51 KiB
51 KiB
| 1 | id | name | code | reconcile | non_trade | account_type | tag_ids | name@de |
|---|---|---|---|---|---|---|---|---|
| 2 | chart_at_template_transfer_288 | Money in transit | 2880 | True | asset_current | l10n_at.account_tag_l10n_at_ABII4,l10n_at.account_tag_external_code_2885 | Schwebende Geldbewegungen | |
| 3 | chart_at_template_0010 | Start-up expenses | 0010 | False | asset_non_current | l10n_at.account_tag_l10n_at_AAI1,l10n_at.account_tag_external_code_0010 | Aufwendungen für das Ingangsetzen eines Betriebes | |
| 4 | chart_at_template_0019 | Accumulated depreciation of start-up expenses | 0019 | False | asset_non_current | l10n_at.account_tag_l10n_at_AAI1,l10n_at.account_tag_external_code_0019 | Kumulierte Abschreibungen für das Ingangsetzen eines Betriebes | |
| 5 | chart_at_template_0020 | Expansion expenses | 0020 | False | asset_non_current | l10n_at.account_tag_l10n_at_AAI1,l10n_at.account_tag_external_code_0020 | Aufwendungen für das Erweitern eines Betriebes | |
| 6 | chart_at_template_0029 | Accumulated depreciation of expansion expenses | 0029 | False | asset_non_current | l10n_at.account_tag_l10n_at_AAI1,l10n_at.account_tag_external_code_0029 | Kumulierte Abschreibungen für das Erweitern eines Betriebes | |
| 7 | chart_at_template_0100 | Concessions | 0100 | False | asset_non_current | l10n_at.account_tag_l10n_at_AAI1,l10n_at.account_tag_external_code_0100 | Konzessionen | |
| 8 | chart_at_template_0110 | Patent rights | 0110 | False | asset_non_current | l10n_at.account_tag_l10n_at_AAI1,l10n_at.account_tag_external_code_0110 | Patentrechte | |
| 9 | chart_at_template_0112 | Licensing rights | 0112 | False | asset_non_current | l10n_at.account_tag_l10n_at_AAI1,l10n_at.account_tag_external_code_0112 | Lizenzen | |
| 10 | chart_at_template_0119 | Accumulated deprecation of licensing and patent rights | 0119 | False | asset_non_current | l10n_at.account_tag_l10n_at_AAI1,l10n_at.account_tag_external_code_0119 | Kumulierte Abschreibungen für Lizenzen und Patentrechte | |
| 11 | chart_at_template_0120 | Software | 0120 | False | asset_non_current | l10n_at.account_tag_l10n_at_AAI1,l10n_at.account_tag_external_code_0120 | Software | |
| 12 | chart_at_template_0129 | Accumulated depreciation of software | 0129 | False | asset_non_current | l10n_at.account_tag_l10n_at_AAI1,l10n_at.account_tag_external_code_0129 | Kumulierte Abschreibungen für Software | |
| 13 | chart_at_template_0130 | Brands | 0130 | False | asset_non_current | l10n_at.account_tag_l10n_at_AAI1,l10n_at.account_tag_external_code_0130 | Marken | |
| 14 | chart_at_template_0131 | Trademarks | 0131 | False | asset_non_current | l10n_at.account_tag_l10n_at_AAI1,l10n_at.account_tag_external_code_0131 | Warenzeichen | |
| 15 | chart_at_template_0132 | Design rights | 0132 | False | asset_non_current | l10n_at.account_tag_l10n_at_AAI1,l10n_at.account_tag_external_code_0132 | Musterschutzrechte | |
| 16 | chart_at_template_0133 | Other copyrights | 0133 | False | asset_non_current | l10n_at.account_tag_l10n_at_AAI1,l10n_at.account_tag_external_code_0133 | Sonstige Urheberrechte | |
| 17 | chart_at_template_0140 | Leasing and rental rights | 0140 | False | asset_non_current | l10n_at.account_tag_l10n_at_AAI1,l10n_at.account_tag_external_code_0140 | Pacht- und Mietrechte | |
| 18 | chart_at_template_0149 | Accumlated depreciation of industrial property rights, similar | 0149 | False | asset_non_current | l10n_at.account_tag_l10n_at_AAI1,l10n_at.account_tag_external_code_0149 | Kumulierte Abschreibungen für gewerbliche Schutzrechte, ähnlich | |
| 19 | chart_at_template_0150 | Goodwill | 0150 | False | asset_non_current | l10n_at.account_tag_l10n_at_AAI2,l10n_at.account_tag_external_code_0150 | Geschäfts(Firmen)wert | |
| 20 | chart_at_template_0159 | Accumulated depreciation of goodwill | 0159 | False | asset_non_current | l10n_at.account_tag_l10n_at_AAI2,l10n_at.account_tag_external_code_0159 | Kumulierte Abschreibungen für Geschäfts(Firmen)wert | |
| 21 | chart_at_template_0180 | Prepayments for intangible fixed assets | 0180 | False | asset_non_current | l10n_at.account_tag_l10n_at_AAI3,l10n_at.account_tag_external_code_0180 | Geleistete Anzahlungen für immaterielles Vermögen | |
| 22 | chart_at_template_0200 | Undeveloped land | 0200 | False | asset_fixed | l10n_at.account_tag_l10n_at_AAII1,l10n_at.account_tag_external_code_0200 | Unbebaute Grundstücke | |
| 23 | chart_at_template_0210 | Developed land (Land value) | 0210 | False | asset_fixed | l10n_at.account_tag_l10n_at_AAII1,l10n_at.account