlehen typisch stiller Gesellschafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','761','0730','Darlehen typisch stiller Gesellschafter ( bis 1 Jahr)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','764','0730','Darlehen typisch stiller Gesellschafter ( 1 bis 5 Jahre )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','767','0730','Darlehen typisch stiller Gesellschafter ( größer 5 Jahre )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','770','0730','Darlehen atypisch stiller Gesellschafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','771','0730','Darlehen atypisch stiller Gesellschafter ( bis 1 Jahr)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','774','0730','Darlehen atypisch stiller Gesellschafter ( 1 bis 5 Jahre )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','777','0730','Darlehen atypisch stiller Gesellschafter ( größer 5 Jahre )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','780','0730','Partiarische Darlehen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','781','0730','Partiarische Darlehen ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','784','0730','Partiarische Darlehen ( 1 bis 5 Jahre )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','787','0730','Partiarische Darlehen ( größer 5 Jahre )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','790','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','791','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','792','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','793','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','794','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','795','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','796','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','797','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','798','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','799','0730','Gegenkonto 0730 - 0789 bei Aufteilung der Konten 0790 - 0798',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP2','K0BP','Kapital Kapitalgesellschaft',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP21','K0BP2','Gezeichnetes Kapital',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','800','K0BP21','Gezeichnetes Kapital',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP22','K0BP2','Ausstehende Einlagen auf das gezeichnete Kapital',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','801','K0BP22','Ausstehende Einlagen auf das gezeichnete Kapital',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','802','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','803','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','804','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','805','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','806','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','807','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','808','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','809','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','810','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','811','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','812','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','813','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','814','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','815','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','816','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','817','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','818','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','819','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP23','K0BP2','Nicht eingeforderte ausstehende Einlagen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','820','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','821','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','822','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','823','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','824','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','825','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','826','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','827','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','828','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','829','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP24','K0BP2','Eingeforderte noch ausstehende Kapitaleinlagen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','830','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','831','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','832','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','833','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','834','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','835','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','836','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','837','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','838','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP25','K0BP2','Eingeforderte Nachschüsse',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','839','K0BP25','Eingeforderte Nachschüsse ( Forderungen  Gegenkonto 0845 )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP3','K0BP','Kapitalrücklage',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP31','K0BP3','Kapitalrücklage',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','840','K0BP31','Kapitalrücklage',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','841','0840','Kapitalrücklage durch Ausgabe von Anteilen über Nennbetrag',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','842','0840','Kapitalrücklage durch Ausgabe von Schuldverschreibungen für Wandlungsrechte und Optionsrechte zum Erwerb von Anteilen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','843','0840','Kapitalrücklage durch Zuzahlungen gegen Gewährung eines Vorzugs für Anteile',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','844','0840','Kapitalrücklage durch andere Zuzahlungen in das Eigenkapital',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','845','0840','Eingefordertes Nachschusskapital ( Gegenkonto 0839 )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP4','K0BP','Gewinnrücklagen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP41','K0BP4','Gesetzliche Rücklage',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','846','K0BP41','Gesetzliche Rücklage',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP42','K0BP4','Rücklage für eigene Anteile',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','850','K0BP42','Rücklage für eigene Anteile',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP43','K0BP4','Satzungsmässige Rücklagen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','851','K0BP43','Satzungsmässige Rücklagen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP44','K0BP4','Andere Gewinnrücklagen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','855','K0BP44','Andere Gewinnrücklagen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','856','K0BP44','Eigenkapitalanteil von Wertaufholungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP45','K0BP4','Gewinnvortrag oder Verlustvortrag',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','860','K0BP45','Gewinnvortrag vor Verwendung',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','868','K0BP45','Verlustvortrag vor Verwendung',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP46','K0BP4','Vortrag auf neue Rechnung',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','869','K0BP46','Vortrag auf neue Rechnung (Bilanz)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP5','K0BP','Kapital Personenhandelsgesellschaft vollhafter/Einzelunternehmer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','870','K0BP5','Festkapital',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','871','K0BP5','Festkapital',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','872','K0BP5','Festkapital',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','873','K0BP5','Festkapital',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','874','K0BP5','Festkapital',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','875','K0BP5','Festkapital',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','876','K0BP5','Festkapital',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','877','K0BP5','Festkapital',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','878','K0BP5','Festkapital',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','879','K0BP5','Festkapital',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','880','K0BP5','Variables Kapital',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','881','K0BP5','Variables Kapital',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','882','K0BP5','Variables Kapital',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','883','K0BP5','Variables Kapital',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','884','K0BP5','Variables Kapital',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','885','K0BP5','Variables Kapital',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','886','K0BP5','Variables Kapital',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','887','K0BP5','Variables Kapital',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','888','K0BP5','Variables Kapital',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','889','K0BP5','Variables Kapital',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','890','K0BP5','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','891','K0BP5','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','892','K0BP5','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','893','K0BP5','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','894','K0BP5','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','895','K0BP5','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','896','K0BP5','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','897','K0BP5','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','898','K0BP5','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','899','K0BP5','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP6','K0BP','Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','900','K0BP6','Kommandit-Kapital',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','901','K0BP6','Kommandit-Kapital',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','902','K0BP6','Kommandit-Kapital',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','903','K0BP6','Kommandit-Kapital',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','904','K0BP6','Kommandit-Kapital',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','905','K0BP6','Kommandit-Kapital',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','906','K0BP6','Kommandit-Kapital',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','907','K0BP6','Kommandit-Kapital',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','908','K0BP6','Kommandit-Kapital',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','909','K0BP6','Kommandit-Kapital',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','910','K0BP6','Verlustausgleichskonto',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','911','K0BP6','Verlustausgleichskonto',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','912','K0BP6','Verlustausgleichskonto',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','913','K0BP6','Verlustausgleichskonto',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','914','K0BP6','Verlustausgleichskonto',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','915','K0BP6','Verlustausgleichskonto',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','916','K0BP6','Verlustausgleichskonto',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','917','K0BP6','Verlustausgleichskonto',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','918','K0BP6','Verlustausgleichskonto',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','919','K0BP6','Verlustausgleichskonto',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','920','K0BP6','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','921','K0BP6','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','922','K0BP6','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','923','K0BP6','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','924','K0BP6','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','925','K0BP6','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','926','K0BP6','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','927','K0BP6','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','928','K0BP6','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','929','K0BP6','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP7','K0BP','Sonderposten mit Rücklageanteil',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP71','K0BP7','Sonderposten mit Rücklageanteil',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','930','K0BP71','Sonderposten mit Rücklageanteil steuerfreie Rücklagen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','931','K0BP71','Sonderposten mit Rücklageanteil nach § 6b EStG',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','932','K0BP71','Sonderposten mit Rücklageanteil nach Abschnitt 35 EStG',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','933','K0BP71','Sonderposten mit Rücklageanteil nach § 6d EStG',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','934','K0BP71','Sonderposten mit Rücklageanteil nach § 1 EntwLStG',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP72','K0BP7','Sonderposten aus der Währungsumstellung auf den Euro',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','935','K0BP72','Sonderposten aus der Währungsumstellung auf den Euro',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','936','K0BP71','Sonderposten mit Rücklageanteil nach § 7 d EStG',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','937','K0BP71','Sonderposten mit Rücklageanteil nach § 79 EStDV',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','938','K0BP71','Sonderposten mit Rücklageanteil nach § 80 EStDV',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','939','K0BP71','Sonderposten mit Rücklageanteil nach § 52 Abs.16 EStG',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','940','K0BP71','Sonderposten mit Rücklageanteil Sonderabschreibungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','941','K0BP71','Sonderposten mit Rücklageanteil § 82 a EStDV',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','942','K0BP71','Sonderposten mit Rücklageanteil § 82 d EStDV',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','943','K0BP71','Sonderposten mit Rücklageanteil nach § 82 e EStDV',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','944','K0BP71','Sonderposten mit Rücklageanteil nach § 14 BerlinFG',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','945','K0BP71','Sonderposten mit Rücklageanteil für Förderung nach § 3 Zonen-RFG/§ 4-6 FördergebietsG',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','946','K0BP71','Sonderposten mit Rücklageanteil nach § 4d EStG',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','947','K0BP71','Sonderposten mit Rücklageanteil nach § 7g Abs.1 EStG',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','948','K0BP71','Sonderposten mit Rücklageanteil nach § 7g Abs.3 u.7 EStG',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP73','K0BP7','Sonderposten für Zuschüsse und Zulagen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','949','K0BP73','Sonderposten für Zuschüsse und Zulagen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP8','K0BP','Rückstellungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP81','K0BP8','Rückstellungen für Pensionen und ähnliche Verpflichtungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','950','K0BP81','Rückstellungen für Pensionen und ähnliche Verpflichtungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP82','K0BP8','Steuerrückstellungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','955','K0BP82','Steuerrückstellungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','957','0955','Gewerbesteuerrückstellung',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','963','0955','Körperschaftsteuerrückstellung',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP83','K0BP8','Sonstige Rückstellungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','965','K0BP83','Rückstellungen für Personalkosten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','966','K0BP83','Rückstellungen zur Erfüllung der Aufbewahrungspflichten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','969','K0BP82','Rückstellung für latente Steuern',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','970','K0BP83','Sonstige Rückstellungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','971','K0BP83','Rückstellungen für unterlassene Aufwendungen für Instandhaltung Nachholung in den ersten drei Monaten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','972','K0BP83','Rückstellungen für unterlassene Aufwendungen für Instandhaltung Nachholung innerhalb des 4. bis 12. Monats',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','973','K0BP83','Rückstellungen für Abraum- und Abfallbeseitigung',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','974','K0BP83','Rückstellungen für Gewährleistungen ( Gegenkonto 4790 )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','976','K0BP83','Rückstellungen für drohende Verluste aus schwebenden Geschäften',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','977','K0BP83','Rückstellungen für Abschluss- und Prüfungskosten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','978','K0BP83','Aufwandsrückstellungen gemäß § 249 Abs. 2 HGB',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','979','K0BP83','Rückstellungen für Umweltschutz',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA4','K0BA','Abgenzungsposten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA41','K0BA4','Rechnungsabgrenzungsposten (Aktiva)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','980','K0BA41','Aktive Rechnungsabgrenzung',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA42','K0BA4','Abgrenzung latenter Steuern',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','983','K0BA42','Abgrenzung aktive latente Steuern',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','984','K0BA41','Als Aufwand berücksichtigte Zölle und Verbrauchsteuern',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','985','K0BA41','Als Aufwand berücksichtigte Umsatzsteuer auf Anzahlungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','986','K0BA41','Damnum / Disagio',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP9','K0BP','Abgenzungsposten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP91','K0BP9','Rechnungsabgrenzungsposten (Passiva)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','990','K0BP91','Passive Rechnungsabgrenzung',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','RAP1','RAP','Sonstige Aktiva oder sonstige Passiva',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','992','RAP1','Abgenzungsposten zur unterjährigen Kostenverrechnung für BWA',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','RAP2','RAP','Forderungen aus Lieferungen und Leistungen H-Saldo',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','996','RAP2','Pauschalwertberichtigung auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','997','RAP2','Pauschalwertberichtigung auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','998','RAP2','Einzelwertberichtigungen auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','999','RAP2','Einzelwertberichtigungen auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA1','K1BA','Schecks Kassenbestand Bundesbank- und Postbankguthaben Guthaben bei Kreditinstituten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA11','K1BA1','Schecks Kassenbestand Bundesbank- und Postbankguthaben Guthaben bei Kreditinstituten und Schecks',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1000','K1BA11','Kasse',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1010','1000','Nebenkasse 1',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1020','1000','Nebenkasse 2',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA12','K1BA1','Schecks Kassenbestand Bundesbank- und Postbankguthaben Guthaben bei Kreditinstituten und Schecks oder Verbindlichkeiten gegenüber Kreditinstituten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1100','K1BA12','Postbank',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1110','1100','Postbank 1',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1120','1100','Postbank 2',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1130','1100','Postbank 3',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1190','1100','LZB-Guthaben',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1195','1100','Bundesbankguthaben',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1200','K1BA12','Bank',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1201','1200','Bank Kontobewegung',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1202','1200','Bank nicht identifizierte Zahlungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1203','1200','Bank nicht zugeordnete Zahlungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1210','1200','Bank 1',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1220','1200','Bank 2',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1230','1200','Bank 3',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1240','1200','Bank 4',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1250','1200','Bank 5',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1290','1200','Finanzmittelanlagen im Rahmen der kurzfristigen Finanzdisposition',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1295','1200','Verbindlichkeiten gegenüber Kreditinstituten (nicht im Finanzmittelfonds enthalten)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA13','K1BA1','Forderungen aus Lieferungen und Leistungen oder sonstige Verbindlichkeiten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1300','K1BA13','Wechsel aus Lieferung und Leistung',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1301','K1BA13','Wechsel aus Lieferung und Leistung bis 1 Jahr',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1302','K1BA13','Wechsel aus Lieferung und Leistung größer 1 Jahr',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1305','K1BA13','Wechsel aus Lieferung und Leistung Bundesbankfähig',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA14','K1BA1','Forderungen gegen verbundene Unternehmen oder Verbindlichkeiten gegenüber verbundenen Unternehmen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1310','K1BA14','Besitzwechsel gegen verbundene Unternehmen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1311','K1BA14','Besitzwechsel gegen verbundene Unternehmen bis 1 Jahr',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1312','K1BA14','Besitzwechsel gegen verbundene Unternehmen größer 1 Jahr',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1315','K1BA14','Besitzwechsel gegen verbundene Unternehmen Bundesbankfähig',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA15','K1BA1','Forderungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht oder Verbindlichkeiten gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1320','K1BA15','Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1321','K1BA15','Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht bis 1 Jahr',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1322','K1BA15','Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht größer 1 Jahr',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1325','K1BA15','Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht bundesbankfähig',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA16','K1BA1','Sonstige Wertpapiere',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1327','K1BA16','Finanzwechsel',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1329','K1BA16','Andere Wertpapiere mit unwesentlichen Wertschwankungen im Sinne Textziffer 18 DRS 2',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA17','K1BA1','Kassenbestand Bundesbankguthaben Guthaben bei Kreditinstituten und Schecks',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1330','K1BA17','Schecks',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1332','K1BA17','Bezahlung selektiert',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA2','K1BA','Wertpapiere',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA21','K1BA2','Anteile an verbundenen Unternehmen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1340','K1BA21','Anteile an verbundenen Unternehmen (Umlaufvermögen)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1344','K1BA21','Anteile an herrschender oder mit Mehrheit beteiligter Gesellschaft',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA22','K1BA2','Eingene Anteile',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1345','K1BA22','Eigene Anteile',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA23','K1BA2','Sonstige Wertpapiere',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1348','K1BA23','Sonstige Wertpapiere',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1349','K1BA23','Wertpapieranlagen im Rahmen der kurzfristigen Finanzdisposition',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA3','K1BA','Forderungen und sonstige Vermögensgegenstände',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA31','K1BA3','Sonstige Vermögensgegenstände',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1350','K1BA31','GmbH-Anteile zum kurzfristigen Verbleib',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1352','K1BA31','Genossenschaftsanteile zum kurzfristigen Verbleib',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1355','K1BA31','Ansprüche aus Rückdeckungsversicherung',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA32','K1BA3','Sonstige Vermögensgegenstände oder sonstige Verbindlichkeiten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1360','K1BA32','Geldtransit',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1370','K1BA32','Verrechnungskonto für Gewinnermittlung § 4/3 EStG ergebniswirksam',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1371','K1BA32','Verrechnungskonto für Gewinnermittlung § 4/3 EStG nicht ergebniswirksam',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1372','K1BA32','Wirtschaftsgüter des Umlaufvermögens gemäß § 4 Abs 3 Satz 4 EStG',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1380','K1BA32','überleitungskonto Kostenstelle',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1390','K1BA32','Verrechnungskonto Ist-Versteuerung',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA33','K1BA3','Forderungen aus Lieferungen und Leistungen oder sonstige Verbindlichkeiten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1400','K1BA33','Forderungen aus Lieferungen und Leistungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1401','1400','Forderungen aus Lieferungen und Leistungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1402','1400','Forderungen aus Lieferungen und Leistungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1403','1400','Forderungen aus Lieferungen und Leistungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1404','1400','Forderungen aus Lieferungen und Leistungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1405','1400','Forderungen aus Lieferungen und Leistungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1406','1400','Forderungen aus Lieferungen und Leistungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1410','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1411','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1412','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1413','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1414','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1415','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1416','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1417','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1418','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1419','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1420','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1421','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1422','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1423','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1424','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1425','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1426','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1427','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1428','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1429','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1430','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1431','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1432','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1433','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1434','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1435','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1436','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1437','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1438','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1439','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1440','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1441','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1442','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1443','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1444','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1445','1400','Forderungen aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz oder eines Kleinunternehmens (EüR)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1446','1400','Forderungen aus Lieferungen und Leistungen zum ermäßigten Umsatzsteuersatz (EüR)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1447','1400','Forderungen aus steuerfreien oder nicht steuerbaren Lieferungen und Leistungen (EüR)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1448','1400','Forderungen aus Lieferungen und Leistungen nach Durchschnittssätzen gemäß § 24 UStG (EüR)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1449','1400','Gegenkonto 1445-1448 bei Aufteilung der Forderungen nach Steuersätzen (EüR)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1450','1400','Forderungen nach § 11 Abs. 1 Satz 2 EStG für § 4/3 EStG',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1451','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1452','1400','Projekt Werte in Arbeit',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1455','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent ( größer 1 Jahr )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1460','1400','Zweifelhafte Forderungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1461','1400','Zweifelhafte Forderungen ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1465','1400','Zweifelhafte Forderungen ( größer 1 Jahr )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA34','K1BA3','Forderungen gegen verbundene Unternehmen oder Verbindlichkeiten gegenüber verbundenen Unternehmen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1470','K1BA34','Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1471','K1BA34','Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1475','K1BA34','Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen ( größer 1 Jahr )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA35','K1BA3','Forderungen gegen verbundene Unternehmen H-Saldo',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1478','K1BA35','Wertberichtigungen auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr gegen verbundene Unternehmen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1479','K1BA35','Wertberichtigungen auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr gegen verbundene Unternehmen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA36','K1BA3','Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht oder Verbindlichkeiten gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1480','K1BA36','Forderungen aus Lieferungen und Leistungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1481','K1BA36','Forderungen aus Lieferungen und Leistungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1485','K1BA36','Forderungen aus Lieferungen und Leistungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 1 Jahr )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA37','K1BA3','Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht H-Saldo',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1488','K1BA37','Wertberichtigungen auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht.',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1489','K1BA37','Wertberichtigungen auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht.',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1490','K1BA33','Forderungen aus Lieferungen und Leistungen gegen Gesellschafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1491','K1BA33','Forderungen aus Lieferungen und Leistungen gegen Gesellschafter ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1495','K1BA33','Forderungen aus Lieferungen und Leistungen gegen Gesellschafter ( größer 1 Jahr )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA38','K1BA3','Forderungen aus Lieferungen und Leistungen H-Saldo',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1498','K1BA38','Gegenkonto zu sonstigen Vermögensgegenständen bei Buchungen über Debitorenkonto',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA39','K1BA3','Forderungen aus Lieferungen und Leistungen H-Saldo oder sonstige Verbindlichkeiten S-Saldo',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1499','K1BA39','Gegenkonto 1451 - 1497 bei Aufteilung Debitorenkonto',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1500','K1BA31','Sonstige Vermögensgegenstände',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1501','1500','Sonstige Vermögensgegenstände ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1502','1500','Sonstige Vermögensgegenstände ( größer 1 Jahr )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1503','1500','Forderungen gegen Vorstandsmitglieder und Geschäftsführer ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1504','1500','Forderungen gegen Vorstandsmitglieder und Geschäftsführer ( größer 1 Jahr )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1505','1500','Forderungen gegen Aufsichtsrats- und Beiratsmitglieder ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1506','1500','Forderungen gegen Aufsichtsrats- und Beiratsmitglieder ( größer 1 Jahr )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1507','1500','Forderungen gegen Gesellschafter ( bis 1Jahr )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1508','1500','Forderungen gegen Gesellschafter ( größer 1Jahr )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA3a','K1BA3','Geleistete Anzahlungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1510','K1BA3a','Geleistete Anzahlungen auf Vorräte',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1511','1510','Geleistete Anzahlungen 7% Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1516','1510','Geleistete Anzahlungen 15% Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1517','1510','Geleistete Anzahlungen 16% Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1518','1510','Geleistete Anzahlungen 19% Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1520',NULL,'Forderungen gegenüber Krankenkassen aus Aufwendungsausgleichsgesetz',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1521','K1BA31','Agenturwarenabrechnung',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1525','K1BA32','Kautionen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1526','K1BA33','Kautionen ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1527','K1BA34','Kautionen ( größer 1 Jahr )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1528','K1BA32','Nachträgliche abziehbare Vorsteuer § 15a Abs. 2 UStG',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1529','K1BA32','Zurückzuzahlende Vorsteuer § 15a Abs. 2 UStG',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1530','K1BA31','Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1531','K1BA31','Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1537','K1BA31','Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung ( größer 1 Jahr )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1540','K1BA31','Steuerüberzahlungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1542','K1BA31','Steuererstattungsansprüche gegenüber anderen EG-Ländern',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1543','K1BA31','Forderungen an das Finanzamt aus abgeführtem Bauabzugsbetrag',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1545','K1BA31','Umsatzsteuerforderungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1547','K1BA31','Forderungen aus entrichteten Verbrauchsteuern',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1548','K1BA32','Vorsteuer im Folgejahr abziehbar',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1549','K1BA31','Körperschaftsteuerrückforderung',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1550','K1BA31','Darlehen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1551','K1BA31','Darlehen ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1555','K1BA31','Darlehen ( größer 1 Jahr )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1556','K1BA32','Nachträgliche abziehbare Vorsteuer § 15a Abs. 1 UStG bewegliche Wirtschaftsgüter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1557','K1BA32','Zurückzuzahlende Vorsteuer § 15a Abs. 1 UStG bewegliche Wirtschaftsgüter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1558','K1BA32','Nachträgliche abziehbare Vorsteuer § 15a Abs. 1 UStG unbewegliche Wirtschaftsgüter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1559','K1BA32','Zurückzuzahlende Vorsteuer § 15a Abs. 1 UStG unbewegliche Wirtschaftsgüter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1560','K1BA32','Aufzuteilende Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1561','K1BA32','Aufzuteilende Vorsteuer 7%',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1562','K1BA32','Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1563','K1BA32','Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb 19%',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1565','K1BA32','Aufzuteilende Vorsteuer 16%',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1566','K1BA32','Aufzuteilende Vorsteuer 19%',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1567','K1BA32','Aufzuteilende Vorsteuer nach §§ 13a/13b UStG',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1568','K1BA32','Aufzuteilende Vorsteuer nach §§ 13a/13b UStG 16 %',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1569','K1BA32','Aufzuteilende Vorsteuer nach §§ 13a/13b UStG 19 %',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1570','K1BA32','Abziehbare Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1571','K1BA32','Abziehbare Vorsteuer 7%',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1572','K1BA32','Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1573','K1BA32','Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 16%',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1574','K1BA32','Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 19%',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1575','K1BA32','Abziehbare Vorsteuer 16%',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1576','K1BA32','Abziehbare Vorsteuer 19%',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1577','K1BA32','Abziehbare Vorsteuer nach § 13b UStG 19%',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1578','K1BA32','Abziehbare Vorsteuer nach § 13b UStG',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1579','K1BA32','Abziehbare Vorsteuer nach § 13b UStG 16%',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1580','K1BA32','Gegenkonto Vorsteuer § 4/3 EStG',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1581','K1BA32','Auflösung Vorsteuer aus Vorjahr § 4/3 EStG',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1582','K1BA32','Vorsteuer aus Investitionen § 4/3 EStG',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1583','K1BA32','Gegenkonto für Vorsteuer nach Durchschnittssätzen für § 4 Abs. 3 EStG',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1584','K1BA32','Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferabten ohne Umsatzsteuer-Identifikationsnummer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1585','K1BA32','Abziehbare Vorsteuer aus der Auslagerung von Gegenständen aus einem Umsatzsteuerlager',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1587','K1BA32','Vorsteuer nach allgemeinen Durchschnittssätzen UStVA Kz. 63',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1588','K1BA32','Bezahlte Einfuhrumsatzsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1590','K1BA32','Durchlaufende Posten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1591','K1BA32','Durchlaufende Posten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1592','K1BA32','Fremdgeld',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA3b','K1BA3','Sonstige Verbindlichkeiten S-Saldo',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1593','K1BA3b','Verrechnungskonto erhaltene Anzahlungen bei Buchung über Debitorenkonto',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1594','K1BA34','Forderungen gegen verbundene Unternehmen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1595','1594','Forderungen gegen verbundene Unternehmen ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1596','1594','Forderungen gegen verbundene Unternehmen ( größer 1 Jahr )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1597','K1BA36','Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1598','K1BA36','Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1599','K1BA36','Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 1 Jahr )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP1','K1BP','Verbindlichkeiten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP11','K1BP1','Verbindlichkeiten aus Lieferungen und Leistungen oder sonstige Vermögensgegenstände',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1600','K1BP11','Verbindlichkeiten aus Lieferungen und Leistungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1601','1600','Verbindlichkeiten aus Lieferungen und Leistungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1602','1600','Verbindlichkeiten aus Lieferungen und Leistungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1603','1600','Verbindlichkeiten aus Lieferungen und Leistungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1605','1600','Verbindlichkeiten aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz (EüR)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1606','1600','Verbindlichkeiten aus Lieferungen und Leistungen zum ermäßigten Umsatzsteuersatz (EüR)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1607','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Vorsteuer (EüR)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1609','1600','Gegenkonto 1605 - 1607 bei Aufteilung der Verbindlichkeiten nach Steuersätzen (EüR)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1610','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1611','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1612','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1613','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1614','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1615','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1616','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1617','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1618','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1619','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1620','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1621','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1622','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1623','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1624','1600','Verbindlichkeiten aus Lieferungen und Leistungen für Investitionen für § 4/3 EStG',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1625','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1626','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent ( 1 bis 5 Jahre )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1628','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent ( größer 5 Jahre )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP12','K1BP1','Verbindlichkeiten gegenüber verbundenen Unternehmen oder Forderungen gegen verbundene Unternehmen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1630','K1BP12','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1631','K1BP12','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1635','K1BP12','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen ( 1 bis 5 Jahre )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1638','K1BP12','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen ( größer 5 Jahre )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP13','K1BP1','Verbindlichkeiten gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht oder Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1640','K1BP13','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1641','K1BP13','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1645','K1BP13','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( 1 bis 5 Jahre )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1648','K1BP13','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 5 Jahre )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1650','K1BP11','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1651','K1BP11','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1655','K1BP11','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern ( 1 bis 5 Jahre )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1658','K1BP11','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern ( größer 5 Jahre )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP14','K1BP1','Verbindlichkeiten aus Lieferungen und Leistungen S-Saldo oder sonstige Vermögensgegenstände H-Saldo',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1659','K1BP14','Gegenkonto 1625 - 1658 bei Aufteilung Kreditorenkonto',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP15','K1BP1','Verbindlichkeiten aus der Annahme gezogener Wechsel und aus der Ausstellung eigener Wechsel',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1660','K1BP15','Schuldwechsel',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1661','K1BP15','Schuldwechsel ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1680','K1BP15','Schuldwechsel ( 1 bis 5 Jahre )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1690','K1BP15','Schuldwechsel ( größer 5 Jahre )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP16','K1BP1','Sonstige Verbindlichkeiten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1700','K1BP16','Sonstige Verbindlichkeiten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1701','1700','Sonstige Verbindlichkeiten ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1702','1700','Sonstige Verbindlichkeiten ( 1 bis 5 Jahre )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1703','1700','Sonstige Verbindlichkeiten ( größer 5 Jahre )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1704','1700','Sonstige Verbindlichkeiten z.B. nach § 11 Abs. 2 Satz 2 EStG für 4/3 EStG',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1705','1700','Darlehen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1706','1700','Darlehen ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1707','1700','Darlehen ( 1 bis 5 Jahre )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1708','1700','Darlehen ( größer 5 Jahre )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP17','K1BP1','Sonstige Verbindlichkeiten oder sonstige Vermögensgegenstände',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1709','K1BP17','Gewinnverfügungskonto stiller Gesellschafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP18','K1BP1','Erhaltene Anzahlungen auf Bestellungen (Passiva)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1710','K1BP18','Erhaltene Anzahlungen ( Verbindlichkeiten )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1711','1710','Erhaltene versteuerte Anzahlungen 7% USt ( Verbindlichkeiten )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1716','1710','Erhaltene versteuerte Anzahlungen 15% USt ( Verbindlichkeiten )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1717','1710','Erhaltene versteuerte Anzahlungen 16% USt ( Verbindlichkeiten )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1718','1710','Erhaltene versteuerte Anzahlungen 19% USt ( Verbindlichkeiten )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1719','1710','Erhaltene Anzahlungen ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1720','1710','Erhaltene Anzahlungen ( 1 bis 5 Jahre )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1721','1710','Erhaltene Anzahlungen ( größer 5 Jahre )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP19','K1BP1','Erhaltene Anzahlungen auf Bestellungen (Aktiva)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1722','K1BP19','Erhaltene Anzahlungen (von Vorräten offen abgesetzt)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1730','K1BP16','Kreditkartenabrechnung',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1731','K1BP16','Agenturwarenabrechnung',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1732','K1BP16','Erhaltene Kautionen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1733','K1BP16','Erhaltene Kautionen ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1734','K1BP16','Erhaltene Kautionen ( 1 bis 5 Jahre )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1735','K1BP16','Erhaltene Kautionen ( größer 5 Jahre )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1736','K1BP16','Verbindlichkeiten aus Betriebssteuern und -abgaben',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1737','K1BP16','Verbindlichkeiten aus Betriebssteuern und -abgaben ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1738','K1BP16','Verbindlichkeiten aus Betriebssteuern und -abgaben ( 1 bis 5 Jahre )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1739','K1BP16','Verbindlichkeiten aus Betriebssteuern und -abgaben ( größer 5 Jahre )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1740','K1BP16','Verbindlichkeiten aus Lohn und Gehalt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1741','K1BP17','Verbindlichkeiten aus Lohn- und Kirchensteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1742','K1BP16','Verbindlichkeiten im Rahmen der sozialen Sicherheit',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1743','K1BP16','Verbindlichkeiten im Rahmen der sozialen Sicherheit ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1744','K1BP16','Verbindlichkeiten im Rahmen der sozialen Sicherheit ( 1 bis 5 Jahre )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1745','K1BP16','Verbindlichkeiten im Rahmen der sozialen Sicherheit ( größer 5 Jahre )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1746','K1BP16','Verbindlichkeiten aus Einbehaltungen ( KapESt und SolZ auf KapESt )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1747','K1BP16','Verbindlichkeiten für Verbrauchsteuern',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1748','K1BP16','Verbindlichkeiten für Einbehaltungen von Arbeitnehmern',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1749','K1BP16','Verbindlichkeiten an das Finanzamt aus abzuführendem Bauabzugsbetrag',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1750','K1BP16','Verbindlichkeiten aus Vermögensbildung',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1751','K1BP16','Verbindlichkeiten aus Vermögensbildung ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1752','K1BP16','Verbindlichkeiten aus Vermögensbildung ( 1 bis 5 Jahre )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1753','K1BP16','Verbindlichkeiten aus Vermögensbildung ( größer 5 Jahre )',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1754','K1BP16','Steuerzahlungen an andere EG-Länder',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1755','K1BP17','Lohn- und Gehaltsverrechnungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1756','1755','Lohn- und Gehaltsverrechnung § 11 Abs. 2 EStG für § 4/3 EStG',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1759','1755','Voraussichtliche Beitragsschuld gegenüber den sozialversicherungsträgern',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP1a','K1BP1','Steuerrückstellungen oder sonstige Vermögensgegenstände',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1760','K1BP1a','Umsatzsteuer nicht fällig',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1761','K1BP1a','Umsatzsteuer nicht fällig 7%',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1762','K1BP1a','Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EG-Lieferant',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1763','K1BP1a','Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EG-Lieferant 16%',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1764','K1BP1a','Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EG-Lieferant 19%',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1765','K1BP1a','Umsatzsteuer nicht fällig 16%',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1766','K1BP1a','Umsatzsteuer nicht fällig 19%',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1767','K1BP16','Umsatzsteuer aus im anderen EG-Land steuerpflichtigen Lieferungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1768','K1BP16','Umsatzsteuer aus im anderen EG-Land steuerpflichtigen sonstigen Leistungen / Werklieferungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1769','K1BP17','Umsatzsteuer aus der Auslagerung von Gegenständen aus einem Umsatzsteuerlager',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1770','K1BP17','Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1771','K1BP17','Umsatzsteuer 7%',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1772','K1BP17','Umsatzsteuer aus innergemeinschaftlichem Erwerb',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1773','K1BP17','Umsatzsteuer aus innergemeinschaftlichem Erwerb 16%',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1774','K1BP17','Umsatzsteuer aus innergemeinschaftlichem Erwerb 19%',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1775','K1BP17','Umsatzsteuer 16%',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1776','K1BP17','Umsatzsteuer 19%',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1777','K1BP17','Umsatzsteuer aus im Inland steuerpflichtigen EG-Lieferungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1778','K1BP17','Umsatzsteuer aus im Inland steuerpflichtigen EG-Lieferungen 19%',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1779','K1BP17','Umsatzsteuer aus innergemeinschaftlichem Erwerb Vorsteuerabzug',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1780','K1BP17','Umsatzsteuer-Vorauszahlungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1781','K1BP17','Umsatzsteuer-Vorauszahlung 1/11',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1782','K1BP17','Nachsteuer UstVA Kz. 65',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1783','K1BP17','In Rechnung unrichtig oder unberechtigt ausgewiesene Steuerveträge UstVA Kz. 69',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1784','K1BP17','Umsatzsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1785','K1BP17','Umsatzsteuer nach § 13b UStG',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1786','K1BP17','Umsatzsteuer nach § 13b UStG 16%',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1787','K1BP17','Umsatzsteuer nach § 13b UStG 19%',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1788','K1BP17','Einfuhrumsatzsteuer aufgeschoben bis',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1789','K1BP17','Umsatzsteuer laufendes Jahr',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1790','K1BP17','Umsatzsteuer Vorjahr',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1791','K1BP17','Umsatzsteuer frühere Jahre',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1792','K1BP17','Sonstige Verrechnungskonten (Interimskonten)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP1b','K1BP1','Sonstige Vermögensgegenstände H-Saldo',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1793','K1BP1b','Verrechnungskonto geleistete Anzahlungen bei Buchung über Kreditkonto',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1795','K1BP1b','Verbindlichkeiten im Rahmen der sozialen Sicherheit (für § 4/3 EStG)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K1BP2','K1BP','Privat Vollhafter / Einzelunternehmer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1800','K1BP2','Privatentnahmen allgemein',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1801','K1BP2','Privatentnahmen allgemein',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1802','K1BP2','Privatentnahmen allgemein',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1803','K1BP2','Privatentnahmen allgemein',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1804','K1BP2','Privatentnahmen allgemein',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1805','K1BP2','Privatentnahmen allgemein',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1806','K1BP2','Privatentnahmen allgemein',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1807','K1BP2','Privatentnahmen allgemein',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1808','K1BP2','Privatentnahmen allgemein',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1809','K1BP2','Privatentnahmen allgemein',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1810','K1BP2','Privatsteuern',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1811','K1BP2','Privatsteuern',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1812','K1BP2','Privatsteuern',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1813','K1BP2','Privatsteuern',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1814','K1BP2','Privatsteuern',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1815','K1BP2','Privatsteuern',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1816','K1BP2','Privatsteuern',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1817','K1BP2','Privatsteuern',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1818','K1BP2','Privatsteuern',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1819','K1BP2','Privatsteuern',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1820','K1BP2','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1821','K1BP2','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1822','K1BP2','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1823','K1BP2','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1824','K1BP2','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1825','K1BP2','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1826','K1BP2','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1827','K1BP2','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1828','K1BP2','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1829','K1BP2','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1830','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1831','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1832','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1833','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1834','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1835','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1836','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1837','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1838','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1839','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1840','K1BP2','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1841','K1BP2','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1842','K1BP2','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1843','K1BP2','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1844','K1BP2','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1845','K1BP2','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1846','K1BP2','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1847','K1BP2','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1848','K1BP2','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1849','K1BP2','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1850','K1BP2','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1851','K1BP2','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1852','K1BP2','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1853','K1BP2','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1854','K1BP2','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1855','K1BP2','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1856','K1BP2','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1857','K1BP2','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1858','K1BP2','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1859','K1BP2','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1860','K1BP2','Grundstücksaufwand',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1861','K1BP2','Grundstücksaufwand',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1862','K1BP2','Grundstücksaufwand',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1863','K1BP2','Grundstücksaufwand',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1864','K1BP2','Grundstücksaufwand',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1865','K1BP2','Grundstücksaufwand',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1866','K1BP2','Grundstücksaufwand',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1867','K1BP2','Grundstücksaufwand',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1868','K1BP2','Grundstücksaufwand',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1869','K1BP2','Grundstücksaufwand (Umsatzsteuerschlüssel möglich)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1870','K1BP2','Grundstücksertrag',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1871','K1BP2','Grundstücksertrag',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1872','K1BP2','Grundstücksertrag',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1873','K1BP2','Grundstücksertrag',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1874','K1BP2','Grundstücksertrag',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1875','K1BP2','Grundstücksertrag',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1876','K1BP2','Grundstücksertrag',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1877','K1BP2','Grundstücksertrag',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1878','K1BP2','Grundstücksertrag',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1879','K1BP2','Grundstücksertrag (Umsatzsteuerschlüssel möglich)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1880','K1BP2','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1881','K1BP2','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1882','K1BP2','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1883','K1BP2','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1884','K1BP2','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1885','K1BP2','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1886','K1BP2','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1887','K1BP2','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1888','K1BP2','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1889','K1BP2','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1890','K1BP2','Privateinlagen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1891','K1BP2','Privateinlagen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1892','K1BP2','Privateinlagen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1893','K1BP2','Privateinlagen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1894','K1BP2','Privateinlagen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1895','K1BP2','Privateinlagen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1896','K1BP2','Privateinlagen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1897','K1BP2','Privateinlagen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1898','K1BP2','Privateinlagen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1899','K1BP2','Privateinlagen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1900','K1BP2','Privateinlagen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K1BP3','K1BP','Privat Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1900','K1BP3','Privatentnahmen allgemein',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1901','K1BP3','Privatentnahmen allgemein',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1902','K1BP3','Privatentnahmen allgemein',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1903','K1BP3','Privatentnahmen allgemein',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1904','K1BP3','Privatentnahmen allgemein',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1905','K1BP3','Privatentnahmen allgemein',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1906','K1BP3','Privatentnahmen allgemein',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1907','K1BP3','Privatentnahmen allgemein',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1908','K1BP3','Privatentnahmen allgemein',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1909','K1BP3','Privatentnahmen allgemein',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1910','K1BP3','Privatsteuern',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1911','K1BP3','Privatsteuern',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1912','K1BP3','Privatsteuern',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1913','K1BP3','Privatsteuern',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1914','K1BP3','Privatsteuern',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1915','K1BP3','Privatsteuern',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1916','K1BP3','Privatsteuern',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1917','K1BP3','Privatsteuern',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1918','K1BP3','Privatsteuern',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1919','K1BP3','Privatsteuern',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1920','K1BP3','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1921','K1BP3','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1922','K1BP3','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1923','K1BP3','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1924','K1BP3','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1925','K1BP3','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1926','K1BP3','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1927','K1BP3','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1928','K1BP3','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1929','K1BP3','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1930','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1931','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1932','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1933','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1934','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1935','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1936','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1937','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1938','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1939','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1940','K1BP3','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1941','K1BP3','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1942','K1BP3','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1943','K1BP3','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1944','K1BP3','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1945','K1BP3','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1946','K1BP3','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1947','K1BP3','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1948','K1BP3','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1949','K1BP3','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1950','K1BP3','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1951','K1BP3','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1952','K1BP3','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1953','K1BP3','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1954','K1BP3','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1955','K1BP3','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1956','K1BP3','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1957','K1BP3','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1958','K1BP3','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1959','K1BP3','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1960','K1BP3','Grundstücksaufwand',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1961','K1BP3','Grundstücksaufwand',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1962','K1BP3','Grundstücksaufwand',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1963','K1BP3','Grundstücksaufwand',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1964','K1BP3','Grundstücksaufwand',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1965','K1BP3','Grundstücksaufwand',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1966','K1BP3','Grundstücksaufwand',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1967','K1BP3','Grundstücksaufwand',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1968','K1BP3','Grundstücksaufwand',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1969','K1BP3','Grundstücksaufwand',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1970','K1BP3','Grundstücksertrag',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1971','K1BP3','Grundstücksertrag',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1972','K1BP3','Grundstücksertrag',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1973','K1BP3','Grundstücksertrag',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1974','K1BP3','Grundstücksertrag',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1975','K1BP3','Grundstücksertrag',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1976','K1BP3','Grundstücksertrag',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1977','K1BP3','Grundstücksertrag',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1978','K1BP3','Grundstücksertrag',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1979','K1BP3','Grundstücksertrag',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1980','K1BP3','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1981','K1BP3','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1982','K1BP3','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1983','K1BP3','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1984','K1BP3','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1985','K1BP3','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1986','K1BP3','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1987','K1BP3','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1988','K1BP3','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1989','K1BP3','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1990','K1BP3','Privateinlagen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1991','K1BP3','Privateinlagen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1992','K1BP3','Privateinlagen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1993','K1BP3','Privateinlagen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1994','K1BP3','Privateinlagen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1995','K1BP3','Privateinlagen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1996','K1BP3','Privateinlagen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1997','K1BP3','Privateinlagen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1998','K1BP3','Privateinlagen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1999','K1BP3','Privateinlagen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA1','K2GVA','Außerordentliche Aufwendungen i.S.d. BiRiLiG',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA11','K2GVA1','Außerordentliche Aufwendungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2000','K2GVA11','Außerordentliche Aufwendungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2001','K2GVA11','Außerordentliche Aufwendungen finanzwirksam',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2005','K2GVA11','Außerordentliche Aufwendungen nicht finanzwirksam',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA2','K2GVA','Betriebsfremde und periodenfremde Aufwendungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA21','K2GVA2','Sonstige betriebliche Aufwendungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2010','K2GVA21','Betriebsfremde Aufwendungen (soweit nicht außerordentlich)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2020','K2GVA21','Periodenfremde Aufwendungen (soweit nicht außerordentlich)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA3','K2GVA','Zinsen und ähnliche Aufwendungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA31','K2GVA3','Zinsen und ähnliche Aufwendungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2100','K2GVA31','Zinsen und ähnliche Aufwendungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2103','2100','Steuerlich abzugsfähige andere Nebenleistungen zu steuern',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2104','2100','Steuerlich nicht abzugsfähige andere Nebenleistungen zu Steuern',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2107','2100','Zinsaufwendungen § 233a AO betriebliche Steuern',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2108','2100','Zinsaufwendungen §§ 233a bis 237 AO Personensteuern',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2109','2100','Zinsaufwendungen an verbundene Unternehmen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2110','2100','Zinsaufwendungen für kurzfristige Verbindlichkeiten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2113','2100','Nicht abzugsfähige Schuldzinsen gemäß § 4 Abs. 4a EStG (Hinzurechnungsbetrag)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2115','2100','Zinsen und ähnliche Aufwendungen 100% / 50% nicht abzugsfähig (inländiche Kap. Ges.)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2116','2100','Zinsen und ähnliche Aufwendungen an verbundene Unternehmen 100% / 50% nicht abzugsfähig (inländiche Kap. Ges.)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2118','2100','In Dauerschuldzinsen umqualifizierte Zinsen auf kurzfristige Verbindlichkeiten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2119','2100','Zinsaufwendungen für kurzfristige Verbindlichkeiten an verbundene Unternehmen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2120','2100','Zinsaufwendungen für langfristige Verbindlichkeiten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2125','2100','Zinsaufwendungen für Gebäude die zum Betriebsvermögen gehören',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2126','2100','Zinsen zur Finanzierung des Anlagevermögen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2127','2100','Renten und dauernde Lasten aus Gründung / Erwerb §8 GewStG',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2128','2100','Zinsaufwendungen an Mitunternehmer für die Hingabe von Kapital § 15 EStG',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2129','2100','Zinsaufwendungen für langfristige Verbindlichkeiten an verbundene Unternehmen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2130','2100','Diskontaufwendungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2139','2100','Diskontaufwendungen an verbundene Unternehmen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2140','2100','Zinsähnliche Aufwendungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2149','2100','Zinsähnliche Aufwendungen an verbundene Unternehmen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA32','K2GVA3','Sonstige betriebliche Aufwendungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2150','K2GVA32','Aufwendungen aus Kursdifferenzen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2166','K2GVA32','Aufwendungen Bewertung Finanzmittelfonds',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2170','K2GVA32','Nicht abziehbare Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2171','K2GVA32','Nicht abziehbare Vorsteuer 7%',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2175','K2GVA32','Nicht abziehbare Vorsteuer 16%',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2176','K2GVA33','Nicht abziehbare Vorsteuer 19%',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA4','K2GVA','Steueraufwendungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA41','K2GVA4','Steuern vom Einkommen und Ertrag',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2200','K2GVA41','Körperschaftsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2203','K2GVA41','Körperschaftsteuer für Vorjahre',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2204','K2GVA41','Körperschaftsteuererstattungen für Vorjahre',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2208','K2GVA41','Solidaritätszuschlag',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2209','K2GVA41','Solidaritätszuschlag für Vorjahre',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2210','K2GVA41','Solidaritätszuschlag für Vorjahre für Vorjahre',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2212','K2GVA41','Kapitalertragsteuer 20%',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2213','K2GVA41','Kapitalertragsteuer 25%',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2214','K2GVA41','Anrechenbarer Solidaritätszuschlag auf Kapitalertragsteuer 20%',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2215','K2GVA41','Zinsabschlagsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2216','K2GVA41','Anrechenbarer Solidaritätszuschlag auf Kapitalertragsteuer 25%',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2218','K2GVA41','Anrechenbarer Solidaritätszuschlag auf Zinsabschlagsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2219','K2GVA41','Ausländische Quellensteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2280','K2GVA41','Steuernachzahlungen Vorjahre für Steuern vom Einkommen und Ertrag',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2282','K2GVA41','Steuererstattungen Vorjahre für Steuern vom Einkommen und Ertrag',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2284','K2GVA41','Erträge aus der Auflösung von Rückstellungen für Steuern vom Einkommen und Ertrag',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA42','K2GVA4','Sonstige Steuern',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2285','K2GVA41','Steuernachzahlungen Vorjahre für sonstige Steuern',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2287','K2GVA41','Steuererstattungen Vorjahre für sonstige Steuern',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2289','K2GVA41','Erträge aus der Auflösung von Rückstellungen für sonstige Steuern',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA5','K2GVA','Sonstige Aufwendungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA51','K2GVA5','Sonstige betriebliche Aufwendungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2300','K2GVA51','Sonstige Aufwendungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2307','2300','Sonstige Aufwendungen betriebsfremde und regelmäßig',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2309','2300','Sonstige Aufwendungen unregelmässig',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2310','2300','Anlagenabgänge Sachanlagen (Restbuchwert bei Buchverlust)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2311','2300','Anlagenabgänge immaterielle Vermögensgegenstände (Restbuchwert bei Buchverlust)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2312','2300','Anlagenabgänge Finanzanlagen (Restbuchwert bei Buchverlust)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2313','2300','Anlagenabgänge Finanzanlagen 100% / 50% nicht abzugsfähig (inländische Kap. Ges.) (Restbuchwert bei Buchverlust)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA52','K2GVA5','Sonstige betriebliche Erträge',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2315','K2GVA52','Anlagenabgänge Sachanlagen (Restbuchwert bei Buchgewinn)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2316','K2GVA52','Anlagenabgänge immaterielle Vermögensgegenstände (Restbuchwert bei Buchgewinn)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2317','K2GVA52','Anlagenabgänge Finanzanlagen (Restbuchwert bei Buchgewinn)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2318','K2GVA52','Anlagenabgänge Finanzanlagen 100% / 50% steuerfrei (inländische Kap. Ges.) (Restbuchwert bei Buchgewinn)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2320','K2GVA51','Verluste aus dem Abgang von Gegenständen des Anlagevermögens',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2323','K2GVA51','Verluste aus der Veräußerung von Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2325','K2GVA51','Verluste aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2326','K2GVA51','Verluste aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte) 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2327','K2GVA51','Abgang von Wirtschaftsgütern des Umlaufvermögens nach §4 Abs. 3 Satz 4 EStG',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2328','K2GVA51','Abgang von Wirtschaftsgütern des Umlaufvermögens 100% / 50% nicht abzugsfähig (inländische Kap. Ges.) nach §4 Abs. 3 Satz 4 EStG',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2340','K2GVA51','Einstellungen in Sonderposten mit Rücklageanteil (steuerfreie Rücklagen)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2341','K2GVA51','Einstellungen in Sonderposten mit Rücklageanteil (Ansparabschreibungen)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2342','K2GVA51','Einstellungen in Sonderposten mit Rücklageanteil (Existenzgründerrücklage)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2345','K2GVA51','Einstellungen in Sonderposten mit Rücklageanteil (Sonderabschreibungen)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2346','K2GVA51','Einstellungen in Sonderposten mit Rücklageanteil (§ 52 Abs. 16 EStG)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2348','K2GVA51','Aufwendungen aus der Zuschreibung von steuerlich niedriger bewerteten Verbindlichkeiten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2349','K2GVA51','Aufwendungen aus der Zuschreibung von steuerlich niedriger bewerteten Rückstellungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2350','K2GVA51','Grundstücksaufwendungen neutral',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA53','K2GVA5','Sonstige Steuern',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2375','K2GVA53','Grundsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2380','K2GVA51','Zuwendungen Spenden steuerlich nicht abziehbar',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2381','K2GVA51','Zuwendungen Spenden für wissenschaftliche und kulturelle Zwecke',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2382','K2GVA51','Zuwendungen Spenden für mildtätige Zwecke',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2383','K2GVA51','Zuwendungen Spenden für kirchliche religiöse und gemeinnützige Zwecke',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2384','K2GVA51','Zuwendungen Spenden an politische Parteien',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2385','K2GVA51','Nicht abziehbare Hälfte der Aufsichtsratsvergütungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2386','K2GVA51','Abziehbare Aufsichtsratsvergütung',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2387','K2GVA51','Zuwendungen Spenden an Stiftungen für gemeinnützige Zwecke i. S. d. § 52 Abs. 2 Nr. 1-3 AO',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2388','K2GVA51','Zuwendungen Spenden an Stiftungen für gemeinnützige Zwecke i. S. d. § 52 Abs. 2 Nr. 4 AO',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2389','K2GVA51','Zuwendungen Spenden an Stiftungen für kirchliche religiöse und gemeinnützige Zwecke',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2390','K2GVA51','Zuwendungen Spenden an Stiftungen für wissenschaftliche mildtätige kulturelle Zwecke',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2400','K2GVA51','Forderungsverluste (übliche Höhe)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2401','2400','Forderungsverluste 7% USt (übliche Höhe)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2402','2400','Forderungsverluste aus steuerfreien EG-Lieferungen (übliche Höhe)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2403','2400','Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 7% USt (übliche Höhe)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2404','2400','Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 16% USt (übliche Höhe)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2405','2400','Forderungsverluste 16% USt (übliche Höhe)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2406','2400','Forderungsverluste 19% USt (übliche Höhe)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2407','2400','Forderungsverluste 15% USt (übliche Höhe)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2408','2400','Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 19% USt (übliche Höhe)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2409','2400','Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 15% USt (übliche Höhe)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA54','K2GVA5','Abschreibungen auf Vermögensgegenstände des Umlaufvermögens soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2430','K2GVA54','Forderungsverluste unüblich hoch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2450','K2GVA51','Einstellung in die Pauschalwertberichtigung zu Forderungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2451','K2GVA51','Einstellung in die Einzelwertberichtigung zu Forderungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA55','K2GVA5','Aufwendungen aus Verlustübernahme',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2490','K2GVA55','Aufwendungen aus Verlustübernahme',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA56','K2GVA5','Auf Grund einer Gewinngemeinschaft eines Gewinn- oder Teilgewinnabführungsvertrags abgeführte Gewinne',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2492','K2GVA56','Abgeführte Gewinne auf Grund einer Gewinngemeinschaft',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2493','K2GVA56','Abgeführte Gewinnanteile an stille Gesellschafter § 8 GewStG',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2494','K2GVA56','Abgeführte Gewinne auf Grund eines Gewinn- oder Teilgewinnabführungsvetrags',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA57','K2GVA5','Einstellungen in die Kapitalrücklage nach den Vorschriften über die vereinfachte Kapitalherabsetzung',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2495','K2GVA57','Einstellungen in die Kapitalrücklage nach den Vorschriften über die vereinfachte Kapitalherabsetzung',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA58','K2GVA5','Einstellung in Gewinnrücklagen in die gesetzliche Rücklage',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2496','K2GVA58','Einstellung in die gesetzliche Rücklage',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA59','K2GVA5','Einstellung in Gewinnrücklagen in satzungsmäßige Rücklagen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2497','K2GVA59','Einstellungen in satzungsmäßige Rücklagen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA5a','K2GVA5','Einstellung in Gewinnrücklagen in die Rücklage für eigene Anteile',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2498','K2GVA5a','Einstellung in die Rücklage für eigene Anteile',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA5b','K2GVA5','Einstellung in Gewinnrücklagen in andere Gewinnrücklagen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2499','K2GVA5b','Einstellung in andere Gewinnrücklagen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE1','K2GVE','Außerordentliche Erträge i. S. d. BiRiLiG',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE11','K2GVE1','Außerordentliche Erträge',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2500','K2GVE11','Außerordentliche Erträge',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2501','K2GVE11','Außerordentliche Erträge finanzwirksam',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2505','K2GVE11','Außerordentliche Erträge nicht finanzwirksam',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE2','K2GVE','Betriebsfremde und periodenfremde Erträge',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE21','K2GVE2','Sonstige betriebliche Erträge',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2510','K2GVE21','Betriebsfremde Erträge (soweit nicht außerordentlich)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2520','K2GVE21','Periodenfremde Erträge (soweit nicht außerordentlich)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE3','K2GVE','Zinsertäge',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE31','K2GVE3','Erträge aus Beteiligungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2600','K2GVE31','Erträge aus Beteiligungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2615','2600','Laufende Erträge aus Anteilen an Kapitalgesellschaften (Beteiligung 100% / 50% steuerfrei) (inländische Kap. Ges.)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2616','2600','Laufende Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inländische Kap. Ges.)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2617','2600','Gewinne aus Anteilen an nicht steuerbefreiten inländischen Kapitalgesellschaften § 9 Nr. 2a GewStG',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2618','2600','Gewinnanteile aus Mitunternehmerschaften § 9 GewStG',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2619','2600','Erträge aus Beteiligungen an verbundenen Unternehmen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE32','K2GVE3','Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2620','K2GVA32','Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2625','2620','laufende Erträge aus Anteilen an Kapitalgesellschaften (Finanzanlagevermögen) 100% / 50% steuerfrei (inländische Kap. Ges.)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2626','2620','Laufende Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inländische Kap. Ges.)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2649','2620','Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögen aus verbundenen Unternehmen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE33','K2GVE3','Sonstige Zinsen und ähnliche Erträge',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2650','K2GVA33','Sonstige Zinsen und ähnliche Erträge',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2655','2650','laufende Erträge aus Anteilen an Kapitalgesellschaften (Umlaufvermögen) 100% / 50% steuerfrei (inländische Kap. Ges.)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2656','2650','laufende Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inländische Kap. Ges.)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2657','2650','Zinserträge § 233a AO',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2658','2650','Zinserträge § 233a AO Sonderfall Anlage A KSt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2659','2650','Sonstige Zinsen und ähnliche Erträge aus verbundenen Unternehmen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE34','K2GVE3','Sonstige betriebliche Erträge',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2660','K2GVA34','Erträge aus Kursdifferenzen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2661','K2GVA34','Nicht realisierbare Währungsdifferenzen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2662','K2GVA34','Realisierte Währungsdifferenzen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2663','K2GVA34','Produkt Rechnung Preisdifferenz',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2664','K2GVA34','Realisierte Währungsdifferenzen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2665','K2GVA34','Erträge a. Währungsumstellung auf Euro',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2666','K2GVA34','Erträge aus Bewertung Finanzmittelfonds',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2667','K2GVA34','Bank Währungsverlust (Konto)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2668','K2GVA34','Währungsdifferenz zum Kontenausgleich',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2669','K2GVA34','Nicht realisierbare Währungsdifferenzen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE35','K2GVE3','Sonstige Zinsen und ähnliche Erträge',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2670','K2GVA35','Diskonterträge',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2671','K2GVA35','Bank Bewertungsertrag',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2672','K2GVA35','Rundungsdifferenzen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2673','K2GVA35','Kassendifferenzen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2679','K2GVA35','Diskonterträge verbundene Unternehmen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2680','K2GVA35','Zinsähnliche Erträge',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2689','K2GVA35','Zinsähnliche Erträge aus verbundenen Unternehmen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE4','K2GVE','Sonstige Erträge',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE41','K2GVE4','Sonstige betriebliche Erträge',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2700','K2GVA41','Sonstige Erträge',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2705','2700','Sonstige Erträge betrieblich und regelmäßig',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2707','2700','Sonstige Erträge betriebsfremd und regelmäßig',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2709','2700','Sonstige Erträge unregelmäßig',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2710','2700','Erträge aus Zuschreibungen des Sachanlagevermögens',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2711','2700','Erträge aus Zuschreibungen des immateriellen Anlagevermögens',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2712','2700','Erträge aus Zuschreibungen des Finanzanlagevermögens',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2713','2700','Erträge aus Zuschreibungen des Finanzanlagevermögens 100% / 50% steuerfrei (inländische Kap. Ges.)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2714','2700','Erträge aus Zuschreibungen des anderen Anlagevermögens 100% / 50% steuerfrei (inländische Kap. Ges.)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2715','2700','Erträge aus Zuschreibungen des Umlaufvermögens',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2716','2700','Erträge aus Zuschreibungen des Umlaufvermögens 100% / 50% steuerfrei (inländische Kap. Ges.)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2720','2700','Erträge aus dem Abgang von Gegenständen des Anlagevermögens',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2723','2700','Erträge aus der Veräußerung von Anteilen an Kapitalgesellschaften 100% / 50% steuerfrei ( inländische Kap. Ges.)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2725','2700','Erträge aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2726','2700','Erträge aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte) 100% / 50% steuerfrei ( inländische Kap. Ges.)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2730','2700','Erträge aus Herabsetzung der Pauschalwertberichtigung zu Forderungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2731','2700','Erträge aus Herabsetzung der Einzelwertberichtigung zu Forderungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2732','2700','Erträge aus abgeschriebenen Forderungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2733','2700','Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (Existenzgründerrücklage)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2734','2700','Erträge aus der steuerlich niedrigeren Bewertung von Verbindlichkeiten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2735','2700','Erträge aus der Auflösung von Rückstellungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2736','2700','Erträge aus der steuerlich niedrigeren Bewertung von Rückstellungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2737','2700','Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (aus der Währungsumstellung auf den Euro)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2738','2700','Erträge aus der Auflösung von Sonderposten mit Rücklageanteil nach § 52 Abs. 16 EStG',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2739','2700','Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (Ansparabschreibungen)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2740','2700','Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (steuerfreie Rücklagen)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2741','2700','Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (Sonderabschreibungen)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2742','2700','Versicherungsentschädigungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2743','2700','Investitionszuschüsse (steuerpflichtig)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2744','2700','Investitionszulagen (steuerfrei)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE42','K2GVE4','Erträge aus Kapitalherabsetzung',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2745','K2GVE42','Erträge aus Kapitalherabsetzung',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2746','K2GVE41','Steuerfreie Erträge aus der Auflösung von Sonderposten mit Rücklageanteil',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2747','K2GVE41','Sonstige steuerfreie Betriebseinnahmen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','2749','K2GVE41','Erstattungen Aufwendungsausgleichsgesetz',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2750','K2GVE41','Grundstückserträge',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE43','K2GVE4','Erträge aus Verlustübernahme',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2790','K2GVE43','Erträge aus Verlustübernahme',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE44','K2GVE4','Auf Grund einer Gewinngemeinschaft eines Gewinn- oder Teilgewinnabführungsvertrags erhaltene Gewinne',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2792','K2GVE44','Erhaltene Gewinne auf Grund einer Gewinngemeinschaft',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2794','K2GVE44','Erhaltene Gewinne auf Grund eines Gewinn- oder Teilgewinnabführungsvetrags',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE45','K2GVE4','Entnahmen aus der Kapitalrücklage',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2795','K2GVE45','Entnahmen aus der Kapitalrücklage',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE46','K2GVE4','Entnahmen aus Gewinnrücklagen aus der gesetzlichen Rücklage',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2796','K2GVE46','Entnahmen aus der gesetzlichen Rücklage',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE47','K2GVE4','Entnahmen aus Gewinnrücklagen aus satzungsmäßigen Rücklagen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2797','K2GVE47','Entnahmen aus satzungsmäßigen Rücklagen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE48','K2GVE4','Entnahmen aus Gewinnrücklagen aus der Rücklage für eigene Anteile',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2798','K2GVE48','Entnahmen aus der Rücklage für eigene Anteile',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE49','K2GVE4','Entnahmen aus Gewinnrücklagen aus anderen Gewinnrücklagen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2799','K2GVE49','Entnahmen aus anderen Gewinnrücklagen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE4a','K2GVE4','Gewinnvortrag oder Verlustvortrag',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2860','K2GVE4a','Gewinnvortrag nach Verwendung',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2868','K2GVE4a','Verlustvortrag nach Verwendung',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE4b','K2GVE4','Vortrag auf neue Rechnung',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2869','K2GVE4b','Vortrag auf neue Rechnung (GuV)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE4c','K2GVE4','Ausschüttung',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2870','K2GVE4c','Vorabausschüttung',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE5','K2GVE','Verrechnete kalkulatorische Kosten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE51','K2GVE5','Sonstige betriebliche Aufwendungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2890','K2GVE51','Verrechneter kalkulatorischer Unternehmerlohn',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2891','K2GVE51','Verrechnete kalkulatorische Miete und Pacht',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2892','K2GVE51','Verrechnete kalkulatorische Zinsen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2893','K2GVE51','Verrechnete kalkulatorische Abschreibungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2894','K2GVE51','Verrechnete kalkulatorische Wagnisse',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2895','K2GVE51','Verrechneter kalkulatorische Lohn für unentgeltliche Mitarbeiter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE52','K2GVE5','Sonstige betriebliche Erträge oder sonstige betriebliche Aufwendungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2990','K2GVE52','Aufwendungen/Erträge aus Umrechnungsdifferenzen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K3GVA1','K3GVA','Materialaufwand',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K3GVA11','K3GVA1','Aufwendungen für Roh- Hilfs- und Betriebsstoffe und für bezogene Waren',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3000','K3GVA11','Roh- Hilfs- und Betriebsstoffe',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3090','K3GVA11','Energiestoffe (Fertigung',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K3GVA12','K3GVA1','Aufwendungen für bezogene Leistungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3100','K3GVA12','Fremdleistungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K3GVA2','K3GVA','Umsätze für die als Leistungsemfänger die Steuer nach § 13b Abs. 2 UStG geschuldet wird',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K3GVA21','K3GVA2','Aufwendungen für bezogene Leistungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','3106','K3GVA12','Fremdleistungen 19% Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3110','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens 7% Vorsteuer und 7% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3115','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens 7% Vorsteuer und 7% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3120','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3121','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3122','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens 16% Vorsteuer und 16% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3125','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3126','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3127','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens 16% Vorsteuer und 16% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3130','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 7% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3135','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 7% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3140','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3141','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3142','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 16% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3145','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3146','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3147','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 16% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3150','K3GVA21','Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3151','K3GVA21','Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird 19% Vorsteuer und 19% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3152','K3GVA21','Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird 16% Vorsteuer und 16% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3153','K3GVA21','Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird ohne Vorsteuer aber mit Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K3GVA22','K3GVA2','Aufwendungen für Roh- Hilfs- und Betriebsstoffe und für bezogene Waren',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3200','K3GVA22','Wareneingang',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3300','3200','Wareneingang 7% Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3301','3200','Wareneingang 7% Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3302','3200','Wareneingang 7% Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3303','3200','Wareneingang 7% Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3304','3200','Wareneingang 7% Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3305','3200','Wareneingang 7% Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3306','3200','Wareneingang 7% Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3307','3200','Wareneingang 7% Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3308','3200','Wareneingang 7% Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3309','3200','Wareneingang 7% Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3340','3200','Wareneingang 16% Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3341','3200','Wareneingang 16% Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3342','3200','Wareneingang 16% Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3343','3200','Wareneingang 16% Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3344','3200','Wareneingang 16% Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3345','3200','Wareneingang 16% Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3346','3200','Wareneingang 16% Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3347','3200','Wareneingang 16% Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3348','3200','Wareneingang 16% Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3349','3200','Wareneingang 16% Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3400','3200','Wareneingang 19% Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3401','3200','Produkt Ausgaben',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3402','3200','Produkt Vertriebsausgaben',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3403','3200','Konto Kasse Aufwand',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3404','3200','Einstandskosten Verrechnungskonto',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3405','3200','Wareneingang 19% Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3406','3200','Wareneingang 19% Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3407','3200','Wareneingang 19% Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3408','3200','Wareneingang 19% Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3409','3200','Wareneingang 19% Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3420','3200','Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3421','3200','Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3422','3200','Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3423','3200','Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3424','3200','Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3425','3200','Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3426','3200','Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3427','3200','Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3428','3200','Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3429','3200','Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3430','3200','Innergemeinschaftlicher Erwerb ohne Vorsteuer und 7% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3433','3200','Innergemeinschaftlicher Erwerb 16% Vorsteuer und 16% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3434','3200','Innergemeinschaftlicher Erwerb 16% Vorsteuer und 16% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3435','3200','Innergemeinschaftlicher Erwerb ohne Vorsteuer und 19% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3440','3200','Innergemeinschaftlicher Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer 19% Vorsteuer und 19% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3441','3200','Innergemeinschaftlicher Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer 16% Vorsteuer und 16% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3500','3200','Wareneingang 5% Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3501','3200','Wareneingang 5% Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3502','3200','Wareneingang 5% Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3503','3200','Wareneingang 5% Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3504','3200','Wareneingang 5% Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3505','3200','Wareneingang 5 5% Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3506','3200','Wareneingang 5 5% Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3507','3200','Wareneingang 5 5% Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3508','3200','Wareneingang 5 5% Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3509','3200','Wareneingang 5 5% Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3530','3200','Wareneingang 9% Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3531','3200','Wareneingang 9% Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3532','3200','Wareneingang 9% Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3533','3200','Wareneingang 9% Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3534','3200','Wareneingang 9% Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3540','3200','Wareneingang 10 7% Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3541','3200','Wareneingang 10 7% Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3542','3200','Wareneingang 10 7% Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3543','3200','Wareneingang 10 7% Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3544','3200','Wareneingang 10 7% Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3545','3200','Wareneingang 10 7% Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3546','3200','Wareneingang 10 7% Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3547','3200','Wareneingang 10 7% Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3548','3200','Wareneingang 10 7% Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3549','3200','Wareneingang 10 7% Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3550','3200','steuerfreier innergemeinschaftlicher Erwerb',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3551','3200','Wareneingang im Drittland steuerbar',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3559','3200','Steuerfreier Einfuhren',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3558','3200','Wareneingang I.a. EG-Land steuerbar',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3560','3200','waren aus einem Umsatzsteuerlager § 13a UStG 7% Vorsteuer und 7% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3565','3200','waren aus einem Umsatzsteuerlager § 13a UStG 19% Vorsteuer und 19% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3566','3200','waren aus einem Umsatzsteuerlager § 13a UStG 16% Vorsteuer und 16% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3600','3200','Nicht abziehbare Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3601','3200','Nicht abziehbare Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3602','3200','Nicht abziehbare Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3603','3200','Nicht abziehbare Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3604','3200','Nicht abziehbare Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3605','3200','Nicht abziehbare Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3606','3200','Nicht abziehbare Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3607','3200','Nicht abziehbare Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3608','3200','Nicht abziehbare Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3609','3200','Nicht abziehbare Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3610','3200','Nicht abziehbare Vorsteuer 7%',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3611','3200','Nicht abziehbare Vorsteuer 7%',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3612','3200','Nicht abziehbare Vorsteuer 7%',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3613','3200','Nicht abziehbare Vorsteuer 7%',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3614','3200','Nicht abziehbare Vorsteuer 7%',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3615','3200','Nicht abziehbare Vorsteuer 7%',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3616','3200','Nicht abziehbare Vorsteuer 7%',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3617','3200','Nicht abziehbare Vorsteuer 7%',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3618','3200','Nicht abziehbare Vorsteuer 7%',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3619','3200','Nicht abziehbare Vorsteuer 7%',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3650','3200','Nicht abziehbare Vorsteuer 16%',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3651','3200','Nicht abziehbare Vorsteuer 16%',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3652','3200','Nicht abziehbare Vorsteuer 16%',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3653','3200','Nicht abziehbare Vorsteuer 16%',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3654','3200','Nicht abziehbare Vorsteuer 16%',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3655','3200','Nicht abziehbare Vorsteuer 16%',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3656','3200','Nicht abziehbare Vorsteuer 16%',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3657','3200','Nicht abziehbare Vorsteuer 16%',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3658','3200','Nicht abziehbare Vorsteuer 16%',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3659','3200','Nicht abziehbare Vorsteuer 16%',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3660','3200','Nicht abziehbare Vorsteuer 19%',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3661','3200','Nicht abziehbare Vorsteuer 19%',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3662','3200','Nicht abziehbare Vorsteuer 19%',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3663','3200','Nicht abziehbare Vorsteuer 19%',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3664','3200','Nicht abziehbare Vorsteuer 19%',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3665','3200','Nicht abziehbare Vorsteuer 19%',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3666','3200','Nicht abziehbare Vorsteuer 19%',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3667','3200','Nicht abziehbare Vorsteuer 19%',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3668','3200','Nicht abziehbare Vorsteuer 19%',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3669','3200','Nicht abziehbare Vorsteuer 19%',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3700','3200','Nachlässe',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3710','3200','Nachlässe 7% Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3711','3200','Nachlässe 7% Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3720','3200','Nachlässe 19% Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3721','3200','Nachlässe 19% Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3722','3200','Nachlässe 16% Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3723','3200','Nachlässe 15% Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3724','3200','Nachlässe aus innergemeinschaftlichem Erwerb 7% Vorsteuer und 7% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3725','3200','Nachlässe aus innergemeinschaftlichem Erwerb 19% Vorsteuer und 19% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3726','3200','Nachlässe aus innergemeinschaftlichem Erwerb 16% Vorsteuer und 16% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3727','3200','Nachlässe aus innergemeinschaftlichem Erwerb 15% Vorsteuer und 15% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K3GVE1','K3GVE','Wareneingang',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K3GVE11','K3GVE1','Aufwendungen für Roh- Hilfs- und Betriebsstoffe und für bezogene Waren',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3730','K3GVE11','Erhaltene Skonti',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3731','3730','Erhaltene Skonti 7% Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3735','3730','Erhaltene Skonti 16% Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3736','3730','Erhaltene Skonti 19% Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3745','3730','Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3746','3730','Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 7% Vorsteuer und 7% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3748','3730','Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 19% Vorsteuer und 19% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3749','3730','Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 16% Vorsteuer und 16% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3750','3769','Erhaltene Boni 7% Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3751','3769','Erhaltene Boni 7% Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3760','3769','Erhaltene Boni 19% Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3761','3769','Erhaltene Boni 19% Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3764','3769','Erhaltene Boni 16% Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3765','3769','Erhaltene Boni 16% Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3769','K3GVE11','Erhaltene Boni',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3770','K3GVE11','Erhaltene Rabatte',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3780','3770','Erhaltene Rabatte 7% Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3781','3770','Erhaltene Rabatte 7% Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3790','3770','Erhaltene Rabatte 19% Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3791','3770','Erhaltene Rabatte 19% Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3794','3770','Erhaltene Rabatte 16% Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3795','3770','Erhaltene Rabatte 16% Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3800','3200','Bezugsnebenkosten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3830','3200','Leergut',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3850','3200','Zölle und Einfuhrabgaben',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','BV3','BV','Wareneingangs- und Bestandskonten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','BV31','BV3','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3960','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3961','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3962','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3963','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3964','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3965','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3966','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3967','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3968','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3969','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K3BA1','K3BA','Bestand an Vorräte',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K3BA11','K3BA1','Roh- Hilfs- und Betriebsstoffe',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3970','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3971','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3972','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3973','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3974','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3975','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3976','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3977','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3978','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3979','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K3BA12','K3BA1','Fertige Erzeugnisse und Waren',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3980','K3BA12','Bestand Waren',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3981','K3BA12','Bestand Waren',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3982','K3BA12','Bestand Waren',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3983','K3BA12','Bestand Waren',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3984','K3BA12','Bestand Waren',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3985','K3BA12','Lager Bestandswert Korrektur',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3986','K3BA12','Lager Differenzkorrektur Gewinn / Verlust',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3987','K3BA12','Lager Differenzkorrektur Marktwert',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3988','K3BA12','Lager Bestand Zwischenkonto',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3989','K3BA12','Bestand Waren',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','VSK3','VSK','Verrechnete Stoffkosten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','VSK31','VSK3','Aufwendungen für Roh- Hilfs- und Betriebsstoffe und für bezogene Waren',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3990','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3991','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3992','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3993','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3994','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3995','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3996','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3997','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3998','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3999','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA1','K4GVA','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA11','K4GVA1','Aufwendungen für Roh- Hilfs- und Betriebsstoffe und für bezogene Waren',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4000','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4001','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4002','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4003','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4004','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4005','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4006','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4007','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4008','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4009','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4010','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4011','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4012','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4013','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4014','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4015','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4016','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4017','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4018','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4019','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4020','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4021','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4022','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4023','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4024','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4025','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4026','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4027','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4028','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4029','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4030','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4031','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4032','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4033','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4034','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4035','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4036','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4037','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4038','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4039','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4040','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4041','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4042','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4043','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4044','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4045','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4046','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4047','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4048','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4049','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4050','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4051','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4052','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4053','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4054','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4055','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4056','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4057','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4058','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4059','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4060','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4061','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4062','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4063','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4064','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4065','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4066','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4067','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4068','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4069','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4070','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4071','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4072','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4073','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4074','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4075','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4076','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4077','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4078','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4079','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4080','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4081','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4082','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4083','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4084','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4085','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4086','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4087','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4088','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4089','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4090','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4091','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4092','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4093','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4094','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4095','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4096','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4097','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4098','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4099','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA2','K4GVA','Personalaufwendungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA21','K4GVA2','Löhne und Gehälter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4100','K4GVA21','Löhne und Gehälter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4110','K4GVA21','Löhne',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4120','K4GVA21','Gehälter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4124','K4GVA21','Geschäftsführergehälter GmbH-Gesellschafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4125','K4GVA21','Ehegattengehalt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4126','K4GVA21','Tantiemen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4127','K4GVA21','Geschäftsführergehälter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4128','K4GVA21','Vergütungen an angestellte Mitunternehmer §15 EStG',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA22','K4GVA2','Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4130','K4GVA22','Gesetzliche Soziale Aufwendungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4137','K4GVA22','Gesetzliche soziale Aufwendungen für Mitunternehmer §15 EStG',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4138','K4GVA22','Beiträge zur Berufsgenossenschaft',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA23','K4GVA2','Sonstige betriebliche Aufwendungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4139','K4GVA23','Ausgleichsabgabe i. S. d. Schwerbehindertengesetz',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4140','K4GVA22','Freiwillige soziale Aufwendungen lohnsteuerfrei',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4145','K4GVA21','Freiwillige soziale Aufwendungen lohnsteuerpflichtig',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4149','K4GVA21','Pauschale Steuer auf sonstige Bezüge (z.B. Fahrkostenzuschüsse)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4150','K4GVA21','Krankengeldzuschüsse',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4155','K4GVA21','Zuschüsse der Agenturen für Arbeit (Haben)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4160','K4GVA22','Versorgungskassen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4165','K4GVA22','Aufwendungen für Altersversorgung',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4167','K4GVA22','Pauschale Steuer auf sonstige Bezüge (z.B. Direktversicherungen)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4168','K4GVA22','Aufwendungen für Altersversorgung für Mitunternehmer §15 EStG',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4169','K4GVA22','Aufwendungen für Unterstützung',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4170','K4GVA21','Vermögenswirksame Leistungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4175','K4GVA21','Fahrtkostenerstattung Wohnung/Arbeitsstätte',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4180','K4GVA21','Bedienungsgelder',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4190','K4GVA21','Aushilfslöhne',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4199','K4GVA21','Pauschale Steuer für Aushilfen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA3','K4GVA','Sonstige betriebliche Aufwendungen und Abschreibungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA31','K4GVA3','Sonstige betriebliche Aufwendungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4200','K4GVA31','Raumkosten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4210','K4GVA31','Miete',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4218','K4GVA31','Gewerbesteuerlich zu berücksichtigende Miete §8 GewStG',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4219','K4GVA31','Vergütung Mitunternehmer für die mieteweise überlassung ihrer Wirtschaftsgüter § 15 EStG',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4220','K4GVA31','Pacht',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4228','K4GVA31','Gewerbesteuerlich zu berücksichtigende Pacht §8 GewStG',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4229','K4GVA31','Vergütung an Mitunternehmer für die pachtweise überlassung ihrer Wirtschaftsgüter § 15 EStG',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4230','K4GVA31','Heizung',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4240','K4GVA31','Gas Strom Wasser',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4250','K4GVA31','Reinigung',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4260','K4GVA31','Instandhaltung betrieblicher Räume',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4270','K4GVA31','Abgaben für betrieblich genutzten Grundbesitz',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4280','K4GVA31','Sonstige Raumkosten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4288','K4GVA31','Aufwendungen für ein häusliches Arbeitszimmer (abziehbarer Anteil)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4289','K4GVA31','Aufwendungen für ein häusliches Arbeitszimmer (nicht abziehbarer Anteil)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4290','K4GVA31','Grundstücksaufwendungen betrieblich',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4300','K4GVA31','Nicht abziehbare Vorsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4301','K4GVA31','Nicht abziehbare Vorsteuer 7%',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4305','K4GVA31','Nicht abziehbare Vorsteuer 16%',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4306','K4GVA31','Nicht abziehbare Vorsteuer 19%',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA32','K4GVA3','Steuern vom Einkommen und Ertrag',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4320','K4GVA32','Gewerbesteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA33','K4GVA3','Sonstige Steuern',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4340','K4GVA33','Sonstige Betriebssteuern',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4350','K4GVA33','Verbrauchsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4355','K4GVA33','ökosteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4360','K4GVA31','Versicherungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4366','K4GVA31','Versicherungen für Gebäude',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4370','K4GVA31','Netto-Prämie für Rückdeckung künftiger Versorgungsleistungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4380','K4GVA31','Beiträge',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4390','K4GVA31','Sonstige Abgaben',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4396','K4GVA31','Steuerlich abzugsfähige Verspätungszuschläge und Zwangsgelder',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4397','K4GVA31','Steuerlich nicht abzugsfähige Verspätungszuschläge und Zwangsgelder',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4400','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4401','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4402','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4403','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4404','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4405','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4406','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4407','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4408','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4409','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4410','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4411','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4412','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4413','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4414','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4415','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4416','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4417','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4418','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4419','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4420','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4421','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4422','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4423','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4424','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4425','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4426','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4427','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4428','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4429','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4430','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4431','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4432','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4433','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4434','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4435','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4436','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4437','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4438','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4439','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4440','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4441','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4442','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4443','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4444','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4445','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4446','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4447','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4448','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4449','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4450','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4451','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4452','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4453','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4454','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4455','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4456','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4457','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4458','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4459','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4460','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4461','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4462','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4463','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4464','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4465','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4466','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4467','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4468','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4469','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4470','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4471','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4472','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4473','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4474','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4475','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4476','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4477','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4478','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4479','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4480','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4481','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4482','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4483','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4484','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4485','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4486','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4487','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4488','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4489','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4490','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4491','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4492','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4493','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4494','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4495','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4496','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4497','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4498','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4499','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4500','K4GVA31','Fahrzeugkosten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4510','K4GVA33','Kfz-steuern',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4520','K4GVA31','Kfz-Versicherungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4530','K4GVA31','Laufende Kfz-Betriebskosten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4540','K4GVA31','Kfz-Reparaturen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4550','K4GVA31','Garagenmieten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4560','K4GVA31','Mautgebühren',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4570','K4GVA31','Leasingfahrzeugkosten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4580','K4GVA31','Sonstige Kfz-Kosten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4590','K4GVA31','Kfz-Kosten für Betrieblich genutzte zum Privatvermögen gehörende Kraftfahrzeuge',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4595','K4GVA31','Fremdfahrzeugkosten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4600','K4GVA31','Werbekosten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4630','K4GVA31','Geschenke abzugsfähig',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4635','K4GVA31','Geschenke nicht abzugsfähig',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4638','K4GVA31','Geschenke ausschließlich betrieblich genutzt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4640','K4GVA31','Repräsentationskosten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4650','K4GVA31','Bewirtungskosten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4651','K4GVA31','Sonstige eingeschränkt abziehbare Betriebsausgaben (abziehbarer Anteil)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4652','K4GVA31','Sonstige eingeschränkt abziehbare Betriebsausgaben (nicht abziehbarer Anteil)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4653','K4GVA31','Aufmerksamkeiten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4654','K4GVA31','Nicht abzugsfähige Bewirtungskosten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4655','K4GVA31','Nicht abzugsfähige Betriebsausgaben aus Werbe- und Repräsentationskosten (nicht abziehbarer Anteil)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4660','K4GVA31','Reisekosten Arbeitnehmer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4662','K4GVA31','Reisekosten Arbeitnehmer (nicht abziehbarer Anteil)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4663','K4GVA31','Reisekosten Arbeitnehmer Fahrkosten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4664','K4GVA31','Reisekosten Arbeitnehmer Verpflegungsmehraufwand',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4666','K4GVA31','Reisekosten Arbeitnehmer übernachtungsaufwand',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4668','K4GVA31','Kilometergelderstattung Arbeitnehmer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4670','K4GVA31','Reisekosten Unternehmer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4672','K4GVA31','Reisekosten Unternehmer (nicht abziehbarer Anteil)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4673','K4GVA31','Reisekosten Unternehmer Fahrkosten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4674','K4GVA31','Reisekosten Unternehmer Verpflegungsmehraufwand',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4676','K4GVA31','Reisekosten Unternehmer übernachtungsaufwand',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4678','K4GVA31','Fahrten zwischen Wohnung und Arbeitstätte (abziehbarer Anteil)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4679','K4GVA31','Fahrten zwischen Wohnung und Arbeitstätte (nicht abziehbarer Anteil)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4680','K4GVA31','Fahrten zwischen Wohnung und Arbeitstätte (Haben)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4700','K4GVA31','Kosten der Warenabgabe',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4710','K4GVA31','Verpackungsmaterial',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4730','K4GVA31','Ausgangsfrachten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4750','K4GVA31','Transportversicherungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4760','K4GVA31','Verkaufsprovisionen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4780','K4GVA31','Fremdarbeiten (Vertrieb)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4790','K4GVA31','Aufwand für Gewährleistungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4800','K4GVA31','Reparaturen und Instandhaltungen von technischen Anlagen und Maschinen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4805','K4GVA31','Reparaturen und Instandhaltungen von anderen Anlagen und Betriebs- und Geschäftsaustattung',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4806','K4GVA31','Wartungskosten für Hard- und Software',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4809','K4GVA31','Sonstige Reparaturen und Instandhaltungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4810','K4GVA31','Mietleasing',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4814','K4GVA31','Gewerbesteuerlich zu berücksichtigendes Mietleasing § 8 GewStG',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA34','K4GVA3','Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen sowie auf aktivierte Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4815','K4GVA34','Kaufleasing',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4820','K4GVA34','Abschreibung auf Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4821','K4GVA34','Abschreibung auf Aufwendungen für die Währungsumstellung auf den Euro',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4822','K4GVA34','Abschreibung auf immaterielle Vermögensgegenstände',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4824','K4GVA34','Abschreibung auf den Geschäfts- oder Firmenwert',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4826','K4GVA34','Außerplanmäßige Abschreibungen auf immaterielle Vermögensgegenstände',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4830','K4GVA34','Abschreibungen auf Sachanlagen (ohne AfA auf Kfz und Gebäude)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4831','K4GVA34','Abschreibungen auf Gebäude',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4832','K4GVA34','Abschreibungen auf Kfz',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4833','K4GVA34','Abschreibungen auf Gebäudeanteil des häuslichen Arbeitszimmers',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4840','K4GVA34','Außerplanmäßige Abschreibungen auf Sachanlagen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4841','K4GVA34','Absetzung für Außergewöhnliche technische und wirtschaftliche Abnutzung der Gebäude',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4842','K4GVA34','Absetzung für Außergewöhnliche technische und wirtschaftliche Abnutzung des Kfz',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4843','K4GVA34','Absetzung für Außergewöhnliche technische und wirtschaftliche Abnutzung sonstiger Wirtschaftsgüter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4850','K4GVA34','Abschreibungen auf Sachanlagen auf Grund steuerlich Sondervorschriften',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4851','K4GVA34','Sonderabschreibungen nach § 7g Abs. 1 und 2 EStG (ohne Kfz)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4852','K4GVA34','Sonderabschreibungen nach § 7g Abs. 1 und 2 EStG (für Kfz)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4855','K4GVA34','Sofortabschreibung geringwertiger Wirtschaftsgüter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4860','K4GVA34','Abschreibungen auf aktivierte geringwertiger Wirtschaftsgüter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4862','K4GVA34','Abschreibung auf Sammelposten WG',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4865','K4GVA34','Außerplanmäßige Abschreibungen auf aktivierte geringwertiger Wirtschaftsgüter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA35','K4GVA3','Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4870','K4GVA35','Abschreibungen auf Finanzanlagen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4871','K4GVA35','Abschreibungen auf Finanzanlagen 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4872','K4GVA35','Abschreibungen auf Grund von Verlustanteilen an Mitunternehmerschaften § 8 GewStG',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4873','K4GVA35','Abschreibungen auf Finanzanlagen auf Grund steuerlicher Sondervorschriften 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4874','K4GVA35','Abschreibungen auf Finanzanlagen auf Grund steuerlicher Sondervorschriften',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4875','K4GVA35','Abschreibungen auf Wertpapiere des Umlaufvermögens',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4876','K4GVA35','Abschreibungen auf Wertpapiere des Umlaufvermögens 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4879','K4GVA35','Vorwegnahme künftiger Wertschwankungen bei Wertpapieren des Umlaufvermögens',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA36','K4GVA3','Abschreibungen auf Vermögensgegenstände des Umlaufvermögens soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4880','K4GVA36','Abschreibungen auf Umlaufvermögen ohne Wertpapiere (soweit unübliche Höhe)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4882','K4GVA36','Abschreibungen auf Umlaufvermögen steuerrechtlich bedingt (soweit unübliche Höhe)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4885','K4GVA31','Vorwegnahme künftiger Wertschwankungen im Umlaufvermögen außer Vorräte und Wertpapiere des Umlaufvermögens',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4886','K4GVA31','Abschreibungen auf Umlaufvermögen außer Vorräte und Wertpapiere des Umlaufvermögens (soweit übliche Höhe)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4887','K4GVA31','Abschreibungen auf Umlaufvermögen steuerrechtlich bedingt (soweit übliche Höhe)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4890','K4GVA36','Vorwegnahme künftiger Wertschwankungen im Umlaufvermögen (soweit unübliche Höhe)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4900','K4GVA31','Sonstige betriebliche Aufwendungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4905','K4GVA31','Sonstige Aufwendungen betrieblich und regelmäßig',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4909','K4GVA31','Fremdleistungen / Fremarbeiten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4910','K4GVA31','Porto',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4920','K4GVA31','Telefon',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4925','K4GVA31','Telefax und Internetkosten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4930','K4GVA31','Bürobedarf',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4940','K4GVA31','Zeitschriften Bücher',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4945','K4GVA31','Fortbildungskosten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4946','K4GVA31','Freiwillige Sozialleistungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4948','K4GVA31','Vergütungen an Mitunternehmer § 15 EStG',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4949','K4GVA31','Haftungsvergütung an Mitunternehmer § 15 EStG',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4950','K4GVA31','Rechts- und Beratungskosten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4955','K4GVA31','Buchführungskosten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4955.01','K4GVA31','Kosten Heidrich&Müller-Hansen PG',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4957','K4GVA31','Abschluss- und Prüfungskosten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4960','K4GVA31','Mieten für Einrichtungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4964','K4GVA31','Aufwendungen für die zeitlich befristetete Überlassung von Rechten (Lizenzen,Konzessionen)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4965','K4GVA31','Mietleasing',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4966','K4GVA31','Gewerbesteuerlich zu berücksichtigendes Mietleasing § 8 GewStG',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4968','K4GVA31','Gewerbesteuerlich zu berücksichtigendes Mietleasing für Einrichtungen § 8 GewStG',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4969','K4GVA31','Aufwendungen für Abraum- und Abfallbeseitigung',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4970','K4GVA31','Nebenkosten des Geldverkehrs',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4975','K4GVA31','Aufwendungen aus Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsfähig (inländische Kap. Ges)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4976','K4GVA31','Aufwendungen aus der Veräußerung von Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4980','K4GVA31','Betriebsbedarf',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4985','K4GVA31','Werkzeuge und Kleingeräte',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA4','K4GVA','Kalkulatorische Kosten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA41','K4GVA4','Sonstige betriebliche Aufwendungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4990','K4GVA41','Kalkulatorischer Unternehmerlohn',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4991','K4GVA41','Kalkulatorische Miete und Pacht',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4992','K4GVA41','Kalkulatorische Zinsen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4993','K4GVA41','Kalkulatorische Abschreibungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4994','K4GVA41','Kalkulatorische Wagnisse',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4995','K4GVA41','Kalkulatorischer Lohn für unentgeltliche Mitarbeiter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA5','K4GVA','Kosten bei Anwendung des Umsatzkostenverfahren',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA51','K4GVA5','Sonstige betriebliche Aufwendungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4996','K4GVA51','Herstellungskosten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4997','K4GVA51','Verwaltungskosten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4998','K4GVA51','Vertriebskosten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4999','K4GVA51','Gegenkonto 4996 - 4998',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K7BA01','K7BA','Unfertige Erzeugnisse und Leistungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','7','Asset','7000','K7BA01','Unfertige Erzeugnisse und Leistungen (Bestand)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','7','Asset','7050','7000','Unfertige Erzeugnisse (Bestand)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','7','Asset','7080','7000','Unfertige Leistungen (Bestand)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K7BA02','K7BA','In Ausführung befindliche Bauaufträge',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','7','Asset','7090','K7BA02','In Ausführung befindliche Bauaufträge',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K7BA03','K7BA','In Arbeit befindliche Aufträge',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','7','Asset','7095','K7BA03','In Arbeit befindliche Aufträge',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K7BA04','K7BA','Fertige Erzeugnisse und Waren',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','7','Asset','7100','K7BA04','Fertige Erzeugnisse und Waren (Bestand)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','7','Asset','7110','7100','Fertige Erzeugnisse (Bestand)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','7','Asset','7140','7100','Waren (Bestand)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K8GVE1','K8GVE','Umsatzerlöse',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K8GVE11','K8GVE1','Umsatzerlöse',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8000','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8001','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8002','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8003','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8004','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8005','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8006','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8007','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8008','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8009','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8010','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8011','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8012','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8013','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8014','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8015','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8016','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8017','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8018','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8019','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8020','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8021','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8022','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8023','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8024','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8025','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8026','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8027','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8028','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8029','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8030','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8031','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8032','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8033','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8034','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8035','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8036','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8037','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8038','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8039','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8040','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8041','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8042','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8043','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8044','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8045','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8046','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8047','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8048','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8049','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8050','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8051','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8052','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8053','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8054','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8055','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8056','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8057','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8058','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8059','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8060','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8061','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8062','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8063','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8064','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8065','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8066','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8067','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8068','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8069','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8070','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8071','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8072','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8073','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8074','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8075','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8076','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8077','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8078','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8079','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8080','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8081','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8082','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8083','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8084','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8085','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8086','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8087','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8088','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8089','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8090','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8091','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8092','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8093','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8094','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8095','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8096','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8097','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8098','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8099','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8100','K8GVE11','steuerfreie Umsätze § 4 Nr. 8 ff. UStG',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8105','K8GVE11','Steuerfreie Umsätze nach § 4 Nr. 12 UStG (Vermietung und Verpackung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8110','K8GVE11','Sonstige steuerfreie Umsätze Inland',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8120','K8GVE11','steuerfreie Umsätze § 4 Nr. 1a UStG',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8125','K8GVE11','steuerfreie innergemeinschaftliche Lieferung § 4 Nr. 1b UStG',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8130','K8GVE11','Lieferungen des ersten Abnehmers bei Innergemeinschaftlichen Dreiecksgeschäften § 25b abs. 2 UStG',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8135','K8GVE11','Steuerfreie innergemeinschaftliche Lieferungen von Neufahrzeugen an Abnehmer ohne Umsatzsteuer Identifikationsnummer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8140','K8GVE11','Steuerfreie Umsätze Offshore usw.',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8150','K8GVE11','Sonstige steuerfreie Umsätze (z.B. § 4 Nr. 2-7 UStG)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8160','K8GVE11','Steuerfreie Umsätze ohne Vorsteuerabzug zum Gesamtumsatz gehörend',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8190','K8GVE11','Erlöse die mit den Durchschnittssätzen des § 24 UStG versteuert werden',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8195','K8GVE11','Erlöse als Kleinunternehmer i. S. d. § 19 Abs. 1 UStG',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8196','K8GVE11','Erlöse aus Geldspielautomaten 19% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8197','K8GVE11','Erlöse aus Geldspielautomaten 16% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8200','K8GVE11','Erlöse',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8300','K8GVE11','Erlöse 7% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8301','K8GVE11','Erlöse 7% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8302','K8GVE11','Erlöse 7% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8303','K8GVE11','Erlöse 7% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8304','K8GVE11','Erlöse 7% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8305','K8GVE11','Erlöse 7% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8306','K8GVE11','Erlöse 7% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8307','K8GVE11','Erlöse 7% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8308','K8GVE11','Erlöse 7% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8309','K8GVE11','Erlöse 7% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8310','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8311','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8312','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8313','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8314','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8315','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8316','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8317','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8318','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8319','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8320','K8GVE11','Erlöse aus im anderen EG-Land steuerpflichtigen Lieferungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8330','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 16% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8337','K8GVE11','Erlöse aus Leistungen für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8338','K8GVE11','Erlöse aus im Drittland steuerbaren Leistungen im Inland nicht steuerbare Umsätze',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8339','K8GVE11','Erlöse aus im anderen EG-Land steuerbaren Lieferungen im Inland nicht steuerbare Umsätze',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8340','K8GVE11','Erlöse 16% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8341','K8GVE11','Erlöse 16% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8342','K8GVE11','Erlöse 16% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8343','K8GVE11','Erlöse 16% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8344','K8GVE11','Erlöse 16% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8345','K8GVE11','Erlöse 16% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8346','K8GVE11','Erlöse 16% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8347','K8GVE11','Erlöse 16% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8348','K8GVE11','Erlöse 16% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8349','K8GVE11','Erlöse 16% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8400','K8GVE11','Erlöse 19% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8400.01','K8GVE11','Erlöse Projekte 19%',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8401','K8GVE11','Vorausberechnete Einnahmen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8402','K8GVE11','Sontige Einnahmen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8403','K8GVE11','Konto Kasse Ertrag',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8404','K8GVE11','Erlöse 19% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8405','K8GVE11','Erlöse 19% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8406','K8GVE11','Erlöse 19% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8407','K8GVE11','Erlöse 19% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8408','K8GVE11','Erlöse 19% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8409','K8GVE11','Erlöse 19% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8410','K8GVE11','Erlöse 19% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8510','K8GVE11','Provisionsumsätze',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8514','K8GVE11','Provisionsumsätze steuerfrei §4 Nr. 8 ff. UStG',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8515','K8GVE11','Provisionsumsätze steuerfrei §4 Nr. 5 UStG',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8516','K8GVE11','Provisionsumsätze 7 % USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8518','K8GVE11','Provisionsumsätze 16 % USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8519','K8GVE11','Provisionsumsätze 19 % USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8520','K8GVE11','Erlöse Abfallverwertung',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8540','K8GVE11','Erlöse Leergut',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K8GVE12','K8GVE1','Sonstige betriebliche Erträge',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8570','K8GVE12','Provision sonstige Erträge',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8574','K8GVE12','Provision sonstige Erträge steuerfrei §4 Nr. 8 ff UStG',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8575','K8GVE12','Provision sonstige Erträge steuerfrei §4 Nr. 5 UStG',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8576','K8GVE12','Provision sonstige Erträge 7 % USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8578','K8GVE12','Provision sonstige Erträge 16 % USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8579','K8GVE12','Provision sonstige Erträge 19 % USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K8GVE2','K8GVE','Statistische Konten EüR',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K8GVE21','K8GVE2','Umsatzerlöse',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8580','K8GVE21','Statistisches Konto Erlöse zum Allgemeinen Umsatzsteuerersatz (EüR)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8581','K8GVE21','Statistisches Konto Erlöse zum ermäßigten Umsatzsteuerersatz (EüR)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8582','K8GVE21','Statistisches Konto Erlöse steuerfrei und nicht steuerbar (EüR)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8589','K8GVE21','Gegenkonto 8580-8582 bei Aufteilung der Erlöse nach Steuersätzen (EüR)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K8GVE22','K8GVE2','Sonstige betriebliche Erträge',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8590','K8GVE22','Verrechnete sonstige Sachbezüge (keine Waren)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8591','K8GVE22','Sachbezüge 7% USt (Waren)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8595','K8GVE22','Sachbezüge 19% USt (Waren)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8596','K8GVE22','Sachbezüge 16% USt (Waren)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8600','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8605','K8GVE22','Sonstige Erträge betrieblich und regelmäßig',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8609','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig steuerfrei § 4 Nr. 8 ff UStG',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8610','K8GVE22','Verrechnete sonstige Sachbezüge',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8611','K8GVE22','Verrechnete sonstige Sachbezüge 19% USt (z.B. Kfz-Gestellung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8612','K8GVE22','Verrechnete sonstige Sachbezüge 16% USt (z.B. Kfz-Gestellung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8614','K8GVE22','Verrechnete sonstige Sachbezüge ohne Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8625','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8626','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8627','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8628','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8629','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8630','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 7% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8631','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 7% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8632','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 7% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8633','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 7% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8634','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 7% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8640','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 19% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8641','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 19% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8642','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 19% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8643','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 19% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8644','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 19% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8648','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 16% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8649','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 16% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K8GVE23','K8GVE2','Sonstige Zinsen und ähnliche Erträge',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8650','K8GVE23','Erlöse Zinsen und Diskontspesen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8660','K8GVE23','Erlöse Zinsen und Diskontspesen aus verbundenen Unternehmen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K8GVA1','K8GVA','Umsatzerlöse',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K8GVA11','K8GVA1','Umsatzerlöse',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8700','K8GVA11','Erlösschmälerungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8701','K8GVA11','Nicht abgerechnete Einnahmen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8705','K8GVA11','Erlösschmälerungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8705','K8GVA11','Erlösschmälerungen aus steuerfreien Umsätzen §4 Nr. 1a UStG',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8710','K8GVA11','Erlösschmälerungen 7% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8720','K8GVA11','Erlösschmälerungen 19% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8721','K8GVA11','Erlösschmälerungen 19% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8723','K8GVA11','Erlösschmälerungen 16% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8724','K8GVA11','Erlösschmälerungen aus steuerfreien innergemeinschaftlichen Lieferung',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8725','K8GVA11','Erlösschmälerungen aus im Inland steuerpflichtigen EG-Lieferungen 7 % USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8726','K8GVA11','Erlösschmälerungen aus im Inland steuerpflichtigen EG-Lieferungen 19 % USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8727','K8GVA11','Erlösschmälerungen aus im anderen EG-Land steuerpflichtigen Lieferungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8729','K8GVA11','Erlösschmälerungen aus im Inland steuerpflichtigen 16% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8730','K8GVA11','Gewährte Skonti',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8731','K8GVA11','Gewährte Skonti 7% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8735','K8GVA11','Gewährte Skonti 16% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8736','K8GVA11','Gewährte Skonti 19% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8741','K8GVA11','Gewährte Skonti aus Lieferungen für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8743','K8GVA11','Gewährte Skonti aus steuerfreien innergemeinschaftlichen Lieferungen § 4 Nr. 1b UStG',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8745','K8GVA11','Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8746','K8GVA11','Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 7% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8748','K8GVA11','Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 19% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8749','K8GVA11','Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 16% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8750','K8GVA11','Gewährte Boni 7% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8751','K8GVA11','Gewährte Boni 7% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8760','K8GVA11','Gewährte Boni 19% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8761','K8GVA11','Gewährte Boni 19% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8764','K8GVA11','Gewährte Boni 16% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8765','K8GVA11','Gewährte Boni 16% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8769','K8GVA11','Gewährte Boni',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8770','K8GVA11','Gewährte Rabatte',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8780','K8GVA11','Gewährte Rabatte 7% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8781','K8GVA11','Gewährte Rabatte 7% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8790','K8GVA11','Gewährte Rabatte 19% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8791','K8GVA11','Gewährte Rabatte 19% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8794','K8GVA11','Gewährte Rabatte 16% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8795','K8GVA11','Gewährte Rabatte 16% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K8GVA12','K8GVA1','Sonstige betriebliche Aufwendungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8800','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen (Bei Buchverlust)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8801','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8802','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8803','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8804','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8805','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8806','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8807','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1a UStG (Bei Buchverlust)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8808','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1b UStG (Bei Buchverlust)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8809','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen 16% USt (Bei Buchverlust)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8817','K8GVA12','Erlöse aus Verkäufen immaterielle Vermögensgegenstände (Bei Buchverlust)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8818','K8GVA12','Erlöse aus Verkäufen Finanzanlagen (Bei Buchverlust)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8819','K8GVA12','Erlöse aus Verkäufen Finanzanlagen 100% / 50% nicht abzugsfähig (inländische Kap. Ges.) (Bei Buchverlust)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8820','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8821','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8822','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8823','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8824','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8825','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8826','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen 16% USt (Bei Buchgewinn)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8827','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen steuerfrei §4 Nr. 1a UStG (Bei Buchgewinn)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8828','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen steuerfrei §4 Nr. 1b UStG (Bei Buchgewinn)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8829','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen (Bei Buchgewinn)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8837','K8GVE22','Erlöse aus Verkäufen immaterielle Vermögensgegenstände (Bei Buchgewinn)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8838','K8GVE22','Erlöse aus Verkäufen Finanzanlagen (Bei Buchgewinn)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8839','K8GVE22','Erlöse aus Verkäufen Finanzanlagen 100% / 50% steuerfrei (inländische Kap. Ges.) (Bei Buchgewinn)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8850','K8GVE22','Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens 19% USt für § 4 Abs. 3 Satz 4 EStG',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8851','K8GVE22','Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens Umsatzsteuerfrei § 4 Nr. 8 ff UStG i. V. m. § 4 Abs. 3 Satz 4 EStG 100% / 50% steuerfrei (inländische Kap. Ges.)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8852','K8GVE22','Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens Umsatzsteuerfrei § 4 Nr. 8 ff UStG i. V. m. § 4 Abs. 3 Satz 4 EStG',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8853','K8GVE22','Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens nach § 4 Abs. 3 Satz 4 EStG',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8900','K8GVE21','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8905','K8GVE21','Entnahme von Gegenständen ohne USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8906','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8910','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8911','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8912','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8913','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8914','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 16% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8915','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8916','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8917','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8918','K8GVE21','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt (Telefon-Nutzung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8919','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) ohne USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8920','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8921','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19% USt (Kfz-Nutzung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8922','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19% USt (Telefon-Nutzung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8923','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 16% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8924','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt (Kfz-Nutzung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8925','K8GVE22','Unentgeltliche Erbringung einer sonstigen Leistung 19% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8926','K8GVE22','Unentgeltliche Erbringung einer sonstigen Leistung 19% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8927','K8GVE22','Unentgeltliche Erbringung einer sonstigen Leistung 19% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8928','K8GVE22','Unentgeltliche Erbringung einer sonstigen Leistung 16% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8929','K8GVE22','Unentgeltliche Erbringung einer sonstigen Leistung ohne USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8930','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8931','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8932','K8GVE22','Unentgeltliche Erbringung einer sonstigen Leistung 7% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8933','K8GVE22','Unentgeltliche Erbringung einer sonstigen Leistung 7% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8934','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 16% USt (Kfz_Nutzung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8935','K8GVE22','Unentgeltliche Zuwendung von Gegenständen 19% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8936','K8GVE22','Unentgeltliche Zuwendung von Gegenständen 19% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8937','K8GVE22','Unentgeltliche Zuwendung von Gegenständen 19% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8938','K8GVE22','Unentgeltliche Zuwendung von Gegenständen 16% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8939','K8GVE22','Unentgeltliche Zuwendung von Gegenständen ohne USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8940','K8GVE21','Unentgeltliche Zuwendung von Waren 19% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8941','K8GVE21','Unentgeltliche Zuwendung von Waren 19% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8942','K8GVE21','Unentgeltliche Zuwendung von Waren 19% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8943','K8GVE21','Unentgeltliche Zuwendung von Waren 19% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8944','K8GVE21','Unentgeltliche Zuwendung von Waren 16% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8945','K8GVE21','Unentgeltliche Zuwendung von Waren 7% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8946','K8GVE21','Unentgeltliche Zuwendung von Waren 7% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8947','K8GVE21','Unentgeltliche Zuwendung von Waren 7% USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8948','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 16% USt (Telefon-Nutzung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8949','K8GVE21','Unentgeltliche Zuwendung von Waren ohne USt',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8950','K8GVE21','Nicht steuerbare Umsätze (Innenumsätze)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8955','K8GVE21','Umsatzsteuervergütungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','BV81','BV','Erhöhung des Bestands an fertigen und unfertigen Erzeugnissen oder Verminderung des Bestands an fertigen oder unfertigen Erzeugnisse',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','XXXXX','8960','BV81','Bestandsveränderungen- unfertige Erzeugnisse',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','XXXXX','8970','BV81','Bestandsveränderungen- unfertige Leistungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','BV82','BV','Erhöhung des Bestands in Ausführung befindlicher Bauaufträge oder Verminderung des Bestands in Ausführung befindlicher Bauaufträge',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','XXXXX','8975','BV82','Bestandsveränderungen - in Ausführung befindliche Bauaufträge',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','BV83','BV','Erhöhung des Bestands in Arbeit befindlicher Bauaufträge oder Verminderung des Bestands in Arbeit befindlicher Bauaufträge',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','XXXXX','8977','BV83','Bestandsveränderungen - in Arbeit befindliche Aufträge',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','XXXXX','8980','BV81','Bestandsveränderungen - fertige Erzeugnisse',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','XXXXX','8990','AEL','Andere aktivierte Eigenleistungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','KK9',NULL,'Vortrags Kapital- und statistische Konten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','KK91','KK9','Vortragskonten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9000','KK91','Saldenvorträge Sachkonten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9001','KK91','Saldenvorträge Sachkonten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9002','KK91','Saldenvorträge Sachkonten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9003','KK91','Saldenvorträge Sachkonten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9004','KK91','Saldenvorträge Sachkonten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9005','KK91','Saldenvorträge Sachkonten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9006','KK91','Saldenvorträge Sachkonten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9007','KK91','Saldenvorträge Sachkonten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9008','KK91','Saldenvorträge Debitoren',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9009','KK91','Saldenvorträge Kreditoren',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9060','KK91','Offene Posten aus 1990',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9069','KK91','Offene Posten aus 1999',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9070','KK91','Offene Posten aus 2000',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9071','KK91','Offene Posten aus 2001',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9072','KK91','Offene Posten aus 2002',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9073','KK91','Offene Posten aus 2003',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9074','KK91','Offene Posten aus 2004',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9075','KK91','Offene Posten aus 2005',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9076','KK91','Offene Posten aus 2006',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9077','KK91','Offene Posten aus 2007',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9090','KK91','Summenvortragskonto',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9091','9090','Offene Posten aus 1991',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9092','9090','Offene Posten aus 1992',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9093','9090','Offene Posten aus 1993',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9094','9090','Offene Posten aus 1994',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9095','9090','Offene Posten aus 1995',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9096','9090','Offene Posten aus 1996',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9097','9090','Offene Posten aus 1997',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9098','9090','Offene Posten aus 1998',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','KK92','KK9','Statistische Konten für Betriebswirtschaftliche Auswertung (BWA)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9101','KK92','Verkaufstage',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9102','KK92','Anzahl der Barkunden',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9103','KK92','Beschäftigte Personen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9104','KK92','Unbezahlte Personen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9105','KK92','Verkaufskräfte',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9106','KK92','Geschäftsraum qm',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9107','KK92','Verkaufsraum qm',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9116','KK92','Anzahl Rechnungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9117','KK92','Anzahl Kreditkunden monatlich',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9118','KK92','Anzahl Kreditkunden aufgelaufen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9120','KK92','Erweiterungsinvestitionen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9135','KK92','Auftragseingang im Geschäftsjahr',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9140','KK92','Auftragsbestand',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9190','KK92','Gegenkonto für statistischen Mengeneinheiten Konten 9101 - 9107 und Konten 9116 - 9118',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9199','KK92','Gegenkonto zu Konten 9120  9135 - 9140',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','KK93','KK9','Statistische Konten für den Kennziffernteil der Bilanz',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9200','KK93','Beschäftigte Personen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9209','KK93','Gegenkonto zu 9200',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9210','KK93','Produktive Löhne',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9219','KK93','Gegenkonto zu 9210',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK94','KK9','Statistische Konten zur informativen Angaben des gezeichneten Kapitals in anderer Währung',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK941','KK94','Gezeichnetes Kapital in DM',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9220','KK941','Gezeichnetes Kapital in DM (Art. 42 Abs. 3 S. 1 EGHGB)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK942','KK94','Gezeichnetes Kapital in Euro',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9221','KK942','Gezeichnetes Kapital in Euro (Art. 42 Abs. 3 S. 2 EGHGB)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9229','KK94','Gegenkonto zu Konten 9022 - 9221',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK95','KK9','Passive Rechnungsabgrenzungsposten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9230','KK95','Baukostenzuschüsse',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9232','KK95','Investitionszulagen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9234','KK95','Investitionszuschüsse',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9239','KK95','Gegenkonto zu Konten 9230 - 9238',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9240','KK95','Investitionsverbindlichkeiten bei den Leistungsverbindlichkeiten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9241','KK95','Investitionsverbindlichkeiten aus Sachanlagenverkäufen bei Leistungsverbindlichkeiten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9242','KK95','Investitionsverbindlichkeiten aus Käufen von immateriellen Vermögensgegenständen bei Leistungsverbindlichkeiten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9243','KK95','Investitionsverbindlichkeiten aus Käufen von Finanzanlagen bei Leistungsverbindlichkeiten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9244','KK95','Gegenkonto zu Konten 9240 - 9243',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9245','KK95','Forderungen aus Sachanlagenverkäufen bei sonstigen Vermögensgegenständen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9246','KK95','Forderungen aus Verkäufen immaterieller Vermögensgegenständen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9247','KK95','Forderungen aus Verkäufe von Finanzanlagen bei sonstigen Vermögensgegenständen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9249','KK95','Gegenkonto zu Konten 9245 - 9247',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','KK96','KK9','Eigenkapitalersetzende Gesellschafterdarlehen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9250','KK96','Eigenkapitalersetzende Gesellschafterdarlehen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9255','KK96','Ungesicherte Gesellschafterdarlehen mit Restlaufzeit größer 5 Jahre',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9259','KK96','Gegenkonto zu 9250 und 9255',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','KK97','KK9','Aufgliederung der Rückstellungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9260','KK97','Kurzfristige Rückstellungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9262','KK97','Mittelfristige Rückstellungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9264','KK97','Langfristige Rückstellungen außer Pensionen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9269','KK97','Gegenkonto zu Konten 9260 - 9268',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','KK98','KK9','Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9270','KK98','Gegenkonto zu 9271 bis 9278 (soll-Buchung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9271','KK98','Verbindlichkeiten aus der Begebung und übertragung von Wechsel',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9272','KK98','Verbindlichkeiten aus der Begebung und übertragung von Wechseln gegenüber verbundenen Unternehmen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9273','KK98','Verbindlichkeiten aus Bürgschaften Wechsel- und Scheckbürgschaften',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9274','KK98','Verbindlichkeiten aus Bürgschaften Wechsel- und Scheckbürgschaften gegenüber verbundenen Unternehmen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9275','KK98','Verbindlichkeiten aus Gewährleistungsverträgen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9276','KK98','Verbindlichkeiten aus Gewährleistungsverträgen gegenüber verbundenen Unternehmen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9277','KK98','Haftung aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9278','KK98','Haftung aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten gegenüber verbundenen Unternehmen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9279','KK98','Verpflichtungen aus Trendhandvermögen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK99','KK9','Statistische Konten für die im Anhang anzugebenden sonstigen finanziellen Verpflichtungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9280','KK99','Gegenkonto zu Konten 9281 - 9284',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9281','KK99','Verpflichtungen aus Miet- und Leasingverträgen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9282','KK99','Verpflichtungen aus Miet- und Leasingverträgen gegenüber verbundenen Unternehmen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9283','KK99','Andere Verpflichtungen gemäß § 285 Nr. 3 HGB',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9284','KK99','Andere Verpflichtungen gemäß § 285 Nr. 3 HGB gegenüber verbundenen Unternehmen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9a','KK9','Statistische Konten für § 4 Abs. 3 EStG',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9287','KK9a','Zinsen bei Buchungen über Debitoren bei § 4 Abs. 3 EStG',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9288','KK9a','Mahngebühren bei Buchungen über Debitoren bei § 4 Abs. 3 EStG',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9289','KK9a','Gegenkonto zu 9287 und 9288',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9290','KK9a','Statistisches Konto steuerfreie Auslagen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9291','KK9a','Gegenkonto zu 9290',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9292','KK9a','Statistisches Konto Fremdgeld',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9293','KK9a','Gegenkonto zu 9292',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9a1','KK9a','Einlagen stiller Gesellschafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9295','KK9a1','Einlagen stiller Gesellschafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9a2','KK9a','Steuerrechtlicher Ausgleichsposten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9297','KK9a2','Steuerrechtlicher Ausgleichsposten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9b','KK9','Privat Teilhafter (für Verrechnung Gesellschafterdarlehen mit Eigenkapitalcharakter - Konto 9840 - 9849)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9400','KK9b','Privatentnahmen Allgemein',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9401','KK9b','Privatentnahmen Allgemein',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9402','KK9b','Privatentnahmen Allgemein',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9403','KK9b','Privatentnahmen Allgemein',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9404','KK9b','Privatentnahmen Allgemein',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9405','KK9b','Privatentnahmen Allgemein',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9406','KK9b','Privatentnahmen Allgemein',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9407','KK9b','Privatentnahmen Allgemein',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9408','KK9b','Privatentnahmen Allgemein',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9409','KK9b','Privatentnahmen Allgemein',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9410','KK9b','Privatsteuern',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9411','KK9b','Privatsteuern',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9412','KK9b','Privatsteuern',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9413','KK9b','Privatsteuern',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9414','KK9b','Privatsteuern',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9415','KK9b','Privatsteuern',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9416','KK9b','Privatsteuern',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9417','KK9b','Privatsteuern',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9418','KK9b','Privatsteuern',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9419','KK9b','Privatsteuern',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9420','KK9b','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9421','KK9b','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9422','KK9b','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9423','KK9b','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9424','KK9b','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9425','KK9b','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9426','KK9b','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9427','KK9b','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9428','KK9b','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9429','KK9b','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9430','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9431','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9432','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9433','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9434','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9435','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9436','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9437','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9438','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9439','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9440','KK9b','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9441','KK9b','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9442','KK9b','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9443','KK9b','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9444','KK9b','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9445','KK9b','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9446','KK9b','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9447','KK9b','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9448','KK9b','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9449','KK9b','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9450','KK9b','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9451','KK9b','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9452','KK9b','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9453','KK9b','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9454','KK9b','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9455','KK9b','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9456','KK9b','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9457','KK9b','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9458','KK9b','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9459','KK9b','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9460','KK9b','Grundstückaufwand',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9461','KK9b','Grundstückaufwand',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9462','KK9b','Grundstückaufwand',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9463','KK9b','Grundstückaufwand',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9464','KK9b','Grundstückaufwand',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9465','KK9b','Grundstückaufwand',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9466','KK9b','Grundstückaufwand',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9467','KK9b','Grundstückaufwand',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9468','KK9b','Grundstückaufwand',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9469','KK9b','Grundstückaufwand',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9470','KK9b','Grundstückertrag',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9471','KK9b','Grundstückertrag',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9472','KK9b','Grundstückertrag',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9473','KK9b','Grundstückertrag',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9474','KK9b','Grundstückertrag',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9475','KK9b','Grundstückertrag',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9476','KK9b','Grundstückertrag',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9477','KK9b','Grundstückertrag',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9478','KK9b','Grundstückertrag',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9479','KK9b','Grundstückertrag',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9480','KK9b','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9481','KK9b','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9482','KK9b','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9483','KK9b','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9484','KK9b','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9485','KK9b','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9486','KK9b','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9487','KK9b','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9488','KK9b','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9489','KK9b','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9490','KK9b','Privateinlagen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9491','KK9b','Privateinlagen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9492','KK9b','Privateinlagen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9493','KK9b','Privateinlagen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9494','KK9b','Privateinlagen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9495','KK9b','Privateinlagen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9496','KK9b','Privateinlagen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9497','KK9b','Privateinlagen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9498','KK9b','Privateinlagen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9499','KK9b','Privateinlagen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9c','KK9','Statistische Konten für Kapitalkontenentwicklung',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9500','KK9c','Anteil für Konto 0900 Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9501','KK9c','Anteil für Konto 0901 Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9502','KK9c','Anteil für Konto 0902 Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9503','KK9c','Anteil für Konto 0903 Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9504','KK9c','Anteil für Konto 0904 Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9505','KK9c','Anteil für Konto 0905 Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9506','KK9c','Anteil für Konto 0906 Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9507','KK9c','Anteil für Konto 0907 Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9508','KK9c','Anteil für Konto 0908 Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9509','KK9c','Anteil für Konto 0909 Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9510','KK9c','Anteil für Konto 0910 Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9511','KK9c','Anteil für Konto 0911 Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9512','KK9c','Anteil für Konto 0912 Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9513','KK9c','Anteil für Konto 0913 Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9514','KK9c','Anteil für Konto 0914 Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9515','KK9c','Anteil für Konto 0915 Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9516','KK9c','Anteil für Konto 0916 Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9517','KK9c','Anteil für Konto 0917 Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9518','KK9c','Anteil für Konto 0918 Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9519','KK9c','Anteil für Konto 0919 Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9520','KK9c','Anteil für Konto 0920 Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9521','KK9c','Anteil für Konto 0921 Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9522','KK9c','Anteil für Konto 0922 Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9523','KK9c','Anteil für Konto 0923 Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9524','KK9c','Anteil für Konto 0924 Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9525','KK9c','Anteil für Konto 0925 Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9526','KK9c','Anteil für Konto 0926 Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9527','KK9c','Anteil für Konto 0927 Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9528','KK9c','Anteil für Konto 0928 Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9529','KK9c','Anteil für Konto 0929 Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9530','KK9c','Anteil für Konto 0830 Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9531','KK9c','Anteil für Konto 0831 Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9532','KK9c','Anteil für Konto 0832 Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9533','KK9c','Anteil für Konto 0833 Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9534','KK9c','Anteil für Konto 0834 Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9535','KK9c','Anteil für Konto 0835 Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9536','KK9c','Anteil für Konto 0836 Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9537','KK9c','Anteil für Konto 0837 Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9538','KK9c','Anteil für Konto 0838 Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9539','KK9c','Anteil für Konto 0839 Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9540','KK9c','Anteil für Konto 0810 Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9541','KK9c','Anteil für Konto 0811 Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9542','KK9c','Anteil für Konto 0812 Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9543','KK9c','Anteil für Konto 0813 Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9544','KK9c','Anteil für Konto 0814 Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9545','KK9c','Anteil für Konto 0815 Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9546','KK9c','Anteil für Konto 0816 Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9547','KK9c','Anteil für Konto 0817 Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9548','KK9c','Anteil für Konto 0818 Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9549','KK9c','Anteil für Konto 0819 Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9550','KK9c','Anteil für Konto 9810 Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9551','KK9c','Anteil für Konto 9811 Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9552','KK9c','Anteil für Konto 9812 Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9553','KK9c','Anteil für Konto 9813 Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9554','KK9c','Anteil für Konto 9814 Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9555','KK9c','Anteil für Konto 9815 Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9556','KK9c','Anteil für Konto 9816 Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9557','KK9c','Anteil für Konto 9817 Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9558','KK9c','Anteil für Konto 9818 Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9559','KK9c','Anteil für Konto 9819 Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9560','KK9c','Anteil für Konto 9820 Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9561','KK9c','Anteil für Konto 9821 Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9562','KK9c','Anteil für Konto 9822 Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9563','KK9c','Anteil für Konto 9823 Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9564','KK9c','Anteil für Konto 9824 Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9565','KK9c','Anteil für Konto 9825 Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9566','KK9c','Anteil für Konto 9826 Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9567','KK9c','Anteil für Konto 9827 Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9568','KK9c','Anteil für Konto 9828 Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9569','KK9c','Anteil für Konto 9829 Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9570','KK9c','Anteil für Konto 0870 Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9571','KK9c','Anteil für Konto 0871 Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9572','KK9c','Anteil für Konto 0872 Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9573','KK9c','Anteil für Konto 0873 Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9574','KK9c','Anteil für Konto 0874 Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9575','KK9c','Anteil für Konto 0875 Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9576','KK9c','Anteil für Konto 0876 Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9577','KK9c','Anteil für Konto 0877 Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9578','KK9c','Anteil für Konto 0878 Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9579','KK9c','Anteil für Konto 0879 Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9580','KK9c','Anteil für Konto 0880 Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9581','KK9c','Anteil für Konto 0881 Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9582','KK9c','Anteil für Konto 0882 Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9583','KK9c','Anteil für Konto 0883 Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9584','KK9c','Anteil für Konto 0884 Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9585','KK9c','Anteil für Konto 0885 Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9586','KK9c','Anteil für Konto 0886 Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9587','KK9c','Anteil für Konto 0887 Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9588','KK9c','Anteil für Konto 0888 Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9589','KK9c','Anteil für Konto 0889 Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9590','KK9c','Anteil für Konto 0890 Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9591','KK9c','Anteil für Konto 0891 Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9592','KK9c','Anteil für Konto 0892 Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9593','KK9c','Anteil für Konto 0893 Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9594','KK9c','Anteil für Konto 0894 Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9595','KK9c','Anteil für Konto 0895 Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9596','KK9c','Anteil für Konto 0896 Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9597','KK9c','Anteil für Konto 0897 Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9598','KK9c','Anteil für Konto 0898 Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9599','KK9c','Anteil für Konto 0899 Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9600','KK9c','Name des Gesellschafters Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9601','KK9c','Name des Gesellschafters Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9602','KK9c','Name des Gesellschafters Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9603','KK9c','Name des Gesellschafters Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9604','KK9c','Name des Gesellschafters Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9605','KK9c','Name des Gesellschafters Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9606','KK9c','Name des Gesellschafters Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9607','KK9c','Name des Gesellschafters Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9608','KK9c','Name des Gesellschafters Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9609','KK9c','Name des Gesellschafters Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9610','KK9c','Tätigkeitsvergütung Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9611','KK9c','Tätigkeitsvergütung Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9612','KK9c','Tätigkeitsvergütung Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9613','KK9c','Tätigkeitsvergütung Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9614','KK9c','Tätigkeitsvergütung Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9615','KK9c','Tätigkeitsvergütung Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9616','KK9c','Tätigkeitsvergütung Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9617','KK9c','Tätigkeitsvergütung Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9618','KK9c','Tätigkeitsvergütung Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9619','KK9c','Tätigkeitsvergütung Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9620','KK9c','Tantieme Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9621','KK9c','Tantieme Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9622','KK9c','Tantieme Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9623','KK9c','Tantieme Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9624','KK9c','Tantieme Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9625','KK9c','Tantieme Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9626','KK9c','Tantieme Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9627','KK9c','Tantieme Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9628','KK9c','Tantieme Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9629','KK9c','Tantieme Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9630','KK9c','Darlehensverzinsung Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9631','KK9c','Darlehensverzinsung Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9632','KK9c','Darlehensverzinsung Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9633','KK9c','Darlehensverzinsung Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9634','KK9c','Darlehensverzinsung Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9635','KK9c','Darlehensverzinsung Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9636','KK9c','Darlehensverzinsung Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9637','KK9c','Darlehensverzinsung Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9638','KK9c','Darlehensverzinsung Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9639','KK9c','Darlehensverzinsung Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9640','KK9c','Gebrauchsüberlassung Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9641','KK9c','Gebrauchsüberlassung Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9642','KK9c','Gebrauchsüberlassung Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9643','KK9c','Gebrauchsüberlassung Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9644','KK9c','Gebrauchsüberlassung Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9645','KK9c','Gebrauchsüberlassung Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9646','KK9c','Gebrauchsüberlassung Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9647','KK9c','Gebrauchsüberlassung Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9648','KK9c','Gebrauchsüberlassung Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9649','KK9c','Gebrauchsüberlassung Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9650','KK9c','Sonstige Vergütungen Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9651','KK9c','Sonstige Vergütungen Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9652','KK9c','Sonstige Vergütungen Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9653','KK9c','Sonstige Vergütungen Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9654','KK9c','Sonstige Vergütungen Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9655','KK9c','Sonstige Vergütungen Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9656','KK9c','Sonstige Vergütungen Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9657','KK9c','Sonstige Vergütungen Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9658','KK9c','Sonstige Vergütungen Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9659','KK9c','Sonstige Vergütungen Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9690','KK9c','Restanteil Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9691','KK9c','Restanteil Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9692','KK9c','Restanteil Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9693','KK9c','Restanteil Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9694','KK9c','Restanteil Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9695','KK9c','Restanteil Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9696','KK9c','Restanteil Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9697','KK9c','Restanteil Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9698','KK9c','Restanteil Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9699','KK9c','Restanteil Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9700','KK9c','Name des Gesellschafters Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9701','KK9c','Name des Gesellschafters Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9702','KK9c','Name des Gesellschafters Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9703','KK9c','Name des Gesellschafters Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9704','KK9c','Name des Gesellschafters Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9705','KK9c','Name des Gesellschafters Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9706','KK9c','Name des Gesellschafters Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9707','KK9c','Name des Gesellschafters Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9708','KK9c','Name des Gesellschafters Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9709','KK9c','Name des Gesellschafters Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9710','KK9c','Tätigkeitsvergütung Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9711','KK9c','Tätigkeitsvergütung Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9712','KK9c','Tätigkeitsvergütung Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9713','KK9c','Tätigkeitsvergütung Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9714','KK9c','Tätigkeitsvergütung Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9715','KK9c','Tätigkeitsvergütung Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9716','KK9c','Tätigkeitsvergütung Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9717','KK9c','Tätigkeitsvergütung Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9718','KK9c','Tätigkeitsvergütung Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9719','KK9c','Tätigkeitsvergütung Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9720','KK9c','Tantieme Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9721','KK9c','Tantieme Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9722','KK9c','Tantieme Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9723','KK9c','Tantieme Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9724','KK9c','Tantieme Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9725','KK9c','Tantieme Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9726','KK9c','Tantieme Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9727','KK9c','Tantieme Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9728','KK9c','Tantieme Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9729','KK9c','Tantieme Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9730','KK9c','Darlehensverzinsung Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9731','KK9c','Darlehensverzinsung Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9732','KK9c','Darlehensverzinsung Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9733','KK9c','Darlehensverzinsung Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9734','KK9c','Darlehensverzinsung Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9735','KK9c','Darlehensverzinsung Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9736','KK9c','Darlehensverzinsung Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9737','KK9c','Darlehensverzinsung Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9738','KK9c','Darlehensverzinsung Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9739','KK9c','Darlehensverzinsung Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9740','KK9c','Gebrauchsüberlassung Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9741','KK9c','Gebrauchsüberlassung Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9742','KK9c','Gebrauchsüberlassung Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9743','KK9c','Gebrauchsüberlassung Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9744','KK9c','Gebrauchsüberlassung Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9745','KK9c','Gebrauchsüberlassung Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9746','KK9c','Gebrauchsüberlassung Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9747','KK9c','Gebrauchsüberlassung Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9748','KK9c','Gebrauchsüberlassung Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9749','KK9c','Gebrauchsüberlassung Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9750','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9751','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9752','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9753','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9754','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9755','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9756','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9757','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9758','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9759','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9760','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9761','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9762','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9763','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9764','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9765','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9766','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9767','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9768','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9769','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9770','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9771','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9772','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9773','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9774','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9775','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9776','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9777','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9778','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9779','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9780','KK9c','Anteil für Konto 9840 Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9781','KK9c','Anteil für Konto 9841 Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9782','KK9c','Anteil für Konto 9842 Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9783','KK9c','Anteil für Konto 9843 Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9784','KK9c','Anteil für Konto 9844 Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9785','KK9c','Anteil für Konto 9845 Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9786','KK9c','Anteil für Konto 9846 Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9787','KK9c','Anteil für Konto 9847 Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9788','KK9c','Anteil für Konto 9848 Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9789','KK9c','Anteil für Konto 9849 Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9790','KK9c','Restanteil Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9791','KK9c','Restanteil Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9792','KK9c','Restanteil Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9793','KK9c','Restanteil Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9794','KK9c','Restanteil Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9795','KK9c','Restanteil Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9796','KK9c','Restanteil Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9797','KK9c','Restanteil Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9798','KK9c','Restanteil Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9799','KK9c','Restanteil Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9800','KK9c','Lösch- und Korrekturschlüssel',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9801','KK9c','Lösch- und Korrekturschlüssel',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9d','KK9','Kapital Personenhandelsgesellschaft Vollhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9810','KK9d','Gesellschafter Darlehen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9811','KK9d','Gesellschafter Darlehen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9812','KK9d','Gesellschafter Darlehen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9813','KK9d','Gesellschafter Darlehen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9814','KK9d','Gesellschafter Darlehen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9815','KK9d','Gesellschafter Darlehen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9816','KK9d','Gesellschafter Darlehen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9817','KK9d','Gesellschafter Darlehen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9818','KK9d','Gesellschafter Darlehen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9819','KK9d','Gesellschafter Darlehen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9820','KK9d','Verlust-/Vortragskonto',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9821','KK9d','Verlust-/Vortragskonto',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9822','KK9d','Verlust-/Vortragskonto',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9823','KK9d','Verlust-/Vortragskonto',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9824','KK9d','Verlust-/Vortragskonto',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9825','KK9d','Verlust-/Vortragskonto',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9826','KK9d','Verlust-/Vortragskonto',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9827','KK9d','Verlust-/Vortragskonto',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9828','KK9d','Verlust-/Vortragskonto',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9829','KK9d','Verlust-/Vortragskonto',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9830','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9831','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9832','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9833','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9834','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9835','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9836','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9837','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9838','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9839','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9e','KK9','Kapital Personenhandelsgesellschaft Teilhafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9840','KK9e','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9841','KK9e','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9842','KK9e','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9843','KK9e','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9844','KK9e','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9845','KK9e','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9846','KK9e','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9847','KK9e','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9848','KK9e','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9849','KK9e','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9850','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9851','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9852','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9853','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9854','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9855','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9856','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9857','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9858','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9859','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9f','KK9','Einzahlungsverpflichtungen im Bereich der Forderungen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9860','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9861','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9862','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9863','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9864','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9865','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9866','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9867','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9868','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9869','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9870','KK9f','Einzahlungsverpflichtungen Kommanditisten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9871','KK9f','Einzahlungsverpflichtungen Kommanditisten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9872','KK9f','Einzahlungsverpflichtungen Kommanditisten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9873','KK9f','Einzahlungsverpflichtungen Kommanditisten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9874','KK9f','Einzahlungsverpflichtungen Kommanditisten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9875','KK9f','Einzahlungsverpflichtungen Kommanditisten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9876','KK9f','Einzahlungsverpflichtungen Kommanditisten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9877','KK9f','Einzahlungsverpflichtungen Kommanditisten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9878','KK9f','Einzahlungsverpflichtungen Kommanditisten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9879','KK9f','Einzahlungsverpflichtungen Kommanditisten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9g','KK9','Ausgleichsposten für aktivierte eigene Anteile und Bilanzierungshilfen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9880','KK9g','Ausgleichsposten für aktivierte eigene Anteile',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9882','KK9g','Ausgleichsposten für aktivierte Bilanzierungshilfen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9h','KK9','Nicht durch Vermögenseinlagen gedeckte Entnahmen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9883','KK9h','Nicht durch Vermögenseinlagen gedeckte Entnahmen persönlich haftender Gesellschafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9884','KK9h','Nicht durch Vermögenseinlagen gedeckte Entnahmen Kommanditisten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9i','KK9','Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9885','KK9i','Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen persönlich haftender Gesellschafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9886','KK9i','Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen Kommanditisten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9j','KK9','Steueraufwand der Gesellschafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9887','KK9j','Steueraufwand der Gesellschafter',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9889','KK9j','Gegenkonto zu 9887',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9k','KK9','Statistische Konten für Gewinnzuschlag',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9890','KK9k','Statistische Konto für den Gewinnzuschlag nach §§6b 6c und 6g EStG (Haben-Buchung)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9891','KK9k','Statistische Konto für den Gewinnzuschlag - Gegenkonto zu 9890',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','KK9l','KK9','Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/Verbindlichkeiten (EüR)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9893','KK9l','Umsatzsteuer in den Forderungen zum allgemeinen Umsatzsteuersatz (EüR)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9894','KK9l','Umsatzsteuer in den Forderungen zum ermäßigten Umsatzsteuersatz (EüR)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9895','KK9l','Gegenkonto 9893 - 9894 für die Aufteilung der Umsatzsteuer (EüR)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9896','KK9l','Vorsteuer in den Verbindlichkeiten zum allgemeinen Umsatzsteuersatz (EüR)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9897','KK9l','Vorsteuer in den Verbindlichkeiten zum ermäßigten Umsatzsteuersatz (EüR)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9899','KK9l','Gegenkonto zu 9899 - 9897 für die Aufteilung der Vorsteuer (EüR)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','KK9m','KK9','Statistische Konten zu § 4 (4a) EStG',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9910','KK9m','Gegenkonto zur Minderung der Entnahmen § 4 (4a) EStG',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9911','KK9m','Minderung der Entnahmen § 4 (4a) EStG (Haben)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9912','KK9m','Erhöhung der Entnahmen § 4 (4a) EStG',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9913','KK9m','Gegenkonto zur Erhöhung der Entnahmen § 4 (4a) EStG (Haben)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','KK9n','KK9','Statistische Konten für Kinderbetreuungskosten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9918','KK9n','Kinderbetreuungskosten (wie Betriebsausgaben steuerlich anzusetzender Betrag)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9919','KK9n','Gegenkonto zu 9918 (Haben)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','KK9o','KK9','Ausstehende Einlagen',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9920','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9921','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9922','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9923','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9924','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9925','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9926','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9927','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9928','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9929','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9930','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9931','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9932','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9933','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9934','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9935','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9936','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9937','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9938','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9939','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9940','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9941','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9942','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9943','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9944','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9945','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9946','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9947','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9948','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9949','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9950','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9951','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9952','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9953','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9954','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9955','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9956','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9957','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9958','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9959','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Memo','9900',NULL,'SO Commitment',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Memo','9910',NULL,'PO Commitment',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Liability','9901',NULL,'Steuer Verbindlichkeiten',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','6','Asset','6000',NULL,'Work In Process',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','6','Asset','6001',NULL,'Floor Stock',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','6','Expense','6002',NULL,'Cost Of Production',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','6','Expense','6003',NULL,'Scrap',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','5','Expense','51130',NULL,'Outside Processing (Subcontract)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','5','Expense','58400',NULL,'Using Variance',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','5','Expense','58500',NULL,'Method Change Variance',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','5','Expense','58600',NULL,'Rate Variance',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','5','Expense','58700',NULL,'Mix Variance',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','83100',NULL,'Labor (Absorbed)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','83200',NULL,'Burden (Absorbed)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','83300',NULL,'Overhead (Applied)',1);
+INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','83400',NULL,'Average Cost Variance',1);
+
+
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Anlagevermögen', 0, 0, 'Anlagevermögen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 100, 0, 'Entgeltlich erworbene Konzessionen, gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 110, 100, 'Konzessionen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 120, 100, 'Gewerbliche Schutzrechte');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 130, 100, 'Ähnliche Rechte und Werte');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 135, 100, 'EDV-Software');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 140, 100, 'Lizenzen an gewerblichen Schutzrechten und ähnlichen Rechten und Werte');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 143, 0, 'Selbst geschaffene immaterielle Vermögensgegenstände');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 144, 143, 'EDV-Software');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 145, 143, 'Lizenzen und Franchiseverträge');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 146, 143, 'Konzessionen und gewerbliche Schutzrechte');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 147, 143, 'Rezepte, Verfahren, Prototypen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 148, 143, 'Immaterielle Vermögensgegenstände in Entwicklung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 150, 0, 'Geschäfts- oder Firmenwert');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 160, 0, 'Verschmelzungsmehrwert');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 170, 0, 'Geleistete Anzahlungen auf immaterielle Vermögensgegenstände');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 179, 0, 'Anzahlungen auf Geschäfts- oder Firmenwert');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 200, 0, 'Grundstücke, grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstück');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 210, 200, 'Grundstücksgleiche Rechte ohne Bauten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 215, 200, 'Unbebaute Grundstücke');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 220, 200, 'Grundstücksgleiche Rechte (Erbbaurecht, Dauerwohnrecht, unbebaute Grundstücke)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 225, 200, 'Grundstücke mit Substanzverkehr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 229, 200, 'Grundstücksanteil des häuslichen Arbeitszimmers');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 230, 200, 'Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 235, 200, 'Grundstückswerte eigener bebauter Grundstücke');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 240, 200, 'Geschäftsbauten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 250, 200, 'Fabrikbauten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 260, 200, 'Andere Bauten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 270, 200, 'Garagen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 280, 200, 'Außenanlagen für Geschäfts-, Fabrik- und andere Bauten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 285, 200, 'Hof- und Wegbefestigungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 290, 200, 'Einrichtungen für Geschäfts-. Fabrik- und andere Bauten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 300, 200, 'Wohnbauten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 305, 200, 'Garagen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 310, 200, 'Außenanlagen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 315, 200, 'Hof- und Wegbefestigungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 320, 200, 'Einrichtungen für Wohnbauten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 329, 200, 'Gebäudeteil des häuslichen Arbeitszimmers');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 330, 200, 'Bauten auf fremden Grundstücken');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 340, 200, 'Geschäftsbauten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 350, 200, 'Fabrikbauten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 360, 200, 'Wohnbauten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 370, 200, 'Andere Bauten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 380, 200, 'Garagen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 390, 200, 'Außenanlagen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 395, 200, 'Hof- und Wegbefestigungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 398, 200, 'Einrichtungen für Geschäfts-. Fabrik-, Wohn- und andere Bauten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 400, 0, 'Technische Anlagen und Maschinen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 420, 400, 'Technische Anlagen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 440, 400, 'Maschinen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 450, 400, 'Transportanlagen und Ähnlichen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 460, 400, 'Maschinengebundene Werkzeuge');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 470, 400, 'Betriebsvorrichtungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 500, 0, 'Andere Anlagen, Betriebs- und Geschäftsausstattungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 510, 500, 'Andere Anlagen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 520, 500, 'PKW');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 540, 500, 'LKW');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 560, 500, 'Sonstige Transportmittel');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 620, 500, 'Werkzeuge');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 630, 500, 'Betriebsausstattung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 635, 500, 'Geschäftsausstattung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 640, 500, 'Ladeneinrichtung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 650, 500, 'Büroeinrichtung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 660, 500, 'Gerüst- und Schalungsmaterial');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 670, 500, 'Geringwertige Wirtschaftsgüter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 675, 500, 'Wirtschaftsgüter (Sammelposten)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 680, 500, 'Einbauten in fremde Grundstücke');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 690, 500, 'Sonstige Betriebs- und Geschäftsausstattung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 700, 0, 'Geleistete Anzahlungen und Anlagen im Bau');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 705, 700, 'Anzahlungen auf Grundstücke und grundstücksgleiche Rechte ohne Bauten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 710, 700, 'Geschäfts-, Fabrik- und andere Bauten im Bau auf eigenen Grundstücken');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 720, 700, 'Anzahlungen auf Geschäfts-, Fabrik- und andere Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 725, 700, 'Wohnbauten im Bau auf eigenen Grundstücken');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 735, 700, 'Anzahlungen auf Wohnbauten auf eigene Grundstücken und grundstücksgleichen Rechten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 740, 700, 'Geschäfts-, Fabrik- und andere Bauten im Bau auf fremden Grundstücken');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 750, 700, 'Anzahlungen auf Geschäfts-, Fabrik- und andere Bauten im Bau auf fremden Grundstücken');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 755, 700, 'Wohnbauten im Bau auf fremden Grundstücken');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 765, 700, 'Anzahlungen auf Wohnbauten auf fremden Grundstücken');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 770, 700, 'Technische Anlagen und Maschinen im Bau');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 780, 700, 'Anzahlungen auf technische Anlagen und Maschinen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 785, 700, 'Andere Anlagen, Betriebs- und Geschäftsausstattung im Bau');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 795, 700, 'Anzahlungen auf andere Anlagen, Betriebs- und Geschäftsausstattung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 800, 700, 'Anteile an verbundenen Unternehmen (Anlagevermögen)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 803, 800, 'Anteile an verbundenen Unternehmen, Personengesellschaften');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 804, 800, 'Anteile an verbundenen Unternehmen, Kapitalgesellschaften');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 805, 800, 'Anteile an herrschender oder mehrheitlich beteiligter Gesellschaft, Personengesellschaften');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 808, 800, 'Anteile an herrschender oder mehrheitlich beteiligter Gesellschaft, Kapitalgesellschaften');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 809, 800, 'Anteile an herrschender oder mehrheitlich beteiligter Gesellschaft');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 810, 700, 'Ausleihungen an verbundene Unternehmen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 813, 810, 'Ausleihungen an verbundene Unternehmen, Personengesellschaften');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 814, 810, 'Ausleihungen an verbundene Unternehmen, Kapitalgesellschaften');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 815, 810, 'Ausleihungen an verbundene Unternehmen, Einzelunternehmen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 820, 700, 'Beteiligungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 829, 820, 'Beteiligung einer GmbH & Co. KG an einer Komplementär GmbH');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 830, 820, 'Typisch stille Beteiligungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 840, 820, 'Atypische stille Beteiligungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 850, 820, 'Beteiligungen an Kapitalgesellschaften');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 860, 820, 'Beteiligungen an Personengesellschaften');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 880, 700, 'Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 883, 880, 'Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht, Personengesellschaften');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 885, 880, 'Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht, Kapitalgesellschaften');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 900, 0, 'Wertpapiere des Anlagevermögens');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 910, 900, 'Wertpapiere mit Gewinnbeteiligungsansprüchen, die dem Teileinkünfteverfahren unterliegen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 920, 900, 'Festverzinsliche Wertpapiere');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 930, 0, 'Sonstige Ausleihungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 940, 930, 'Darlehen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 960, 930, 'Ausleihungen an Gesellschafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 963, 930, 'Ausleihungen an GmbH-Gesellschafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 962, 930, 'Ausleihungen an persönlich haftende Gesellschafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 963, 930, 'Ausleihungen an Kommanditisten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 964, 930, 'Ausleihungen an stille Gesellschafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 970, 930, 'Ausleihungen an nahe stehende Personen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 980, 0, 'Genossenschaftsanteile zum langfristigen Verbleib');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 990, 0, 'Rückdeckungsansprüche aus Lebensversicherungen zum langfristigen Verbleib');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Umlaufvermögen', 1, 1, 'Umlaufvermögen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1000, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1001, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1002, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1003, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1004, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1005, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1006, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1007, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1008, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1009, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1010, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1011, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1012, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1013, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1014, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1015, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1016, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1017, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1018, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1019, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1020, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1021, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1022, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1023, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1024, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1025, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1026, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1027, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1028, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1029, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1030, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1031, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1032, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1033, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1034, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1035, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1036, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1037, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1038, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1039, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1040, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1041, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1042, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1043, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1044, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1045, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1046, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1047, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1048, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1049, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1050, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1051, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1052, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1053, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1054, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1055, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1056, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1057, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1058, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1059, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1060, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1061, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1062, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1063, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1064, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1065, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1066, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1067, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1068, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1069, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1070, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1071, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1072, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1073, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1074, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1075, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1076, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1077, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1078, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1079, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1080, 1040, 'Unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1081, 1040, 'Unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1082, 1040, 'Unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1083, 1040, 'Unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1084, 1040, 'Unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1085, 1040, 'Unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1086, 1040, 'Unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1087, 1040, 'Unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1088, 1040, 'Unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1089, 1040, 'Unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1090, 1040, 'In Ausführung befindliche Bauaufträge');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1091, 1040, 'In Ausführung befindliche Bauaufträge');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1092, 1040, 'In Ausführung befindliche Bauaufträge');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1093, 1040, 'In Ausführung befindliche Bauaufträge');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1094, 1040, 'In Ausführung befindliche Bauaufträge');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1095, 1040, 'In Arbeit befindliche Aufträge');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1096, 1040, 'In Arbeit befindliche Aufträge');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1097, 1040, 'In Arbeit befindliche Aufträge');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1098, 1040, 'In Arbeit befindliche Aufträge');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1099, 1040, 'In Arbeit befindliche Aufträge');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1100, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1101, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1102, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1103, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1104, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1105, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1106, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1107, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1108, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1109, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1110, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1111, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1112, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1113, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1114, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1115, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1116, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1117, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1118, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1119, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1120, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1121, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1122, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1123, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1124, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1125, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1126, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1127, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1128, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1129, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1130, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1131, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1132, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1133, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1134, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1135, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1136, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1137, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1138, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1139, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1140, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1141, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1142, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1143, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1144, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1145, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1146, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1147, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1148, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1149, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1150, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1151, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1152, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1153, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1154, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1155, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1156, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1157, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1158, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1159, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1160, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1161, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1162, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1163, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1164, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1165, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1166, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1167, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1168, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1169, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1170, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1171, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1172, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1173, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1174, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1175, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1176, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1177, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1178, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1179, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1180, 1, 'Geleistete Anzahlungen auf Vorräte');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1181, 1180, 'Geleistete Anzahlungen auf 7% Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1182, 1180, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1183, 1180, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1184, 1180, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1185, 1180, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1186, 1180, 'Geleistete Anzahlungen auf 19% Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1190, 1180, 'Erhaltene Anzahlungen auf Bestellungen (von Vorräten offen abgesetzt)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1200, 1, 'Forderungen aus Lieferungen und Leistungen ');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1201, 1200, 'Forderungen aus Lieferungen und Leistungen ');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1202, 1200, 'Forderungen aus Lieferungen und Leistungen ');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1203, 1200, 'Forderungen aus Lieferungen und Leistungen ');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1204, 1200, 'Forderungen aus Lieferungen und Leistungen ');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1205, 1200, 'Forderungen aus Lieferungen und Leistungen ');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1206, 1200, 'Forderungen aus Lieferungen und Leistungen ');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1210, 1200, 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1211, 1200, 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1212, 1200, 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1213, 1200, 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1214, 1200, 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1215, 1200, 'Forderungen aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz oder eines Kleinunternehmers (EÜR)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1216, 1200, 'Forderungen aus Lieferungen und Leistungen zum ermäßigten Umsatzsteuersatz (EÜR)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1217, 1200, 'Forderungen aus steuerfreien oder nicht steuerbaren Lieferungen und Leistungen (EÜR)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1218, 1200, 'Forderungen aus Lieferungen und Leistungen nach Durchschnittssätzen gemäß § 24 UStG (EÜR)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1219, 1200, 'Gegenkonto 1215-1218 bei Aufteilung der Forderungen nach Steuersätzen (EÜR)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1220, 1200, 'Forderungen nach § 11 Abs. 1 Satz 2 EStG für § 4/3 EStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1221, 1200, 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent – Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1225, 1200, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1230, 1200, 'Wechsel aus Lieferungen und Leistungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1231, 1200, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1232, 1200, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1235, 1200, 'Wechsel aus Lieferungen und Leistungen, Bundesbankfertig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1240, 1200, 'Zweifelhafte Forderungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1241, 1200, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1245, 1200, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1246, 1200, 'Einzelwertberichtigungen auf Forderungen mit einer – Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1247, 1200, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1248, 1200, 'Pauschalwertberichtigung auf Forderungen mit einer – Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1249, 1200, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1250, 1200, 'Forderungen aus Lieferungen und Leistungen gegen Gesellschafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1251, 1200, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1255, 1200, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1258, 1200, 'Gegenkonto zu sonstigen Vermögensgegenständen bei Buchungen über Debitorenkonto');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1259, 1200, 'Gegenkonto 1221-1229, 1240-1245, 1250-1257, 1270-1279, 1290-1297 bei Aufteilung Debitorenkonto');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1260, 1, 'Forderungen gegen verbundene Unternehmen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1261, 1260, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1265, 1260, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1266, 1260, 'Besitzwechsel gegen verbundene Unternehmen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1267, 1260, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1268, 1260, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1269, 1260, 'Besitzwechsel gegen verbundene Unternehmen, bundesbankfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1270, 1260, 'Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1271, 1260, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1275, 1260, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1276, 1260, 'Wertberichtigung auf Forderungen gegen verbundene Unternehmen – Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1277, 1260, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1280, 1, 'Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1281, 1280, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1285, 1280, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1286, 1280, 'Besitzwechsel gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1287, 1280, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1288, 1280, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1289, 1280, 'Besitzwechsel gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht, bundesbankfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1290, 1280, 'Forderungen aus Lieferungen und Leistungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1291, 1280, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1295, 1280, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1296, 1280, 'Wertberichtigungen auf Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht – Restlaufzeit 1 Jahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1297, 1280, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1298, 1, 'Ausstehende Einlagen auf das gezeichnete Kapital, eingefordert (Forderungen, nicht eingeforderte ausstehende Einlagen s. Konto 2910)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1299, 1, 'Nachschüsse (Forderungen, Gegenkonto 2929)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1300, 1, 'Sonstige Vermögensgegenstände');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1301, 1300, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1305, 1300, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1307, 1300, 'Forderungen gegen GmbH-Gesellschafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1308, 1300, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1309, 1300, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1310, 1300, 'Forderungen gegen Vorstandsmitglieder und Geschäftsführer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1311, 1300, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1315, 1300, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1317, 1300, 'Forderungen gegen persönlich haftende Gesellschafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1318, 1300, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1319, 1300, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1320, 1300, 'Forderungen gegen Aufsichtsrats- und Beirats-Mitglieder');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1321, 1300, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1325, 1300, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1327, 1300, 'Forderungen gegen Kommanditisten und atypisch stille Gesellschafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1328, 1300, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1329, 1300, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1330, 1300, 'Forderungen gegen sonstige Gesellschafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1331, 1300, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1335, 1300, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1337, 1300, 'Forderungen gegen typisch stille Gesellschafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1338, 1300, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1339, 1300, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1340, 1300, 'Forderungen gegen Personal aus Lohn- und Gehaltsabrechnungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1341, 1300, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1345, 1300, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1349, 1300, 'Ansprüche aus betrieblicher Altersversorgung und Pensionsansprüche (Mitunternehmer)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1350, 1300, 'Kautionen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1351, 1300, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1355, 1300, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1360, 1300, 'Darlehen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1361, 1300, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1365, 1300, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1369, 1300, 'Forderungen gegenüber Krankenkassen aus Aufwendungsausgleichsgesetz');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1370, 1300, 'Durchlaufende Posten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1374, 1300, 'Fremdgeld');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1375, 1300, 'Agenturwarenabrechnung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1376, 1300, 'Nachträglich abziehbare Vorsteuer, § 15a Abs. 2 UStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1377, 1300, 'Zurückzahlende Vorsteuer, § 15a Abs. 2 UStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1378, 1300, 'Ansprüche aus Rückdeckungsversicherungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1380, 1300, 'Vermögensgegenstände zur Erfüllung von Pensionsrückstellungen und ähnlichen Verpflichtungen zum langfristigen Verbleib');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1381, 1300, 'Vermögensgegenstände zur Saldierung mit Pensionsrückstellungen und ähnlichen Verpflichtungen zum langfristigen Verbleib nach § 246 Abs. 2 HGB');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1382, 1300, 'Vermögensgegenstände zur Erfüllung von mit der Altersvorsorge vergleichbaren langfristigen Verpflichtungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1383, 1300, 'Vermögensgegenstände zur Saldierung mit der Altersversorgung vergleichbaren langfristigen Verpflichtungen nach § 246 Abs. 2 HGB');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1390, 1300, 'GmbH-Anteile zum kurzfristigen Verbleib');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1391, 1300, 'Forderungen gegen Arbeitsgemeinschaften');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1393, 1300, 'Genussrechte');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1394, 1300, 'Einzahlungsansprüche zu Nebenleistungen oder Zuzahlungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1395, 1300, 'Genossenschaftsanteile zum kurzfristigen Verbleib');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1396, 1300, 'Nachträglich abziehbare Vorsteuer, § 15a Abs. 1 UStG, bewegliche Wirtschaftsgüter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1397, 1300, 'Zurückzahlende Vorsteuer, § 15a Abs. 1 UStG, bewegliche Wirtschaftsgüter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1398, 1300, 'Nachträglich abziehbare Vorsteuer, § 15a Abs. 1 UStG, unbewegliche Wirtschaftsgüter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1399, 1300, 'Zurückzahlende Vorsteuer, § 15a Abs. 1 UStG, unbewegliche Wirtschaftsgüter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1400, 1300, 'Abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1401, 1300, 'Abziehbare Vorsteuer 7 %');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1402, 1300, 'Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1403, 1300, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1404, 1300, 'Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 19 %');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1405, 1300, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1406, 1300, 'Abziehbare Vorsteuer 19 %');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1407, 1300, 'Abziehbare Vorsteuer nach § 13b UStG 19 %');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1408, 1300, 'Abziehbare Vorsteuer nach § 13b UStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1409, 1300, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1410, 1300, 'Aufzuteilende Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1411, 1300, 'Aufzuteilende Vorsteuer 7 %');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1412, 1300, 'Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1413, 1300, 'Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb 19 %');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1414, 1300, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1415, 1300, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1416, 1300, 'Aufzuteilende Vorsteuer 19 %');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1417, 1300, 'Aufzuteilende Vorsteuer nach §§ 13a/13b UStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1418, 1300, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1419, 1300, 'Aufzuteilende Vorsteuer nach §§ 13a/13b UStG 19 %');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1420, 1300, 'Forderungen aus Umsatzsteuer-Vorauszahlungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1421, 1300, 'Umsatzsteuerforderungen laufendes Jahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1422, 1300, 'Umsatzsteuerforderungen Vorjahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1425, 1300, 'Umsatzsteuerforderungen frühere Jahre');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1427, 1300, 'Forderungen aus entrichteten Verbrauchsteuern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1431, 1300, 'Abziehbare Vorsteuer aus der Auslagerung von Gegenständen aus einem Umsatzsteuerlager');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1432, 1300, 'Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferanten ohne Ust-Identifikationsnummer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1433, 1300, 'Entstandene Einfuhrumsatzsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1434, 1300, 'Vorsteuer in Folgeperiode/im Folgejahr abziehbar');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1435, 1300, 'Forderungen aus Gewerbesteuerüberzahlungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1436, 1300, 'Vorsteuer aus Erwerb als letzter Abnehmer innerhalb eine Dreiecksgeschäfts');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1440, 1300, 'Steuererstattungsansprüche gegenüber Ländern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1450, 1300, 'Körperschaftsteuerrückforderungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1452, 1300, 'Körperschaftsteuerrückforderungen nach § 37 KStG – Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1453, 1300, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1456, 1300, 'Forderungen an das Finanzamt aus abgeführtem Bauabzugsbetrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1457, 1300, 'Forderung gegenüber Bundesagentur für Arbeit');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1460, 1300, 'Geldtransit');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1480, 1300, 'Gegenkonto Vorsteuer § 4/3 EStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1481, 1300, 'Auflösung Vorsteuer aus Vorjahr § 4/3 EStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1482, 1300, 'Vorsteuer aus Investitionen § 4/3 EstG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1483, 1300, 'Gegenkonto für Vorsteuer nach Durchschnittsätzen für § 4 Abs. 3 EStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1484, 1300, 'Vorsteuer nach allgemeinen Durchschittssätzen UstVA Kz. 63');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1485, 1300, 'Verrechnungskonto Gewinnermittlung § 4/3 EStG, ergebniswirksam');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1486, 1300, 'Verrechnungskonto Gewinnermittlung § 4/3 EStG, nicht ergebniswirksam');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1487, 1300, 'Wirtschaftsgüter des Umlaufvermögens gemäß § 4 Abs. 3 Satz 4 EStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1490, 1300, 'Verrechnungskonto Ist-Versteuerung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1495, 1300, 'Verrechnungskonto erhaltene Anzahlungen bei Buchungen über Debitorenkonten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1496, 1300, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1497, 1300, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1498, 1300, 'Überleitungskonto Kostenstellen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Wertpapiere', 1500, 1, 'Anteile an verbundenen Unternehmen (Umlaufvermögen)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Wertpapiere', 1504, 1, 'Anteile an herrschender oder mehrheitlich beteiligter Gesellschaft');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Wertpapiere', 1510, 1, 'Sonstige Wertpapiere');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Wertpapiere', 1520, 1510, 'Finanzwechsel');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Wertpapiere', 1525, 1510, 'Andere Wertpapiere mit unwesentlichen Wertschwankungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Wertpapiere', 1530, 1510, 'Wertpapieranlagen im Rahmen der kurzfristigen Finanzdisposition');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1550, 1, 'Schecks');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1600, 1, 'Kasse');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1610, 1600, 'Nebenkasse 1');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1620, 1600, 'Nebenkasse 2');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1700, 1, 'Bank (Postbank)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1720, 1700, 'Bank (Postbank2)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1730, 1700, 'Bank (Postbank 3)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1780, 1700, 'LZB-Guthaben');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1790, 1700, 'Bundesbankguthaben');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1800, 1, 'Bank');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1810, 1800, 'Bank 1');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1820, 1800, 'Bank 2');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1830, 1800, 'Bank 3');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1840, 1800, 'Bank 4');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1850, 1800, 'Bank 5');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1889, 1800, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1890, 1800, 'Finanzmittelanlagen im Rahmen der kurzfristigen Finanzdisposition (nicht im Finanzmittelfonds enthalten)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1895, 1800, 'Verbindlichkeiten gegenüber Kreditinstituten (nicht im Finanzmittelfonds enthalten)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Abgrenzungsposten', 1900, 1, 'Aktive Rechnungsabgrenzung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Abgrenzungsposten', 1920, 1900, 'Als Aufwand berücksichtigte Zölle und Verbrauchsteuer auf Vorräte');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Abgrenzungsposten', 1930, 1900, 'Als Aufwand berücksichtigte Umsatzsteuer auf Anzahlungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Abgrenzungsposten', 1940, 1900, 'Damnum/Disagio');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Abgrenzungsposten', 1950, 1, 'Aktive latente Steuern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapitalkonten/Fremdkapitalkonten', 2, 2, 'Eigenkapitalkonten/Fremdkapitalkonten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2000, 2, 'Festkapital');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2001, 2000, 'Festkapital');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2002, 2000, 'Festkapital');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2003, 2000, 'Festkapital');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2004, 2000, 'Festkapital');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2005, 2000, 'Festkapital');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2006, 2000, 'Festkapital');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2007, 2000, 'Festkapital');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2008, 2000, 'Festkapital');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2009, 2000, 'Festkapital');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2010, 2, 'Variables Kapital');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2011, 2000, 'Variables Kapital');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2012, 2000, 'Variables Kapital');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2013, 2000, 'Variables Kapital');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2014, 2000, 'Variables Kapital');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2015, 2000, 'Variables Kapital');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2016, 2000, 'Variables Kapital');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2017, 2000, 'Variables Kapital');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2018, 2000, 'Variables Kapital');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2019, 2000, 'Variables Kapital');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2020, 2, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2021, 2020, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2022, 2020, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2023, 2020, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2024, 2020, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2025, 2020, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2026, 2020, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2027, 2020, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2028, 2020, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2029, 2020, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2030, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2031, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2032, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2033, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2034, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2035, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2036, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2037, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2038, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2039, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2040, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2041, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2042, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2043, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2044, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2045, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2046, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2047, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2048, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2049, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2050, 2, 'Kommandit-Kapital');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2051, 2050, 'Kommandit-Kapital');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2052, 2050, 'Kommandit-Kapital');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2053, 2050, 'Kommandit-Kapital');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2054, 2050, 'Kommandit-Kapital');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2055, 2050, 'Kommandit-Kapital');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2056, 2050, 'Kommandit-Kapital');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2057, 2050, 'Kommandit-Kapital');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2058, 2050, 'Kommandit-Kapital');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2059, 2050, 'Kommandit-Kapital');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2060, 2, 'Verlustausgleichskonto');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2061, 2060, 'Verlustausgleichskonto');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2062, 2060, 'Verlustausgleichskonto');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2063, 2060, 'Verlustausgleichskonto');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2064, 2060, 'Verlustausgleichskonto');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2065, 2060, 'Verlustausgleichskonto');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2066, 2060, 'Verlustausgleichskonto');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2067, 2060, 'Verlustausgleichskonto');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2068, 2060, 'Verlustausgleichskonto');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2069, 2060, 'Verlustausgleichskonto');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2070, 2, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2071, 2070, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2072, 2070, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2073, 2070, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2074, 2070, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2075, 2070, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2076, 2070, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2077, 2070, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2078, 2070, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2079, 2070, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2080, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2081, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2082, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2083, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2084, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2085, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2086, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2087, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2088, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2089, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2090, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2091, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2092, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2093, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2094, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2095, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2096, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2097, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2098, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2099, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2100, 2, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2101, 2100, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2102, 2100, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2103, 2100, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'prp', 2104, 2100, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2105, 2100, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2106, 2100, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2107, 2100, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2108, 2100, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2109, 2100, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2110, 2, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2111, 2110, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2112, 2110, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2113, 2110, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2114, 2110, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2115, 2110, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2116, 2110, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2117, 2110, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2118, 2110, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2119, 2110, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2120, 2, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2121, 2120, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2122, 2120, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2123, 2120, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2124, 2120, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2125, 2120, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2126, 2120, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2127, 2120, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2128, 2120, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2129, 2120, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2130, 2, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2131, 2130, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2132, 2130, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2133, 2130, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2134, 2130, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2135, 2130, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2136, 2130, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2137, 2130, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2138, 2130, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2139, 2130, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2140, 2, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2141, 2140, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2142, 2140, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2143, 2140, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2144, 2140, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2145, 2140, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2146, 2140, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2147, 2140, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2148, 2140, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2149, 2140, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2150, 2, 'Privatsteuern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2151, 2150, 'Privatsteuern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2152, 2150, 'Privatsteuern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2153, 2150, 'Privatsteuern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2154, 2150, 'Privatsteuern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2155, 2150, 'Privatsteuern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2156, 2150, 'Privatsteuern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2157, 2150, 'Privatsteuern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2158, 2150, 'Privatsteuern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2159, 2150, 'Privatsteuern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2160, 2, 'Privatsteuern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2161, 2160, 'Privatsteuern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2162, 2160, 'Privatsteuern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2163, 2160, 'Privatsteuern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2164, 2160, 'Privatsteuern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2165, 2160, 'Privatsteuern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2166, 2160, 'Privatsteuern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2167, 2160, 'Privatsteuern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2168, 2160, 'Privatsteuern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2169, 2160, 'Privatsteuern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2170, 2, 'Privatsteuern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2171, 2170, 'Privatsteuern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2172, 2170, 'Privatsteuern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2173, 2170, 'Privatsteuern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2174, 2170, 'Privatsteuern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2175, 2170, 'Privatsteuern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2176, 2170, 'Privatsteuern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2177, 2170, 'Privatsteuern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2178, 2170, 'Privatsteuern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2179, 2170, 'Privatsteuern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2180, 2, 'Privateinlagen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2181, 2180, 'Privateinlagen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2182, 2180, 'Privateinlagen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2183, 2180, 'Privateinlagen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2184, 2180, 'Privateinlagen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2185, 2180, 'Privateinlagen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2186, 2180, 'Privateinlagen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2187, 2180, 'Privateinlagen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2188, 2180, 'Privateinlagen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2189, 2180, 'Privateinlagen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2190, 2, 'Privateinlagen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2191, 2190, 'Privateinlagen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2192, 2190, 'Privateinlagen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2193, 2190, 'Privateinlagen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2194, 2190, 'Privateinlagen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2195, 2190, 'Privateinlagen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2196, 2190, 'Privateinlagen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2197, 2190, 'Privateinlagen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2198, 2190, 'Privateinlagen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2199, 2190, 'Privateinlagen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2200, 2, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2201, 2200, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2202, 2200, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2203, 2200, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2204, 2200, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2205, 2200, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2206, 2200, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2207, 2200, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2208, 2200, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2209, 2200, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2210, 2, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2211, 2210, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2212, 2210, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2213, 2210, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2214, 2210, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2215, 2210, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2216, 2210, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2217, 2210, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2218, 2210, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2219, 2210, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2220, 2, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2221, 2220, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2222, 2220, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2223, 2220, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2224, 2220, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2225, 2220, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2226, 2220, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2227, 2220, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2228, 2220, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2229, 2220, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2230, 2, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2231, 2230, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2232, 2230, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2233, 2230, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2234, 2230, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2235, 2230, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2236, 2230, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2237, 2230, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2238, 2230, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2239, 2230, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2240, 2, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2241, 2240, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2242, 2240, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2243, 2240, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2244, 2240, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2245, 2240, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2246, 2240, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2247, 2240, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2248, 2240, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2249, 2240, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2250, 2, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2251, 2250, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2252, 2250, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2253, 2250, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2254, 2250, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2255, 2250, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2256, 2250, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2257, 2250, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2258, 2250, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2259, 2250, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2260, 2, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2261, 2260, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2262, 2260, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2263, 2260, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2264, 2260, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2265, 2260, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2266, 2260, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2267, 2260, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2268, 2260, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2269, 2260, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2270, 2, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2271, 2270, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2272, 2270, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2273, 2270, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2274, 2270, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2275, 2270, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2276, 2270, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2277, 2270, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2278, 2270, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2279, 2270, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2280, 2, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2281, 2280, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2282, 2280, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2283, 2280, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2284, 2280, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2285, 2280, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2286, 2280, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2287, 2280, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2288, 2280, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2289, 2280, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2290, 2, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2291, 2290, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2292, 2290, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2293, 2290, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2294, 2290, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2295, 2290, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2296, 2290, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2297, 2290, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2298, 2290, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2299, 2290, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2300, 2, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2301, 2300, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2302, 2300, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2303, 2300, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2304, 2300, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2305, 2300, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2306, 2300, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2307, 2300, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2308, 2300, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2309, 2300, 'Grundstücksaufwand (Umsatzsteuerschlüssel möglich)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2310, 2, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2311, 2310, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2312, 2310, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2313, 2310, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2314, 2310, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2315, 2310, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2316, 2310, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2317, 2310, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2318, 2310, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2319, 2310, 'Grundstücksaufwand (Umsatzsteuerschlüssel möglich)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2320, 2, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2321, 2320, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2322, 2320, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2323, 2320, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2324, 2320, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2325, 2320, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2326, 2320, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2327, 2320, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2328, 2320, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2329, 2320, 'Grundstücksaufwand (Umsatzsteuerschlüssel möglich)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2330, 2, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2331, 2330, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2332, 2330, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2333, 2330, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2334, 2330, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2335, 2330, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2336, 2330, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2337, 2330, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2338, 2330, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2339, 2330, 'Grundstücksaufwand (Umsatzsteuerschlüssel möglich)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2340, 2, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2341, 2340, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2342, 2340, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2343, 2340, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2344, 2340, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2345, 2340, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2346, 2340, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2347, 2340, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2348, 2340, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2349, 2340, 'Grundstücksaufwand (Umsatzsteuerschlüssel möglich)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2350, 2, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2351, 2350, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2352, 2350, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2353, 2350, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2354, 2350, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2355, 2350, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2356, 2350, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2357, 2350, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2358, 2350, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2359, 2350, 'Grundstücksertrag (Umsatzsteuerschlüssel möglich)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2360, 2, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2361, 2360, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2362, 2360, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2363, 2360, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2364, 2360, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2365, 2360, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2366, 2360, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2367, 2360, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2368, 2360, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2369, 2360, 'Grundstücksertrag (Umsatzsteuerschlüssel möglich)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2370, 2, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2371, 2370, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2372, 2370, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2373, 2370, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2374, 2370, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2375, 2370, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2376, 2370, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2377, 2370, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2378, 2370, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2379, 2370, 'Grundstücksertrag (Umsatzsteuerschlüssel möglich)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2380, 2, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2381, 2380, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2382, 2380, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2383, 2380, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2384, 2380, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2385, 2380, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2386, 2380, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2387, 2380, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2388, 2380, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2389, 2380, 'Grundstücksertrag (Umsatzsteuerschlüssel möglich)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2390, 2, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2391, 2390, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2392, 2390, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2393, 2390, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2394, 2390, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2395, 2390, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2396, 2390, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2397, 2390, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2398, 2390, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2399, 2390, 'Grundstücksertrag (Umsatzsteuerschlüssel möglich)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2500, 2, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2501, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2502, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2503, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2504, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2505, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2506, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2507, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2508, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2509, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2510, 2, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2511, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2512, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2513, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2514, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2515, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2516, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2517, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2518, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2519, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2520, 2, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2521, 2520, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2522, 2520, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2523, 2520, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2524, 2520, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2525, 2520, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2526, 2520, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2527, 2520, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2528, 2520, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2529, 2520, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2530, 2, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2531, 2530, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2532, 2530, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2533, 2530, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2534, 2530, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2535, 2530, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2536, 2530, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2537, 2530, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2538, 2530, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2539, 2530, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2540, 2, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2541, 2540, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2542, 2540, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2543, 2540, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2544, 2540, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2545, 2540, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2546, 2540, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2547, 2540, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2548, 2540, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2549, 2540, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2550, 2, 'Privatsteuern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2551, 2550, 'Privatsteuern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2552, 2550, 'Privatsteuern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2553, 2550, 'Privatsteuern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2554, 2550, 'Privatsteuern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2555, 2550, 'Privatsteuern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2556, 2550, 'Privatsteuern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2557, 2550, 'Privatsteuern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2558, 2550, 'Privatsteuern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2559, 2550, 'Privatsteuern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2560, 2, 'Privatsteuern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2561, 2560, 'Privatsteuern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2562, 2560, 'Privatsteuern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2563, 2560, 'Privatsteuern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2564, 2560, 'Privatsteuern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2565, 2560, 'Privatsteuern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2566, 2560, 'Privatsteuern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2567, 2560, 'Privatsteuern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2568, 2560, 'Privatsteuern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2569, 2560, 'Privatsteuern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2570, 2, 'Privatsteuern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2571, 2570, 'Privatsteuern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2572, 2570, 'Privatsteuern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2573, 2570, 'Privatsteuern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2574, 2570, 'Privatsteuern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2575, 2570, 'Privatsteuern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2576, 2570, 'Privatsteuern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2577, 2570, 'Privatsteuern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2578, 2570, 'Privatsteuern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2579, 2570, 'Privatsteuern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2580, 2, 'Privateinlagen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2581, 2580, 'Privateinlagen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2582, 2580, 'Privateinlagen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2583, 2580, 'Privateinlagen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2584, 2580, 'Privateinlagen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2585, 2580, 'Privateinlagen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2586, 2580, 'Privateinlagen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2587, 2580, 'Privateinlagen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2588, 2580, 'Privateinlagen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2589, 2580, 'Privateinlagen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2590, 2, 'Privateinlagen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2591, 2590, 'Privateinlagen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2592, 2590, 'Privateinlagen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2593, 2590, 'Privateinlagen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2594, 2590, 'Privateinlagen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2595, 2590, 'Privateinlagen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2596, 2590, 'Privateinlagen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2597, 2590, 'Privateinlagen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2598, 2590, 'Privateinlagen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2599, 2590, 'Privateinlagen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2600, 2, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2601, 2600, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2602, 2600, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2603, 2600, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2604, 2600, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2605, 2600, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2606, 2600, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2607, 2600, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2608, 2600, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2609, 2600, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2610, 2, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2611, 2610, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2612, 2610, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2613, 2610, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2614, 2610, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2615, 2610, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2616, 2610, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2617, 2610, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2618, 2610, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2619, 2610, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2620, 2, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2621, 2620, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2622, 2620, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2623, 2620, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2624, 2620, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2625, 2620, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2626, 2620, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2627, 2620, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2628, 2620, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2629, 2620, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2630, 2, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2631, 2630, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2632, 2630, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2633, 2630, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2634, 2630, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2635, 2630, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2636, 2630, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2637, 2630, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2638, 2630, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2639, 2630, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2640, 2, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2641, 2640, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2642, 2640, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2643, 2640, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2644, 2640, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2645, 2640, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2646, 2640, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2647, 2640, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2648, 2640, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2649, 2640, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2650, 2, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2651, 2650, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2652, 2650, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2653, 2650, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2654, 2650, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2655, 2650, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2656, 2650, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2657, 2650, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2658, 2650, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2659, 2650, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2660, 2, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2661, 2660, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2662, 2660, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2663, 2660, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2664, 2660, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2665, 2660, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2666, 2660, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2667, 2660, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2668, 2660, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2669, 2660, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2670, 2, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2671, 2670, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2672, 2670, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2673, 2670, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2674, 2670, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2675, 2670, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2676, 2670, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2677, 2670, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2678, 2670, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2679, 2670, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2680, 2, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2681, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2682, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2683, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2684, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2685, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2686, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2687, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2688, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2689, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2690, 2, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2691, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2692, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2693, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2694, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2695, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2696, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2697, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2698, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2699, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2700, 2, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2701, 2700, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2702, 2700, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2703, 2700, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2704, 2700, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2705, 2700, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2706, 2700, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2707, 2700, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2708, 2700, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2709, 2700, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2710, 2, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2711, 2710, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2712, 2710, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2713, 2710, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2714, 2710, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2715, 2710, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2716, 2710, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2717, 2710, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2718, 2710, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2719, 2710, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2720, 2, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2721, 2720, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2722, 2720, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2723, 2720, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2724, 2720, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2725, 2720, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2726, 2720, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2727, 2720, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2728, 2720, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2729, 2720, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2730, 2, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2731, 2730, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2732, 2730, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2733, 2730, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2734, 2730, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2735, 2730, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2736, 2730, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2737, 2730, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2738, 2730, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2739, 2730, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2740, 2, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2741, 2740, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2742, 2740, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2743, 2740, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2744, 2740, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2745, 2740, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2746, 2740, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2747, 2740, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2748, 2740, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2749, 2740, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2750, 2, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2751, 2750, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2752, 2750, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2753, 2750, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2754, 2750, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2755, 2750, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2756, 2750, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2757, 2750, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2758, 2750, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2759, 2750, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2760, 2, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2761, 2760, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2762, 2760, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2763, 2760, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2764, 2760, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2765, 2760, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2766, 2760, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2767, 2760, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2768, 2760, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2769, 2760, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2770, 2, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2771, 2770, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2772, 2770, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2773, 2770, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2774, 2770, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2775, 2770, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2776, 2770, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2777, 2770, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2778, 2770, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2779, 2770, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2780, 2, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2781, 2780, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2782, 2780, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2783, 2780, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2784, 2780, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2785, 2780, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2786, 2780, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2787, 2780, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2788, 2780, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2789, 2780, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2790, 2, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2791, 2790, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2792, 2790, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2793, 2790, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2794, 2790, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2795, 2790, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2796, 2790, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2797, 2790, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2798, 2790, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2799, 2790, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2900, 2, 'Gezeichnetes Kapital');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2901, 2900, 'Geschäftsguthaben der verbleibenden Mitglieder');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2902, 2900, 'Geschäftsguthaben der ausscheidenden Mitglieder');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2903, 2900, 'Geschäftsguthaben aus gekündigten Geschäftsanteilen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2906, 2900, 'Rückständige fällige Einzahlungen auf Geschäftsanteile, vermerkt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2907, 2900, 'Gegenkonto Rückständige fällige Einzahlungen auf Geschäftsanteile, vermerkt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2908, 2900, 'Kapitalerhöhung aus Gesellschaftsmitteln');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2909, 2900, 'Erworbene eigene Anteile');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2910, 2900, 'Ausstehende Einlagen auf das gezeichnete Kapital, nicht eingefordert (Passivausweis, vom gezeichneten Kapital offen abgesetzt; eingeforderte ausstehende Einlagen s. Konto 1289)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Kapitalrücklage', 2920, 2, 'Kapitalrücklage');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Kapitalrücklage', 2925, 2920, 'Kapitalrücklage durch Ausgabe von Anteilen über Nennbetrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Kapitalrücklage', 2926, 2920, 'Kapitalrücklage durch Ausgabe von Schuldverschreibungen für Wandlungsrechte und Optionsrechte zum Erwerb von Anteilen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Kapitalrücklage', 2927, 2920, 'Kapitalrücklage durch Zuzahlungen gegen Gewährung eines Vorzugs für Anteile');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Kapitalrücklage', 2928, 2920, 'Kapitalrücklage durch Zuzahlungen in das Eigenkapital');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Kapitalrücklage', 2929, 2920, 'Nachschusskonto (Gegenkonto 1299)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2930, 2, 'Gesetzliche Rücklagen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2935, 2930, 'Rücklage für Anteile an einem herrschenden oder mehrheitlich beteiligten Unternehmen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2937, 3930, 'Andere Ergebnisrücklagen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2950, 2, 'Satzungsmäßige Rücklagen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2959, 2950, 'Gesamthänderisch gebundene Rücklagen (mit Aufteilung für Kapitalkontenentwicklung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2960, 2, 'Andere Gewinnrücklagen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2961, 2960, 'Andere Gewinnrücklagen aus dem Erwerb eigener Anteile');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2962, 2960, 'Eigenkapitalanteil von Wertaufholungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2963, 2960, 'Gewinnrücklagen aus den Übergangsvorschriften BilMoG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2964, 2960, 'Gewinnrücklagen aus den Übergangsvorschriften BilMoG (Zuschreibung Sachanlagevermögen)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2965, 2960, 'Gewinnrücklagen aus den Übergangsvorschriften BilMoG (Zuschreibung Finanzanlagevermögen)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2966, 2960, 'Gewinnrücklagen aus den Übergangsvorschriften BilMoG (Auflösung der Sonderposten mit Rücklageanteil)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2967, 2960, 'Latente Steuern (Gewinnrücklage Haben) aus erfolgsneutralen Verrechnungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2968, 2960, 'Latente Steuern (Gewinnrücklage Soll) aus erfolgsneutralen Verrechnungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2969, 2960, 'Rechnungsabgenzungsposten (Gewinnrücklage Soll) aus erfolgsneutralen Verrechnungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnvortrag/Verlustvortrag von Verwendung', 2970, 2, 'Gewinnvortrag vor Verwendung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnvortrag/Verlustvortrag von Verwendung', 2975, 2970, 'Gewinnvortrag vor Verwendung (mit Aufteilung für Kapitalkontenentwicklung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnvortrag/Verlustvortrag von Verwendung', 2977, 2978, 'Verlustvortrag vor Verwendung (mit Aufteilung für Kapitalkontenentwicklung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnvortrag/Verlustvortrag von Verwendung', 2978, 2, 'Verlustvortrag vor Verwendung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnvortrag/Verlustvortrag von Verwendung', 2979, 2, 'Vortrag auf neue Rechnung (Bilanz)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2980, 2, 'Sonderposten mit Rücklageanteil, steuerfreie Rücklagen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2981, 2, 'Sonderposten mit Rücklageanteil nach § 6b EStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2982, 2, 'Sonderposten mit Rücklageanteil nach EstR R 6.6');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2988, 2, 'Rücklage für Zuschüsse');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2989, 2, 'Sonderposten mit Rücklageanteil nach § 52 Abs. 16 EStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2990, 2, 'Sonderposten mit Rücklageanteil, Sonderabschreibungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2993, 2, 'Sonderposten mit Rücklageanteil nach § 7g Abs. 2 EStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2995, 2, 'Ausgleichsposten bei Entnahmen § 4g EStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2997, 2, 'Sonderposten bei Rücklageanteil § 7g Abs. 5 EStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2999, 2, 'Sonderposten für Zuschüsse und Zulagen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Fremdkapitalkonten', 3, 3, 'Fremdkapitalkonten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3000, 3, 'Rückstellungen für Pensionen und ähnliche Verpflichtungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3005, 3000, 'Rückstellungen für Pensionen und ähnliche Verpflichtungen gegenüber Gesellschaftern oder nahestehenden Personen (10 % Beteiligung am Kapital)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3009, 3000, 'Rückstellungen für Pensionen und ähnliche Verpflichtungen zur Saldierung mit Vermögensgegenständen zum langfristigen Verbleib nach § 246 Abs. 2 HGB');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3010, 3000, 'Rückstellungen für Direktzusagen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3011, 3000, 'Rückstellungen für Zuschussverpflichtungen für Pensionskassen und Lebensversicherungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3015, 3000, 'Rückstellungen für pensionähnliche Verpflichtungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3020, 3, 'Steuerrückstellungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3030, 3020, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3035, 3020, 'Gewerbesteuerrückstellungen § 4 Abs. 5b EStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3040, 3020, 'Körperschaftsteuerrückstellungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3050, 3020, 'Steuerrückstellung aus Steuerstundung (BstBK)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3060, 3020, 'Rückstellungen für latente Steuern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3065, 3020, 'Passive latente Steuern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3070, 3, 'Sonstige Rückstellungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3074, 3070, 'Rückstellungen für Personalkosten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3075, 3070, 'Rückstellungen für unterlassene Aufwendungen für Instandhaltung, Nachholung in den ersten drei Monaten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3076, 3070, 'Rückstellungen für mit der Altersversorgung vergleichbare langfristige Verpflichtungen zum langfristigen Verbleib');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3077, 3070, 'Rückstellungen für mit der Altersversorgung vergleichbare langfristige Verpflichtungen zur Saldierung mit Vermögensgegenständen zum langfristigen Verbleib nach § 246 Abs. 2 HGB');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3079, 3070, 'Urlaubsrückstellungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3085, 3070, 'Rückstellungen für Abraum- und Abfallbeseitigung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3090, 3070, 'Rückstellungen für Gewährleistungen (Gegenkonto 6790)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3092, 3070, 'Rückstellungen für drohende Verluste aus schwebenden Geschäften');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3095, 3070, 'Rückstellungen für Abschluss- und Prüfungskosten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3096, 3070, 'Rückstellungen zur Erfüllung der Aufbewahrungspflichten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3098, 3070, 'Aufwandsrückstellungen gemäß § 249 Abs. 2 HGB a. F.');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3099, 3070, 'Rückstellungen für Umweltschutz');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3100, 3, 'Anleihen, nicht konvertibel');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3101, 3100, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3105, 3100, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3110, 3100, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3120, 3100, 'Anleihen, konvertibel');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3121, 3120, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3125, 3120, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3130, 3120, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3150, 3, 'Verbindlichkeiten gegenüber Kreditinstituten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3151, 3150, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3160, 3150, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3170, 3150, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3180, 3150, 'Verbindlichkeiten gegenüber Kreditinstituten aus Teilzahlungsverträgen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3181, 3180, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3190, 3180, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3200, 3180, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3210, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3211, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3212, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3213, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3214, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3215, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3216, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3217, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3218, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3219, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3220, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3221, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3222, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3223, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3224, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3225, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3226, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3227, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3228, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3229, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3230, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3231, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3232, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3233, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3234, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3235, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3236, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3237, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3238, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3239, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3240, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3241, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3242, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3243, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3244, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3245, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3246, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3247, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3248, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3249, 3150, 'Gegenkonto 3150-3109 bei Aufteilung der Konten 3210-3248');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3250, 3, 'Erhaltene Anzahlungen auf Bestellungen (Verbindlichkeiten)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3260, 3250, 'Erhaltene, versteuerte Anzahlungen 7 % USt (Verbindlichkeiten)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3261, 3250, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3262, 3250, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3263, 3250, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3264, 3250, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3270, 3250, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3271, 3250, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3272, 3250, 'Erhaltene, versteuerte Anzahlungen 19 % USt (Verbindlichkeiten)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3273, 3250, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3274, 3250, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3280, 3250, 'Erhaltene Anzahlungen – Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3284, 3280, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3285, 3280, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3300, 3, 'Verbindlichkeiten aus Lieferungen und Leistungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3301, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3302, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3303, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3305, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz (EÜR)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3306, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen zum ermäßigten Umsatzsteuersatz (EÜR)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3307, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Vorsteuer (EÜR)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3309, 3300, 'Gegenkonto 3305-3307 bei Aufteilung der Verbindlichkeiten nach Steuersätzen (EÜR)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3310, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3311, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3312, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3313, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3334, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen für Investitionen für § 4/3 EStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3335, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent – Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3337, 3335, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3338, 3335, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3340, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3341, 3340, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3345, 3340, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3348, 3340, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3349, 3300, 'Gegenkonto 3335-3348, 3420-3449, 3470-3499 bei Aufteilung Kreditorenkonto');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3350, 3, 'Wechselverbindlichkeiten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3351, 3350, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3380, 3350, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3390, 3350, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3400, 3, 'Verbindlichkeiten gegenüber verbundenen Unternehmen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3401, 3400, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3405, 3400, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3410, 3400, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3420, 3400, 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3421, 3420, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3425, 3420, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3430, 3420, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3450, 3, 'Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3451, 3450, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3455, 3450, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3460, 3450, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3470, 3450, 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3471, 3470, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3475, 3470, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3480, 3470, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3500, 3, 'Sonstige Verbindlichkeiten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3501, 3500, '- Restlaufzeit bis 1Jahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3504, 3500, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3507, 3500, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3509, 3500, 'Sonstige Verbindlichkeiten nach § 11 Abs. 2 Satz 2 EStG für § 4/3 EStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3510, 3500, 'Verbindlichkeiten gegenüber Gesellschaftern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3511, 3510, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3514, 3510, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3517, 3510, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3519, 3500, 'Verbindlichkeiten gegenüber Gesellschaftern für offene Ausschüttungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3520, 3500, 'Darlehen typisch stiller Gesellschafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3521, 3520, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3524, 3520, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3527, 3520, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3530, 3500, 'Darlehen atypisch stiller Gesellschafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3531, 3530, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3534, 3530, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3537, 3530, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3540, 3500, 'Partiarische Darlehen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3541, 3540, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3544, 3540, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3547, 3540, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3550, 3500, 'Erhaltene Kautionen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3551, 3550, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3554, 3550, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3557, 3550, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3560, 3500, 'Darlehen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3561, 3560, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3564, 3560, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3567, 3560, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3570, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3571, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3572, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3573, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3574, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3575, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3576, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3577, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3578, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3579, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3580, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3581, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3582, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3583, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3584, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3585, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3586, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3587, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3588, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3589, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3590, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3591, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3592, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3593, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3594, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3595, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3596, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3597, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3598, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3599, 3500, 'Gegenkonto 3500-3569 und 3640-3658 bei Aufteilung der Konten 3570-3598');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3600, 3500, 'Agenturwarenabrechnungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3610, 3500, 'Kreditkartenabrechnung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3611, 3500, 'Verbindlichkeiten gegenüber Arbeitsgemeinschaften');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3620, 3500, 'Gewinnverfügungskonto stille Gesellschafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3630, 3500, 'Sonstige Verrechnungskosten (Interimskonto)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3635, 3500, 'Sonstige Verbindlichkeiten aus genossenschaftlicher Rückvergütung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3640, 3500, 'Verbindlichkeiten gegenüber GmbH-Gesellschaftern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3641, 3640, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3642, 3640, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3643, 3640, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3645, 3500, 'Verbindlichkeiten gegenüber persönlich haftenden Gesellschaftern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3646, 3645, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3647, 3645, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3648, 3645, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3650, 3500, 'Verbindlichkeiten gegenüber Kommanditisten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3651, 3650, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3652, 3650, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3653, 3650, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3655, 3500, 'Verbindlichkeiten gegenüber stillen Gesellschaftern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3656, 3655, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3657, 3655, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3658, 3655, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3695, 3500, 'Verrechnungskonto geleistete Anzahlungen bei Buchungen über Kreditorenkonto');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3700, 3500, 'Verbindlichkeiten aus Steuern und Abgaben');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3701, 3700, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3710, 3700, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3715, 3700, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3720, 3500, 'Verbindlichkeiten aus Lohn und Gehalt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3725, 3500, 'Verbindlichkeiten für Einbehaltungen von Arbeitnehmern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3726, 3500, 'Verbindlichkeiten an das Finanzamt aus abzuführendem Bauabzugsbetrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3730, 3500, 'Verbindlichkeiten aus Lohn- und Kirchensteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3740, 3500, 'Verbindlichkeiten im Rahmen der sozialen Sicherheit');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3741, 3740, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3750, 3740, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3755, 3740, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3759, 3500, 'Voraussichtliche Beitragsschuld gegenüber den Sozialversicherungsträgern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3760, 3500, 'Verbindlichkeiten aus Einbehaltungen (KapESt und SolZ, KiSt auf KapESt) für offene Ausschüttungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3761, 3500, 'Verbindlichkeiten für Verbrauchsteuern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3770, 3500, 'Verbindlichkeiten aus Vermögensbildung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3771, 3770, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3780, 3770, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3785, 3770, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3786, 3500, 'Ausgegebene Geschenkgutscheine');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3790, 3, 'Lohn- und Gehaltsverrechnungskonto');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3791, 3790, 'Lohn- und Gehaltsverrechnung § 11 Abs. 2 EStG für § 4 Abs. 3 EStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3796, 3790, 'Verbindlichkeiten im Rahmen der sozialen Sicherheit (für § 4/3 EStG)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3798, 3790, 'Umsatzsteuer aus im anderen EU-Land steuerpflichtigen elektronischen Dienstleistungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3799, 3790, 'Steuerzahlungen aus im anderen EU-Land steuerpflichtigen elektronische Dienstleistungen an kleine einzige Anlaufstelle (KEA/MOSS)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3800, 3, 'Umsatzsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3801, 3800, 'Umsatzsteuer 7 %');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3802, 3800, 'Umsatzsteuer aus innergemeinschaftlichem Erwerb');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3803, 3800, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3804, 3800, 'Umsatzsteuer aus innergemeinschaftlichem Erwerb 19 %');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3805, 3800, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3806, 3800, 'Umsatzsteuer 19 %');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3807, 3800, 'Umsatzsteuer aus im Inland steuerpflichtigen EU-Lieferungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3808, 3800, 'Umsatzsteuer aus im Inland steuerpflichtigen EU-Lieferungen 19 %');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3809, 3800, 'Umsatzsteuer aus innergemeinschaftlichem Erwerb ohne Vorsteuerabzug');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3810, 3800, 'Umsatzsteuer nicht fällig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3811, 3800, 'Umsatzsteuer nicht fällig 7 %');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3812, 3800, 'Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EU-Lieferungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3813, 3800, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3814, 3800, 'Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EU-Lieferungen 19 %');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3815, 3800, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3816, 3800, 'Umsatzsteuer nicht fällig 19 %');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3817, 3800, 'Umsatzsteuer aus im anderen EU-Land steuerpflichtigen Lieferungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3818, 3800, 'Umsatzsteuer aus im anderen EU-Land steuerpflichtigen sonstigen Leistungen/Werklieferungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3819, 3800, 'Umsatzsteuer aus Erwerb als letzter Abnehmer innerhalb eines Dreiecksgeschäfts');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3820, 3800, 'Umsatzsteuer-Vorauszahlungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3830, 3800, 'Umsatzsteuer-Vorauszahlungen 1/11');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3831, 3800, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3832, 3800, 'Nachsteuer, UstVA Kz. 65');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3833, 3800, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3834, 3800, 'Umsatzsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3835, 3800, 'Umsatzsteuer nach § 13b UStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3836, 3800, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3837, 3800, 'Umsatzsteuer nach § 13b UStG 19 %');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3838, 3800, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3839, 3800, 'Umsatzsteuer aus der Auslagerung von Gegenständen aus einem Umsatzsteuerlager');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3840, 3800, 'Umsatzsteuer laufendes Jahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3841, 3800, 'Umsatzsteuer Vorjahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3845, 3800, 'Umsatzsteuer frühere Jahre');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3850, 3800, 'Einfuhrumsatzsteuer aufgeschoben bis ...');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3851, 3800, 'In Rechnung unrichtig oder unberechtigt ausgewiesene Steuerbeträge, UstVA Kz. 69');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3854, 3800, 'Steuerzahlungen an andere Länder');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3860, 3, 'Verbindlichkeiten aus Umsatzsteuer-Vorauszahlungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3865, 3800, 'Umsatzsteuer in Folgeperiode fällig (§§ 13 Abs. 1 Nr. 6, 13b Abs. 2 UStG)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rechnungsabgrenzungsposten', 3900, 3, 'Passive Rechnungsabgrenzung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rechnungsabgrenzungsposten', 3950, 3900, 'Abgrenzung unterjährig pauschal gebuchter Abschreibungen für BWA');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Betriebliche Erträge', 4, 4, 'Betriebliche Erträge');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4000, 4, 'Umsatzerlöse');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4001, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4002, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4003, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4004, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4005, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4006, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4007, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4008, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4009, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4010, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4011, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4012, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4013, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4014, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4015, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4016, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4017, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4018, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4019, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4020, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4021, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4022, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4023, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4024, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4025, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4026, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4027, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4028, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4029, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4030, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4031, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4032, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4033, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4034, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4035, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4036, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4037, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4038, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4039, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4040, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4041, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4042, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4043, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4044, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4045, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4046, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4047, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4048, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4049, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4050, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4051, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4052, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4053, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4054, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4055, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4056, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4057, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4058, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4059, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4060, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4061, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4062, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4063, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4064, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4065, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4066, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4067, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4068, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4069, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4070, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4071, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4072, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4073, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4074, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4075, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4076, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4077, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4078, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4079, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4080, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4081, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4082, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4083, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4084, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4085, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4086, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4087, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4088, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4089, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4090, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4091, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4092, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4093, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4094, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4095, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4096, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4097, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4098, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4099, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4100, 4000, 'Steuerfreie Umsätze § 4 Nr. 8 ff. UStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4101, 4000, 'Steuerfreie Umsätze § 4 Nr. 8 ff. UStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4102, 4000, 'Steuerfreie Umsätze § 4 Nr. 8 ff. UStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4103, 4000, 'Steuerfreie Umsätze § 4 Nr. 8 ff. UStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4104, 4000, 'Steuerfreie Umsätze § 4 Nr. 8 ff. UStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4105, 4000, 'Steuerfreie Umsätze nach § 4 Nr. 12 UStG (Vermietung und Verpachtung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4110, 4000, 'Sonstige steuerfreie Umsätze Inland');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4120, 4000, 'Steuerfreie Umsätze § 4 Nr. 1a UStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4125, 4000, 'Steuerfreie innergemeinschaftliche Lieferungen § 4 Nr. 1b UStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4130, 4000, 'Lieferungen des ersten Abnehmers bei innergemeinschaftlichen Dreiecksgeschäften § 25b Abs. 2 UStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4135, 4000, 'Steuerfreie innergemeinschaftliche Lieferungen von Neufahrzeugen an Abnehmer ohne Umsatzsteuer-Identifikationsnummer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4136, 4000, 'Umsatzerlöse nach §§ 25 und 25a UStG 19 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4137, 4000, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4138, 4000, 'Umsatzerlöse nach §§ 25 und 25a UStG ohne USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4139, 4000, 'Umsatzerlöse aus Reiseleistungen § 25 Abs. 2 UStG, steuerfrei');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4140, 4000, 'Steuerfreie Umsätze Offshore etc.');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4150, 4000, 'Sonstige steuerfreie Umsätze (z. B. § 4 Nr. 2-7 UStG)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4160, 4000, 'Steuerfreie Umsätze ohne Vorsteuerabzug zum Gesamtumsatz gehörend, § 4 UStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4165, 4000, 'Steuerfreie Umsätze ohne Vorsteuerabzug zum Gesamtumsatz gehörend');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4180, 4000, 'Erlöse, die mit den Durchschnittssätzen des § 24 UStG verteuert werden');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4182, 4000, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4183, 4000, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4185, 4000, 'Erlöse als Kleinunternehmer i. S. d. $ 19 Abs. 1 UStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4186, 4000, 'Erlöse aus Geldspielautomaten 19 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4187, 4000, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4188, 4000, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4200, 4000, 'Erlöse');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4300, 4000, 'Erlöse 7 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4301, 4000, 'Erlöse 7 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4302, 4000, 'Erlöse 7 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4303, 4000, 'Erlöse 7 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4304, 4000, 'Erlöse 7 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4305, 4000, 'Erlöse 7 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4306, 4000, 'Erlöse 7 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4307, 4000, 'Erlöse 7 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4308, 4000, 'Erlöse 7 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4309, 4000, 'Erlöse 7 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4310, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4311, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4312, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4313, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4314, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4315, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4316, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4317, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4318, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4319, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4320, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4321, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4322, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4323, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4324, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4325, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4326, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4327, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4328, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4329, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4330, 4000, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4331, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen elektronischen Dienstleistungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4332, 4000, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4333, 4000, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4334, 4000, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4335, 4000, 'Erlöse aus Lieferungen von Mobilfunkgeräten, Tablet-Computern, Spielekonsolen und integrierten Schaltkreisen, für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4336, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen sonstigen Leistungen, für die der Leistungsempfänger die Umsatzsteuer schuldet');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4337, 4000, 'Erlöse aus Leistungen, für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4338, 4000, 'Erlöse aus im Drittland steuerbaren Leistungen, im Inland nicht steuerbare Umsätze');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4339, 4000, 'Erlöse aus im anderen EU-Land steuerbaren Leistungen, im Inland nicht steuerbare Umsätze');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4340, 4000, 'Erlöse 16 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4341, 4000, 'Erlöse 16 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4342, 4000, 'Erlöse 16 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4343, 4000, 'Erlöse 16 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4344, 4000, 'Erlöse 16 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4345, 4000, 'Erlöse 16 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4346, 4000, 'Erlöse 16 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4347, 4000, 'Erlöse 16 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4348, 4000, 'Erlöse 16 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4349, 4000, 'Erlöse 16 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4400, 4000, 'Erlöse 19 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4401, 4000, 'Erlöse 19 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4402, 4000, 'Erlöse 19 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4403, 4000, 'Erlöse 19 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4404, 4000, 'Erlöse 19 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4405, 4000, 'Erlöse 19 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4406, 4000, 'Erlöse 19 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4407, 4000, 'Erlöse 19 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4408, 4000, 'Erlöse 19 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4409, 4000, 'Erlöse 19 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4410, 4000, 'Erlöse 19 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4411, 4000, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4412, 4000, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4413, 4000, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4414, 4000, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4415, 4000, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4416, 4000, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4417, 4000, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4418, 4000, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4419, 4000, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4420, 4000, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4421, 4000, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4422, 4000, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4423, 4000, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4424, 4000, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4425, 4000, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4426, 4000, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4427, 4000, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4428, 4000, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4429, 4000, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4430, 4000, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4431, 4000, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4432, 4000, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4433, 4000, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4434, 4000, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4435, 4000, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4436, 4000, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4437, 4000, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4438, 4000, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4439, 4000, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4440, 4000, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4441, 4000, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4442, 4000, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4443, 4000, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4444, 4000, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4445, 4000, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4446, 4000, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4447, 4000, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4448, 4000, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4449, 4000, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4499, 4000, 'Nebenerlöse (Bezug zu Materialaufwand)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Konten für die Verbuchung von Sonderbetriebseinnahmen', 4500, 4, 'Sonderbetriebseinnahmen, Tätigkeitsvergütung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Konten für die Verbuchung von Sonderbetriebseinnahmen', 4501, 4, 'Sonderbetriebseinnahmen, Miet-/Pachteinnahmen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Konten für die Verbuchung von Sonderbetriebseinnahmen', 4502, 4, 'Sonderbetriebseinnahmen, Zinseinnahmen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Konten für die Verbuchung von Sonderbetriebseinnahmen', 4503, 4, 'Sonderbetriebseinnahmen, Haftungsvergütung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Konten für die Verbuchung von Sonderbetriebseinnahmen', 4504, 4, 'Sonderbetriebseinnahmen, Pensionszahlungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Konten für die Verbuchung von Sonderbetriebseinnahmen', 4505, 4, 'Sonderbetriebseinnahmen, sonstige Sonderbetriebseinnahmen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4510, 4000, 'Erlöse Abfallverwertung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4520, 4000, 'Erlöse Leergut');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4560, 4000, 'Provisionsumsätze');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4561, 4000, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4562, 4000, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4563, 4000, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4564, 4000, 'Provisionsumsätze, steuerfrei (§ 4 Nr. 8 ff. UStG)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4565, 4000, 'Provisionsumsätze, steuerfrei (§ 4 Nr. 5 UStG)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4566, 4000, 'Provisionsumsätze 7 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4567, 4000, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4568, 4000, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4569, 4000, 'Provisionsumsätze 19 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4570, 4000, 'Sonstige Erträge aus Provisionen, Lizenzen und Patenten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4571, 4000, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4572, 4000, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4573, 4000, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4574, 4000, 'Sonstige Erträge aus Provisionen, Lizenzen und Patenten, steuerfrei § 4 Nr. 8 ff. UStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4575, 4000, 'Sonstige Erträge aus Provisionen, Lizenzen und Patenten, steuerfrei § 4 Nr. 5 UStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4576, 4000, 'Sonstige Erträge aus Provisionen, Lizenzen und Patenten, 7 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4577, 4000, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4578, 4000, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4579, 4000, 'Sonstige Erträge aus Provisionen, Lizenzen und Patenten, 19 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Statistische Konten EÜR', 4580, 4000, 'Statistisches Konto Erlöse zum allgemeinen Umsatzsteuersatz (EÜR)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Statistische Konten EÜR', 4581, 4000, 'Statistisches Konto Erlöse zum ermäßigten Umsatzsteuersatz (EÜR)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Statistische Konten EÜR', 4582, 4000, 'Statistisches Konto Erlöse steuerfrei und nicht steuerbar (EÜR)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Statistische Konten EÜR', 4589, 4000, 'Gegenkonto 4580-4582 bei Aufteilung der Erlöse nach Steuersätzen (EÜR)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4600, 4000, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4605, 4000, 'Entnahme von Gegenständen ohne USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4608, 4000, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4609, 4000, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4610, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4611, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4612, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4613, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4614, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4615, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4616, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4617, 4000, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4618, 4000, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4619, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) ohne USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4620, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4621, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4622, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4623, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4624, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4625, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4626, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4627, 4000, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4628, 4000, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4629, 4000, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4630, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4631, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4632, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4633, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4634, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4635, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4636, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4637, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4638, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt (Telefon-Nutzung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4639, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt (Kfz-Nutzung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4640, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4641, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4642, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4643, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4644, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4645, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt (Kfz-Nutzung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4646, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt (Telefon-Nutzung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4647, 4000, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4648, 4000, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4649, 4000, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4650, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4651, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4652, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4653, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4654, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4655, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4656, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4657, 4000, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4658, 4000, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4659, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung ohne USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4660, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4661, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4662, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4663, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4664, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4665, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4666, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4667, 4000, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4668, 4000, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4669, 4000, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4670, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4671, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4672, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4673, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4674, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4675, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4676, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4677, 4000, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4678, 4000, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4679, 4000, 'Unentgeltliche Zuwendung von Waren ohne USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4680, 4000, 'Unentgeltliche Zuwendung von Waren 19 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4681, 4000, 'Unentgeltliche Zuwendung von Waren 19 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4682, 4000, 'Unentgeltliche Zuwendung von Waren 19 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4683, 4000, 'Unentgeltliche Zuwendung von Waren 19 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4684, 4000, 'Unentgeltliche Zuwendung von Waren 19 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4685, 4000, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4686, 4000, 'Unentgeltliche Zuwendung von Gegenständen 19 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4688, 4000, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4689, 4000, 'Unentgeltliche Zuwendung von Gegenständen ohne USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4690, 4000, 'Nicht steuerbare Umsätze (Innenumsätze)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4695, 4000, 'Umsatzsteuervergütungen, z.B. nach § 24 UStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4699, 4000, 'Direkt mit dem Umsatz verbundene Steuern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4700, 4000, 'Erlösschmälerungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4701, 4700, 'Erlösschmälerungen für steuerfreie Umsätze nach § 4 Nr. 8 ff. UStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4702, 4700, 'Erlösschmälerungen für steuerfreie Umsätze nach § 4 Nr. 2-7 UStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4703, 4700, 'Erlösschmälerungen für sonstige steuerfreie Umsätze ohne Vorsteuerabzug');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4704, 4700, 'Erlösschmälerungen für sonstige steuerfreie Umsätze mit Vorsteuerabzug');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4705, 4700, 'Erlösschmälerungen aus steuerfreien Umsätzen § 4 Nr. 1a UStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4706, 4700, 'Erlösschmälerungen für steuerfreie innergemeinschaftliche Dreiecksgeschäfte nach § 25b Abs. 2, 4 UStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4710, 4700, 'Erlösschmälerungen 7 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4711, 4700, 'Erlösschmälerungen 7 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4712, 4700, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4713, 4700, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4714, 4700, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4715, 4700, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4716, 4700, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4717, 4700, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4718, 4700, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4719, 4700, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4720, 4700, 'Erlösschmälerungen 19 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4721, 4700, 'Erlösschmälerungen 19 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4722, 4700, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4723, 4700, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4724, 4700, 'Erlösschmälerungen aus steuerfreien innergemeinschaftlichen Lieferungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4725, 4700, 'Erlösschmälerungen aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4726, 4700, 'Erlösschmälerungen aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4727, 4700, 'Erlösschmälerungen aus im anderen EU-Land steuerpflichtigen Lieferungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4728, 4000, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4729, 4000, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4730, 4000, 'Gewährte Skonti');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4731, 4730, 'Gewährte Skonti 7 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4732, 4730, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4733, 4730, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4734, 4730, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4735, 4730, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4736, 4730, 'Gewährte Skonti 19 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4737, 4730, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4738, 4730, 'Gewährte Skonti aus Lieferungen von Mobilfunkgeräten, Tablet-Computern, Spielekonsolen und integrierten Schaltkreisen, für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4741, 4730, 'Gewährte Skonti aus Leistungen, für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4742, 4730, 'Gewährte Skonti aus Erlösen aus im anderen EU-Land steuerpflichtigen sonstigen Leistungen, für die der Leistungsempfänger die Umsatzsteuer schuldet');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4743, 4730, 'Gewährte Skonti aus steuerfreien innergemeinschaftlichen Lieferungen § 4 Nr. 1b UStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4744, 4730, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4745, 4730, 'Gewährte Skonti aus im Inland steuerpflichtigen EU-Lieferungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4746, 4730, 'Gewährte Skonti aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4747, 4730, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4748, 4730, 'Gewährte Skonti aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4749, 4730, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4750, 4769, 'Gewährte Boni 7 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4751, 4769, 'Gewährte Boni 7 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4752, 4769, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4753, 4769, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4754, 4769, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4755, 4769, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4756, 4769, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4757, 4769, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4758, 4769, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4759, 4769, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4760, 4769, 'Gewährte Boni 19 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4761, 4769, 'Gewährte Boni 19 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4762, 4769, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4763, 4769, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4764, 4769, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4765, 4769, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4766, 4769, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4767, 4769, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4768, 4769, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4769, 4000, 'Gewährte Boni');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4770, 4000, 'Gewährte Rabatte');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4780, 4770, 'Gewährte Rabatte 7 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4781, 4770, 'Gewährte Rabatte 7 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4782, 4770, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4783, 4770, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4784, 4770, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4785, 4770, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4786, 4770, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4787, 4770, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4788, 4770, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4789, 4770, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4790, 4770, 'Gewährte Rabatte 19 % Ust');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4791, 4770, 'Gewährte Rabatte 19 % Ust');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4792, 4770, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4793, 4770, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4794, 4770, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4795, 4770, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4796, 4770, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4797, 4770, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4798, 4770, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4799, 4770, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Erhöhung oder Verminderung des Bestands an fertigen und unfertigen Erzeugnissen', 4800, 4, 'Bestandsveränderungen – fertige Erzeugnisse');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Erhöhung oder Verminderung des Bestands an fertigen und unfertigen Erzeugnissen', 4810, 4, 'Bestandsveränderungen – unfertige Erzeugnisse');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Erhöhung oder Verminderung des Bestands an fertigen und unfertigen Erzeugnissen', 4815, 4, 'Bestandsveränderungen – unfertige Leistungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Erhöhung oder Verminderung des Bestands an fertigen und unfertigen Erzeugnissen', 4816, 4, 'Bestandsveränderungen in Ausführung befindlicher Bauaufträge');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Erhöhung oder Verminderung des Bestands an fertigen und unfertigen Erzeugnissen', 4818, 4, 'Bestandsveränderungen in Arbeit befindlicher Aufträge');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Andere aktivierte Eigenleistungen', 4820, 4, 'Andere aktivierte Eigenleistungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Andere aktivierte Eigenleistungen', 4824, 4820, 'Aktivierte Eigenleistungen (den Herstellungskosten zurechenbare Fremdkapitalzinsen)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Andere aktivierte Eigenleistungen', 4825, 4820, 'Aktivierte Eigenleistungen zur Erstellung von selbst geschaffenen immateriellen Vermögensgegenständen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4830, 4, 'Sonstige betriebliche Erträge');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4832, 4830, 'Sonstige betriebliche Erträge von verbundenen Unternehmen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4833, 4830, 'Andere Nebenerlöse');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4834, 4830, 'Sonstige Erträge betrieblich und regelmäßig 16 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4835, 4830, 'Sonstige Erträge betrieblich und regelmäßig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4836, 4830, 'Sonstige Erträge betrieblich und regelmäßig 19 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4837, 4830, 'Sonstige Erträge betriebsfremd und regelmäßig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4838, 4830, 'Erstattete Vorsteuer anderer Länder');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4839, 4830, 'Sonstige Erträge unregelmäßig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4840, 4830, 'Erträge aus der Währungsumrechnung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4841, 4830, 'Sonstige Erträge betrieblich und regelmäßig, steuerfrei § 4 Nr. 8 ff. UStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4842, 4830, 'Sonstige betriebliche Erträge steuerfrei z. B. § 4 Nr. 2-7 UStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4843, 4830, 'Erträge aus Bewertung Finanzmittelfonds');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4844, 4830, 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1a UStG (bei Buchgewinn)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4845, 4830, 'Erlöse aus Verkäufen Sachanlagevermögen 19 % USt (bei Buchgewinn)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4846, 4830, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4847, 4830, 'Erträge aus der Währungsumrechnung (nicht § 256a HGB)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4848, 4830, 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1b UStG (bei Buchgewinn)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4849, 4830, 'Erlöse aus Verkäufen Sachanlagevermögen (bei Buchgewinn)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4850, 4830, 'Erlöse aus Verkäufen immaterieller Vermögensgengenstände (bei Buchgewinn)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4851, 4830, 'Erlöse aus Verkäufen Finanzanlagen (bei Buchgewinn)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4852, 4830, 'Erlöse aus Verkäufen Finanzanlagen § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG (bei Buchgewinn)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4855, 4830, 'Anlagenabgänge Sachanlagen (Restbuchwert bei Buchgewinn)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4856, 4830, 'Anlagenabgänge immaterielle Vermögensgegenstände (Restbuchwert bei Buchgewinn)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4857, 4830, 'Anlagenabgänge Finanzanlagen (Restbuchwert bei Buchgewinn)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4858, 4830, 'Anlagenabgänge Finanzanlagen § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG (Restbuchwert bei Buchgewinn)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4860, 4830, 'Grundstückserträge');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4861, 4860, 'Erlöse aus Vermietung und Verpachtung, umsatzsteuerfrei § 4 Nr. 12 UStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4862, 4860, 'erlöse aus Vermietung und Verpachtung 19 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4863, 4860, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4864, 4860, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4865, 4830, 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens 19 % USt für § 4 Abs. 3 Satz 4 EStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4866, 4830, 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens, umsatzsteuerfrei § 4 Nr. 8 ff. UStG i. V. m. § 4 Abs. 3 Satz 4 EStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4867, 4830, 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens, umsatzsteuerfrei § 4 Nr. 8 ff. UStG i. V. m. § 4 Abs. 3 Satz 4 EStG, § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4869, 4830, 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens nach § 4 Abs. 3 Satz 4 EStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4900, 4830, 'Erträge aus dem Abgang von Gegenständen des Anlagevermögens');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4901, 4830, 'Erträge aus der Veräußerung von Anteilen an Kapitalgesellschaften (Finanzanlagevermögen) § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4905, 4830, 'Erträge aus dem Abgang von Gegenständen des Umlaufvermögens außer Vorräte');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4906, 4830, 'Erträge aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte) § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4910, 4830, 'Erträge aus Zuschreibungen des Sachanlagevermögens');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4911, 4830, 'Erträge aus Zuschreibungen des immateriellen Anlagevermögens');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4912, 4830, 'Erträge aus Zuschreibungen des Finanzanlagevermögens');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4913, 4830, 'Erträge aus Zuschreibungen des Finanzanlagevermögens § 3 Nr. 40 EStG/§ 8b Abs. 3 Satz 8 KStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4914, 4830, 'Erträge aus Zuschreibungen § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4915, 4830, 'Erträge aus Zuschreibungen des Umlaufvermögens (außer Vorräte)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4916, 4830, 'Erträge aus Zuschreibungen des Umlaufvermögens § 3 Nr. 40 EStG/§ 8b Abs. 3 Satz 8 KStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4920, 4830, 'Erträge aus der Herabsetzung der Pauschalwertberichtigung auf Forderungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4923, 4830, 'Erträge aus der Herabsetzung der Einzelwertberichtigung auf Forderungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4925, 4830, 'Erträge aus abgeschriebenen Forderungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4927, 4830, 'Erträge aus der Auflösung einer steuerlichen Rücklage nach § 6b Abs. 3 EStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4828, 4830, 'Erträge aus der Auflösung einer steuerlichen Rücklage nach § 6b Abs. 10 EStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4829, 4830, 'Erträge aus der Auflösung der Rücklage für Ersatzbeschaffung R 6.6 EstR');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4930, 4830, 'Erträge aus der Auflösung von Rückstellungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4932, 4830, 'Erträge aus der Herabsetzung von Verbindlichkeiten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4935, 4830, 'Erträge aus der Auflösung einer steuerlichen Rücklage');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4936, 4830, 'Erträge aus der Auflösung von steuerlichen Rücklagen (Ansparabschreibung nach § 7 g Abs. 2 EStG)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4937, 4830, 'Erträge aus der Auflösung steuerrechtlicher Sonderabschreibungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4938, 4830, 'Erträge aus der Auflösung einer steuerlichen Rücklage nach § 4g EStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4939, 4830, 'Erträge aus der Auflösung von steuerlichen Rücklagen nach 3 53 Abs, 16 EStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4940, 4830, 'Verrechnete sonstige Sachbezüge (keine Waren)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4941, 4830, 'Sachbezüge 7 % USt (Waren)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4942, 4830, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4943, 4830, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4944, 4830, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4945, 4830, 'Sachbezüge 19 % USt (Waren)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4946, 4830, 'Verrechnete sonstige Sachbezüge');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4947, 4830, 'Verrechnete sonstige Sachbezüge aus Kfz-Gestellung 19 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4948, 4830, 'Verrechnete sonstige Sachbezüge 19 % USt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4949, 4830, 'Verrechnete sonstige Sachbezüge ohne Umsatzsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4960, 4830, 'Periodenfremde Erträge');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4970, 4830, 'Versicherungsentschädigungen und Schadenersatzleistungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4972, 4830, 'Erstattungen Aufwendungsausgleichsgesetz');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4975, 4830, 'Investitionszuschüsse (steuerpflichtig)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4980, 4830, 'Investitionszulagen (steuerfrei)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4981, 4830, 'Steuerfreie Erträge aus der Auflösung von steuerlichen Rücklagen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4982, 4830, 'Sonstige steuerfreie Betriebseinnahmen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4987, 4830, 'Erträge aus der Aktivierung unentgeltlich erworbener Vermögensgegenstände');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4989, 4830, 'Kostenerstattungen, Rückvergütungen und Gutschriften für frühere Jahre');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4992, 4830, 'Erträge aus Verwaltungskostenumlagen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Betriebliche Aufwendungen', 5, 5, 'Betriebliche Aufwendungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5000, 5, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5001, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5002, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5003, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5004, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5005, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5006, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5007, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5008, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5009, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5010, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5011, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5012, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5013, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5014, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5015, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5016, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5017, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5018, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5019, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5020, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5021, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5022, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5023, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5024, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5025, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5026, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5027, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5028, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5029, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5030, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5031, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5032, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5033, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5034, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5035, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5036, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5037, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5038, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5039, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5040, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5041, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5042, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5043, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5044, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5045, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5046, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5047, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5048, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5049, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5050, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5051, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5052, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5053, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5054, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5055, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5056, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5057, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5058, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5059, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5060, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5061, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5062, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5063, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5064, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5065, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5066, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5067, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5068, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5069, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5070, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5071, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5072, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5073, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5074, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5075, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5076, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5077, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5078, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5079, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5080, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5081, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5082, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5083, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5084, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5085, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5086, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5087, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5088, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5089, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5090, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5091, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5092, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5093, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5094, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5095, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5096, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5097, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5098, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5099, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5100, 5, 'Einkauf Roh-, Hilfs- und Betriebsstoffe');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5110, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5111, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5112, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5113, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5114, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5115, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5116, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5117, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5118, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5119, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5120, 5100, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5121, 5100, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5122, 5100, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5123, 5100, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5124, 5100, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5125, 5100, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5126, 5100, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5127, 5100, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5128, 5100, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5129, 5100, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5130, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5131, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5132, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5133, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5134, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5135, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5136, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5137, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5138, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5139, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5140, 5100, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5141, 5100, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5142, 5100, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5143, 5100, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5144, 5100, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5145, 5100, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5146, 5100, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5147, 5100, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5148, 5100, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5149, 5100, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5150, 5100, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5151, 5100, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5152, 5100, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5153, 5100, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5154, 5100, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5155, 5100, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5156, 5100, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5157, 5100, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5158, 5100, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5159, 5100, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5160, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5161, 5100, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5162, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5163, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5164, 5100, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5165, 5100, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5166, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb ohne Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5167, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb ohne Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5168, 5100, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5169, 5100, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5170, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 5,5 % Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5171, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 10,7 % Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5172, 5100, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5173, 5100, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5174, 5100, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5175, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe aus einem USt-Lager § 13a UStG 7 % Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5176, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe aus einem USt-Lager § 13a UStG 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5177, 5100, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5178, 5100, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5179, 5100, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5180, 5100, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5181, 5100, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5182, 5100, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5183, 5100, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5184, 5100, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5185, 5100, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5186, 5100, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5187, 5100, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5188, 5100, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5189, 5100, 'Erwerb Roh-, Hilfs- und Betriebsstoffe als letzter Abnehmer innerhalb Dreiecksgeschäft 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5190, 5, 'Energiestoffe (Fertigung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5191, 5190, 'Energiestoffe (Fertigung) 7 % Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5192, 5190, 'Energiestoffe (Fertigung) 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5193, 5190, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5194, 5190, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5195, 5190, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5196, 5190, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5197, 5190, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5198, 5190, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5200, 5, 'Wareneingang');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5300, 5200, 'Wareneingang Vorsteuer 7 %');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5301, 5200, 'Wareneingang Vorsteuer 7 %');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5302, 5200, 'Wareneingang Vorsteuer 7 %');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5303, 5200, 'Wareneingang Vorsteuer 7 %');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5304, 5200, 'Wareneingang Vorsteuer 7 %');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5305, 5200, 'Wareneingang Vorsteuer 7 %');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5306, 5200, 'Wareneingang Vorsteuer 7 %');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5307, 5200, 'Wareneingang Vorsteuer 7 %');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5308, 5200, 'Wareneingang Vorsteuer 7 %');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5309, 5200, 'Wareneingang Vorsteuer 7 %');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5310, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5311, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5312, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5313, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5314, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5315, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5316, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5317, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5318, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5319, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5320, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5321, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5322, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5323, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5324, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5325, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5326, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5327, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5328, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5329, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5330, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5331, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5332, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5333, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5334, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5335, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5336, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5337, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5338, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5339, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5340, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5341, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5342, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5343, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5344, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5345, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5346, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5347, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5348, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5349, 5200, 'Wareneingang ohne Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5400, 5200, 'Wareneingang 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5401, 5200, 'Wareneingang 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5402, 5200, 'Wareneingang 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5403, 5200, 'Wareneingang 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5404, 5200, 'Wareneingang 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5405, 5200, 'Wareneingang 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5406, 5200, 'Wareneingang 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5407, 5200, 'Wareneingang 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5408, 5200, 'Wareneingang 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5409, 5200, 'Wareneingang 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5410, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5411, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5412, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5413, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5414, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5415, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5416, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5417, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5418, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5419, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5420, 5200, 'Innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5421, 5200, 'Innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5422, 5200, 'Innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5423, 5200, 'Innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5424, 5200, 'Innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5425, 5200, 'Innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5426, 5200, 'Innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5427, 5200, 'Innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5428, 5200, 'Innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5429, 5200, 'Innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5430, 5200, 'Innergemeinschaftlicher Erwerb ohne Vorsteuerabzug 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5431, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5432, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5433, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5434, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5435, 5200, 'Innergemeinschaftlicher Erwerb ohne Vorsteuerabzug und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5436, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5437, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5438, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5439, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5440, 5200, 'Innergemeinschaftlicher Erwerb von Neufahrzeugen von Lieferanten ohne Umsatz-Identifikationsnummer 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5441, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5442, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5443, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5444, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5445, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5446, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5447, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5448, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5449, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5500, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5501, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5502, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5503, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5504, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5505, 5200, 'Wareneingang 5,5 % Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5506, 5200, 'Wareneingang 5,5 % Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5507, 5200, 'Wareneingang 5,5 % Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5508, 5200, 'Wareneingang 5,5 % Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5509, 5200, 'Wareneingang 5,5 % Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5510, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5511, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5512, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5513, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5514, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5515, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5516, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5517, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5518, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5519, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5520, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5521, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5522, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5523, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5524, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5525, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5526, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5527, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5528, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5529, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5530, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5531, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5532, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5533, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5534, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5535, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5536, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5537, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5538, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5539, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5540, 5200, 'Wareneingang 10,7 % Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5541, 5200, 'Wareneingang 10,7 % Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5542, 5200, 'Wareneingang 10,7 % Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5543, 5200, 'Wareneingang 10,7 % Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5544, 5200, 'Wareneingang 10,7 % Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5545, 5200, 'Wareneingang 10,7 % Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5546, 5200, 'Wareneingang 10,7 % Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5547, 5200, 'Wareneingang 10,7 % Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5548, 5200, 'Wareneingang 10,7 % Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5549, 5200, 'Wareneingang 10,7 % Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5550, 5200, 'Steuerfreier innergemeinschaftlicher Erwerb');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5551, 5200, 'Wareneingang im Drittland steuerbar');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5552, 5200, 'Erwerb 1. Abnehmer innerhalb eines Dreiecksgeschäftes');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5553, 5200, 'Erwerb Waren als letzter Abnehmer innerhalb Dreiecksgeschäft 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5554, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5555, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5556, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5557, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5558, 5200, 'Wareneingang im anderen EU-Land steuerbar');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5559, 5200, 'Steuerfreie Einfuhren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5560, 5200, 'Waren aus einem Umsatzsteuerlager, § 13a UStG 7 % Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5561, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5562, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5563, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5564, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5565, 5200, 'Waren aus einem Umsatzsteuerlager, § 13a UStG 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5566, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5567, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5568, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5569, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5600, 5200, 'Nicht abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5601, 5200, 'Nicht abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5602, 5200, 'Nicht abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5603, 5200, 'Nicht abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5604, 5200, 'Nicht abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5605, 5200, 'Nicht abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5606, 5200, 'Nicht abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5607, 5200, 'Nicht abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5608, 5200, 'Nicht abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5609, 5200, 'Nicht abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5610, 5200, 'Nicht abziehbare Vorsteuer 7 %');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5611, 5200, 'Nicht abziehbare Vorsteuer 7 %');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5612, 5200, 'Nicht abziehbare Vorsteuer 7 %');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5613, 5200, 'Nicht abziehbare Vorsteuer 7 %');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5614, 5200, 'Nicht abziehbare Vorsteuer 7 %');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5615, 5200, 'Nicht abziehbare Vorsteuer 7 %');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5616, 5200, 'Nicht abziehbare Vorsteuer 7 %');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5617, 5200, 'Nicht abziehbare Vorsteuer 7 %');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5618, 5200, 'Nicht abziehbare Vorsteuer 7 %');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5619, 5200, 'Nicht abziehbare Vorsteuer 7 %');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5650, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5651, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5652, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5653, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5654, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5655, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5656, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5657, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5658, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5659, 5200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5660, 5200, 'Nicht abziehbare Vorsteuer 19 %');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5661, 5200, 'Nicht abziehbare Vorsteuer 19 %');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5662, 5200, 'Nicht abziehbare Vorsteuer 19 %');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5663, 5200, 'Nicht abziehbare Vorsteuer 19 %');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5664, 5200, 'Nicht abziehbare Vorsteuer 19 %');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5665, 5200, 'Nicht abziehbare Vorsteuer 19 %');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5666, 5200, 'Nicht abziehbare Vorsteuer 19 %');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5667, 5200, 'Nicht abziehbare Vorsteuer 19 %');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5668, 5200, 'Nicht abziehbare Vorsteuer 19 %');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5669, 5200, 'Nicht abziehbare Vorsteuer 19 %');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5700, 5200, 'Nachlässe');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5701, 5700, 'Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5710, 5700, 'Nachlässe 7 % Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5711, 5700, 'Nachlässe 7 % Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5712, 5700, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5713, 5700, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5714, 5700, 'Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7 %');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5715, 5700, 'Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19 %');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5716, 5700, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5717, 5700, 'Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5718, 5700, 'Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5719, 5700, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5720, 5700, 'Nachlässe 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5722, 5700, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5723, 5700, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5724, 5700, 'Nachlässe aus innergemeinschaftlichem Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5725, 5700, 'Nachlässe aus innergemeinschaftlichem Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5726, 5700, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5727, 5700, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5728, 5700, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5729, 5700, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5730, 5200, 'Erhaltene Skonti');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5731, 5730, 'Erhaltene Skonti 7 % Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5732, 5730, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5733, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5734, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5735, 5730, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5736, 5730, 'Erhaltene Skonti 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5737, 5730, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5738, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5739, 5730, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5740, 5730, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5741, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe aus steuerpflichtigem innergemeinschaftlichem Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5742, 5730, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5743, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe aus steuerpflichtigem innergemeinschaftlichem Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5744, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe aus steuerpflichtigem innergemeinschaftlichem Erwerb');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5745, 5730, 'Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5746, 5730, 'Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5747, 5730, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5748, 5730, 'Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5749, 5730, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5750, 5769, 'Erhaltene Boni 7 % Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5751, 5769, 'Erhaltene Boni 7 % Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5752, 5769, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5753, 5769, 'Erhaltene Boni aus Einkauf Roh-, Hilfs- und Betriebsstoffe');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5754, 5769, 'Erhaltene Boni aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5755, 5769, 'Erhaltene Boni aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5756, 5769, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5757, 5769, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5758, 5769, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5759, 5769, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5760, 5769, 'Erhaltene Boni 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5761, 5769, 'Erhaltene Boni 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5762, 5769, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5763, 5769, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5764, 5769, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5765, 5769, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5766, 5769, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5767, 5769, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5768, 5769, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5769, 5200, 'Erhaltene Boni');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5770, 5200, 'Erhaltene Rabatte');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5780, 5770, 'Erhaltene Rabatte 7 % Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5781, 5770, 'Erhaltene Rabatte 7 % Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5782, 5770, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5783, 5770, 'Erhaltene Rabatte aus Einkauf Roh-, Hilfs- und Betriebsstoffe');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5784, 5770, 'Erhaltene Rabatte aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5785, 5770, 'Erhaltene Rabatte aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5786, 5770, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5787, 5770, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5788, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 10,7 % Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5789, 5730, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5790, 5770, 'Erhaltene Rabatte 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5791, 5770, 'Erhaltene Rabatte 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5792, 5730, 'Erhaltene Skonti aus Erwerb Roh-, Hilfs- und Betriebsstoffe als letzter Abnehmer innerhalb Dreiecksgeschäft 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5793, 5730, 'Erhaltene Skonti aus Erwerb Waren als letzter Abnehmer innerhalb Dreiecksgeschäfte 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5794, 5730, 'Erhaltene Skonti 5,5 % Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5795, 5730, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5796, 5730, 'Erhaltene Skonti 10,7 % Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5797, 5730, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5798, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 5,5 % Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5799, 5730, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5800, 5, 'Bezugsnebenkosten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5820, 5, 'Leergut');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5840, 5, 'Zölle und Einfuhrabgaben');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5860, 5, 'Verrechnete Stoffkosten (Gegenkonto 5000-99)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5880, 5, 'Bestandsveränderungen Roh-, Hilfs- und Betriebsstoffe sowie bezogene Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5881, 5, 'Bestandsveränderungen Waren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5885, 5, 'Bestandsveränderungen Roh-, Hilfs- und Betriebsstoffe');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5900, 5, 'Fremdleistungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5906, 5900, 'Fremdleistungen 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5907, 5900, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5908, 5900, 'Fremdleistungen 7 % Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5909, 5900, 'Fremdleistungen ohne Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5910, 5, 'Bauleistungen eine im Inland ansässigen Unternehmens 7 % Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5911, 5910, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5912, 5910, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5913, 5, 'Sonstige Leistungen eines im andere EU-Land ansässigen Unternehmens 7 % Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5914, 5913, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5915, 5, 'Leistungen eines im Ausland ansässigen Unternehmers 7 % Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5916, 5915, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5917, 5915, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5918, 5915, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5919, 5915, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5920, 5, 'Bauleistungen eines im Inland ansässigen Unternehmers 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5921, 5, 'Bauleistungen eines im Inland ansässigen Unternehmers 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5922, 5921, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5923, 5, 'Sonstige Leistungen eines im anderen EU-Land ansässigen Unternehmers 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5924, 5923, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5925, 5, 'Leistungen eines im Ausland ansässigen Unternehmers 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5926, 5, 'Leistungen eines im Ausland ansässigen Unternehmers 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5927, 5926, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5928, 5926, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5829, 5926, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5930, 5, 'Bauleistungen eines im Inland ansässigen Unternehmers ohne Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5931, 5930, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5932, 5930, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5933, 5, 'Sonstige Leistungen eines im anderen EU-Land ansässigen Unternehmers ohne Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5934, 5933, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5935, 5, 'Leistungen eines im Ausland ansässigen Unternehmers ohne Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5936, 5935, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5937, 5935, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5938, 5935, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5939, 5935, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5940, 5, 'Bauleistungen eines im Inland ansässigen Unternehmers ohne Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5941, 5, 'Bauleistungen eines im Inland ansässigen Unternehmers ohne Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5942, 5941, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5943, 5, 'Sonstige Leistungen eines im anderen EU-Land ansässigen Unternehmers ohne Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5944, 5943, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5945, 5, 'Leistungen eines im Ausland ansässigen Unternehmers ohne Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5946, 5, 'Leistungen eines im Ausland ansässigen Unternehmers ohne Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5947, 5946, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5948, 5946, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5949, 5946, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5950, 5, 'Erhaltene Skonti aus Leistungen, für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5951, 5, 'Erhaltene Skonti aus Leistungen, für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5952, 5951, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5953, 5, 'Erhaltene Skonti aus Leistungen, für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird ohne Vorsteuer aber mit Umsatzsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5954, 5, 'Erhaltene Skonti aus Leistungen, für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird ohne Vorsteuer, mit 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5955, 5954, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5956, 5954, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5957, 5954, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5958, 5954, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5959, 5954, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5960, 5, 'Leistungen nach § 13b UStG mit Vorsteuerabzug');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5965, 5, 'Leistungen nach § 13b UStG ohne Vorsteuerabzug');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5970, 5, 'Fremdleistungen (Miet- und Pachtzinsen bewegliche Wirtschaftsgüter)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5975, 5, 'Fremdleistungen (Miet- und Pachtzinsen unbewegliche Wirtschaftsgüter)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5980, 5, 'Fremdleistungen (Entgelte für Rechte und Lizenzen)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5985, 5, 'Fremdleistungen (Vergütungen für die Überlassung von Wirtschaftsgütern – mit Sonderbetriebseinnahme korrespondierend)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Betriebliche Aufwendungen', 6, 6, 'Betriebliche Aufwendungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6000, 6, 'Löhne und Gehälter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6010, 6000, 'Löhne');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6020, 6000, 'Gehälter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6024, 6000, 'Geschäftsführergehälter der GmbH-Gesellschafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6026, 6000, 'Tantiemen Gesellschafter-Geschäftsführer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6027, 6000, 'Geschäftsführergehälter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6028, 6000, 'Vergütung an angestellte Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6029, 6000, 'Tantiemen Arbeitnehmer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6030, 6000, 'Aushilfslöhne');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6035, 6000, 'Löhne für Minijobs');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6036, 6000, 'Pauschale Steuern für Minijobber');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6037, 6000, 'Pauschale Steuern für Gesellschafter-Geschäftsführer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6038, 6000, 'Pauschale Steuern für angestellte Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6039, 6000, 'Pauschale Steuern für Arbeitnehmer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6040, 6000, 'Pauschale Steuer für Aushilfen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6045, 6000, 'Bedienungsgelder');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6050, 6000, 'Ehegattengehalt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6060, 6000, 'Freiwillige soziale Aufwendungen, lohnsteuerpflichtig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6066, 6000, 'Freiwillige Zuwendungen an Minijobber');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6067, 6000, 'Freiwillige Zuwendungen an Gesellschafter-Geschäftsführer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6068, 6000, 'Freiwillige Zuwendungen an angestellte Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6069, 6000, 'Pauschale Steuer auf sonstige Bezüge (z. B. Fahrtkostenzuschüsse)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6070, 6000, 'Krankengeldzuschüsse');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6071, 6000, 'Sachzuwendungen und Dienstleistungen an Minijobber');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6072, 6000, 'Sachzuwendungen und Dienstleistungen an Arbeitnehmer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6073, 6000, 'Sachzuwendungen und Dienstleistungen an Gesellschafter-Geschäftsführer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6074, 6000, 'Sachzuwendungen und Dienstleistungen an angestellte Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6075, 6000, 'Zuschüsse der Agenturen für Arbeit (Haben)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6076, 6000, 'Aufwendungen aus der Veränderung von Urlaubsrückstellungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6077, 6000, 'Aufwendungen aus der Veränderung von Urlaubsrückstellungen für Gesellschafter-Geschäftsführer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6078, 6000, 'Aufwendungen aus der Veränderung von Urlaubsrückstellungen für angestellte Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6079, 6000, 'Aufwendungen aus der Veränderung von Urlaubsrückstellungen für Minijobber');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6080, 6000, 'Vermögenswirksame Leistungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6090, 6000, 'Fahrtkostenerstattung Wohnung/Arbeitsstätte');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6100, 6, 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6110, 6100, 'Gesetzliche soziale Aufwendungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6118, 6100, 'Gesetzliche soziale Aufwendungen für Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6120, 6100, 'Beiträge zur Berufsgenossenschaft');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6130, 6100, 'Freiwillige soziale Aufwendungen, lohnsteuerfrei');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6140, 6100, 'Aufwendungen für Altersversorgung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6147, 6100, 'Pauschale Steuer auf sonstige Bezüge (z. B. Direktversicherungen)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6148, 6100, 'Aufwendungen für Altersversorgung für Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6149, 6100, 'Aufwendungen für Altersversorgung für Gesellschafter-Geschäftsführer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6150, 6100, 'Versorgungskasse');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6160, 6100, 'Aufwendungen für Unterstützung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6170, 6100, 'Sonstige soziale Abgaben');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6171, 6100, 'Soziale Abgaben für Minijobber');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6200, 6, 'Abschreibungen auf immaterielle Vermögensgegenstände');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6201, 6, 'Abschreibungen auf selbst geschaffene immaterielle Vermögensgegenstände');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6205, 6, 'Abschreibungen auf den Geschäfts- oder Firmenwert');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6209, 6, 'Außerplanmäßige Abschreibungen auf den Geschäfts- oder Firmenwert');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6210, 6, 'Außerplanmäßige Abschreibungen auf immaterielle Vermögensgegenständen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6211, 6, 'Außerplanmäßige Abschreibungen auf selbst geschaffene immaterielle Vermögensgegenstände');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6220, 6, 'Abschreibungen auf Sachanlagen (ohne AfA auf Kfz und Gebäude)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6221, 6, 'Abschreibungen auf Gebäude');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6222, 6, 'Abschreibungen auf Kfz');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6223, 6, 'Abschreibungen auf Gebäudeteil des häuslichen Arbeitszimmers');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6230, 6, 'Außerplanmäßige Abschreibungen auf Sachanlagen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6231, 6, 'Absetzung für außergewöhnliche technische und wirtschaftliche Abnutzung der Gebäude');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6232, 6, 'Absetzung für außergewöhnliche technische und wirtschaftliche Abnutzung des Kfz');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6233, 6, 'Absetzung für außergewöhnliche technische und wirtschaftliche Abnutzung sonstiger Wirtschaftsgüter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6240, 6, 'Abschreibungen auf Sachanlagen auf Grund steuerlicher Sondervorschriften');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6241, 6, 'Sonderabschreibungen nach § 7g Abs. 5 EStG (ohne Kfz)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6242, 6, 'Sonderabschreibungen nach § 7g Abs. 5 EStG (für Kfz)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6243, 6, 'Kürzung der Anschaffungs- oder Herstellungskosten gemäß § 7g Abs. 2 EStG (ohne Kfz)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6244, 6, 'Kürzung der Anschaffungs- oder Herstellungskosten gemäß § 7g Abs. 2 EStG (für Kfz)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6250, 6, 'Kaufleasing');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6260, 6, 'Sofortabschreibungen geringwertiger Wirtschaftsgüter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6262, 6, 'Abschreibungen auf aktivierte, geringwertige Wirtschaftsgüter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6264, 6, 'Abschreibungen auf den Sammelposten Wirtschaftsgüter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6266, 6, 'Außerplanmäßige Abschreibungen auf aktivierte, geringwertige Wirtschaftsgüter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6268, 6266, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6270, 6, 'Abschreibungen auf sonstige Vermögensgegenstände des Umlaufvermögens (soweit unüblich hoch)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6272, 6, 'Abschreibungen auf Umlaufvermögen, steuerrechtlich bedingt (soweit unüblich hoch)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6278, 6, 'Abschreibungen auf Roh-, Hilfs- und Betriebsstoffe/Waren (soweit unüblich hoch)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6279, 6, 'Abschreibungen auf fertige und unfertige Erzeugnisse (soweit unüblich hoch)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6280, 6, 'Forderungsverluste (soweit unüblich hoch)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6281, 6, 'Forderungsverluste 7 % USt (sowie unüblich hoch)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6282, 6281, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6283, 6281, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6284, 6281, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6285, 6281, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6286, 6, 'Forderungsverluste 19 % USt (sowie unüblich hoch)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6287, 6286, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6288, 6286, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6290, 6, 'Abschreibungen auf Forderungen gegenüber Kapitalgesellschaften, an denen eine Beteiligung besteht (soweit unüblich hoch), § 3c EstG/ § 8b Abs. 3 KStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6291, 6, 'Abschreibungen auf Forderungen gegenüber Gesellschaftern und nahe stehenden Personen (soweit unüblich hoch), § 8b Abs. 3 StG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6300, 6, 'Sonstige betriebliche Aufwendungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6302, 6, 'Interimskonto für Aufwendungen in einem anderen Land, bei denen eine Vorsteuervergütung möglich ist');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6303, 6, 'Fremdleistungen/Fremdarbeiten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6304, 6, 'Sonstige Aufwendungen betrieblich und regelmäßig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6305, 6, 'Raumkosten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6310, 6, 'Miete (unbewegliche Wirtschaftsgüter)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6312, 6, 'Miete/Aufwendungen für doppelte Haushaltsführung Unternehmer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6313, 6, 'Vergütung an Gesellschafter für die miet- oder pachtweise Überlassung ihrer unbeweglichen Wirtschaftsgüter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6314, 6, 'Vergütung an Mitunternehmer für die mietweise Überassung ihrer unbeweglichen Wirtschaftsgüter § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6315, 6, 'Pacht (unbewegliche Wirtschaftsgüter)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6316, 6, 'Leasing (unbewegliche Wirtschaftsgüter)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6317, 6, 'Aufwendungen für gemietete oder gepachtete unbewegliche Wirtschaftsgüter, die gewerbesteuerlich hinzuzurechnen sind');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6318, 6, 'Miet- und Pachtnebenkosten, die gewerbesteuerlich nicht hinzuzurechnen sind');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6319, 6, 'Vergütung an Mitunternehmer für die pachtweise Überlassung ihrer unbeweglichen Wirtschaftsgüter § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6320, 6, 'Heizung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6325, 6, 'Gas, Strom, Wasser');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6330, 6, 'Reinigung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6335, 6, 'Instandhaltung betrieblicher Räume');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6340, 6, 'Abgaben für betrieblich genutzten Grundbesitz');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6345, 6, 'Sonstige Raumkosten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6348, 6, 'Aufwendungen für ein häusliches Arbeitszimmer (abziehbarer Anteil)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6349, 6, 'Aufwendungen für ein häusliches Arbeitszimmer (nicht abziehbarer Anteil)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6350, 6, 'Grundstücksaufwendungen, betrieblich');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6352, 6, 'Sonstige Grundstücksaufwendungen (neutral)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6390, 6, 'Zuwendungen, Spenden, steuerlich nicht abziehbar');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6391, 6, 'Zuwendungen, Spenden für wissenschaftliche und kulturelle Zwecke');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6392, 6, 'Zuwendungen, Spenden für mildtätige Zwecke');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6393, 6, 'Zuwendungen, Spenden für kirchliche, religiöse und gemeinnützige Zwecke');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6394, 6, 'Zuwendungen, Spenden an politische Parteien');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6395, 6, 'Zuwendungen, Spenden in das zu erhaltende Vermögen (Vermögensstock) einer Stiftung für gemeinnützige Zwecke');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6396, 6395, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6397, 6, 'Zuwendungen, Spenden in das zu erhaltende Vermögen (Vermögensstock) einer Stiftung für kirchliche, religiöse und gemeinnützige Zwecke');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6398, 6, 'Zuwendungen, Spenden an Stiftungen in das zu erhaltene Vermögen (Vermögensstock) einer Stiftung für wissenschaftliche, mildtätige, kulturelle Zwecke');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6400, 6, 'Versicherungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6405, 6, 'Versicherungen für Gebäude');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6410, 6, 'Netto-Prämie für Rückdeckung künftiger Versorgungsleistungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6420, 6, 'Beiträge');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6430, 6, 'Sonstige Abgaben');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6436, 6, 'Steuerlich abzugsfähige Verspätungszuschläge und Zwangsgelder');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6437, 6, 'Steuerlich nicht abzugsfähige Verspätungszuschläge und Zwangsgelder');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6440, 6, 'Ausgleichsabgabe i. S d. Schwerbehindertengesetzes');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6450, 6, 'Reparaturen und Instandhaltung von Bauten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6460, 6, 'Reparaturen und Instandhaltung von technischen Anlagen und Maschinen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6470, 6, 'Reparaturen und Instandhaltung von anderen Anlagen und Betriebs- und Geschäftsausstattung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6475, 6, 'Zuführung zu Aufwandsrückstellungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6485, 6, 'Reparaturen und Instandhaltung von anderen Anlagen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6490, 6, 'Sonstige Reparaturen und Instandhaltung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6495, 6, 'Wartungskosten für Hard- und Software');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6498, 6, 'Mietleasing beweglicher Wirtschaftsgüter für technische Anlagen und Maschinen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6500, 6, 'Fahrzeugkosten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6520, 6, 'Kfz-Versicherungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6530, 6, 'Laufende Kfz-Betriebskosten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6540, 6, 'Kfz-Reparaturen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6550, 6, 'Garagenmiete');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6560, 6, 'Mietleasing Kfz');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6570, 6, 'Sonstige Kfz-Kosten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6580, 6, 'Mautgebühren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6590, 6, 'Kfz-Kosten für betrieblich genutzte zum Privatvermögen gehörende Kraftfahrzeuge');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6595, 6, 'Fremdfahrzeugkosten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6600, 6, 'Werbekosten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6605, 6, 'Streuartikel');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6610, 6, 'Geschenke abzugsfähig ohne § 37b EStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6611, 6, 'Geschenke abzugsfähig mit § 37b EStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6612, 6, 'Pauschale Steuern für Geschenke und Zugaben abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6620, 6, 'Geschenke nicht abzugsfähig ohne § 37b EStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6621, 6, 'Geschenke nicht abzugsfähig mit § 37b EStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6622, 6, 'Pauschale Steuern für Geschenke und Zuwendungen nicht abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6625, 6, 'Geschenke ausschließlich betrieblich genutzt');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6629, 6, 'Zugaben mit § 37b EStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6630, 6, 'Repräsentationskosten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6640, 6, 'Bewirtungskosten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6641, 6, 'Sonstige eingeschränkt abziehbare Betriebsausgaben (abziehbarer Anteil)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6642, 6, 'Sonstige eingeschränkt abziehbare Betriebsausgaben (nicht abziehbarer Anteil)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6643, 6, 'Aufmerksamkeiten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6644, 6, 'Nicht abzugsfähige Bewirtungskosten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6645, 6, 'Nicht abzugsfähige Betriebsausgaben aus Werbe- und Repräsentationskosten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6650, 6, 'Reisekosten Arbeitnehmer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6660, 6, 'Reisekosten Arbeitnehmer Übernachtungsaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6663, 6, 'Reisekosten Arbeitnehmer Fahrtkosten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6664, 6, 'Reisekosten Arbeitnehmer Verpflegungsmehraufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6665, 6664, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6668, 6, 'Kilometergelderstattung Arbeitnehmer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6670, 6, 'Reisekosten Unternehmer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6672, 6, 'Reisekosten Unternehmer (nicht abziehbarer Anteil)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6673, 6, 'Reisekosten Unternehmer Fahrtkosten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6674, 6, 'Reisekosten Unternehmer Verpflegungsmehraufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6680, 6, 'Reisekosten Unternehmer Übernachtungsaufwand und Reisenebenkosten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6685, 6680, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6686, 6680, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6688, 6, 'Fahrten zwischen Wohnung und Betriebsstätte und Familienheimfahrten (abziehbarer Anteil)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6689, 6, 'Fahrten zwischen Wohnung und Betriebsstätte und Familienheimfahrten (nicht abziehbarer Anteil)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6690, 6, 'Fahrten zwischen Wohnung und Betriebsstätte und Familienheimfahrten (Haben)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6691, 6, 'Verpflegungsmehraufwenungen im Rahmen der doppelten Haushaltsführung Unternehmer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6700, 6, 'Kosten der Warenabgabe');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6710, 6, 'Verpackungsmaterial');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6740, 6, 'Ausgangsfrachten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6760, 6, 'Transportversicherungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6770, 6, 'Verkaufsprovision');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6780, 6, 'Fremdarbeiten (Vertrieb)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6790, 6, 'Aufwand für Gewährleistung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6800, 6, 'Porto');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6805, 6, 'Telefon');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6810, 6, 'Telefax und Internetkosten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6815, 6, 'Bürobedarf');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6820, 6, 'Zeitschriften, Bücher (Fachliteratur)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6821, 6, 'Fortbildungskosten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6822, 6, 'Freiwillige Sozialleistungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6823, 6, 'Vergütung an Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6824, 6, 'Haftungsvergütung an Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6825, 6, 'Rechts- und Beratungskosten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6827, 6, 'Abschluss- und Prüfungskosten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6830, 6, 'Buchführungskosten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6833, 6, 'Vergütungen an Gesellschafter für die miet- oder pachtweise Überlassung ihrer beweglichen Wirtschaftsgüter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6834, 6, 'Vergütungen an Mitunternehmer für die miet- oder pachtweise Überlassung ihrer beweglichen Wirtschaftsgüter § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6835, 6, 'Mieten für Einrichtungen (bewegliche Wirtschaftsgüter)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6836, 6, 'Pacht (bewegliche Wirtschaftsgüter)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6837, 6, 'Aufwendungen für die zeitlich befristete Überlassung von Rechten (Lizenzen, Konzessionen)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6838, 6, 'Aufwendungen für gemietete oder gepachtete bewegliche Wirtschaftsgüter, die gewerbesteuerlich hinzuzurechnen sind');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6840, 6, 'Mietleasing beweglicher Wirtschaftsgüter für Betriebs- und Geschäftsausstattung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6845, 6, 'Werkzeuge und Kleingeräte');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6850, 6, 'Sonstiger Betriebsbedarf');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6854, 6, 'Genossenschaftliche Rückvergütung an Mitglieder');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6855, 6, 'Nebenkosten des Geldverkehrs');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6856, 6, 'Aufwendungen aus Anteilen an Kapitalgesellschaften §§ 3Nr. 40, 3c EStG/§ 8b Abs. 1 und 4 KStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6857, 6, 'Veräußerungskosten § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6859, 6, 'Aufwendungen für Abraum- und Abfallbeseitigung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6860, 6, 'Nicht abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6865, 6, 'Nicht abziehbare Vorsteuer 7 %');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6871, 6, 'Nicht abziehbare Vorsteuer 19 %');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6875, 6, 'Nicht abziehbare Vorsteuer der Aufsichtsratsvergütungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6876, 6, 'Abziehbare Aufsichtsratsvergütungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6880, 6, 'Aufwendungen aus der Währungsumrechnung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6881, 6, 'Aufwendungen aus der Währungsumrechnung (nicht § 256a HGB)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6883, 6, 'Aufwendungen aus Bewertung Finanzmittelfonds');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6884, 6, 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1a UStG (bei Buchverlust)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6885, 6, 'Erlöse aus Verkäufen Sachanlagevermögen 19 % USt (bei Buchverlust)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6886, 6885, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6887, 6885, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6888, 6, 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1b UStG (bei Buchverlust)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6889, 6, 'Erlöse aus Verkäufen Sachanlagevermögen (bei Buchverlust)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6890, 6, 'Erlöse aus Verkäufen immaterieller Vermögensgegenstände (bei Buchverlust)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6891, 6, 'Erlöse aus Verkäufen Finanzanlagen (bei Buchverlust)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6892, 6, 'Erlöse aus Verkäufen Finanzanlagen § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG (bei Buchverlust)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6895, 6, 'Anlagenabgänge Sachanlagen (Restbuchwert bei Buchverlust)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6896, 6, 'Anlagenabgänge immaterielle Vermögensgengenstände (Restbuchwert bei Buchverlust)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6897, 6, 'Anlagenabgänge Finanzanlagen (Restbuchwert bei Buchverlust)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6898, 6, 'Anlagenabgänge Finanzanlagen § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG (Restbuchwert bei Buchverlust)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6900, 6, 'Verluste aus dem Abgang von Gegenständen des Anlagevermögens');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6903, 6, 'Verluste aus der Veräußerung von Anteilen an Kapitalgesellschaften (Finanzanlagevermögen) § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6905, 6, 'Verluste aus dem Abgang von Gegenständen des Anlagevermögens außer Vorräte');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6906, 6, 'Verluste aus dem Abgang von Gegenständen des Anlagevermögens (außer Vorräte) § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6907, 6, 'Abgang von Wirtschaftsgütern des Umlaufvermögens nach § 4 Abs. 3 Satz 4 EStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6908, 6, 'Abgang von Wirtschaftsgütern des Umlaufvermögens § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG nach § 4 Abs. 3 Satz 4 EStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6910, 6, 'Abschreibungen auf Umlaufvermögen außer Vorräte und Wertpapiere des Umlaufvermögens (übliche Höhe)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6912, 6, 'Abschreibungen auf Umlaufvermögen außer Vorräte und Wertpapiere des Umlaufvermögens, steuerrechtlich bedingt (übliche Höhe)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6918, 6, 'Aufwendungen aus dem Erwerb eigener Anteile');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6920, 6, 'Einstellung in die Pauschalwertberechtigung auf Forderungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6922, 6, 'Einstellungen in die steuerliche Rücklage nach § 6b Abs. 3 EStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6923, 6, 'Einstellung in die Einzelwertberichtigung auf Forderungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6924, 6, 'Einstellungen in die steuerliche Rücklage nach § 6b Abs. 10 EStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6927, 6, 'Einstellung in steuerliche Rücklagen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6928, 6, 'Einstellung in die Rücklage für Ersatzbeschaffung nach R 6.6 EstR');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6929, 6, 'Einstellungen in die steuerliche Rücklage nach § 4g EStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6930, 6, 'Forderungsverluste (übliche Höhe)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6931, 6, 'Forderungsverluste 7 % USt (übliche Höhe)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6932, 6, 'Forderungsverluste aus steuerfreien EU-Lieferungen (übliche Höhe)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6933, 6, 'Forderungsverluste aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt (übliche Höhe)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6934, 6933, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6935, 6933, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6936, 6, 'Forderungsverluste 19 % USt (übliche Höhe)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6937, 6936, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6938, 6, 'Forderungsverluste aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt (übliche Höhe)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6939, 6938, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6960, 6, 'Periodenfremde Aufwendungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6967, 6, 'Sonstige Aufwendungen betriebsfremd und regelmäßig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6968, 6, 'Sonstige nicht abziehbare Ausfwendungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6969, 6, 'Sonstige Aufwendungen unregelmäßig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6970, 6, 'Kalkulatorischer Unternehmerlohn');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6972, 6, 'Kalkulatorische Miete/Pacht');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6974, 6, 'Kalkulatorische Zinsen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6976, 6, 'Kalkulatorische Abschreibungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6978, 6, 'Kalkulatorische Wagnisse');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6979, 6, 'Kalkulatorischer Lohn für unentgeltliche Mitarbeiter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6980, 6, 'Verrechneter kalkulatorischer Unternehmerlohn');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6982, 6, 'Verrechnete kalkulatorische Miete/Pacht');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6984, 6, 'Verrechnete kalkulatorische Zinsen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6986, 6, 'Verrechnete kalkulatorische Abschreibungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6988, 6, 'Verrechnete kalkulatorische Wagnisse');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6989, 6, 'Verrechneter kalkulatorischer Lohn für unentgeltliche Mitarbeiter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kosten bei Anwendungen des Umsatzkostenverfahrens', 6990, 6, 'Herstellungskosten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kosten bei Anwendungen des Umsatzkostenverfahrens', 6992, 6, 'Verwaltungskosten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kosten bei Anwendungen des Umsatzkostenverfahrens', 6994, 6, 'Vertriebskosten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kosten bei Anwendungen des Umsatzkostenverfahrens', 6999, 6, 'Gegenkonto 6990-6998');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Weitere Erträge und Aufwendungen', 7, 7, 'Weitere Erträge und Aufwendungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Beteiligungen', 7000, 7, 'Erträge aus Beteiligungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Beteiligungen', 7004, 7000, 'Erträge aus Beteiligungen an Personengesellschaften (verbundene Unternehmen), § 9 GewStG bzw. § 18 EStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Beteiligungen', 7005, 7000, 'Erträge aus Anteilen an Kapitalgesellschaften (Beteiligung) § 3 Nr. 40 EStG/§ 8b Abs. 1 KStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Beteiligungen', 7006, 7000, 'Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) § 3 Nr. 40 EStG/ § 8b Abs. 1 KStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Beteiligungen', 7008, 7000, 'Gewinnanteile aus gewerblichen und selbstständigen Mitunternehmerschaften, § 9 GewStG bzw. § 18 EStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Beteiligungen', 7009, 7000, 'Erträge aus Beteiligungen an verbundenen Unternehmen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7010, 7, 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7011, 7010, 'Erträge aus Ausleihungen des Finanzanlagevermögens');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7012, 7100, 'Erträge aus Ausleihungen des Finanzanlagevermögens an verbundene Unternehmen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7013, 7100, 'Erträge aus Anteilen an Personengesellschaften (Finanzanlagevermögen)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7014, 7100, 'Erträge aus Anteilen an Kapitalgesellschaften (Finanzanlagevermögen) § 3 Nr. 40 EStG/§ 8b Abs. 1 und 4 KStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7015, 7100, 'Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) § 3 Nr. 40 EStG/ § 8b Abs. 1 KStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7016, 7100, 'Erträge aus Anteilen an Personengesellschaften (verbundene Unternehmen)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7017, 7100, 'Erträge aus anderen Wertpapieren des Finanzanlagevermögens an Kapitalgesellschaften (verbunden Unternehmen)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7018, 7100, 'Erträge aus anderen Wertpapieren des Finanzanlagevermögens an Personengesellschaften (verbundene Unternehmen)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7019, 7100, 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens aus verbundenen Unternehmen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7020, 7100, 'Zins- und Dividendenerträge');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7030, 7100, 'Erhaltene Ausgleichszahlungen (als außenstehender Aktionär)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7100, 7, 'Sonstige Zinsen und ähnliche Erträge');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7102, 7100, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7103, 7100, 'Erträge aus Anteilen an Kapitalgesellschaften (Umlaufvermögen) § 3 Nr. 40 EStG/§ 8b Abs. 1 und 4 KStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7104, 7100, 'Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) § 3 Nr. 40 EStG/ § 8b Abs. 1 KStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7105, 7100, 'ZINSERTräge § 233a AO, steuerpflichtig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7106, 7100, 'ZINSERTräge § 233a AO, steuerfrei (Anlage A KSt)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7107, 7100, 'ZINSERTräge § 233a AO, § 4 Abs. 5b EStG, steuerfrei');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7109, 7100, 'Sonstige Zinsen und ähnliche Erträge aus verbundenen Unternehmen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7110, 7100, 'Sonstige ZINSERTräge');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7115, 7100, 'Erträge aus anderen Wertpapieren und Ausleihungen des Umlaufvermögens');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7119, 7100, 'Sonstige ZINSERTräge aus verbundenen Unternehmen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7120, 7100, 'Zinsähnliche Erträge');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7128, 7100, 'ZINSERTrag aus vorzeitiger Rückzahlung des Körperschaftsteuer-Erhöhungsbetrags § 38 KStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7129, 7100, 'Zinsähnliche Erträge aus verbundenen Unternehmen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7130, 7100, 'Diskonterträge');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7139, 7100, 'Diskonterträge aus verbundenen Unternehmen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7140, 7100, 'Steuerfreie ZINSERTräge aus der Abzinsung von Rückstellungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7141, 7100, 'ZINSERTräge aus der Abzinsung von Verbindlichkeiten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7142, 7100, 'ZINSERTräge aus der Abzinsung von Rückstellungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7143, 7100, 'ZINSERTräge aus der Abzinsung von Pensionsrückstellungen und ähnlichen/vergleichbaren Verpflichtungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7144, 7100, 'ZINSERTräge aus Abzinsung von Pensionsrückstellungen und ähnlichen/vergleichbaren Verpflichtungen zur Verrechnung nach § 246 Abs. 2HGB');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7145, 7100, 'Erträge aus Vermögensgegenständen zur Verrechnung nach § 246 Abs. 2 HGB');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Verlustübernahme und auf Grund einer Gewinngemeinschaft, eines Gewinn- oder Teilgewinnabführungsvertrags erhaltene Gewinne', 7190, 7, 'Erträge aus Verlustübernahme');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Verlustübernahme und auf Grund einer Gewinngemeinschaft, eines Gewinn- oder Teilgewinnabführungsvertrags erhaltene Gewinne', 7192, 7, 'Erhaltene Gewinne auf Grund einer Gewinngemeinschaft');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Verlustübernahme und auf Grund einer Gewinngemeinschaft, eines Gewinn- oder Teilgewinnabführungsvertrags erhaltene Gewinne', 7194, 7, 'Erhaltene Gewinne auf Grund eines Gewinn- oder Teilgewinnabführungsvertrags');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7200, 7, 'Abschreibungen auf Finanzanlagen (dauerhaft)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7201, 7, 'Abschreibungen auf Finanzanlagen (nicht dauerhaft)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7204, 7, 'Abschreibungen auf Finanzanlagen § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG (dauerhaft)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7207, 7, 'Abschreibungen auf Finanzanlagen – verbundene Unternehmen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7208, 7, 'Aufwendungen auf Grund von Verlustanteilen an gewerbliche und selbständigen Mitunternehmerschaften, § 8 GewStG bzw. § 18 EStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7210, 7, 'Abschreibungen auf Wertpapiere des Umlaufvermögens');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7214, 7, 'Abschreibungen auf Wertpapiere des Umlaufvermögens § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7217, 7, 'Abschreibungen auf Wertpapiere des Umlaufvermögens – verbundenen Unternehmen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7250, 7, 'Abschreibungen auf Finanzanlagen auf Grund § 6b EstG-Rücklage');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7255, 7, 'Abschreibungen auf Finanzanlagen auf Grund § 6b EstG-Rücklage, § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7300, 7, 'Zinsen und ähnliche Aufwendungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7302, 7300, 'Steuerlich nicht abzugsfähige andere Nebenleistungen zu Steuern § 4 Abs. 5b EStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7303, 7300, 'Steuerlich abzugsfähige andere Nebenleistungen zu Steuern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7304, 7300, 'Steuerlich nicht abzugsfähige andere Nebenleistungen zu Steuern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7305, 7300, 'Zinsaufwendungen § 233a AO abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7306, 7300, 'Zinsaufwendungen §§ 234 bis 2347 AO nicht abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7307, 7300, 'Zinsen aus Abzinsung des Körperschaftsteuer-Erhöhungsbetrags § 38 KStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7308, 7300, 'Zinsaufwendungen § 233a AO nicht abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7309, 7300, 'Zinsaufwendungen an verbundene Unternehmen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7310, 7300, 'Zinsaufwendungen für kurzfristige Verbindlichkeiten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7311, 7300, 'Zinsaufwendungen §§ 234 bis 2347 AO abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7313, 7300, 'Nicht abzugsfähige Schuldzinsen gemäß § 4Abs. 4A EStG (Hinzurechnungsbetrag)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7316, 7300, 'Zinsen für Gesellschafterdarlehen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7317, 7300, 'Zinsen an Gesellschafter mit einer Beteiligung von mehr als 25 % bzw. diesen nahe stehende Personen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7318, 7300, 'Zinsen auf Kontokorrentkonten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7319, 7300, 'Zinsaufwendungen für kurzfristige Verbindlichkeiten an verbundene Unternehmen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7320, 7300, 'Zinsaufwendungen für langfristige Verbindlichkeiten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7323, 7300, 'Abschreibungen auf Disagio zur Finanzierung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7324, 7300, 'Abschreibungen auf Disagio zur Finanzierung des Anlagevermögens');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7325, 7300, 'Zinsaufwendungen für Gebäude, die zum Betriebsvermögen gehören');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7326, 7300, 'Zinsen zur Finanzierung des Anlagevermögens');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7327, 7300, 'Renten und dauernde Lasten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7328, 7300, 'Zinsaufwendungen für Kapitalüberlassung durch Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7329, 7300, 'Zinsaufwendungen für langfristige Verbindlichkeiten an verbundene Unternehmen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7330, 7300, 'Zinsähnliche Aufwendungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7339, 7300, 'Zinsähnliche Aufwendungen an verbundenen Unternehmen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7340, 7300, 'Diskontaufwendungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7349, 7300, 'Diskontaufwendungen an verbundenen Unternehmen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7350, 7300, 'Zinsen und ähnliche Aufwendungen §§ 3 Nr. 40, 3c EStG/§ 8b Abs. 1 KStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7351, 7300, 'Zinsen und ähnliche Aufwendungen an verbundene Unternehmen §§ 3 Nr. 40, 3c EStG/§ 8b Abs. 1 KStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7355, 7300, 'Kreditprovisionen und Verwaltungskostenbeiträge');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7360, 7300, 'Zinsanteil der Zuführung zu Pensionsrückstellungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7361, 7300, 'Zinsaufwendungen aus der Abzinsung von Verbindlichkeiten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7362, 7300, 'Zinsaufwendungen aus der Abzinsung von Rückstellungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7363, 7300, 'Zinsaufwendungen aus der Abzinsung von Pensionsrückstellungen und ähnlichen/vergleichbaren Verpflichtungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7364, 7300, 'Zinsaufwendungen aus der Abzinsung von Pensionsrückstellungen und ähnlichen/vergleichbaren Verpflichtungen zur Verrechnung nach § 246 Abs. 2 HGB');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7365, 7300, 'Aufwendungen aus Vermögensgegenständen zur Verrechnung nach § 246 Abs. 2 HGB');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7366, 7300, 'Steuerlich nicht abzugsfähige Zinsaufwendungen aus der Abzinsung von Rückstellungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus Verlustübernahme und auf Grund einer Gewinngemeinschaft, eines Gewinn- oder Teilgewinnabführungsvertrags abgeführte Gewinne', 7390, 7, 'Aufwendungen aus Verlustübernahme');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus Verlustübernahme und auf Grund einer Gewinngemeinschaft, eines Gewinn- oder Teilgewinnabführungsvertrags abgeführte Gewinne', 7392, 7, 'Abgeführte Gewinne auf Grund einer Gewinngemeinschaft');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus Verlustübernahme und auf Grund einer Gewinngemeinschaft, eines Gewinn- oder Teilgewinnabführungsvertrags abgeführte Gewinne', 7394, 7, 'Abgeführte Gewinne auf Grund eines Gewinn- oder Teilgewinnabführungsvertrags');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus Verlustübernahme und auf Grund einer Gewinngemeinschaft, eines Gewinn- oder Teilgewinnabführungsvertrags abgeführte Gewinne', 7399, 7, 'Abgeführte Gewinnanteile (Soll)/ausgeglichene Verlustanteile (Haben) bei stiller Gesellschaft § 8 GesStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Erträge', 7400, 7, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Erträge', 7401, 7, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Erträge', 7450, 7, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Erträge', 7451, 7, 'Erträge durch Verschmelzung und Umwandlung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Erträge', 7452, 7451, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Erträge', 7452, 7451, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Erträge', 7454, 7, 'Gewinn aus der Veräußerung oder der Aufgabe von Geschäftsaktivitäten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7460, 7, 'Erträge aus der Anwendungen von Übergangsvorschriften');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7461, 7460, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7462, 7460, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7463, 7460, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7464, 7, 'Erträge aus der Anwendungen von Übergangsvorschriften (latente Steuern)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Aufwendungen', 7500, 7, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Aufwendungen', 7501, 7, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Aufwendungen', 7550, 7, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Aufwendungen', 7551, 7, 'Verluste durch Verschmelzung und Umwandlung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Aufwendungen', 7552, 7, 'Verluste durch außergewöhnliche Schadensfälle');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Aufwendungen', 7553, 7, 'Aufwendungen für Restrukturierungs- und Sanierungsmaßnahmen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Aufwendungen', 7554, 7, 'Verluste aus der Veräußerung oder der Aufgabe von Geschäftsaktivitäten nach Steuern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7560, 7, 'Aufwendungen aus der Anwendung von Übergangsvorschriften');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7561, 7, 'Aufwendungen aus der Anwendung von Übergangsvorschriften (Pensionsrückstellungen)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7562, 7561, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7563, 7, 'Aufwendungen aus der Anwendung von Übergangsvorschriften (Latente Steuern)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7600, 7, 'Körperschaftsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7603, 7, 'Körperschaftsteuer für Vorjahre');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7604, 7, 'Körperschaftsteuererstattungen für Vorjahre');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7607, 7, 'Solidaritätszuschlagerstattungen für Vorjahre');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7608, 7, 'Solidaritätszuschlag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7608, 7, 'Solidaritätszuschlag für Vorjahre');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7610, 7, 'Gewerbesteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7630, 7, 'Kapitalertragsteuer 25 %');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7633, 7, 'Anrechenbarer Solidaritätszuschlag auf Kapitalertragsteuer 25 %');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7638, 7, 'Ausländische Steuer auf im Inland steuerfrei DBA-Einkünfte');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7639, 7, 'Anrechnung / Abzug ausländischer Quellensteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7640, 7639, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7641, 7, 'Gewerbesteuernachtzahlungen und Gewerbesteuererstattungen für Vorjahre, § 4 Abs. 5b EStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7642, 7641, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7643, 7, 'Erträge aus der Auflösung von Gewerbesteuerrückstellungen, § 4 Abs. 5b EStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7644, 7643, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7645, 7, 'Aufwendungen aus der Zuführung und Auflösung von latenten Steuern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7646, 7, 'Aufwendungen aus der Zuführung zu Steuerrückstellungen für Steuerstundung (BstBK)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7648, 7, 'Erträge aus der Auflösung von Steuerrückstellungen für Steuerstundung (BstBK)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7649, 7, 'Erträge aus der Zuführung und Auflösung von latenten Steuern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7650, 7, 'Sonstige Betriebssteuern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7675, 7, 'Verbrauchssteuer (sonstige Steuern)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7678, 7, 'Ökosteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7680, 7, 'Grundsteuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7685, 7, 'Kfz-Steuer');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7690, 7, 'Steuernachzahlungen Vorjahre für sonstige Steuern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7692, 7, 'Steuererstattungen Vorjahre für sonstige Steuern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7694, 7, 'Erträge aus der Auflösung von Rückstellungen für sonstige Steuern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7700, 7, 'Gewinnvortrag nach Verwendung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7705, 7700, 'Gewinnvortrag nach Verwendung (mit Aufteilung für Kapitalkontenentwicklung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7720, 7, 'Verlustvortrag nach Verwendung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7725, 7720, 'Verlustvortrag nach Verwendung (mit Aufteilung für Kapitalkontenentwicklung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7730, 7, 'Entnahmen aus der Kapitalrücklage');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7735, 7, 'Entnahmen aus der gesetzlichen Rücklage');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7740, 7, 'Entnahmen aus dem Ausgleichsposten für aktivierte eigene Anteile');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7743, 7, 'Entnahmen aus der Rücklage für Anteile an einem herrschenden oder mehrheitlich beteiligten Unternehmen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7744, 7, 'Entnahmen aus anderen Ergebnisrücklagen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7745, 7, 'Entnahmen aus satzungsmäßigen Rücklagen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7750, 7, 'Entnahmen aus anderen Gewinnrücklagen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7751, 7750, 'Entnahmen aus gesamthänderisch gebundenen Rücklagen (mit Aufteilung für Kapitalkontenentwicklung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7755, 7, 'Erträge aus Kapitalherabsetzung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7760, 7, 'Einstellungen in die Kapitalrücklage nach den Vorschriften über die vereinfachte Kapitalherabsetzung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7765, 7, 'Einstellungen in die gesetzliche Rücklage');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7770, 7, 'Einstellungen in den Ausgleichsposten für aktivierte eigen Anteile');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7773, 7, 'Einstellungen in die Rücklage für Anteile an einem herrschenden oder mehrheitlich beteiligten Unternehmen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7775, 7, 'Einstellungen in satzungsmäßige Rücklagen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7780, 7, 'Einstellungen in andere Gewinnrücklagen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7781, 7780, 'Einstellungen in gesamthänderisch gebundene Rücklagen (mit Aufteilung für Kapitalkontenentwicklung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7785, 7, 'Einstellungen in andere Ergebnisrücklagen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7790, 7, 'Vorabausschüttungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7795, 7, 'Vortrag auf neue Rechnung (GuV)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7800, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7801, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7802, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7803, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7804, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7805, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7806, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7807, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7808, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7809, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7810, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7811, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7812, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7813, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7814, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7815, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7816, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7817, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7818, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7819, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7820, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7821, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7822, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7823, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7824, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7825, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7826, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7827, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7828, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7829, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7830, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7831, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7832, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7833, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7834, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7835, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7836, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7837, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7838, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7839, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7840, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7841, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7842, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7843, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7844, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7845, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7846, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7847, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7848, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7849, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7850, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7851, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7852, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7853, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7854, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7855, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7856, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7857, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7858, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7859, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7860, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7861, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7862, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7863, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7864, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7865, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7866, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7867, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7868, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7869, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7870, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7871, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7872, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7873, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7874, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7875, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7876, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7877, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7878, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7879, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7880, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7881, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7882, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7883, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7884, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7885, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7886, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7887, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7888, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7889, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7890, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7891, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7892, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7893, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7894, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7895, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7896, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7897, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7898, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7899, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7900, 7, '(reserviertes Konto)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8000, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8001, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8002, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8003, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8004, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8005, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8006, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8007, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8008, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8009, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8010, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8011, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8012, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8013, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8014, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8015, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8016, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8017, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8018, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8019, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8020, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8021, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8022, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8023, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8024, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8025, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8026, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8027, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8028, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8029, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8030, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8031, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8032, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8033, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8034, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8035, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8036, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8037, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8038, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8039, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8040, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8041, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8042, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8043, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8044, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8045, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8046, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8047, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8048, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8049, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8050, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8051, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8052, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8053, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8054, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8055, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8056, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8057, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8058, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8059, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8060, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8061, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8062, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8063, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8064, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8065, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8066, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8067, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8068, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8069, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8070, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8071, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8072, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8073, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8074, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8075, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8076, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8077, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8078, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8079, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8080, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8081, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8082, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8083, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8084, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8085, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8086, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8087, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8088, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8089, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8090, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8091, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8092, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8093, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8094, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8095, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8096, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8097, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8098, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8099, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8100, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8101, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8102, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8103, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8104, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8105, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8106, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8107, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8108, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8109, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8110, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8111, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8112, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8113, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8114, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8115, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8116, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8117, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8118, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8119, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8120, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8121, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8122, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8123, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8124, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8125, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8126, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8127, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8128, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8129, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8130, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8131, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8132, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8133, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8134, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8135, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8136, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8137, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8138, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8139, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8140, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8141, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8142, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8143, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8144, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8145, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8146, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8147, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8148, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8149, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8150, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8151, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8152, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8153, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8154, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8155, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8156, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8157, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8158, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8159, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8160, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8161, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8162, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8163, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8164, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8165, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8166, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8167, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8168, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8169, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8170, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8171, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8172, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8173, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8174, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8175, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8176, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8177, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8178, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8179, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8180, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8181, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8182, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8183, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8184, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8185, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8186, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8187, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8188, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8189, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8190, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8191, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8192, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8193, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8194, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8195, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8196, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8197, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8198, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8199, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8200, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8201, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8202, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8203, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8204, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8205, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8206, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8207, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8208, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8209, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8210, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8211, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8212, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8213, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8214, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8215, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8216, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8217, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8218, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8219, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8220, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8221, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8222, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8223, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8224, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8225, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8226, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8227, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8228, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8229, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8230, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8231, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8232, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8233, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8234, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8235, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8236, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8237, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8238, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8239, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8240, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8241, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8242, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8243, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8244, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8245, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8246, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8247, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8248, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8249, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8250, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8251, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8252, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8253, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8254, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8255, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8256, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8257, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8258, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8259, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8260, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8261, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8262, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8263, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8264, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8265, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8266, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8267, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8268, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8269, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8270, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8271, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8272, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8273, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8274, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8275, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8276, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8277, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8278, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8279, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8280, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8281, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8282, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8283, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8284, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8285, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8286, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8287, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8288, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8289, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8290, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8291, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8292, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8293, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8294, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8295, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8296, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8297, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8298, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8299, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8300, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8301, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8302, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8303, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8304, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8305, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8306, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8307, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8308, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8309, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8310, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8311, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8312, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8313, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8314, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8315, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8316, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8317, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8318, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8319, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8320, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8321, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8322, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8323, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8324, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8325, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8326, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8327, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8328, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8329, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8330, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8331, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8332, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8333, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8334, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8335, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8336, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8337, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8338, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8339, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8340, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8341, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8342, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8343, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8344, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8345, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8346, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8347, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8348, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8349, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8350, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8351, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8352, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8353, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8354, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8355, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8356, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8357, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8358, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8359, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8360, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8361, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8362, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8363, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8364, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8365, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8366, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8367, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8368, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8369, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8370, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8371, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8372, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8373, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8374, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8375, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8376, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8377, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8378, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8379, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8380, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8381, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8382, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8383, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8384, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8385, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8386, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8387, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8388, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8389, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8390, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8391, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8392, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8393, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8394, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8395, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8396, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8397, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8398, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8399, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8400, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8401, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8402, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8403, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8404, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8405, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8406, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8407, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8408, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8409, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8410, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8411, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8412, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8413, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8414, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8415, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8416, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8417, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8418, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8419, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8420, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8421, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8422, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8423, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8424, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8425, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8426, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8427, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8428, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8429, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8430, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8431, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8432, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8433, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8434, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8435, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8436, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8437, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8438, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8439, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8440, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8441, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8442, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8443, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8444, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8445, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8446, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8447, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8448, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8449, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8450, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8451, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8452, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8453, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8454, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8455, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8456, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8457, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8458, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8459, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8460, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8461, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8462, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8463, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8464, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8465, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8466, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8467, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8468, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8469, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8470, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8471, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8472, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8473, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8474, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8475, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8476, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8477, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8478, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8479, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8480, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8481, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8482, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8483, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8484, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8485, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8486, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8487, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8488, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8489, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8490, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8491, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8492, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8493, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8494, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8495, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8496, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8497, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8498, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8499, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8500, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8501, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8502, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8503, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8504, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8505, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8506, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8507, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8508, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8509, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8510, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8511, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8512, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8513, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8514, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8515, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8516, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8517, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8518, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8519, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8520, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8521, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8522, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8523, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8524, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8525, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8526, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8527, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8528, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8529, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8530, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8531, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8532, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8533, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8534, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8535, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8536, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8537, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8538, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8539, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8540, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8541, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8542, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8543, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8544, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8545, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8546, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8547, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8548, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8549, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8550, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8551, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8552, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8553, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8554, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8555, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8556, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8557, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8558, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8559, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8560, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8561, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8562, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8563, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8564, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8565, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8566, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8567, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8568, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8569, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8570, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8571, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8572, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8573, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8574, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8575, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8576, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8577, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8578, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8579, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8580, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8581, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8582, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8583, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8584, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8585, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8586, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8587, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8588, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8589, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8590, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8591, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8592, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8593, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8594, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8595, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8596, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8597, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8598, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8599, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8600, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8601, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8602, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8603, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8604, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8605, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8606, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8607, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8608, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8609, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8610, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8611, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8612, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8613, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8614, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8615, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8616, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8617, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8618, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8619, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8620, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8621, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8622, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8623, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8624, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8625, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8626, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8627, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8628, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8629, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8630, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8631, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8632, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8633, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8634, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8635, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8636, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8637, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8638, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8639, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8640, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8641, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8642, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8643, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8644, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8645, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8646, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8647, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8648, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8649, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8650, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8651, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8652, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8653, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8654, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8655, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8656, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8657, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8658, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8659, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8660, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8661, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8662, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8663, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8664, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8665, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8666, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8667, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8668, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8669, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8670, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8671, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8672, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8673, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8674, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8675, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8676, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8677, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8678, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8679, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8680, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8681, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8682, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8683, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8684, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8685, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8686, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8687, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8688, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8689, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8690, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8691, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8692, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8693, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8694, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8695, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8696, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8697, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8698, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8699, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8700, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8701, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8702, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8703, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8704, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8705, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8706, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8707, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8708, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8709, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8710, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8711, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8712, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8713, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8714, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8715, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8716, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8717, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8718, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8719, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8720, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8721, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8722, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8723, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8724, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8725, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8726, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8727, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8728, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8729, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8730, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8731, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8732, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8733, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8734, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8735, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8736, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8737, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8738, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8739, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8740, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8741, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8742, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8743, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8744, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8745, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8746, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8747, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8748, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8749, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8750, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8751, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8752, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8753, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8754, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8755, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8756, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8757, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8758, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8759, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8760, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8761, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8762, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8763, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8764, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8765, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8766, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8767, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8768, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8769, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8770, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8771, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8772, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8773, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8774, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8775, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8776, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8777, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8778, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8779, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8780, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8781, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8782, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8783, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8784, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8785, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8786, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8787, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8788, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8789, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8790, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8791, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8792, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8793, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8794, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8795, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8796, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8797, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8798, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8799, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8800, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8801, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8802, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8803, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8804, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8805, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8806, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8807, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8808, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8809, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8810, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8811, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8812, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8813, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8814, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8815, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8816, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8817, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8818, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8819, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8820, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8821, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8822, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8823, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8824, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8825, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8826, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8827, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8828, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8829, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8830, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8831, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8832, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8833, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8834, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8835, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8836, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8837, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8838, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8839, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8840, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8841, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8842, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8843, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8844, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8845, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8846, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8847, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8848, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8849, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8850, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8851, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8852, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8853, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8854, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8855, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8856, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8857, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8858, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8859, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8860, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8861, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8862, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8863, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8864, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8865, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8866, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8867, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8868, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8869, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8870, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8871, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8872, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8873, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8874, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8875, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8876, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8877, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8878, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8879, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8880, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8881, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8882, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8883, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8884, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8885, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8886, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8887, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8888, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8889, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8890, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8891, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8892, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8893, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8894, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8895, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8896, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8897, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8898, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8899, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8900, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8901, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8902, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8903, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8904, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8905, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8906, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8907, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8908, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8909, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8910, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8911, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8912, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8913, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8914, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8915, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8916, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8917, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8918, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8919, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8920, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8921, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8922, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8923, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8924, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8925, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8926, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8927, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8928, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8929, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8930, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8931, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8932, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8933, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8934, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8935, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8936, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8937, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8938, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8939, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8940, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8941, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8942, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8943, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8944, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8945, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8946, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8947, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8948, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8949, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8950, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8951, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8952, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8953, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8954, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8955, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8956, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8957, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8958, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8959, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8960, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8961, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8962, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8963, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8964, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8965, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8966, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8967, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8968, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8969, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8970, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8971, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8972, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8973, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8974, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8975, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8976, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8977, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8978, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8979, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8980, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8981, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8982, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8983, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8984, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8985, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8986, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8987, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8988, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8989, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8990, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8991, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8992, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8993, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8994, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8995, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8996, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8997, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8998, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8999, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9, 9, 'Vortrags-, Kapital-, Korrektur- und statistische Konten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9000, 9, 'Saldenvorträge, Sachkonten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9001, 9000, 'Saldenvorträge, Sachkonten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9002, 9000, 'Saldenvorträge, Sachkonten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9003, 9000, 'Saldenvorträge, Sachkonten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9004, 9000, 'Saldenvorträge, Sachkonten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9005, 9000, 'Saldenvorträge, Sachkonten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9006, 9000, 'Saldenvorträge, Sachkonten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9007, 9000, 'Saldenvorträge, Sachkonten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9008, 9, 'Saldenvorträge, Debitoren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9009, 9, 'Saldenvorträge, Kreditoren');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9060, 9009, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9069, 9009, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9070, 9, 'Offene Posten aus 2000');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9071, 9, 'Offene Posten aus 2001');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9072, 9, 'Offene Posten aus 2002');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9073, 9, 'Offene Posten aus 2003');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9074, 9, 'Offene Posten aus 2004');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9075, 9, 'Offene Posten aus 2005');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9076, 9, 'Offene Posten aus 2006');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9077, 9, 'Offene Posten aus 2007');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9078, 9, 'Offene Posten aus 2008');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9079, 9, 'Offene Posten aus 2009');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9080, 9, 'Offene Posten aus 2010');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9081, 9, 'Offene Posten aus 2011');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9082, 9, 'Offene Posten aus 2012');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9083, 9, 'Offene Posten aus 2013');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9084, 9, 'Offene Posten aus 2014');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9085, 9, 'Offene Posten aus 2015');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9086, 9, 'Offene Posten aus 2016');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9087, 9, 'Offene Posten aus 2017');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9088, 9, 'Offene Posten aus 2018');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9089, 9088, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9090, 9, 'Summenvortragskonto');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9091, 9090, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9092, 9090, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9093, 9090, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9094, 9090, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9095, 9090, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9096, 9090, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9097, 9090, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9098, 9090, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9101, 9, 'Verkaufstage');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9102, 9, 'Anzahl der Barkunden');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9103, 9, 'Beschäftigte Personen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9104, 9, 'Unbezahlte Personen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9105, 9, 'Verkaufskräfte');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9106, 9, 'Geschäftsraum qm');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9107, 9, 'Verkaufsraum qm');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9116, 9, 'Anzahl Rechnungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9117, 9, 'Anzahl Kreditkunden monatlich');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9118, 9, 'Anzahl Kreditkunden aufgelaufen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9120, 9, 'Erweiterungsinvestitionen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9130, 9120, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9131, 9120, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9135, 9, 'Auftragseingang im Geschäftsjahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9140, 9, 'Auftragsbestand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Variables Kapital Teilhafter', 9141, 9, 'Variables Kapital TH');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Variables Kapital Teilhafter', 9142, 9, 'Variables Kapital – Anteil Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Variables Kapital Teilhafter', 9143, 9142, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Variables Kapital Teilhafter', 9144, 9142, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Variables Kapital Teilhafter', 9145, 9142, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapitaländerungen durch Übertragungen einer § 6b EStG Rücklage', 9146, 9, 'Variables Kapital Vollhafter – Übertragung einer § 6b EstG-Rücklage');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapitaländerungen durch Übertragungen einer § 6b EStG Rücklage', 9147, 9, 'Variables Kapital Teilhafter – Übertragung einer § 6b EstG-Rücklage');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapitaländerungen durch Übertragungen einer § 6b EStG Rücklage', 9148, 9147, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapitaländerungen durch Übertragungen einer § 6b EStG Rücklage', 9149, 9147, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9150, 9, 'Festkapital – andere Kapitalkontenanpassungen VH');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9151, 9, 'Variables Kapital – andere Kapitalkontenanpassungen VH');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9152, 9, 'Verlust-/Vortragskonto – andere Kapitalkontenanpassungen VH');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9153, 9, 'Kapitalkonto III – andere Kapitalkontenanpassungen VH');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9154, 9, 'Ausstehende Einlagen auf das Komplementär-Kapital, nicht eingefordert – andere Kapitalkontenanpassungen VH');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9155, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen – andere Kapitalkontenanpassungen VH');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9156, 9155, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9157, 9155, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9158, 9155, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9159, 9155, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9160, 9, 'Kommandit-Kapital – andere Kapitalkontenanpassungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9161, 9, 'Variables Kapital – andere Kapitalkontenanpassungen TH');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9162, 9, 'Verlustausgleichskonto – andere Kapitalkontenanpassungen TH');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9163, 9, 'Kapitalkonto III – andere Kapitalkontenanpassungen TH');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9164, 9, 'Ausstehende Einlagen auf das Kommandit-Kapital, nicht eingefordert – andere Kapitalkontenanpassungen TH');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9165, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen – andere Kapitalkontenanpassungen TH');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9166, 9165, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9167, 9165, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9168, 9165, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9169, 9165, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9170, 9, 'Festkapital – Umbuchungen VH');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9171, 9, 'Variables Kapital – Umbuchungen VH');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9172, 9, 'Verlust-/Vortragskonto – Umbuchungen VH');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9173, 9, 'Kapitalkonto III – Umbuchungen VH');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9174, 9, 'Ausstehende Einlagen auf das Komplementär-Kapital, nicht eingefordert – Umbuchungen VH');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9175, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen – Umbuchungen VH');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9176, 9175, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9177, 9175, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9178, 9175, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9179, 9175, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9180, 9, 'Kommandit-Kapital – Umbuchungen TH');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9181, 9, 'Variables Kapital – Umbuchungen TH');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9182, 9, 'Verlustausgleichskonto – Umbuchungen TH');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9183, 9, 'Kapitalkonto III – Umbuchungen TH');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9184, 9, 'Ausstehende Einlagen auf das Kommandit-Kapital, nicht eingefordert – Umbuchungen TH');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9185, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen – Umbuchungen TH');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9186, 9185, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9187, 9185, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9188, 9185, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9189, 9, 'Verrechnungskonto für Umbuchungen zwischen Gesellschafter-Eigenkapitalkonten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Gegenkonto zu Statistischen Konten für Betriebswirtschaftliche Auswertungen', 9190, 9, 'Gegenkonto für Mengeneinheiten Konten 9101-9107 und Konten 9116-9118');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Gegenkonto zu Statistischen Konten für Betriebswirtschaftliche Auswertungen', 9199, 9, 'Gegenkonto zu Konten 9120, 9135-9140');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9200, 9, 'Beschäftigte Personen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9201, 9200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9202, 9200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9203, 9200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9204, 9200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9205, 9200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9206, 9200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9207, 9200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9208, 9200, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9209, 9, 'Gegenkonto zu 9200');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9210, 9, 'Produktive Löhne');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9219, 9, 'Gegenkonto zu 9120');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer Währung', 9220, 9, 'Gezeichnetes Kapital in DM (Art. 42 Abs. 3 S. 1 EGHGB)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer Währung', 9221, 9, 'Gezeichnetes Kapital in Euro (Art. 42 Abs. 3 S. 2 EGHGB)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer Währung', 9229, 9, 'Gegenkonto zu 9220-9221');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer Währung', 9230, 9, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer Währung', 9232, 9, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer Währung', 9234, 9, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer Währung', 9239, 9, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9240, 9, 'Investitionsverbindlichkeiten bei den Leistungsverbindlichkeiten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9241, 9, 'Investitionsverbindlichkeiten aus Sachanlagekäufen bei Leistungsverbindlichkeiten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9242, 9, 'Investitionsverbindlichkeiten aus Käufen von immateriellen Vermögensgegenständen bei Leistungsverbindlichkeiten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9243, 9, 'Investitionsverbindlichkeiten aus Käufen von Finanzanlagen bei Leistungsverbindlichkeiten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9244, 9, 'Gegenkonto zu Konto 9240-9243');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9245, 9, 'Forderungen aus Sachnanlageverkäufen bei sonstigen Vermögensgegenständen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9246, 9, 'Forderungen aus Verkäufen immaterieller Vermögensgegenstände bei sonstigen Vermögensgegenständen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9247, 9, 'Forderungen aus Verkäufen von Finanzanlagen bei sonstigen Vermögensgegenständen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9249, 9, 'Gegenkonto zu Konto 9245-47');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9250, 9, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9255, 9, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9259, 9, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Aufgliederung der Rückstellungen', 9260, 9, 'Kurzfristige Rückstellungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Aufgliederung der Rückstellungen', 9262, 9, 'Mittelfristige Rückstellungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Aufgliederung der Rückstellungen', 9264, 9, 'Langfristige Rückstellungen, außer Pensionen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Aufgliederung der Rückstellungen', 9269, 9, 'Gegenkonto zu Konten 9260-9268');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9270, 9, 'Gegenkonto zu 9271-9279 (Soll-Buchung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9271, 9, 'Verbindlichkeiten aus der Begebung und Übertragung von Wechseln');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9272, 9, 'Verbindlichkeiten aus der Begebung und Übertragung von Wechseln gegenüber verbundenen/assoziierten Unternehmen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9273, 9, 'Verbindlichkeiten aus Bürgschaften, Wechsel- und Scheckbürgschaften');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9274, 9, 'Verbindlichkeiten aus Bürgschaften, Wechsel- und Scheckbürgschaften gegenüber verbundenen/assoziierten Unternehmen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9275, 9, 'Verbindlichkeiten aus Gewährleistungsverträgen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9276, 9, 'Verbindlichkeiten aus Gewährleistungsverträgen gegenüber verbundenen/assoziierten Unternehmen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9277, 9, 'Haftungen aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9278, 9, 'Haftungen aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten gegenüber verbundenen/assoziierten Unternehemn');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9279, 9, 'Verpflichtungen aus Treuhandvermögen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die im Anhang anzugebenden sonstigen finanziellen Verpflichtungen', 9280, 9, 'Gegenkonto zu 9281-9284');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die im Anhang anzugebenden sonstigen finanziellen Verpflichtungen', 9281, 9, 'Verpflichtungen aus Miet- und Leasingverträgen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die im Anhang anzugebenden sonstigen finanziellen Verpflichtungen', 9282, 9, 'Verpflichtungen aus Miet- und Leasingverträgen gegenüber verbundenen Unternehmen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die im Anhang anzugebenden sonstigen finanziellen Verpflichtungen', 9283, 9, 'Andere Verpflichtungen gemäß § 285 Nr. 3 HGB');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die im Anhang anzugebenden sonstigen finanziellen Verpflichtungen', 9284, 9, 'Andere Verpflichtungen gemäß § 285 Nr. 3 HGB gegenüber verbundenen Unternehemen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Unterschiedsbetrag aus der Abzinsung von Altersversorgungsverpflichtungen nach § 253 Abs. 6 HGB', 9285, 9, 'Unterschiedsbetrag aus der Abzinsung von Altersversorgungsverpflichtungen nach „ 253 Abs. 6 HGB (Haben)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Unterschiedsbetrag aus der Abzinsung von Altersversorgungsverpflichtungen nach § 253 Abs. 6 HGB', 9286, 9, 'Gegenkonto zu 9285');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9287, 9, 'Zinsen bei Buchungen über Debitoren bei § 4 Abs. 3 EStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9288, 9, 'Mahngebühren bei Buchungen über Debitoren bei § 4 Abs. 3 EStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9289, 9, 'Gegenkonto zu 9287 und 9288');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9290, 9, 'Statistisches Konto steuerfreie Auslagen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9291, 9, 'Gegenkonto zu 9290');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9292, 9, 'Statistisches Konto Fremdgeld');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9293, 9, 'Gegenkonto zu 9292');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9295, 9, 'Einlagen stiller Gesellschafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9297, 9, 'Steuerrechtlicher Ausgleichsposten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9300, 9, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9301, 9, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9302, 9, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9303, 9, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9304, 9, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9305, 9, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9306, 9, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9307, 9, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9308, 9, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9309, 9, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9310, 9, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9311, 9, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9312, 9, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9313, 9, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9314, 9, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9315, 9, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9316, 9, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9317, 9, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9318, 9, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9319, 9, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9320, 9, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9326, 9, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9327, 9, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9328, 9, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9329, 9, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9330, 9, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9331, 9, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9332, 9, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9333, 9, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9334, 9, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9335, 9, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9336, 9, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9337, 9, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9338, 9, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9339, 9, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9340, 9, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9341, 9, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9342, 9, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9343, 9, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9346, 9, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9347, 9, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9348, 9, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9349, 9, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9357, 9, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9358, 9, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9359, 9, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9360, 9, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9365, 9, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9366, 9, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9367, 9, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9371, 9, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9372, 9, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9390, 9, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9391, 9, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9392, 9, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9393, 9, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9394, 9, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9395, 9, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9396, 9, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9397, 9, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9398, 9, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9399, 9, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9849', 9400, 9, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9848', 9401, 9, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9847', 9402, 9, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9846', 9403, 9, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9845', 9404, 9, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9844', 9405, 9, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9843', 9406, 9, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9842', 9407, 9, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9841', 9408, 9, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9840', 9409, 9, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9839', 9410, 9, 'Privatsteuern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9838', 9411, 9, 'Privatsteuern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9837', 9412, 9, 'Privatsteuern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9836', 9413, 9, 'Privatsteuern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9835', 9414, 9, 'Privatsteuern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9834', 9415, 9, 'Privatsteuern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9833', 9416, 9, 'Privatsteuern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9832', 9417, 9, 'Privatsteuern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9831', 9418, 9, 'Privatsteuern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9830', 9419, 9, 'Privatsteuern');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9829', 9420, 9, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9828', 9421, 9, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9827', 9422, 9, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9826', 9423, 9, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9825', 9424, 9, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9824', 9425, 9, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9823', 9426, 9, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9822', 9427, 9, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9821', 9428, 9, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9820', 9429, 9, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9819', 9430, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9818', 9431, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9817', 9432, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9816', 9433, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9815', 9434, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9814', 9435, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9813', 9436, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9812', 9437, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9811', 9438, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9810', 9439, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9809', 9440, 9, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9808', 9441, 9, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9807', 9442, 9, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9806', 9443, 9, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9805', 9444, 9, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9804', 9445, 9, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9803', 9446, 9, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9802', 9447, 9, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9801', 9448, 9, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9800', 9449, 9, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9799', 9450, 9, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9798', 9451, 9, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9797', 9452, 9, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9796', 9453, 9, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9795', 9454, 9, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9794', 9455, 9, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9793', 9456, 9, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9792', 9457, 9, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9791', 9458, 9, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9790', 9459, 9, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9789', 9460, 9, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9788', 9461, 9, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9787', 9462, 9, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9786', 9463, 9, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9785', 9464, 9, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9784', 9465, 9, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9783', 9466, 9, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9782', 9467, 9, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9781', 9468, 9, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9780', 9469, 9, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9779', 9470, 9, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9778', 9471, 9, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9777', 9472, 9, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9776', 9473, 9, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9775', 9474, 9, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9774', 9475, 9, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9773', 9476, 9, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9772', 9477, 9, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9771', 9478, 9, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9770', 9479, 9, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9769', 9480, 9, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9768', 9481, 9, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9767', 9482, 9, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9766', 9483, 9, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9765', 9484, 9, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9764', 9485, 9, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9763', 9486, 9, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9762', 9487, 9, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9761', 9488, 9, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9760', 9489, 9, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9759', 9490, 9, 'Privateinlagen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9758', 9491, 9, 'Privateinlagen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9757', 9492, 9, 'Privateinlagen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9756', 9493, 9, 'Privateinlagen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9755', 9494, 9, 'Privateinlagen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9754', 9495, 9, 'Privateinlagen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9753', 9496, 9, 'Privateinlagen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9752', 9497, 9, 'Privateinlagen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9751', 9498, 9, 'Privateinlagen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9750', 9499, 9, 'Privateinlagen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9500, 9, 'Anteil für Konto 2000 Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9501, 9, 'Anteil für Konto 2001 Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9502, 9, 'Anteil für Konto 2002 Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9503, 9, 'Anteil für Konto 2003 Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9504, 9, 'Anteil für Konto 2004 Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9505, 9, 'Anteil für Konto 2005 Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9506, 9, 'Anteil für Konto 2006 Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9507, 9, 'Anteil für Konto 2007 Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9508, 9, 'Anteil für Konto 2008 Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9509, 9, 'Anteil für Konto 2009 Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9510, 9, 'Anteil für Konto 2010 Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9511, 9, 'Anteil für Konto 2011 Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9512, 9, 'Anteil für Konto 2012 Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9513, 9, 'Anteil für Konto 2013 Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9514, 9, 'Anteil für Konto 2014 Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9515, 9, 'Anteil für Konto 2015 Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9516, 9, 'Anteil für Konto 2016 Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9517, 9, 'Anteil für Konto 2017 Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9518, 9, 'Anteil für Konto 2018 Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9519, 9, 'Anteil für Konto 2019 Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9520, 9, 'Anteil für Konto 2020 Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9521, 9, 'Anteil für Konto 2021 Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9522, 9, 'Anteil für Konto 2022 Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9523, 9, 'Anteil für Konto 2023 Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9524, 9, 'Anteil für Konto 2024 Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9525, 9, 'Anteil für Konto 2025 Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9526, 9, 'Anteil für Konto 2026 Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9527, 9, 'Anteil für Konto 2027 Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9528, 9, 'Anteil für Konto 2028 Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9529, 9, 'Anteil für Konto 2029 Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9530, 9, 'Anteil für Konto 9910 Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9531, 9, 'Anteil für Konto 9911 Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9532, 9, 'Anteil für Konto 9912 Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9533, 9, 'Anteil für Konto 9913 Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9534, 9, 'Anteil für Konto 9914 Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9535, 9, 'Anteil für Konto 9915 Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9536, 9, 'Anteil für Konto 9916 Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9537, 9, 'Anteil für Konto 9917 Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9538, 9, 'Anteil für Konto 9918 Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9539, 9, 'Anteil für Konto 9919 Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9540, 9, 'Anteil für Konto 0060 Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9541, 9, 'Anteil für Konto 0061 Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9542, 9, 'Anteil für Konto 0062 Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9543, 9, 'Anteil für Konto 0063 Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9544, 9, 'Anteil für Konto 0064 Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9545, 9, 'Anteil für Konto 0065 Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9546, 9, 'Anteil für Konto 0066 Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9547, 9, 'Anteil für Konto 0067 Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9548, 9, 'Anteil für Konto 0068 Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9549, 9, 'Anteil für Konto 0069 Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9550, 9, 'Anteil für Konto 2050 Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9551, 9, 'Anteil für Konto 2051 Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9552, 9, 'Anteil für Konto 2052 Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9553, 9, 'Anteil für Konto 2053 Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9554, 9, 'Anteil für Konto 2054 Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9555, 9, 'Anteil für Konto 2055 Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9556, 9, 'Anteil für Konto 2056 Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9557, 9, 'Anteil für Konto 2057 Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9558, 9, 'Anteil für Konto 2058 Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9559, 9, 'Anteil für Konto 2059 Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9560, 9, 'Anteil für Konto 2060 Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9561, 9, 'Anteil für Konto 2061 Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9562, 9, 'Anteil für Konto 2062 Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9563, 9, 'Anteil für Konto 2063 Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9564, 9, 'Anteil für Konto 2064 Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9565, 9, 'Anteil für Konto 2065 Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9566, 9, 'Anteil für Konto 2066 Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9567, 9, 'Anteil für Konto 2067 Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9568, 9, 'Anteil für Konto 2068 Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9569, 9, 'Anteil für Konto 2069 Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9570, 9, 'Anteil für Konto 2070 Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9571, 9, 'Anteil für Konto 2071 Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9572, 9, 'Anteil für Konto 2072 Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9573, 9, 'Anteil für Konto 2073 Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9574, 9, 'Anteil für Konto 2074 Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9575, 9, 'Anteil für Konto 2075 Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9576, 9, 'Anteil für Konto 2076 Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9577, 9, 'Anteil für Konto 2077 Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9578, 9, 'Anteil für Konto 2078 Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9579, 9, 'Anteil für Konto 2079 Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9580, 9, 'Anteil für Konto 9820 Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9581, 9, 'Anteil für Konto 9821 Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9582, 9, 'Anteil für Konto 9822 Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9583, 9, 'Anteil für Konto 9823 Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9584, 9, 'Anteil für Konto 9824 Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9585, 9, 'Anteil für Konto 9825 Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9586, 9, 'Anteil für Konto 9826 Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9587, 9, 'Anteil für Konto 9827 Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9588, 9, 'Anteil für Konto 9828 Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9589, 9, 'Anteil für Konto 9829 Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9590, 9, 'Anteil für Konto 0080 Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9591, 9, 'Anteil für Konto 0081 Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9592, 9, 'Anteil für Konto 0082 Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9593, 9, 'Anteil für Konto 0083 Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9594, 9, 'Anteil für Konto 0084 Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9595, 9, 'Anteil für Konto 0085 Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9596, 9, 'Anteil für Konto 0086 Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9597, 9, 'Anteil für Konto 0087 Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9598, 9, 'Anteil für Konto 0088 Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9599, 9, 'Anteil für Konto 0089 Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9600, 9, 'Name des Gesellschafters Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9601, 9, 'Name des Gesellschafters Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9602, 9, 'Name des Gesellschafters Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9603, 9, 'Name des Gesellschafters Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9604, 9, 'Name des Gesellschafters Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9605, 9, 'Name des Gesellschafters Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9606, 9, 'Name des Gesellschafters Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9607, 9, 'Name des Gesellschafters Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9608, 9, 'Name des Gesellschafters Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9609, 9, 'Name des Gesellschafters Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9610, 9, 'Tätigkeitsvergütung Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9611, 9, 'Tätigkeitsvergütung Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9612, 9, 'Tätigkeitsvergütung Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9613, 9, 'Tätigkeitsvergütung Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9614, 9, 'Tätigkeitsvergütung Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9615, 9, 'Tätigkeitsvergütung Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9616, 9, 'Tätigkeitsvergütung Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9617, 9, 'Tätigkeitsvergütung Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9618, 9, 'Tätigkeitsvergütung Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9619, 9, 'Tätigkeitsvergütung Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9620, 9, 'Tantieme Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9621, 9, 'Tantieme Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9622, 9, 'Tantieme Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9623, 9, 'Tantieme Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9624, 9, 'Tantieme Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9625, 9, 'Tantieme Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9626, 9, 'Tantieme Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9627, 9, 'Tantieme Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9628, 9, 'Tantieme Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9629, 9, 'Tantieme Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9630, 9, 'Darlehensverzinsung Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9631, 9, 'Darlehensverzinsung Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9632, 9, 'Darlehensverzinsung Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9633, 9, 'Darlehensverzinsung Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9634, 9, 'Darlehensverzinsung Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9635, 9, 'Darlehensverzinsung Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9636, 9, 'Darlehensverzinsung Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9637, 9, 'Darlehensverzinsung Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9638, 9, 'Darlehensverzinsung Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9639, 9, 'Darlehensverzinsung Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9640, 9, 'Gebrauchsüberlassung Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9641, 9, 'Gebrauchsüberlassung Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9642, 9, 'Gebrauchsüberlassung Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9643, 9, 'Gebrauchsüberlassung Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9644, 9, 'Gebrauchsüberlassung Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9645, 9, 'Gebrauchsüberlassung Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9646, 9, 'Gebrauchsüberlassung Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9647, 9, 'Gebrauchsüberlassung Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9648, 9, 'Gebrauchsüberlassung Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9649, 9, 'Gebrauchsüberlassung Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9650, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9651, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9652, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9653, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9654, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9655, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9656, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9657, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9658, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9659, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9660, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9661, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9662, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9663, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9664, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9665, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9666, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9667, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9668, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9669, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9670, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9671, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9672, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9673, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9674, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9675, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9676, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9677, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9678, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9679, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9680, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9681, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9682, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9683, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9684, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9685, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9686, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9687, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9688, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9689, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9690, 9, 'Restanteil Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9691, 9, 'Restanteil Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9692, 9, 'Restanteil Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9693, 9, 'Restanteil Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9694, 9, 'Restanteil Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9695, 9, 'Restanteil Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9696, 9, 'Restanteil Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9697, 9, 'Restanteil Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9698, 9, 'Restanteil Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9699, 9, 'Restanteil Vollhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9700, 9, 'Name des Gesellschafters Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9701, 9, 'Name des Gesellschafters Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9702, 9, 'Name des Gesellschafters Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9703, 9, 'Name des Gesellschafters Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9704, 9, 'Name des Gesellschafters Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9705, 9, 'Name des Gesellschafters Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9706, 9, 'Name des Gesellschafters Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9707, 9, 'Name des Gesellschafters Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9708, 9, 'Name des Gesellschafters Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9709, 9, 'Name des Gesellschafters Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9710, 9, 'Tätigkeitsvergütung Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9711, 9, 'Tätigkeitsvergütung Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9712, 9, 'Tätigkeitsvergütung Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9713, 9, 'Tätigkeitsvergütung Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9714, 9, 'Tätigkeitsvergütung Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9715, 9, 'Tätigkeitsvergütung Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9716, 9, 'Tätigkeitsvergütung Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9717, 9, 'Tätigkeitsvergütung Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9718, 9, 'Tätigkeitsvergütung Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9719, 9, 'Tätigkeitsvergütung Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9720, 9, 'Tantieme Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9721, 9, 'Tantieme Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9722, 9, 'Tantieme Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9723, 9, 'Tantieme Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9724, 9, 'Tantieme Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9725, 9, 'Tantieme Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9726, 9, 'Tantieme Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9727, 9, 'Tantieme Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9728, 9, 'Tantieme Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9729, 9, 'Tantieme Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9730, 9, 'Darlehensverzinsung Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9731, 9, 'Darlehensverzinsung Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9732, 9, 'Darlehensverzinsung Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9733, 9, 'Darlehensverzinsung Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9734, 9, 'Darlehensverzinsung Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9735, 9, 'Darlehensverzinsung Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9736, 9, 'Darlehensverzinsung Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9737, 9, 'Darlehensverzinsung Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9738, 9, 'Darlehensverzinsung Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9739, 9, 'Darlehensverzinsung Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9740, 9, 'Gebrauchsüberlassung Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9741, 9, 'Gebrauchsüberlassung Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9742, 9, 'Gebrauchsüberlassung Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9743, 9, 'Gebrauchsüberlassung Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9744, 9, 'Gebrauchsüberlassung Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9745, 9, 'Gebrauchsüberlassung Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9746, 9, 'Gebrauchsüberlassung Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9747, 9, 'Gebrauchsüberlassung Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9748, 9, 'Gebrauchsüberlassung Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9749, 9, 'Gebrauchsüberlassung Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9750, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9751, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9752, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9753, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9754, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9755, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9756, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9757, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9758, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9759, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9760, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9761, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9762, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9763, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9764, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9765, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9766, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9767, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9768, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9769, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9770, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9771, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9772, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9773, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9774, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9775, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9776, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9777, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9778, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9779, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9780, 9, 'Anteil für Konto 9840 Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9781, 9, 'Anteil für Konto 9840 Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9782, 9, 'Anteil für Konto 9840 Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9783, 9, 'Anteil für Konto 9840 Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9784, 9, 'Anteil für Konto 9840 Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9785, 9, 'Anteil für Konto 9840 Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9786, 9, 'Anteil für Konto 9840 Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9787, 9, 'Anteil für Konto 9840 Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9788, 9, 'Anteil für Konto 9840 Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9789, 9, 'Anteil für Konto 9840 Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9790, 9, 'Restanteil Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9791, 9, 'Restanteil Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9792, 9, 'Restanteil Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9793, 9, 'Restanteil Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9794, 9, 'Restanteil Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9795, 9, 'Restanteil Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9796, 9, 'Restanteil Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9797, 9, 'Restanteil Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9798, 9, 'Restanteil Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9799, 9, 'Restanteil Teilhafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9800, 9, 'Abstimmsummenkonto für den Import von Buchungssätzen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Rücklagen, Gewinn-, Verlustvortrag', 9802, 9, 'Gesamthänderisch gebundene Rücklagen – andere Kapitalkontenanpassungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Rücklagen, Gewinn-, Verlustvortrag', 9803, 9, 'Gewinnvortrag/Verlustvortrag – andere Kapitalkontenanpassungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Rücklagen, Gewinn-, Verlustvortrag', 9804, 9, 'Gesamthänderisch gebundene Rücklagen – Umbuchungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Rücklagen, Gewinn-, Verlustvortrag', 9805, 9, 'Gewinnvortrag/Verlustvortrag – Umbuchungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Anteile an den Posten Jahresüberschuss/-fehlbetrag bzw. Bilanzgewinn/-verlust', 9806, 9, 'Zuzurechnender Anteil am Jahresüberschuss/Jahresfehlbetrag – je Gesellschafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Anteile an den Posten Jahresüberschuss/-fehlbetrag bzw. Bilanzgewinn/-verlust', 9807, 9, 'Zuzurechnender Anteil am Bilanzgewinn/Bilanzverlust – je Gesellschafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Anteile an den Posten Jahresüberschuss/-fehlbetrag bzw. Bilanzgewinn/-verlust', 9808, 9, 'Gegenkonto für zuzurechnenden Anteil am Jahresüberschuss/Jahresfehlbetrag');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Anteile an den Posten Jahresüberschuss/-fehlbetrag bzw. Bilanzgewinn/-verlust', 9809, 9, 'Gegenkonto für zuzurechnenden Anteil am Bilanzgewinn/Bilanzverlust');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9810, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9811, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9812, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9813, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9814, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9815, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9816, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9817, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9818, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9819, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9820, 9, 'Verlust-/Vortragskonto');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9821, 9, 'Verlust-/Vortragskonto');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9822, 9, 'Verlust-/Vortragskonto');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9823, 9, 'Verlust-/Vortragskonto');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9824, 9, 'Verlust-/Vortragskonto');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9825, 9, 'Verlust-/Vortragskonto');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9826, 9, 'Verlust-/Vortragskonto');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9827, 9, 'Verlust-/Vortragskonto');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9828, 9, 'Verlust-/Vortragskonto');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9829, 9, 'Verlust-/Vortragskonto');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9830, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9831, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9832, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9833, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9834, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9835, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9836, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9837, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9838, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9839, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9840, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9841, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9842, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9843, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9844, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9845, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9846, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9847, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9848, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9849, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9850, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9851, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9852, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9853, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9854, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9855, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9856, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9857, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9858, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9859, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9860, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9861, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9862, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9863, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9864, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9865, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9866, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9867, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9868, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9869, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9870, 9, 'Einzahlungsverpflichtungen Kommanditisten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9871, 9, 'Einzahlungsverpflichtungen Kommanditisten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9872, 9, 'Einzahlungsverpflichtungen Kommanditisten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9873, 9, 'Einzahlungsverpflichtungen Kommanditisten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9874, 9, 'Einzahlungsverpflichtungen Kommanditisten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9875, 9, 'Einzahlungsverpflichtungen Kommanditisten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9876, 9, 'Einzahlungsverpflichtungen Kommanditisten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9877, 9, 'Einzahlungsverpflichtungen Kommanditisten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9878, 9, 'Einzahlungsverpflichtungen Kommanditisten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9879, 9, 'Einzahlungsverpflichtungen Kommanditisten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Ausgleichsposten für aktivierte eigene Anteil und Bilanzierungshilfen', 9880, 9, 'Ausgleichsposten für aktivierte eigen Anteile');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Ausgleichsposten für aktivierte eigene Anteil und Bilanzierungshilfen', 9882, 9880, '');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Nicht durch Vermögenseinlagen gedeckte Entnahmen', 9883, 9, 'Nicht durch Vermögenseinlagen gedeckte Entnahmen persönlich haftender Gesellschafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Nicht durch Vermögenseinlagen gedeckte Entnahmen', 9884, 9, 'Nicht durch Vermögenseinlagen gedeckte Entnahmen Kommanditisten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen', 9885, 9, 'Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen persönlich haftender Gesellschafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen', 9886, 9, 'Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen Kommandisten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Steueraufwand der Gesellschafter', 9887, 9, 'Steueraufwand der Gesellschafter');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Steueraufwand der Gesellschafter', 9889, 9, 'Gegenkonto zu 9887');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Gewinnzuschlag', 9890, 9, 'Statistisches Konto für den Gewinnzuschlag nach §§ 6b, 6c EStG (Haben)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Gewinnzuschlag', 9891, 9, 'Statistisches Konto für den Gewinnzuschlag nach §§ 6b, 6c EStG (Soll) – Gegenkonto zu 9890');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Veränderung der gesamthänderisch gebundenen Rücklagen (Einlagen/Entnahmen)', 9892, 9, 'Veränderung der gesamthänderisch gebundenen Rücklagen (Einlagen/Entnahmen)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/Verbindlichkeiten (EÜR)', 9893, 9, 'Umsatzsteuer in den Forderungen zum allgemeinen Umsatzsteuersatz (EÜR)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/Verbindlichkeiten (EÜR)', 9894, 9, 'Umsatzsteuer in den Forderungen zum ermäßigten Umsatzsteuersatz (EÜR)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/Verbindlichkeiten (EÜR)', 9895, 9, 'Gegenkonto 9893-9894 für die Aufteilung der Umsatzsteuer (EÜR)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/Verbindlichkeiten (EÜR)', 9696, 9, 'Vorsteuer in den Verbindlichkeiten zum allgemeinen Umsatzsteuersatz (EÜR)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/Verbindlichkeiten (EÜR)', 9897, 9, 'Vorsteuer in den Verbindlichkeiten zum ermäßigten Umsatzsteuersatz (EÜR)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/Verbindlichkeiten (EÜR)', 9899, 9, 'Gegenkonto 9896-9897 für die Aufteilung der Vorsteuer (EÜR)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zu § 4 (4a) EStG', 9910, 9, 'Gegenkonto zur Minderung der Entnahmen $ 4 (4a) EStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zu § 4 (4a) EStG', 9911, 9, 'Minderung der Entnahmen § 4 (4a) EStG (Haben)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zu § 4 (4a) EStG', 9912, 9, 'Erhöhung der Entnahmen § 4 (4a) EStG');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zu § 4 (4a) EStG', 9913, 9, 'Gegenkonto zur Erhöhung der Entnahmen § 4 (4a) EStG (Haben)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9916, 9, 'Hinzurechnung Investitionsabzugsbetrag § 7g Abs. 2 EStG aus dem 2. vorangegangenen Wirtschaftsjahr, außerbilanziell (Haben)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9917, 9, 'Hinzurechnung Investitionsabzugsbetrag § 7g Abs. 2 EStG aus dem 3. vorangegangenen Wirtschaftsjahr, außerbilanziell (Haben)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9918, 9, 'Rückgängigmachung Investitionsabzugsbetrag § 7b Abs. 3, 4 EStG im 2. vorangegangenen Wirtschaftsjahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9919, 9, 'Rückgängigmachung Investitionsabzugsbetrag § 7b Abs. 3, 4 EStG im 3. vorangegangenen Wirtschaftsjahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Konten zu Bewertungskorrekturen', 9960, 9, 'Bewertungskorrektur zu Forderungen aus Lieferungen und Leistungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Konten zu Bewertungskorrekturen', 9961, 9, 'Bewertungskorrektur zu sonstigen Verbindlichkeiten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Konten zu Bewertungskorrekturen', 9962, 9, 'Bewertungskorrektur zu Guthaben bei Kreditinstituten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Konten zu Bewertungskorrekturen', 9963, 9, 'Bewertungskorrektur zu Verbindlichkeiten gegenüber Kreditinstituten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Konten zu Bewertungskorrekturen', 9964, 9, 'Bewertungskorrektur zu Verbindlichkeiten aus Lieferungen und Leistungen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Konten zu Bewertungskorrekturen', 9965, 9, 'Bewertungskorrektur zu sonstigen Vermögensgegenständen');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9970, 9, 'Investitionsabzugsbetrag § 7g Abs. 1 EStG, außerbilanziell (Haben)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9971, 9, 'Investitionsabzugsbetrag § 7g Abs. 1 EStG, außerbilanziell (Haben) – Gegenkonto 9970');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9972, 9, 'Hinzurechnung Investitionsabzugsbetrag § 7g Abs. 2 EStG aus vorangegangenen Wirtschaftsjahr, außerbilanziell (Haben)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9973, 9, 'Hinzurechnung Investitionsabzugsbetrag § 7g Abs. 2 EStG aus dem 2. vorangegangenen Wirtschaftsjahren, außerbilanziell (Soll) – Gegenkonto zu 9972, 9916, 9917');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9974, 9, 'Rückgängigmachung Investitionsabzugsbetrag § 7b Abs. 3, 4 EStG im vorangegangenen Wirtschaftsjahr');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9975, 9, 'Rückgängigmachung Investitionsabzugsbetrag § 7b Abs. 3, 4 EStG im 2. vorangegangenen Wirtschaftsjahren – Gegenkonto 9974, 9918, 9919');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Zinsschranke § 4h EStG/§ 8a KStG', 9976, 9, 'Nicht abzugsfähige Zinsaufwendungen gemäß § 4h EStG (Haben)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Zinsschranke § 4h EStG/§ 8a KStG', 9977, 9, 'Nicht abzugsfähige Zinsaufwendungen gemäß § 4h EStG (Soll) – Gegenkonto zu 9976');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Zinsschranke § 4h EStG/§ 8a KStG', 9978, 9, 'Abziehbare Zinsaufwendungen aus Vorjahren gemäß § 4h EStG (Soll)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Zinsschranke § 4h EStG/§ 8a KStG', 9979, 9, 'Abziehbare Zinsaufwendungen aus Vorjahren gemäß § 4h EStG (Haben) – Gegenkonto zu 9978');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den GuV-Ausweis in „Gutschrift bzw. Belastung auf Verbindlichkeitskonten“ bei den Zuordnungstabellen für PersHG nach KapCoRiLiG', 9980, 9, 'Anteil Belastung au Verbindlichkeitskonten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den GuV-Ausweis in „Gutschrift bzw. Belastung auf Verbindlichkeitskonten“ bei den Zuordnungstabellen für PersHG nach KapCoRiLiG', 9981, 9, 'Verrechnungskonto für Anteil Belastung auf Verbindlichkeitskonten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den GuV-Ausweis in „Gutschrift bzw. Belastung auf Verbindlichkeitskonten“ bei den Zuordnungstabellen für PersHG nach KapCoRiLiG', 9982, 9, 'Anteil Gutschrift auf Verbindlichkeitskonten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den GuV-Ausweis in „Gutschrift bzw. Belastung auf Verbindlichkeitskonten“ bei den Zuordnungstabellen für PersHG nach KapCoRiLiG', 9983, 9, 'Verrechnungskonto für Anteil Gutschrift auf Verbindlichkeitskonten');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Gewinnkorrektur nach § 60 Abs. 2 EstDV', 9984, 9, 'Gewinnkorrektur nach § 60 Abs. 2 EstDV – Erhöhung handelsrechtliches Ergebnis durch Habenbuchung – Minderung handelrechtliches Ergebnis durch Sollbuchung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Gewinnkorrektur nach § 60 Abs. 2 EstDV', 9985, 9, 'Gegenkonto zu 9984');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Korrekturbuchungen in der Überleitungsrechnung', 9986, 9, 'Ergebnisverteilung auf Fremdkapital');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Korrekturbuchungen in der Überleitungsrechnung', 9987, 9, 'Bilanzberichtigung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Korrekturbuchungen in der Überleitungsrechnung', 9989, 9, 'Gegenkonto 9986-9988');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9990, 9, 'Erträge von außergewöhnlicher Größenordnung oder Bedeutung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9991, 9, 'Erträge (aperiodisch)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9992, 9, 'Erträge von außergewöhnlicher Größenordnung oder Bedeutung (aperiodisch)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9993, 9, 'Aufwendungen von außergewöhnlicher Größenordnung oder Bedeutung');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9994, 9, 'Aufwendungen (aperiodisch)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9995, 9, 'Aufwendungen von außergewöhnlicher Größenordnung oder Bedeutung (aperiodisch)');
+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9998, 9, 'Gegenkonto 9990-9997');
+
diff --git a/htdocs/install/mysql/data/llx_c_tva.sql b/htdocs/install/mysql/data/llx_c_tva.sql
index 47fccc476a8..91dbe5c1cf5 100644
--- a/htdocs/install/mysql/data/llx_c_tva.sql
+++ b/htdocs/install/mysql/data/llx_c_tva.sql
@@ -231,7 +231,7 @@ insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 2
 insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 254,  25,   '6','0','VAT reduced rate',1); 
 
 -- ROMANIA (id country=188)
-insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1881, 188,  '20','0','VAT standard rate',1);
+insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1881, 188,  '19','0','VAT standard rate',1);
 insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1882, 188,   '9','0','VAT reduced rate',1);
 insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1884, 188,   '5','0','VAT reduced rate',1);
 insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1883, 188,   '0','0','VAT Rate 0', 1);
diff --git a/htdocs/install/mysql/migration/7.0.0-8.0.0.sql b/htdocs/install/mysql/migration/7.0.0-8.0.0.sql
index 1d01133f6ff..be14a0af0e4 100644
--- a/htdocs/install/mysql/migration/7.0.0-8.0.0.sql
+++ b/htdocs/install/mysql/migration/7.0.0-8.0.0.sql
@@ -177,7 +177,7 @@ ALTER TABLE llx_oauth_token ADD COLUMN tokenstring text;
 ALTER TABLE llx_societe_rib ADD COLUMN type varchar(32) DEFAULT 'ban' after rowid;
 ALTER TABLE llx_societe_rib ADD COLUMN last_four varchar(4);
 ALTER TABLE llx_societe_rib ADD COLUMN card_type varchar(255);
-ALTER TABLE llx_societe_rib ADD COLUMN cvn varchar(255);										
+ALTER TABLE llx_societe_rib ADD COLUMN cvn varchar(255);
 ALTER TABLE llx_societe_rib ADD COLUMN exp_date_month INTEGER;
 ALTER TABLE llx_societe_rib ADD COLUMN exp_date_year INTEGER;
 ALTER TABLE llx_societe_rib ADD COLUMN country_code varchar(10);
@@ -526,3 +526,9 @@ INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, nc
 INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SS', 11801, NULL, 0, 'SS', 'Sumatera Selatan', 1);    
 INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SU', 11801, NULL, 0, 'SU', 'Sumatera Utara	', 1);
 
+-- New available chart of accounts
+INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES (188, 'RO-BASE', 'Plan de conturi romanesc',    1);
+INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES (  5,   'SKR03', 'Standardkontenrahmen SKR 03', 1);
+INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES (  5,   'SKR04', 'Standardkontenrahmen SKR 04', 1);
+
+
diff --git a/htdocs/install/mysql/tables/llx_website_page.sql b/htdocs/install/mysql/tables/llx_website_page.sql
index 7cb9705bcba..d413b60e25f 100644
--- a/htdocs/install/mysql/tables/llx_website_page.sql
+++ b/htdocs/install/mysql/tables/llx_website_page.sql
@@ -21,6 +21,7 @@ CREATE TABLE llx_website_page
 (
 	rowid         integer AUTO_INCREMENT NOT NULL PRIMARY KEY,
 	fk_website    integer NOT NULL,
+	type_container varchar(16) NOT NULL DEFAULT 'page'
 	pageurl       varchar(255) NOT NULL,
 	aliasalt      varchar(255),
 	title         varchar(255),						
diff --git a/htdocs/install/upgrade2.php b/htdocs/install/upgrade2.php
index ac2bead992f..b7d18e8163a 100644
--- a/htdocs/install/upgrade2.php
+++ b/htdocs/install/upgrade2.php
@@ -435,6 +435,7 @@ if (! GETPOST('action','aZ09') || preg_match('/upgrade/i',GETPOST('action','aZ09
 			'MAIN_MODULE_PRINTING'=>'newboxdefonly',
 			'MAIN_MODULE_PRODUIT'=>'newboxdefonly',
 			'MAIN_MODULE_SALARIES'=>'newboxdefonly',
+			'MAIN_MODULE_SYSLOG'=>'newboxdefonly',
 			'MAIN_MODULE_SOCIETE'=>'newboxdefonly',
 			'MAIN_MODULE_SERVICE'=>'newboxdefonly',
 			'MAIN_MODULE_USER'=>'newboxdefonly',		//This one must be always done and only into last targeted version)
diff --git a/htdocs/langs/en_US/accountancy.lang b/htdocs/langs/en_US/accountancy.lang
index f48ae106cca..134d9761180 100644
--- a/htdocs/langs/en_US/accountancy.lang
+++ b/htdocs/langs/en_US/accountancy.lang
@@ -131,6 +131,7 @@ ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set
 ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
 ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
 BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
 
 ACCOUNTING_SELL_JOURNAL=Sell journal
 ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang
index 821a83f3da3..e4ecc5f0888 100644
--- a/htdocs/langs/en_US/admin.lang
+++ b/htdocs/langs/en_US/admin.lang
@@ -454,7 +454,7 @@ ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.  
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: <strong>%s</strong>.
+WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module need the module(s)
 RequiredBy=This module is required by module(s)
@@ -891,7 +891,7 @@ DictionaryCivility=Personal and professional titles
 DictionaryActions=Types of agenda events
 DictionarySocialContributions=Social or fiscal taxes types
 DictionaryVAT=VAT Rates or Sales Tax Rates
-DictionaryRevenueStamp=Amount of revenue stamps
+DictionaryRevenueStamp=Amount of tax stamps
 DictionaryPaymentConditions=Payment terms
 DictionaryPaymentModes=Payment modes
 DictionaryTypeContact=Contact/Address types
@@ -919,7 +919,7 @@ SetupSaved=Setup saved
 SetupNotSaved=Setup not saved
 BackToModuleList=Back to modules list
 BackToDictionaryList=Back to dictionaries list
-TypeOfRevenueStamp=Type of revenue stamp
+TypeOfRevenueStamp=Type of tax stamp
 VATManagement=VAT Management
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
@@ -1458,7 +1458,7 @@ SyslogFilename=File name and path
 YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
 ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
 OnlyWindowsLOG_USER=Windows only supports LOG_USER
-CompressSyslogs=Syslog files compression and backup
+CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) 
 SyslogFileNumberOfSaves=Log backups
 ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
 ##### Donations #####
diff --git a/htdocs/langs/en_US/banks.lang b/htdocs/langs/en_US/banks.lang
index 93fea797c81..fbd381bdde3 100644
--- a/htdocs/langs/en_US/banks.lang
+++ b/htdocs/langs/en_US/banks.lang
@@ -160,5 +160,6 @@ VariousPayment=Miscellaneous payments
 VariousPayments=Miscellaneous payments
 ShowVariousPayment=Show miscellaneous payments
 AddVariousPayment=Add miscellaneous payments
+SEPAMandate=SEPA mandate
 YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to 
diff --git a/htdocs/langs/en_US/compta.lang b/htdocs/langs/en_US/compta.lang
index 6ac6f7b6f0c..ce70a9748a0 100644
--- a/htdocs/langs/en_US/compta.lang
+++ b/htdocs/langs/en_US/compta.lang
@@ -105,6 +105,7 @@ VATPayment=Sales tax payment
 VATPayments=Sales tax payments
 VATRefund=Sales tax refund
 NewVATPayment=New sales tax payment
+NewLocalTaxPayment=New tax %s payment
 Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Show VAT payment
diff --git a/htdocs/langs/en_US/ecm.lang b/htdocs/langs/en_US/ecm.lang
index 2352e704bde..38f9425c4d1 100644
--- a/htdocs/langs/en_US/ecm.lang
+++ b/htdocs/langs/en_US/ecm.lang
@@ -46,6 +46,5 @@ ECMSelectASection=Select a directory in the tree...
 DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory.
 ReSyncListOfDir=Resync list of directories
 HashOfFileContent=Hash of file content
+NoDirectoriesFound=No directories found
 FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it)
-FileSharedViaALink=File shared via a link
-NoDirectoriesFound=No directories found
\ No newline at end of file
diff --git a/htdocs/langs/en_US/main.lang b/htdocs/langs/en_US/main.lang
index 5057eacd440..a76a0218cdd 100644
--- a/htdocs/langs/en_US/main.lang
+++ b/htdocs/langs/en_US/main.lang
@@ -945,3 +945,5 @@ KeyboardShortcut=Keyboard shortcut
 AssignedTo=Assigned to
 Deletedraft=Delete draft
 ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+FileSharedViaALink=File shared via a link
+
diff --git a/htdocs/langs/en_US/paybox.lang b/htdocs/langs/en_US/paybox.lang
index e1c9f15030c..522243ab899 100644
--- a/htdocs/langs/en_US/paybox.lang
+++ b/htdocs/langs/en_US/paybox.lang
@@ -23,7 +23,7 @@ ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online paymen
 YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
 SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url <b>%s</b> to have payment created automatically when validated by paybox. 
 YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
-YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you.
+YourPaymentHasNotBeenRecorded=You payment has NOT been recorded and transaction has been canceled. Thank you.
 AccountParameter=Account parameters
 UsageParameter=Usage parameters
 InformationToFindParameters=Help to find your %s account information
diff --git a/htdocs/langs/en_US/stripe.lang b/htdocs/langs/en_US/stripe.lang
index 0d8bc347ebb..1cb88cd15e8 100644
--- a/htdocs/langs/en_US/stripe.lang
+++ b/htdocs/langs/en_US/stripe.lang
@@ -23,8 +23,6 @@ ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user i
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
 YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
 SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url <b>%s</b> to have payment created automatically when validated by Stripe. 
-YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
-YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you.
 AccountParameter=Account parameters
 UsageParameter=Usage parameters
 InformationToFindParameters=Help to find your %s account information
diff --git a/htdocs/langs/en_US/ticket.lang b/htdocs/langs/en_US/ticket.lang
index cf43bf5b325..a2b10dfb556 100644
--- a/htdocs/langs/en_US/ticket.lang
+++ b/htdocs/langs/en_US/ticket.lang
@@ -124,15 +124,6 @@ TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automaticall
 TicketNumberingModules=Tickets numbering module
 TicketNotifyTiersAtCreation=Notify thirdparty at creation
 
-#
-# About page
-#
-About=About
-TicketAbout=About ticket module
-TicketAboutModule=The development of this module has been initiated by the company Libr&thic.
-TicketAboutModuleHelp=You can get help by using the contact form on the website <a href="http://librethic.io">librethic.io</a>
-TicketAboutModuleImprove=Feel free to suggest improvements! Please visit <a href="https://code.librethic.io/Dolibarr/modules/ticket">the project page</a> on Doliforge website to report bugs and add tasks.
-
 #
 # Index & list page
 #
diff --git a/htdocs/langs/en_US/website.lang b/htdocs/langs/en_US/website.lang
index c600a2e9685..21935b5dae0 100644
--- a/htdocs/langs/en_US/website.lang
+++ b/htdocs/langs/en_US/website.lang
@@ -7,6 +7,7 @@ WEBSITE_TYPE_CONTAINER=Type of page/container
 WEBSITE_PAGE_EXAMPLE=Web page to use as example
 WEBSITE_PAGENAME=Page name/alias
 WEBSITE_ALIASALT=Alternative page names/aliases
+WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:<br>alternativename1, alternativename2, ...
 WEBSITE_CSS_URL=URL of external CSS file
 WEBSITE_CSS_INLINE=CSS file content (common to all pages)
 WEBSITE_JS_INLINE=Javascript file content (common to all pages)
@@ -81,4 +82,5 @@ WebsiteRootOfImages=Root directory for website images
 SubdirOfPage=Sub-directory dedicated to page
 AliasPageAlreadyExists=Alias page <strong>%s</strong> already exists
 CorporateHomePage=Corporate Home page
-EmptyPage=Empty page
\ No newline at end of file
+EmptyPage=Empty page
+ExternalURLMustStartWithHttp=External URL must start with http:// or https://
\ No newline at end of file
diff --git a/htdocs/langs/fr_FR/ticketsup.lang b/htdocs/langs/fr_FR/ticket.lang
similarity index 100%
rename from htdocs/langs/fr_FR/ticketsup.lang
rename to htdocs/langs/fr_FR/ticket.lang
diff --git a/htdocs/loan/index.php b/htdocs/loan/index.php
index fd9dfdb6b9f..03e3ab482f4 100644
--- a/htdocs/loan/index.php
+++ b/htdocs/loan/index.php
@@ -117,7 +117,7 @@ if ($resql)
 	$newcardbutton='';
 	if ($user->rights->loan->write)
 	{
-		$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/loan/card.php?action=create">'.$langs->trans('NewLoan');
+		$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/loan/card.php?action=create"><span class="valignmiddle">'.$langs->trans('NewLoan').'</span>';
 		$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
 		$newcardbutton.= '</a>';
 	}
diff --git a/htdocs/modulebuilder/template/admin/setup.php b/htdocs/modulebuilder/template/admin/setup.php
index ba12425d4f4..80445e76e25 100644
--- a/htdocs/modulebuilder/template/admin/setup.php
+++ b/htdocs/modulebuilder/template/admin/setup.php
@@ -59,8 +59,10 @@ $arrayofparameters=array('MYMODULE_MYPARAM1'=>array('css'=>'minwidth200'), 'MYMO
 /*
  * Actions
  */
-
-include DOL_DOCUMENT_ROOT.'/core/actions_setmoduleoptions.inc.php';
+if ((float) DOL_VERSION >= 6)
+{
+	include DOL_DOCUMENT_ROOT.'/core/actions_setmoduleoptions.inc.php';
+}
 
 
 /*
diff --git a/htdocs/modulebuilder/template/core/modules/modMyModule.class.php b/htdocs/modulebuilder/template/core/modules/modMyModule.class.php
index ebc9257ddc9..d30e944260a 100644
--- a/htdocs/modulebuilder/template/core/modules/modMyModule.class.php
+++ b/htdocs/modulebuilder/template/core/modules/modMyModule.class.php
@@ -95,7 +95,8 @@ class modMyModule extends DolibarrModules
 									'models' => 0,                                   	// Set this to 1 if module has its own models directory (core/modules/xxx)
 									'css' => array('/mymodule/css/mymodule.css.php'),	// Set this to relative path of css file if module has its own css file
 	 								'js' => array('/mymodule/js/mymodule.js.php'),          // Set this to relative path of js file if module must load a js on all pages
-									'hooks' => array('data'=>array('hookcontext1','hookcontext2'), 'entity'=>'0') 	// Set here all hooks context managed by module. To find available hook context, make a "grep -r '>initHooks(' *" on source code. You can also set hook context 'all'
+									'hooks' => array('data'=>array('hookcontext1','hookcontext2'), 'entity'=>'0'), 	// Set here all hooks context managed by module. To find available hook context, make a "grep -r '>initHooks(' *" on source code. You can also set hook context 'all'
+									'moduleforexternal' => 0							// Set this to 1 if feature of module are opened to external users
 		                        );
 
 		// Data directories to create when module is enabled.
@@ -313,7 +314,8 @@ class modMyModule extends DolibarrModules
 	 */
 	public function init($options='')
 	{
-		$this->_load_tables('/mymodule/sql/');
+		$result=$this->_load_tables('/mymodule/sql/');
+		if ($result < 0) return -1; // Do not activate module if not allowed errors found on module SQL queries (the _load_table run sql with run_sql with error allowed parameter to 'default')
 
 		// Create extrafields
 		include_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
diff --git a/htdocs/modulebuilder/template/myobject_list.php b/htdocs/modulebuilder/template/myobject_list.php
index b81fee8bbcb..b6e2b351494 100644
--- a/htdocs/modulebuilder/template/myobject_list.php
+++ b/htdocs/modulebuilder/template/myobject_list.php
@@ -352,7 +352,7 @@ print '<input type="hidden" name="contextpage" value="'.$contextpage.'">';
 $newcardbutton='';
 //if ($user->rights->mymodule->creer)
 //{
-	$newcardbutton='<a class="butActionNew" href="card.php?action=create">'.$langs->trans('New');
+	$newcardbutton='<a class="butActionNew" href="card.php?action=create"><span class="valignmiddle">'.$langs->trans('New').'</span>';
 	$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
 	$newcardbutton.= '</a>';
 //}
diff --git a/htdocs/opensurvey/list.php b/htdocs/opensurvey/list.php
index 900168cafb5..0471abcddb9 100644
--- a/htdocs/opensurvey/list.php
+++ b/htdocs/opensurvey/list.php
@@ -100,7 +100,7 @@ $fieldtosortuser=empty($conf->global->MAIN_FIRSTNAME_NAME_POSITION)?'firstname':
 $newcardbutton='';
 if (!$user->rights->opensurvey->creer)
 {
-	$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/opensurvey/wizard/index.php">'.$langs->trans('NewSurvey');
+	$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/opensurvey/wizard/index.php"><span class="valignmiddle">'.$langs->trans('NewSurvey').'</span>';
 	$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
 	$newcardbutton.= '</a>';
 }
diff --git a/htdocs/product/card.php b/htdocs/product/card.php
index 34df9ae725c..03cfbc7f841 100644
--- a/htdocs/product/card.php
+++ b/htdocs/product/card.php
@@ -167,7 +167,7 @@ if (empty($reshook))
 
 		if ($result >= 0)
 		{
-	    	$result = $object->setValueFrom('barcode', GETPOST('barcode'));
+	    	$result = $object->setValueFrom('barcode', GETPOST('barcode'), '', null, 'text', '', $user, 'PRODUCT_MODIFY');
 	    	header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
 	    	exit;
 		}
diff --git a/htdocs/product/class/product.class.php b/htdocs/product/class/product.class.php
index d1d5bc39cb9..ae2d3a4e8b1 100644
--- a/htdocs/product/class/product.class.php
+++ b/htdocs/product/class/product.class.php
@@ -987,7 +987,7 @@ class Product extends CommonObject
 				if ($this->db->errno() == 'DB_ERROR_RECORD_ALREADY_EXISTS')
 				{
 					$langs->load("errors");
-					if (empty($conf->barcode->enabled)) $this->error=$langs->trans("Error")." : ".$langs->trans("ErrorProductAlreadyExists",$this->ref);
+					if (empty($conf->barcode->enabled) || empty($this->barcode)) $this->error=$langs->trans("Error")." : ".$langs->trans("ErrorProductAlreadyExists",$this->ref);
 					else $this->error=$langs->trans("Error")." : ".$langs->trans("ErrorProductBarCodeAlreadyExists",$this->barcode);
 					$this->errors[]=$this->error;
 					$this->db->rollback();
diff --git a/htdocs/product/list.php b/htdocs/product/list.php
index 2d306a69ff4..de4051a933c 100644
--- a/htdocs/product/list.php
+++ b/htdocs/product/list.php
@@ -424,7 +424,7 @@ else
 		{
 			$label='NewProduct';
 			if($type == Product::TYPE_SERVICE) $label='NewService';
-			$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/product/card.php?action=create&amp;type='.$type.'">'.$langs->trans($label);
+			$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/product/card.php?action=create&amp;type='.$type.'"><span class="valignmiddle">'.$langs->trans($label).'</span>';
 			$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
 			$newcardbutton.= '</a>';
 		}
diff --git a/htdocs/product/stock/list.php b/htdocs/product/stock/list.php
index c1b055bf5a9..6ec624bb281 100644
--- a/htdocs/product/stock/list.php
+++ b/htdocs/product/stock/list.php
@@ -134,7 +134,7 @@ if ($result)
 	$newcardbutton='';
 	if ($user->rights->stock->creer)
 	{
-		$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/product/stock/card.php?action=create">'.$langs->trans('MenuNewWarehouse');
+		$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/product/stock/card.php?action=create"><span class="valignmiddle">'.$langs->trans('MenuNewWarehouse').'</span>';
 		$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
 		$newcardbutton.= '</a>';
 	}
diff --git a/htdocs/projet/activity/index.php b/htdocs/projet/activity/index.php
index 3340fca4a99..92719093650 100644
--- a/htdocs/projet/activity/index.php
+++ b/htdocs/projet/activity/index.php
@@ -145,12 +145,10 @@ $sql.= " GROUP BY p.rowid, p.ref, p.title, p.public";
 $resql = $db->query($sql);
 if ( $resql )
 {
-	$var=true;
 	$total=0;
 
 	while ($row = $db->fetch_object($resql))
 	{
-
 		print '<tr class="oddeven">';
 		print '<td>';
 		$projectstatic->id=$row->rowid;
@@ -202,12 +200,10 @@ $sql.= " GROUP BY p.rowid, p.ref, p.title, p.public";
 $resql = $db->query($sql);
 if ( $resql )
 {
-	$var=true;
 	$total=0;
 
 	while ($row = $db->fetch_object($resql))
 	{
-
 		print '<tr class="oddeven">';
 		print '<td>';
 		$projectstatic->id=$row->rowid;
@@ -263,11 +259,9 @@ if ($db->type != 'pgsql')
     if ( $resql )
     {
     	$total = 0;
-    	$var=true;
 
     	while ($row = $db->fetch_object($resql))
     	{
-
     		print '<tr class="oddeven">';
     		print '<td>';
     		$projectstatic->id=$row->rowid;
@@ -320,8 +314,6 @@ if (! empty($conf->global->PROJECT_TASK_TIME_MONTH))
     $resql = $db->query($sql);
     if ( $resql )
     {
-    	$var=false;
-
     	while ($row = $db->fetch_object($resql))
     	{
     		print '<tr class="oddeven">';
@@ -369,7 +361,6 @@ if (! empty($conf->global->PROJECT_TASK_TIME_YEAR))
 	$sql.= " AND p.rowid in (".$projectsListId.")";
 	$sql.= " GROUP BY p.rowid, p.ref, p.title, p.public";
 
-	$var=false;
 	$resql = $db->query($sql);
 	if ( $resql )
 	{
@@ -463,8 +454,6 @@ if (empty($conf->global->PROJECT_HIDE_TASKS) && ! empty($conf->global->PROJECT_S
 	$sql.= " ORDER BY t.dateo desc, t.rowid desc, t.datee";
 	$sql.= $db->plimit($max+1);	// We want more to know if we have more than limit
 
-	$var=true;
-
 	dol_syslog('projet:index.php: affectationpercent', LOG_DEBUG);
 	$resql = $db->query($sql);
 	if ( $resql )
@@ -492,7 +481,6 @@ if (empty($conf->global->PROJECT_HIDE_TASKS) && ! empty($conf->global->PROJECT_S
 		{
 			$obj = $db->fetch_object($resql);
 
-
 			$username='';
 			if ($obj->userid && $userstatic->id != $obj->userid)	// We have a user and it is not last loaded user
 			{
diff --git a/htdocs/projet/admin/project.php b/htdocs/projet/admin/project.php
index 9f5437daacf..80a13582d4d 100644
--- a/htdocs/projet/admin/project.php
+++ b/htdocs/projet/admin/project.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2010-2014	Regis Houssin		<regis.houssin@capnetworks.com>
  * Copyright (C) 2011-2016	Laurent Destailleur	<eldy@users.sourceforge.net>
  * Copyright (C) 2011-2015	Juanjo Menent		<jmenent@2byte.es>
- * Copyright (C) 2011-2015	Philippe Grand		<philippe.grand@atoo-net.com>
+ * Copyright (C) 2011-2018	Philippe Grand		<philippe.grand@atoo-net.com>
  * Copyright (C) 2013		Florian Henry		<florian.henry@open-concept.pro>
  * Copyright (C) 2015       Marcos García       <marcosgdf@gmail.com>
  * Copyright (C) 2018		Ferran Marcet		<fmarcet@2byte.es>
@@ -301,7 +301,6 @@ dol_fiche_head($head, 'project', $langs->trans("Projects"), -1, 'project');
 
 // Main options
 $form=new Form($db);
-$var=true;
 
 print '<form method="POST" action="'.$_SERVER['PHP_SELF'].'">';
 print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
@@ -313,8 +312,6 @@ print "<td>".$langs->trans("Parameters")."</td>\n";
 print '<td align="right" width="60">'.$langs->trans("Value").'</td>'."\n";
 print '<td width="80">&nbsp;</td></tr>'."\n";
 
-
-
 print '<tr class="oddeven">';
 print '<td width="80%">'.$langs->trans("ManageOpportunitiesStatus").'</td>';
 print '<td width="60" align="right">';
@@ -372,8 +369,6 @@ foreach ($dirmodels as $reldir)
 		$handle = opendir($dir);
 		if (is_resource($handle))
 		{
-			$var=true;
-
 			while (($file = readdir($handle))!==false)
 			{
 				if (preg_match('/^(mod_.*)\.php$/i',$file,$reg))
@@ -391,7 +386,6 @@ foreach ($dirmodels as $reldir)
 
 					if ($module->isEnabled())
 					{
-
 						print '<tr class="oddeven"><td>'.$module->name."</td><td>\n";
 						print $module->info();
 						print '</td>';
@@ -476,8 +470,6 @@ if (empty($conf->global->PROJECT_HIDE_TASKS))
 			$handle = opendir($dir);
 			if (is_resource($handle))
 			{
-				$var=true;
-
 				while (($file = readdir($handle))!==false)
 				{
 					if (preg_match('/^(mod_.*)\.php$/i',$file,$reg))
@@ -495,7 +487,6 @@ if (empty($conf->global->PROJECT_HIDE_TASKS))
 
 						if ($module->isEnabled())
 						{
-
 							print '<tr class="oddeven"><td>'.$module->name."</td><td>\n";
 							print $module->info();
 							print '</td>';
@@ -600,7 +591,6 @@ print "</tr>\n";
 
 clearstatcache();
 
-$var=true;
 foreach ($dirmodels as $reldir)
 {
 	foreach (array('','/doc') as $valdir)
@@ -637,7 +627,6 @@ foreach ($dirmodels as $reldir)
 
 							if ($modulequalified)
 							{
-
 								print '<tr class="oddeven"><td width="100">';
 								print (empty($module->name)?$name:$module->name);
 								print "</td><td>\n";
@@ -759,7 +748,6 @@ if (empty($conf->global->PROJECT_HIDE_TASKS))
 
 	clearstatcache();
 
-	$var=true;
 	foreach ($dirmodels as $reldir)
 	{
 		foreach (array('','/doc') as $valdir)
@@ -796,7 +784,6 @@ if (empty($conf->global->PROJECT_HIDE_TASKS))
 
 								if ($modulequalified)
 								{
-									$var = !$var;
 									print '<tr class="oddeven"><td width="100">';
 									print (empty($module->name)?$name:$module->name);
 									print "</td><td>\n";
@@ -875,7 +862,6 @@ print load_fiche_titre($langs->trans("Other"), '', '');
 
 // Other options
 $form=new Form($db);
-$var=true;
 
 print '<form method="POST" action="'.$_SERVER['PHP_SELF'].'">';
 print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
@@ -887,8 +873,6 @@ print "<td>".$langs->trans("Parameters")."</td>\n";
 print '<td align="right" width="60">'.$langs->trans("Value").'</td>'."\n";
 print '<td width="80">&nbsp;</td></tr>'."\n";
 
-
-
 print '<tr class="oddeven">';
 print '<td width="80%">'.$langs->trans("UseSearchToSelectProject").'</td>';
 if (! $conf->use_javascript_ajax)
@@ -912,7 +896,6 @@ else
 }
 print '</tr>';
 
-
 print '<tr class="oddeven">';
 print '<td>'.$langs->trans("AllowToSelectProjectFromOtherCompany").'</td>';
 
diff --git a/htdocs/projet/class/projectstats.class.php b/htdocs/projet/class/projectstats.class.php
index 5643533239f..413ffa6be5e 100644
--- a/htdocs/projet/class/projectstats.class.php
+++ b/htdocs/projet/class/projectstats.class.php
@@ -143,6 +143,7 @@ class ProjectStats extends Stats
 
 		if (! empty($this->userid))
 			$sqlwhere[] = ' t.fk_user_resp=' . $this->userid;
+		// Forced filter on socid is similar to forced filter on project. TODO Use project assignement to allow to not use filter on project
 		if (! empty($this->socid))
 			$sqlwhere[] = ' t.fk_soc=' . $this->socid;
 		if (! empty($this->year) && empty($this->yearmonth))
diff --git a/htdocs/projet/class/taskstats.class.php b/htdocs/projet/class/taskstats.class.php
index c3add03828c..20a3a67d1d3 100644
--- a/htdocs/projet/class/taskstats.class.php
+++ b/htdocs/projet/class/taskstats.class.php
@@ -138,8 +138,9 @@ class TaskStats extends Stats
 
 		if (! empty($this->userid))
 			$sqlwhere[] = ' t.fk_user_resp=' . $this->userid;
+		// Forced filter on socid is similar to forced filter on project. TODO Use project assignement to allow to not use filter on project
 		if (! empty($this->socid))
-			$sqlwhere[] = ' t.fk_soc=' . $this->socid;
+			$sqlwhere[] = ' p.fk_soc=' . $this->socid;		// Link on thirdparty is on project, not on task
 		if (! empty($this->year) && empty($this->yearmonth))
 			$sqlwhere[] = " date_format(t.datec,'%Y')='" . $this->db->escape($this->year) . "'";
 		if (! empty($this->yearmonth))
diff --git a/htdocs/projet/index.php b/htdocs/projet/index.php
index 25c60eaf7fd..906cb3783f1 100644
--- a/htdocs/projet/index.php
+++ b/htdocs/projet/index.php
@@ -265,7 +265,6 @@ if ($socid)	$sql.= " AND (p.fk_soc IS NULL OR p.fk_soc = 0 OR p.fk_soc = ".$soci
 $sql.= " GROUP BY s.nom, s.rowid";
 $sql.= $db->order($sortfield, $sortorder);
 
-$var=true;
 $resql = $db->query($sql);
 if ( $resql )
 {
diff --git a/htdocs/projet/info.php b/htdocs/projet/info.php
index 4998d9f695f..64bc17aa749 100644
--- a/htdocs/projet/info.php
+++ b/htdocs/projet/info.php
@@ -163,7 +163,9 @@ if (! empty($conf->agenda->enabled))
 {
     if (! empty($user->rights->agenda->myactions->create) || ! empty($user->rights->agenda->allactions->create))
     {
-        $morehtmlcenter.='<a class="butAction" href="'.DOL_URL_ROOT.'/comm/action/card.php?action=create'.$out.'&backtopage='.urlencode($_SERVER["PHP_SELF"].'?id='.$object->id).'">'.$langs->trans("AddAction").'</a>';
+        $morehtmlcenter.='<a class="butActionNew" href="'.DOL_URL_ROOT.'/comm/action/card.php?action=create'.$out.'&backtopage='.urlencode($_SERVER["PHP_SELF"].'?id='.$object->id).'"><span class="valignmiddle">'.$langs->trans("AddAction").'</span>';
+        $morehtmlcenter.='<span class="fa fa-plus-circle valignmiddle"></span>';
+        $morehtmlcenter.='</a>';
     }
     else
     {
diff --git a/htdocs/projet/list.php b/htdocs/projet/list.php
index 58b473a8b20..990e7bb3dde 100644
--- a/htdocs/projet/list.php
+++ b/htdocs/projet/list.php
@@ -448,7 +448,7 @@ $massactionbutton=$form->selectMassAction('', $arrayofmassactions);
 $newcardbutton='';
 if ($user->rights->projet->creer)
 {
-	$newcardbutton = '<a class="butActionNew" href="'.DOL_URL_ROOT.'/projet/card.php?action=create">'.$langs->trans('NewProject');
+	$newcardbutton = '<a class="butActionNew" href="'.DOL_URL_ROOT.'/projet/card.php?action=create"><span class="valignmiddle">'.$langs->trans('NewProject').'</span>';
 	$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
 	$newcardbutton.= '</a>';
 }
diff --git a/htdocs/projet/stats/index.php b/htdocs/projet/stats/index.php
index c6ee1074b50..38e9bc327bc 100644
--- a/htdocs/projet/stats/index.php
+++ b/htdocs/projet/stats/index.php
@@ -315,7 +315,6 @@ if (! empty($conf->global->PROJECT_USE_OPPORTUNITIES))
 print '</tr>';
 
 $oldyear=0;
-$var=true;
 foreach ($data_all_year as $val)
 {
 	$year = $val['year'];
@@ -323,7 +322,7 @@ foreach ($data_all_year as $val)
 	{	// If we have empty year
 		$oldyear--;
 
-		print '<tr '.$bc[$var].' height="24">';
+		print '<tr class="oddeven" height="24">';
 		print '<td align="center"><a href="'.$_SERVER["PHP_SELF"].'?year='.$oldyear.'&amp;mode='.$mode.($socid>0?'&socid='.$socid:'').($userid>0?'&userid='.$userid:'').'">'.$oldyear.'</a></td>';
 		if (! empty($conf->global->PROJECT_USE_OPPORTUNITIES))
 		{
@@ -335,7 +334,7 @@ foreach ($data_all_year as $val)
 		print '</tr>';
 	}
 
-	print '<tr '.$bc[$var].' height="24">';
+	print '<tr class="oddeven" height="24">';
 	print '<td align="center"><a href="'.$_SERVER["PHP_SELF"].'?year='.$year.'&amp;mode='.$mode.($socid>0?'&socid='.$socid:'').($userid>0?'&userid='.$userid:'').'">'.$year.'</a></td>';
 	print '<td align="right">'.$val['nb'].'</td>';
 	if (! empty($conf->global->PROJECT_USE_OPPORTUNITIES))
diff --git a/htdocs/projet/tasks/list.php b/htdocs/projet/tasks/list.php
index 4e7599c1592..02549454e8e 100644
--- a/htdocs/projet/tasks/list.php
+++ b/htdocs/projet/tasks/list.php
@@ -400,7 +400,7 @@ $massactionbutton=$form->selectMassAction('', $arrayofmassactions);
 $newcardbutton='';
 if ($user->rights->projet->creer)
 {
-	$newcardbutton = '<a class="butActionNew" href="'.DOL_URL_ROOT.'/projet/tasks.php?action=create">'.$langs->trans('NewTask');
+	$newcardbutton = '<a class="butActionNew" href="'.DOL_URL_ROOT.'/projet/tasks.php?action=create"><span class="valignmiddle">'.$langs->trans('NewTask').'</span>';
 	$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
 	$newcardbutton.= '</a>';
 }
diff --git a/htdocs/projet/tasks/stats/index.php b/htdocs/projet/tasks/stats/index.php
index 3d3599de1b1..fa9ebcf3b52 100644
--- a/htdocs/projet/tasks/stats/index.php
+++ b/htdocs/projet/tasks/stats/index.php
@@ -174,7 +174,6 @@ print '<td align="right">'.$langs->trans("NbOfTasks").'</td>';
 print '</tr>';
 
 $oldyear=0;
-$var=true;
 foreach ($data_all_year as $val)
 {
 	$year = $val['year'];
@@ -182,13 +181,13 @@ foreach ($data_all_year as $val)
 	{	// If we have empty year
 		$oldyear--;
 
-		print '<tr '.$bc[$var].' height="24">';
+		print '<tr class="oddeven" height="24">';
 		print '<td align="center"><a href="'.$_SERVER["PHP_SELF"].'?year='.$oldyear.'&amp;mode='.$mode.($socid>0?'&socid='.$socid:'').($userid>0?'&userid='.$userid:'').'">'.$oldyear.'</a></td>';
 		print '<td align="right">0</td>';
 		print '</tr>';
 	}
 
-	print '<tr '.$bc[$var].' height="24">';
+	print '<tr class="oddeven" height="24">';
 	print '<td align="center"><a href="'.$_SERVER["PHP_SELF"].'?year='.$year.'&amp;mode='.$mode.($socid>0?'&socid='.$socid:'').($userid>0?'&userid='.$userid:'').'">'.$year.'</a></td>';
 	print '<td align="right">'.$val['nb'].'</td>';
 	print '</tr>';
diff --git a/htdocs/public/payment/newpayment.php b/htdocs/public/payment/newpayment.php
index 6a198deb9e0..af30cf2ff57 100644
--- a/htdocs/public/payment/newpayment.php
+++ b/htdocs/public/payment/newpayment.php
@@ -46,7 +46,7 @@ require_once DOL_DOCUMENT_ROOT.'/societe/class/societeaccount.class.php';
 // Security check
 // No check on module enabled. Done later according to $validpaymentmethod
 
-$langs->loadLangs(array("main","other","dict","bills","companies","errors","paybox","paypal"));     // File with generic data
+$langs->loadLangs(array("main","other","dict","bills","companies","errors","paybox","paypal","stripe"));     // File with generic data
 
 $action=GETPOST('action','aZ09');
 
@@ -1556,6 +1556,7 @@ if (preg_match('/^dopayment/',$action))
 	    <script src="https://js.stripe.com/v3/"></script>
 
 	    <script type="text/javascript" language="javascript">';
+
 		?>
 
 	    // Create a Stripe client
@@ -1605,6 +1606,12 @@ if (preg_match('/^dopayment/',$action))
 	    form.addEventListener('submit', function(event) {
 	      event.preventDefault();
 
+
+			<?php
+			if (empty($conf->global->STRIPE_USE_3DSECURE))	// Ask credit card directly, no 3DS test
+			{
+			?>
+			/* Use token */
 	      stripe.createToken(card).then(function(result) {
 	        if (result.error) {
 	          // Inform the user if there was an error
@@ -1615,8 +1622,30 @@ if (preg_match('/^dopayment/',$action))
 	          stripeTokenHandler(result.token);
 	        }
 	      });
+			<?php
+			}
+			else											// Ask credit card with 3DS test
+			{
+			?>
+			/* Use 3DS source */
+		  stripe.createSource(card).then(function(result) {
+		    if (result.error) {
+		      // Inform the user if there was an error
+		      var errorElement = document.getElementById('card-errors');
+		      errorElement.textContent = result.error.message;
+		    } else {
+		      // Send the source to your server
+		      stripeSourceHandler(result.source);
+		    }
+		  });
+			<?php
+			}
+			?>
+
 	    });
 
+
+		/* Insert the Token into the form so it gets submitted to the server */
 	    function stripeTokenHandler(token) {
 	      // Insert the token ID into the form so it gets submitted to the server
 	      var form = document.getElementById('payment-form');
@@ -1629,10 +1658,28 @@ if (preg_match('/^dopayment/',$action))
 	      // Submit the form
 	      jQuery('#buttontopay').hide();
 	      jQuery('#hourglasstopay').show();
-	      console.log("submit");
+	      console.log("submit token");
 	      form.submit();
 	    }
 
+		/* Insert the Source into the form so it gets submitted to the server */
+		function stripeSourceHandler(source) {
+		  // Insert the source ID into the form so it gets submitted to the server
+		  var form = document.getElementById('payment-form');
+		  var hiddenInput = document.createElement('input');
+		  hiddenInput.setAttribute('type', 'hidden');
+		  hiddenInput.setAttribute('name', 'stripeSource');
+		  hiddenInput.setAttribute('value', source.id);
+		  form.appendChild(hiddenInput);
+
+		  // Submit the form
+	      jQuery('#buttontopay').hide();
+	      jQuery('#hourglasstopay').show();
+	      console.log("submit source");
+		  form.submit();
+		}
+
+
 	    <?php
 		print '</script>';
 	}
diff --git a/htdocs/public/website/index.php b/htdocs/public/website/index.php
index 795dffeb4ea..b61c02e9d63 100644
--- a/htdocs/public/website/index.php
+++ b/htdocs/public/website/index.php
@@ -89,10 +89,19 @@ if (empty($pageid))
     if ($pageref)
     {
     	$result=$objectpage->fetch(0, $object->id, $pageref);
-        if ($result > 0)
+    	if ($result > 0)
 	    {
 	        $pageid = $objectpage->id;
 	    }
+	    elseif($result == 0)
+	    {
+	    	// Page not found from ref=pageurl, we try using alternative alias
+	    	$result=$objectpage->fetch(0, $object->id, null, $pageref);
+	    	if ($result > 0)
+	    	{
+	    		$pageid = $objectpage->id;
+	    	}
+	    }
     }
     else
     {
diff --git a/htdocs/resource/list.php b/htdocs/resource/list.php
index 6d3abfd84a7..63ec3d6d6ff 100644
--- a/htdocs/resource/list.php
+++ b/htdocs/resource/list.php
@@ -162,10 +162,6 @@ if ($action == 'delete_resource')
 	print $form->formconfirm($_SERVER['PHP_SELF']."?element=".$element."&element_id=".$element_id."&lineid=".$lineid,$langs->trans("DeleteResource"),$langs->trans("ConfirmDeleteResourceElement"),"confirm_delete_resource",'','',1);
 }
 
-
-
-$var=true;
-
 $varpage=empty($contextpage)?$_SERVER["PHP_SELF"]:$contextpage;
 $selectedfields=$form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage);
 
@@ -199,7 +195,7 @@ if($ret == -1) {
 	$newcardbutton='';
 	if ($user->rights->resource->write)
 	{
-		$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/product/stock/card.php?action=create">'.$langs->trans('MenuResourceAdd');
+		$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/product/stock/card.php?action=create"><span class="valignmiddle">'.$langs->trans('MenuResourceAdd').'</span>';
 		$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
 		$newcardbutton.= '</a>';
 	}
diff --git a/htdocs/societe/agenda.php b/htdocs/societe/agenda.php
index f992206ef23..ebd35a6575c 100644
--- a/htdocs/societe/agenda.php
+++ b/htdocs/societe/agenda.php
@@ -164,7 +164,7 @@ if ($socid > 0)
     {
     	if (! empty($user->rights->agenda->myactions->create) || ! empty($user->rights->agenda->allactions->create))
     	{
-        	$newcardbutton.='<a class="butActionNew" href="'.DOL_URL_ROOT.'/comm/action/card.php?action=create'.$out.'">'.$langs->trans("AddAction");
+        	$newcardbutton.='<a class="butActionNew" href="'.DOL_URL_ROOT.'/comm/action/card.php?action=create'.$out.'"><span class="valignmiddle">'.$langs->trans("AddAction").'</span>';
         	$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
         	$newcardbutton.= '</a>';
     	}
diff --git a/htdocs/societe/class/societe.class.php b/htdocs/societe/class/societe.class.php
index 5492a640db1..56cd37dc7d8 100644
--- a/htdocs/societe/class/societe.class.php
+++ b/htdocs/societe/class/societe.class.php
@@ -3012,20 +3012,21 @@ class Societe extends CommonObject
 			}
 
 			// TODO Move links to validate professional ID into a dictionary table "country" + "link"
+            $strippedIdProf1 = str_replace(' ', '', $thirdparty->idprof1);
 			if ($idprof == 1 && $thirdparty->country_code == 'FR') {
-				$url='http://www.societe.com/cgi-bin/search?champs='.$thirdparty->idprof1;    // See also http://avis-situation-sirene.insee.fr/
+				$url='http://www.societe.com/cgi-bin/search?champs='.$strippedIdProf1;    // See also http://avis-situation-sirene.insee.fr/
 			}
 			if ($idprof == 1 && ($thirdparty->country_code == 'GB' || $thirdparty->country_code == 'UK')) {
-				$url='https://beta.companieshouse.gov.uk/company/'.$thirdparty->idprof1;
+				$url='https://beta.companieshouse.gov.uk/company/'.$strippedIdProf1;
 			}
 			if ($idprof == 1 && $thirdparty->country_code == 'ES') {
-				$url='http://www.e-informa.es/servlet/app/portal/ENTP/screen/SProducto/prod/ETIQUETA_EMPRESA/nif/'.$thirdparty->idprof1;
+				$url='http://www.e-informa.es/servlet/app/portal/ENTP/screen/SProducto/prod/ETIQUETA_EMPRESA/nif/'.$strippedIdProf1;
 			}
 			if ($idprof == 1 && $thirdparty->country_code == 'IN') {
-				$url='http://www.tinxsys.com/TinxsysInternetWeb/dealerControllerServlet?tinNumber='.$thirdparty->idprof1.';&searchBy=TIN&backPage=searchByTin_Inter.jsp';
+				$url='http://www.tinxsys.com/TinxsysInternetWeb/dealerControllerServlet?tinNumber='.$strippedIdProf1.';&searchBy=TIN&backPage=searchByTin_Inter.jsp';
 			}
 			if ($idprof == 1 && $thirdparty->country_code == 'PT') {
-				$url='http://www.nif.pt/'.$thirdparty->idprof1;
+				$url='http://www.nif.pt/'.$strippedIdProf1;
 			}
 
 			if ($url) {
diff --git a/htdocs/societe/consumption.php b/htdocs/societe/consumption.php
index 2bb08861342..551f168ded3 100644
--- a/htdocs/societe/consumption.php
+++ b/htdocs/societe/consumption.php
@@ -68,15 +68,8 @@ if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x',
 $thirdTypeSelect = GETPOST("third_select_id");
 $type_element = GETPOST('type_element')?GETPOST('type_element'):'';
 
-
-$langs->load("companies");
-$langs->load("bills");
-$langs->load("orders");
-$langs->load("suppliers");
-$langs->load("propal");
-$langs->load("interventions");
-$langs->load("contracts");
-$langs->load("products");
+// Load translation files required by the page
+$langs->loadLangs(array("companies", "bills", "orders", "suppliers", "propal", "interventions", "contracts", "products"));
 
 // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
 $hookmanager->initHooks(array('consumptionthirdparty'));
@@ -365,8 +358,7 @@ if ($sql_select)
 {
 	$resql=$db->query($sql);
 	if (!$resql) dol_print_error($db);
-
-	$var=true;
+	
 	$num = $db->num_rows($resql);
 
 	$param="&socid=".$socid."&type_element=".$type_element;
@@ -433,7 +425,6 @@ if ($sql_select)
 
 		if (is_object($documentstaticline)) $documentstaticline->statut=$objp->status;
 
-
 		print '<tr class="oddeven">';
 		print '<td class="nobordernopadding nowrap" width="100">';
 		print $documentstatic->getNomUrl(1);
@@ -643,7 +634,7 @@ else if (empty($type_element) || $type_element == -1)
     print_liste_field_titre('Quantity',$_SERVER['PHP_SELF'],'prod_qty','',$param,'align="right"',$sortfield,$sortorder);
     print "</tr>\n";
 
-	print '<tr '.$bc[0].'><td class="opacitymedium" colspan="5">'.$langs->trans("SelectElementAndClick", $langs->transnoentitiesnoconv("Search")).'</td></tr>';
+	print '<tr class="oddeven"><td class="opacitymedium" colspan="5">'.$langs->trans("SelectElementAndClick", $langs->transnoentitiesnoconv("Search")).'</td></tr>';
 
 	print "</table>";
 }
@@ -652,7 +643,7 @@ else {
 
     print '<table class="liste" width="100%">'."\n";
 
-	print '<tr '.$bc[0].'><td class="opacitymedium" colspan="5">'.$langs->trans("FeatureNotYetAvailable").'</td></tr>';
+	print '<tr class="oddeven"><td class="opacitymedium" colspan="5">'.$langs->trans("FeatureNotYetAvailable").'</td></tr>';
 
 	print "</table>";
 }
diff --git a/htdocs/societe/list.php b/htdocs/societe/list.php
index 00de6d71c5b..ec31cefdd52 100644
--- a/htdocs/societe/list.php
+++ b/htdocs/societe/list.php
@@ -70,6 +70,7 @@ $search_state=trim(GETPOST("search_state"));
 $search_region=trim(GETPOST("search_region"));
 $search_email=trim(GETPOST('search_email'));
 $search_phone=trim(GETPOST('search_phone'));
+$search_fax=trim(GETPOST('search_fax'));
 $search_url=trim(GETPOST('search_url'));
 $search_idprof1=trim(GETPOST('search_idprof1'));
 $search_idprof2=trim(GETPOST('search_idprof2'));
@@ -135,6 +136,7 @@ $fieldstosearchall = array(
 	's.siret'=>"ProfId2",
 	's.ape'=>"ProfId3",
 	's.phone'=>"Phone",
+	's.fax'=>"Fax",
 );
 if (($tmp = $langs->transnoentities("ProfId4".$mysoc->country_code)) && $tmp != "ProfId4".$mysoc->country_code && $tmp != '-') $fieldstosearchall['s.idprof4']='ProfId4';
 if (($tmp = $langs->transnoentities("ProfId5".$mysoc->country_code)) && $tmp != "ProfId5".$mysoc->country_code && $tmp != '-') $fieldstosearchall['s.idprof5']='ProfId5';
@@ -178,6 +180,7 @@ $arrayfields=array(
 	's.email'=>array('label'=>"Email", 'checked'=>0),
 	's.url'=>array('label'=>"Url", 'checked'=>0),
 	's.phone'=>array('label'=>"Phone", 'checked'=>1),
+	's.fax'=>array('label'=>"Fax", 'checked'=>0),
 	'typent.code'=>array('label'=>"ThirdPartyType", 'checked'=>$checkedtypetiers),
 	's.siren'=>array('label'=>"ProfId1Short", 'checked'=>$checkedprofid1),
 	's.siret'=>array('label'=>"ProfId2Short", 'checked'=>$checkedprofid2),
@@ -242,6 +245,7 @@ if (empty($reshook))
 		$search_country='';
 		$search_email='';
 		$search_phone='';
+		$search_fax='';
 		$search_url='';
 		$search_idprof1='';
 		$search_idprof2='';
@@ -391,7 +395,7 @@ else dol_print_error($db);
 
 $sql = "SELECT s.rowid, s.nom as name, s.name_alias, s.barcode, s.town, s.zip, s.datec, s.code_client, s.code_fournisseur, s.logo,";
 $sql.= " st.libelle as stcomm, s.fk_stcomm as stcomm_id, s.fk_prospectlevel, s.prefix_comm, s.client, s.fournisseur, s.canvas, s.status as status,";
-$sql.= " s.email, s.phone, s.url, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4 as idprof4, s.idprof5 as idprof5, s.idprof6 as idprof6, s.tva_intra, s.fk_pays,";
+$sql.= " s.email, s.phone, s.fax, s.url, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4 as idprof4, s.idprof5 as idprof5, s.idprof6 as idprof6, s.tva_intra, s.fk_pays,";
 $sql.= " s.tms as date_update, s.datec as date_creation,";
 $sql.= " s.code_compta,s.code_compta_fournisseur,";
 $sql.= " typent.code as typent_code,";
@@ -451,6 +455,7 @@ if ($search_region)         $sql.= natural_search("region.nom",$search_region);
 if ($search_country)       $sql .= " AND s.fk_pays IN (".$search_country.')';
 if ($search_email)         $sql.= natural_search("s.email",$search_email);
 if (strlen($search_phone)) $sql.= natural_search("s.phone", $search_phone);
+if (strlen($search_fax)) $sql.= natural_search("s.phone", $search_fax);
 if ($search_url)           $sql.= natural_search("s.url",$search_url);
 if (strlen($search_idprof1)) $sql.= natural_search("s.siren",$search_idprof1);
 if (strlen($search_idprof2)) $sql.= natural_search("s.siret",$search_idprof2);
@@ -541,6 +546,7 @@ if ($search_alias != '')   $param.= "&search_alias=".urlencode($search_alias);
 if ($search_town != '')    $param.= "&search_town=".urlencode($search_town);
 if ($search_zip != '')     $param.= "&search_zip=".urlencode($search_zip);
 if ($search_phone != '')   $param.= "&search_phone=".urlencode($search_phone);
+if ($search_fax != '') $param.= "&search_fax=".urlencode($search_fax);
 if ($search_email != '')   $param.= "&search_email=".urlencode($search_email);
 if ($search_url != '')     $param.= "&search_url=".urlencode($search_url);
 if ($search_state != '')   $param.= "&search_state=".urlencode($search_state);
@@ -599,7 +605,7 @@ if ($user->rights->societe->creer)
 		if($type == 'f') $label='NewSupplier';
 	}
 
-	$newcardbutton = '<a class="butActionNew" href="'.DOL_URL_ROOT.'/societe/card.php?action=create'.$typefilter.'">'.$langs->trans($label);
+	$newcardbutton = '<a class="butActionNew" href="'.DOL_URL_ROOT.'/societe/card.php?action=create'.$typefilter.'"><span class="valignmiddle">'.$langs->trans($label).'</span>';
 	$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
 	$newcardbutton.= '</a>';
 }
@@ -803,6 +809,13 @@ if (! empty($arrayfields['s.phone']['checked']))
 	print '<input class="flat searchstring" size="4" type="text" name="search_phone" value="'.dol_escape_htmltag($search_phone).'">';
 	print '</td>';
 }
+if (! empty($arrayfields['s.fax']['checked']))
+{
+	// Fax
+	print '<td class="liste_titre">';
+	print '<input class="flat searchstring" size="4" type="text" name="search_fax" value="'.dol_escape_htmltag($search_fax).'">';
+	print '</td>';
+}
 if (! empty($arrayfields['s.url']['checked']))
 {
 	// Url
@@ -971,6 +984,7 @@ if (! empty($arrayfields['country.code_iso']['checked'])) print_liste_field_titr
 if (! empty($arrayfields['typent.code']['checked']))      print_liste_field_titre($arrayfields['typent.code']['label'],$_SERVER["PHP_SELF"],"typent.code","",$param,'align="center"',$sortfield,$sortorder);
 if (! empty($arrayfields['s.email']['checked']))          print_liste_field_titre($arrayfields['s.email']['label'],$_SERVER["PHP_SELF"],"s.email","",$param,'',$sortfield,$sortorder);
 if (! empty($arrayfields['s.phone']['checked']))          print_liste_field_titre($arrayfields['s.phone']['label'],$_SERVER["PHP_SELF"],"s.phone","",$param,'',$sortfield,$sortorder);
+if (! empty($arrayfields['s.fax']['checked'])) print_liste_field_titre($arrayfields['s.fax']['label'],$_SERVER["PHP_SELF"],"s.fax","",$param,'',$sortfield,$sortorder);
 if (! empty($arrayfields['s.url']['checked']))            print_liste_field_titre($arrayfields['s.url']['label'],$_SERVER["PHP_SELF"],"s.url","",$param,'',$sortfield,$sortorder);
 if (! empty($arrayfields['s.siren']['checked']))          print_liste_field_titre($form->textwithpicto($langs->trans("ProfId1Short"),$textprofid[1],1,0),$_SERVER["PHP_SELF"],"s.siren","",$param,'class="nowrap"',$sortfield,$sortorder);
 if (! empty($arrayfields['s.siret']['checked']))          print_liste_field_titre($form->textwithpicto($langs->trans("ProfId2Short"),$textprofid[2],1,0),$_SERVER["PHP_SELF"],"s.siret","",$param,'class="nowrap"',$sortfield,$sortorder);
@@ -1123,7 +1137,12 @@ while ($i < min($num, $limit))
 	}
 	if (! empty($arrayfields['s.phone']['checked']))
 	{
-       		print "<td>".dol_print_phone($obj->phone, $obj->country_code, 0, $obj->rowid)."</td>\n";
+		print "<td>".dol_print_phone($obj->phone, $obj->country_code, 0, $obj->rowid)."</td>\n";
+		if (! $i) $totalarray['nbfield']++;
+	}
+	if (! empty($arrayfields['s.fax']['checked']))
+	{
+		print "<td>".dol_print_phone($obj->fax, $obj->country_code, 0, $obj->rowid)."</td>\n";
 		if (! $i) $totalarray['nbfield']++;
 	}
 	if (! empty($arrayfields['s.url']['checked']))
diff --git a/htdocs/societe/paymentmodes.php b/htdocs/societe/paymentmodes.php
index 0a2df0d3d87..a097872c9b1 100644
--- a/htdocs/societe/paymentmodes.php
+++ b/htdocs/societe/paymentmodes.php
@@ -796,7 +796,7 @@ if ($socid && $action != 'edit' && $action != 'create' && $action != 'editcard'
 		{
 			$morehtmlright='<a class="butActionNew" href="'.$_SERVER["PHP_SELF"].'?socid='.$object->id.'&amp;action=createcard">'.$langs->trans("Add").' <span class="fa fa-plus-circle valignmiddle"></span></a>';
 		}
-		print load_fiche_titre($langs->trans('StripePaymentModes').($stripeacc?' (Stripe connection with Stripe OAuth Connect account '.$stripeacc.')':' (Stripe connection with keys from Stripe module setup)'), $morehtmlright, '');
+		print load_fiche_titre($langs->trans('StripePaymentModes').($stripeacc?' (Stripe connection with StripeConnect account '.$stripeacc.')':' (Stripe connection with keys from Stripe module setup)'), $morehtmlright, '');
 
 		$listofsources = array();
 		if (is_object($stripe))
diff --git a/htdocs/societe/website.php b/htdocs/societe/website.php
index 97b31e09010..2ff40f83764 100644
--- a/htdocs/societe/website.php
+++ b/htdocs/societe/website.php
@@ -224,7 +224,7 @@ dol_fiche_end();
 $newcardbutton = '';
 if (! empty($conf->website->enabled)) {
 	if (! empty($user->rights->societe->lire)) {
-		$newcardbutton .= '<a class="butActionNew" href="' . DOL_URL_ROOT.'/website/websiteaccount_card.php?action=create&fk_soc='.$object->id.'&backtopage='.urlencode($_SERVER["PHP_SELF"].'?id='.$object->id).'">' . $langs->trans("AddWebsiteAccount");
+		$newcardbutton .= '<a class="butActionNew" href="' . DOL_URL_ROOT.'/website/websiteaccount_card.php?action=create&fk_soc='.$object->id.'&backtopage='.urlencode($_SERVER["PHP_SELF"].'?id='.$object->id).'"><span class="valignmiddle">' . $langs->trans("AddWebsiteAccount").'</span>';
 		$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
 		$newcardbutton.= '</a>';
 	} else {
diff --git a/htdocs/stripe/payment.php b/htdocs/stripe/payment.php
index b0d8da92ba5..1113d1428f5 100644
--- a/htdocs/stripe/payment.php
+++ b/htdocs/stripe/payment.php
@@ -718,7 +718,7 @@ print '</tr>';
 //}
 
 	if (($account->type=='custom' or $account->type=='express') && $entity==1) {
-	print '<tr '.$bc[0].'>';
+	print '<tr class="oddeven">';
 
 	            print '<td align="center" width="20" ';
 	if ($action == 'add_paiement' && $stripe->getStripeCustomerAccount($facture->socid)!=$source) { print'class="opacitymedium"';}
@@ -831,7 +831,6 @@ print '</tr>';
                 print '<td align="right">&nbsp;</td>';
                 print "</tr>\n";
 
-                $var=true;
                 $total=0;
                 $totalrecu=0;
                 $totalrecucreditnote=0;
@@ -840,7 +839,6 @@ print '</tr>';
                 while ($i < $num)
                 {
                     $objp = $db->fetch_object($resql);
-                    $var=!$var;
 
 					$soc = new Societe($db);
 					$soc->fetch($objp->socid);
@@ -863,7 +861,7 @@ print '</tr>';
 	                    $multicurrency_remaintopay=price2num($invoice->multicurrency_total_ttc - $multicurrency_payment - $multicurrency_creditnotes - $multicurrency_deposits,'MT');
 					}
 
-                    print '<tr '.$bc[$var].'>';
+                    print '<tr class="oddeven">';
 
                     print '<td>';
                     print $invoice->getNomUrl(1,'');
@@ -1086,7 +1084,6 @@ if (! GETPOST('action'))
     {
         $num = $db->num_rows($resql);
         $i = 0;
-        $var=true;
 
         print_barre_liste($langs->trans('Payments'), $page, $_SERVER["PHP_SELF"],'',$sortfield,$sortorder,'',$num);
         print '<table class="noborder" width="100%">';
@@ -1101,8 +1098,7 @@ if (! GETPOST('action'))
         while ($i < min($num,$limit))
         {
             $objp = $db->fetch_object($resql);
-            $var=!$var;
-            print '<tr '.$bc[$var].'>';
+            print '<tr class="oddeven">';
             print '<td><a href="'.DOL_URL_ROOT.'compta/facture/card.php?facid='.$objp->facid.'">'.$objp->facnumber."</a></td>\n";
             print '<td>'.dol_print_date($db->jdate($objp->dp))."</td>\n";
             print '<td>'.$objp->paiement_type.' '.$objp->num_paiement."</td>\n";
diff --git a/htdocs/supplier_proposal/index.php b/htdocs/supplier_proposal/index.php
index 26880a7b350..0e1b51480c1 100644
--- a/htdocs/supplier_proposal/index.php
+++ b/htdocs/supplier_proposal/index.php
@@ -63,7 +63,6 @@ print '<div class="fichecenter"><div class="fichethirdleft">';
 
 if (! empty($conf->global->MAIN_SEARCH_FORM_ON_HOME_AREAS))     // This is useless due to the global search combo
 {
-    $var=false;
     print '<form method="post" action="'.DOL_URL_ROOT.'/supplier_proposal/list.php">';
     print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
     print '<table class="noborder nohover" width="100%">';
@@ -118,14 +117,12 @@ if ($resql)
 
     print '<table class="noborder" width="100%">';
     print '<tr class="liste_titre"><th colspan="2">'.$langs->trans("Statistics").' - '.$langs->trans("CommRequests").'</th></tr>'."\n";
-    $var=true;
     $listofstatus=array(0,1,2,3,4);
     foreach ($listofstatus as $status)
     {
         $dataseries[]=array($supplier_proposalstatic->LibStatut($status,1), (isset($vals[$status])?(int) $vals[$status]:0));
         if (! $conf->use_javascript_ajax)
         {
-
             print '<tr class="oddeven">';
             print '<td>'.$supplier_proposalstatic->LibStatut($status,0).'</td>';
             print '<td align="right"><a href="list.php?statut='.$status.'">'.(isset($vals[$status])?$vals[$status]:0).'</a></td>';
@@ -189,7 +186,6 @@ if (! empty($conf->supplier_proposal->enabled))
 				$obj = $db->fetch_object($resql);
 
 				print '<tr class="oddeven">';
-
 				$supplier_proposalstatic->id=$obj->rowid;
 				$supplier_proposalstatic->ref=$obj->ref;
 				print '<td class="nowrap">'.$supplier_proposalstatic->getNomUrl(1).'</td>';
@@ -314,8 +310,6 @@ if (! empty($conf->supplier_proposal->enabled) && $user->rights->supplier_propos
 		$i = 0;
 		if ($num > 0)
 		{
-			$var=true;
-
 			print '<table class="noborder" width="100%">';
 			print '<tr class="liste_titre"><th colspan="5">'.$langs->trans("RequestsOpened").' <a href="'.DOL_URL_ROOT.'/supplier_proposal/list.php?viewstatut=1"><span class="badge">'.$num.'</span></a></th></tr>';
 
diff --git a/htdocs/supplier_proposal/list.php b/htdocs/supplier_proposal/list.php
index 13359e7b446..7ab88474bac 100644
--- a/htdocs/supplier_proposal/list.php
+++ b/htdocs/supplier_proposal/list.php
@@ -389,7 +389,7 @@ if ($resql)
 	$newcardbutton='';
 	if($user->rights->supplier_proposal->creer)
 	{
-		$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/supplier_proposal/card.php?action=create">'.$langs->trans('NewAskPrice');
+		$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/supplier_proposal/card.php?action=create"><span class="valignmiddle">'.$langs->trans('NewAskPrice').'</span>';
 		$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
 		$newcardbutton.= '</a>';
 	}
diff --git a/htdocs/theme/eldy/style.css.php b/htdocs/theme/eldy/style.css.php
index 4d7da039467..3d2fa9ca7d7 100644
--- a/htdocs/theme/eldy/style.css.php
+++ b/htdocs/theme/eldy/style.css.php
@@ -117,7 +117,7 @@ if (empty($conf->global->THEME_ELDY_ENABLE_PERSONALIZED))
 	$conf->global->THEME_ELDY_BACKTABCARD1='255,255,255';     // card
 	$conf->global->THEME_ELDY_BACKTABACTIVE='234,234,234';
 	$conf->global->THEME_ELDY_TEXT='0,0,0';
-	$conf->global->THEME_ELDY_FONT_SIZE1='0.85em';
+	$conf->global->THEME_ELDY_FONT_SIZE1='0.86em';
 	$conf->global->THEME_ELDY_FONT_SIZE2='0.75em';
 }
 
@@ -2387,10 +2387,12 @@ span.butAction, span.butActionDelete {
 
 .butActionRefused, .butAction, .butAction:link, .butAction:visited, .butAction:hover, .butAction:active, .butActionDelete, .butActionDelete:link, .butActionDelete:visited, .butActionDelete:hover, .butActionDelete:active {
 	text-decoration: none;
+	text-transform: uppercase;
+    font-weight: bold;
+
 	margin: 0em <?php echo ($dol_optimize_smallscreen?'0.7':'0.9'); ?>em !important;
 	padding: 0.6em <?php echo ($dol_optimize_smallscreen?'0.4':'0.7'); ?>em;
 	font-family: <?php print $fontlist ?>;
-    font-weight: normal;
     border-color: rgba(0, 0, 0, 0.15) rgba(0, 0, 0, 0.15) rgba(0, 0, 0, 0.25);
     display: inline-block;
     text-align: center;
@@ -2398,7 +2400,6 @@ span.butAction, span.butActionDelete {
     /* color: #fff; */
     /* background: rgb(<?php echo $colorbackhmenu1 ?>); */
     color: #000;
-    /* text-transform: uppercase; */
     border: 1px solid #aaa;
 
     border-top-right-radius: 0 !important;
@@ -2408,10 +2409,12 @@ span.butAction, span.butActionDelete {
 }
 .butActionNew, .butActionNewRefused, .butActionNew:link, .butActionNew:visited, .butActionNew:hover, .butActionNew:active {
 	text-decoration: none;
+	text-transform: uppercase;
+    font-weight: normal;
+
 	margin: 0em 0.3em 0 0.3em !important;
 	padding: 0.2em <?php echo ($dol_optimize_smallscreen?'0.4':'0.7'); ?>em 0.3em;
 	font-family: <?php print $fontlist ?>;
-    font-weight: normal;
     border-color: rgba(0, 0, 0, 0.15) rgba(0, 0, 0, 0.15) rgba(0, 0, 0, 0.25);
     display: inline-block;
     text-align: center;
@@ -2445,13 +2448,15 @@ a.butActionNewRefused>span.fa-plus-circle, a.butActionNewRefused>span.fa-plus-ci
 }
 
 .butActionRefused {
-    text-decoration: none !important;
+	text-decoration: none !important;
+	text-transform: uppercase;
+    font-weight: bold !important;
+
 	white-space: nowrap !important;
 	cursor: not-allowed !important;
 	margin: 0em <?php echo ($dol_optimize_smallscreen?'0.7':'0.9'); ?>em;
 	padding: 0.6em <?php echo ($dol_optimize_smallscreen?'0.4':'0.7'); ?>em;
     font-family: <?php print $fontlist ?> !important;
-    font-weight: normal !important;
     display: inline-block;
     text-align: center;
     cursor: pointer;
@@ -2459,13 +2464,15 @@ a.butActionNewRefused>span.fa-plus-circle, a.butActionNewRefused>span.fa-plus-ci
     border: 1px solid #bbb;
 }
 .butActionNewRefused, .butActionNewRefused:link, .butActionNewRefused:visited, .butActionNewRefused:hover, .butActionNewRefused:active {
-    text-decoration: none !important;
+	text-decoration: none !important;
+	text-transform: uppercase;
+    font-weight: normal !important;
+
 	white-space: nowrap !important;
 	cursor: not-allowed !important;
 	margin: 0em <?php echo ($dol_optimize_smallscreen?'0.7':'0.9'); ?>em;
 	padding: 0.2em <?php echo ($dol_optimize_smallscreen?'0.4':'0.7'); ?>em;
     font-family: <?php print $fontlist ?> !important;
-    font-weight: normal !important;
     display: inline-block;
     text-align: center;
     cursor: pointer;
@@ -2827,9 +2834,9 @@ div.pagination li:last-child span {
   border-bottom-right-radius: 4px;*/
 }
 div.pagination li a:hover,
-div.pagination li span:hover,
+div.pagination li:not(.paginationafterarrows) span:hover,
 div.pagination li a:focus,
-div.pagination li span:focus {
+div.pagination li:not(.paginationafterarrows) span:focus {
   -webkit-box-shadow: 0px 0px 6px 1px rgba(50, 50, 50, 0.4), 0px 0px 0px rgba(60,60,60,0.1);
   box-shadow: 0px 0px 6px 1px rgba(50, 50, 50, 0.4), 0px 0px 0px rgba(60,60,60,0.1);
 }
diff --git a/htdocs/ticket/list.php b/htdocs/ticket/list.php
index a9e647eae1e..d654c763f9b 100644
--- a/htdocs/ticket/list.php
+++ b/htdocs/ticket/list.php
@@ -451,7 +451,7 @@ if ($projectid) print '<input type="hidden" name="projectid" value="' . $project
 $newcardbutton='';
 if ($user->rights->ticket->write)
 {
-	$newcardbutton = '<a class="butActionNew" href="'.DOL_URL_ROOT.'/ticket/new.php?action=create_ticket' . ($socid ? '&socid=' . $socid : '') . ($projectid ? '&origin=projet_project&originid=' . $projectid : '') . '">' . $langs->trans('NewTicket');
+	$newcardbutton = '<a class="butActionNew" href="'.DOL_URL_ROOT.'/ticket/new.php?action=create_ticket' . ($socid ? '&socid=' . $socid : '') . ($projectid ? '&origin=projet_project&originid=' . $projectid : '') . '"><span class="valignmiddle">' . $langs->trans('NewTicket').'</span>';
 	$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
 	$newcardbutton.= '</a>';
 }
@@ -474,14 +474,15 @@ if ($sall)
 	print $langs->trans("FilterOnInto", $sall) . join(', ',$fieldstosearchall);
 }
 
+print '<div class="liste_titre liste_titre_bydiv centpercent">';
 if ($search_fk_status == 'non_closed') {
-    print '<div><a href="' . $url_page_current . '?search_fk_status=-1' . ($socid ? '&socid=' . $socid : '') . '">' . $langs->trans('TicketViewAllTickets') . '</a></div>';
+    print '<div class="divsearchfield"><a href="' . $url_page_current . '?search_fk_status=-1' . ($socid ? '&socid=' . $socid : '') . '">' . $langs->trans('TicketViewAllTickets') . '</a></div>';
     $param .= '&search_fk_status=non_closed';
 } else {
-    print '<div><a href="' . $url_page_current . '?search_fk_status=non_closed' . ($socid ? '&socid=' . $socid : '') . '">' . $langs->trans('TicketViewNonClosedOnly') . '</a></div>';
+    print '<div class="divsearchfield"><a href="' . $url_page_current . '?search_fk_status=non_closed' . ($socid ? '&socid=' . $socid : '') . '">' . $langs->trans('TicketViewNonClosedOnly') . '</a></div>';
     $param .= '&search_fk_status=-1';
 }
-
+print '</div>';
 
 
 $moreforfilter = '';
diff --git a/htdocs/user/class/user.class.php b/htdocs/user/class/user.class.php
index 13a4ada98fb..032eb2112d8 100644
--- a/htdocs/user/class/user.class.php
+++ b/htdocs/user/class/user.class.php
@@ -134,6 +134,12 @@ class User extends CommonObject
 
 	public $default_c_exp_tax_cat;
 	public $default_range;
+	
+	public $fields=array(
+        	'rowid'=>array('type'=>'integer', 'label'=>'TechnicalID', 'enabled'=>1, 'visible'=>-2, 'notnull'=>1,  'index'=>1, 'position'=>1, 'comment'=>'Id'),
+        	'lastname'=>array('type'=>'varchar(50)', 'label'=>'Name', 'enabled'=>1, 'visible'=>1,  'notnull'=>1,  'showoncombobox'=>1, 'index'=>1, 'position'=>20, 'searchall'=>1, 'comment'=>'Reference of object'),
+        	'firstname'=>array('type'=>'varchar(50)', 'label'=>'Name','enabled'=>1, 'visible'=>1,  'notnull'=>1,  'showoncombobox'=>1, 'index'=>1, 'position'=>10, 'searchall'=>1, 'comment'=>'Reference of object'),
+    	);
 
 	/**
 	 *    Constructor de la classe
diff --git a/htdocs/user/group/list.php b/htdocs/user/group/list.php
index a76d6efd457..b478f99bd59 100644
--- a/htdocs/user/group/list.php
+++ b/htdocs/user/group/list.php
@@ -142,7 +142,7 @@ if ($resql)
     $newcardbutton='';
     if ($caneditperms)
     {
-    	$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/user/group/card.php?action=create&leftmenu=">'.$langs->trans('NewGroup');
+    	$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/user/group/card.php?action=create&leftmenu="><span class="valignmiddle">'.$langs->trans('NewGroup').'</span>';
     	$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
     	$newcardbutton.= '</a>';
     }
diff --git a/htdocs/user/list.php b/htdocs/user/list.php
index 77e52f1f6a2..29a3d0fc647 100644
--- a/htdocs/user/list.php
+++ b/htdocs/user/list.php
@@ -276,7 +276,7 @@ $text = $langs->trans("ListOfUsers");
 $newcardbutton='';
 if ($canadduser)
 {
-	$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/user/card.php?action=create'.($mode == 'employee' ? '&employee=1': '').'&leftmenu=">'.$langs->trans('NewUser');
+	$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/user/card.php?action=create'.($mode == 'employee' ? '&employee=1': '').'&leftmenu="><span class="valignmiddle">'.$langs->trans('NewUser').'</span>';
 	$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
 	$newcardbutton.= '</a>';
 }
diff --git a/htdocs/user/notify/card.php b/htdocs/user/notify/card.php
index cac9a3d476b..307b8ae5bc9 100644
--- a/htdocs/user/notify/card.php
+++ b/htdocs/user/notify/card.php
@@ -205,7 +205,7 @@ if ($result > 0)
     print_liste_field_titre('');
 	print "</tr>\n";
 
-    $var=false;
+
 //    $listofemails=$object->thirdparty_and_contact_email_array();
     if ($object->email)
     {
@@ -277,7 +277,6 @@ if ($result > 0)
 
     // List of active notifications
     print_fiche_titre($langs->trans("ListOfActiveNotifications").' ('.$num.')','','');
-    $var=true;
 
     // Line with titles
     print '<table width="100%" class="noborder">';
@@ -299,7 +298,6 @@ if ($result > 0)
 
         while ($i < $num)
         {
-            $var = !$var;
 
             $obj = $db->fetch_object($resql);
 
diff --git a/htdocs/user/param_ihm.php b/htdocs/user/param_ihm.php
index b0473e15c49..76b25751806 100644
--- a/htdocs/user/param_ihm.php
+++ b/htdocs/user/param_ihm.php
@@ -235,13 +235,11 @@ if ($action == 'edit')
 
 
     clearstatcache();
-    $var=true;
 
     print '<table class="noborder" width="100%">';
     print '<tr class="liste_titre"><td width="25%">'.$langs->trans("Parameter").'</td><td width="25%">'.$langs->trans("DefaultValue").'</td><td>&nbsp;</td><td>'.$langs->trans("PersonalValue").'</td></tr>';
 
     // Landing page
-
     print '<tr class="oddeven"><td>'.$langs->trans("LandingPage").'</td>';
     print '<td>';
     print (empty($conf->global->MAIN_LANDING_PAGE)?'':$conf->global->MAIN_LANDING_PAGE);
@@ -255,7 +253,6 @@ if ($action == 'edit')
     print '</td></tr>';
 
     // Langue par defaut
-
     print '<tr class="oddeven"><td>'.$langs->trans("Language").'</td>';
     print '<td>';
     $s=picto_from_langcode($conf->global->MAIN_LANG_DEFAULT);
@@ -270,7 +267,6 @@ if ($action == 'edit')
     print '</td></tr>';
 
     // Taille max des listes
-
     print '<tr class="oddeven"><td>'.$langs->trans("MaxSizeList").'</td>';
     print '<td>'.$conf->global->MAIN_SIZE_LISTE_LIMIT.'</td>';
     print '<td align="left" class="nowrap" width="20%"><input '.$bc[$var].' name="check_SIZE_LISTE_LIMIT" id="check_SIZE_LISTE_LIMIT" type="checkbox" '.(! empty($object->conf->MAIN_SIZE_LISTE_LIMIT)?" checked":"");
@@ -301,8 +297,6 @@ else
 
     dol_banner_tab($object,'id',$linkback,$user->rights->user->user->lire || $user->admin);
 
-    $var=true;
-
     print '<table class="noborder" width="100%">';
     print '<tr class="liste_titre"><td width="25%">'.$langs->trans("Parameter").'</td><td width="25%">'.$langs->trans("DefaultValue").'</td><td>&nbsp;</td><td>'.$langs->trans("PersonalValue").'</td></tr>';
 
diff --git a/htdocs/variants/list.php b/htdocs/variants/list.php
index bb2ca6ef2f6..af859175946 100644
--- a/htdocs/variants/list.php
+++ b/htdocs/variants/list.php
@@ -60,7 +60,7 @@ llxHeader('', $title);
 $newcardbutton='';
 if ($user->rights->produit->creer)
 {
-	$newcardbutton='<a href="'.DOL_URL_ROOT.'/variants/create.php" class="butActionNew">'.$langs->trans('Create');
+	$newcardbutton='<a href="'.DOL_URL_ROOT.'/variants/create.php" class="butActionNew"><span class="valignmiddle">'.$langs->trans('Create').'</span>';
 	$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
 	$newcardbutton.= '</a>';
 }
diff --git a/htdocs/website/index.php b/htdocs/website/index.php
index 8d8a7bfea36..076554dcd76 100644
--- a/htdocs/website/index.php
+++ b/htdocs/website/index.php
@@ -109,6 +109,12 @@ if ($pageid < 0) $pageid = 0;
 if (($pageid > 0 || $pageref) && $action != 'addcontainer')
 {
 	$res = $objectpage->fetch($pageid, ($object->id > 0 ? $object->id : null), $pageref);
+	//var_dump($res);exit;
+	//if ($res == 0)		// Page ref not found, we check in alias
+	//{
+	//	$res = $objectpage->fetch($pageid, ($object->id > 0 ? $object->id : null), $pageref);
+	//}
+
 	// Check if pageid is inside the new website, if not we reset param pageid
 	if ($object->id > 0 && ($objectpage->fk_website != $object->id))
 	{
@@ -1009,17 +1015,43 @@ if ($action == 'updatemeta')
 
 		if (! $result) setEventMessages('Failed to write file '.$filemaster, null, 'errors');
 
-
-		// Now generate the alias.php page
+		// Now delete the alias.php page
 		if (! empty($fileoldalias))
 		{
-			dol_syslog("We regenerate alias page new name=".$filealias.", old name=".$fileoldalias);
+			dol_syslog("We delete old alias page name=".$fileoldalias." to build a new alias page=".$filealias);
 			dol_delete_file($fileoldalias);
 		}
+		// Now delete the alternative alias.php pages
+		if (! empty($objectpage->old_object->aliasalt))
+		{
+			$tmpaltaliases=explode(',', $objectpage->old_object->aliasalt);
+			if (is_array($tmpaltaliases))
+			{
+				foreach($tmpaltaliases as $tmpaliasalt)
+				{
+					dol_syslog("We delete old alt alias pages name=".trim($tmpaliasalt));
+					dol_delete_file($pathofwebsite.'/'.trim($tmpaliasalt).'.php');
+				}
+			}
+		}
 
 		// Save page alias
 		$result=dolSavePageAlias($filealias, $object, $objectpage);
 		if (! $result) setEventMessages('Failed to write file '.$filealias, null, 'errors');
+		// Save alt aliases
+		if (! empty($objectpage->aliasalt))
+		{
+			$tmpaltaliases=explode(',', $objectpage->aliasalt);
+			if (is_array($tmpaltaliases))
+			{
+				foreach($tmpaltaliases as $tmpaliasalt)
+				{
+					$result=dolSavePageAlias($pathofwebsite.'/'.trim($tmpaliasalt).'.php', $object, $objectpage);
+					if (! $result) setEventMessages('Failed to write file '.$pathofwebsite.'/'.trim($tmpaliasalt).'.php', null, 'errors');
+				}
+			}
+		}
+
 
 		// Save page of content
 		$result=dolSavePageContent($filetpl, $object, $objectpage);
@@ -1539,28 +1571,31 @@ if (count($object->records) > 0)
 		// Print nav arrows
 		$pagepreviousid=0;
 		$pagenextid=0;
-		$sql = 'SELECT MAX(rowid) as pagepreviousid FROM '.MAIN_DB_PREFIX.'website_page WHERE rowid < '.$pageid.' AND fk_website = '.$object->id;
-		$resql = $db->query($sql);
-		if ($resql)
+		if ($pageid)
 		{
-			$obj = $db->fetch_object($resql);
-			if ($obj)
+			$sql = 'SELECT MAX(rowid) as pagepreviousid FROM '.MAIN_DB_PREFIX.'website_page WHERE rowid < '.$pageid.' AND fk_website = '.$object->id;
+			$resql = $db->query($sql);
+			if ($resql)
 			{
-				$pagepreviousid = $obj->pagepreviousid;
+				$obj = $db->fetch_object($resql);
+				if ($obj)
+				{
+					$pagepreviousid = $obj->pagepreviousid;
+				}
 			}
-		}
-		else dol_print_error($db);
-		$sql = 'SELECT MIN(rowid) as pagenextid FROM '.MAIN_DB_PREFIX.'website_page WHERE rowid > '.$pageid.' AND fk_website = '.$object->id;
-		$resql = $db->query($sql);
-		if ($resql)
-		{
-			$obj = $db->fetch_object($resql);
-			if ($obj)
+			else dol_print_error($db);
+			$sql = 'SELECT MIN(rowid) as pagenextid FROM '.MAIN_DB_PREFIX.'website_page WHERE rowid > '.$pageid.' AND fk_website = '.$object->id;
+			$resql = $db->query($sql);
+			if ($resql)
 			{
-				$pagenextid = $obj->pagenextid;
+				$obj = $db->fetch_object($resql);
+				if ($obj)
+				{
+					$pagenextid = $obj->pagenextid;
+				}
 			}
+			else dol_print_error($db);
 		}
-		else dol_print_error($db);
 
 		if ($pagepreviousid) print '<a href="'.$_SERVER['PHP_SELF'].'?website='.urlencode($object->ref).'&pageid='.$pagepreviousid.'&action='.$action.'">'.img_previous($langs->trans("PreviousContainer")).'</a>';
 		else print '<span class="opacitymedium">'.img_previous($langs->trans("PreviousContainer")).'</span>';
@@ -1693,13 +1728,23 @@ if (count($object->records) > 0)
                     jQuery(document).ready(function() {
                 		jQuery("#websiteinputurl").keyup(function() {
                             console.log("Website external url modified "+jQuery("#previewsiteurl").val());
-                			if (jQuery("#previewsiteurl").val() != "") jQuery("a.websitebuttonsitepreviewdisabled img").css({ opacity: 1 });
+                			if (jQuery("#previewsiteurl").val() != "" && jQuery("#previewsiteurl").val().startsWith("http"))
+							{
+								jQuery("a.websitebuttonsitepreviewdisabled img").css({ opacity: 1 });
+							}
                 			else jQuery("a.websitebuttonsitepreviewdisabled img").css({ opacity: 0.2 });
 						';
 				print '
                 		});
                     	jQuery("#previewsiteext,#previewpageext").click(function() {
+
                             newurl=jQuery("#previewsiteurl").val();
+							if (! newurl.startsWith("http"))
+							{
+								alert(\''.dol_escape_js($langs->trans("ExternalURLMustStartWithHttp")).'\');
+								return false;
+							}
+
                             newpage=jQuery("#previewsiteurl").val() + "/" + jQuery("#previewpageurl").val() + ".php";
                             console.log("Open url "+newurl);
                             /* Save url */
@@ -2120,17 +2165,16 @@ if ($action == 'editmeta' || $action == 'createcontainer')
 	print '</td></tr>';
 
 	print '<tr><td class="titlefieldcreate">';
-	print $langs->trans('WEBSITE_ALIASALT');
+	$htmlhelp=$langs->trans("WEBSITE_ALIASALTDesc");
+	print $form->textwithpicto($langs->trans('WEBSITE_ALIASALT'), $htmlhelp, 1, 'help', '', 0, 2, 'htmlheadertooltip');
 	print '</td><td>';
 	print '<input type="text" class="flat minwidth300" name="WEBSITE_ALIASALT" value="'.dol_escape_htmltag($pagealiasalt).'">';
 	print '</td></tr>';
 
 	print '<tr><td class="tdhtmlheader tdtop">';
 	$htmlhelp=$langs->trans("EditTheWebSiteForACommonHeader").'<br><br>';
-
 	$htmlhelp=$langs->trans("Example").' :<br>';
 	$htmlhelp.=dol_htmlentitiesbr($htmlheadercontentdefault);
-
 	print $form->textwithpicto($langs->trans('HtmlHeaderPage'), $htmlhelp, 1, 'help', '', 0, 2, 'htmlheadertooltip');
 	print '</td><td>';
 	$doleditor=new DolEditor('htmlheader', $pagehtmlheader, '', '180', 'ace', 'In', true, false, 'ace', 0, '100%', '');
diff --git a/htdocs/website/page-sample-empty.html b/htdocs/website/page-sample-empty.html
index 8eb85a304c8..f8dac27cdb2 100644
--- a/htdocs/website/page-sample-empty.html
+++ b/htdocs/website/page-sample-empty.html
@@ -1,2 +1,3 @@
-<div class="dolcontenteditable" contenteditable="true">
-</div>
+<!-- At least 2 div required to avoid ckeditor to insert a p -->
+<div class="dolcontenteditable" contenteditable="true"><div>
+</div></div>
diff --git a/test/phpunit/ActionCommTest.php b/test/phpunit/ActionCommTest.php
index 73a44c8b0fb..c3406d28bf7 100644
--- a/test/phpunit/ActionCommTest.php
+++ b/test/phpunit/ActionCommTest.php
@@ -77,7 +77,7 @@ class ActionCommTest extends PHPUnit_Framework_TestCase
         global $conf,$user,$langs,$db;
         $db->begin(); // This is to have all actions inside a transaction even if test launched without suite.
 
-        if (empty($conf->accounting->enabled)) { print __METHOD__." module accouting must be enabled.\n"; die(); }
+        if (empty($conf->agenda->enabled)) { print __METHOD__." module agenda must be enabled.\n"; die(); }
 
         print __METHOD__."\n";
     }
diff --git a/test/phpunit/AllTests.php b/test/phpunit/AllTests.php
index f0ced0c2fab..66636ad7619 100644
--- a/test/phpunit/AllTests.php
+++ b/test/phpunit/AllTests.php
@@ -137,7 +137,7 @@ class AllTests
         $suite->addTestSuite('CommonObjectTest');
 
         require_once dirname(__FILE__).'/ActionCommTest.php';
-        $suite->addTestSuite('SocieteTest');
+        $suite->addTestSuite('ActionCommTest');
         require_once dirname(__FILE__).'/SocieteTest.php';
         $suite->addTestSuite('SocieteTest');
         require_once dirname(__FILE__).'/ContactTest.php';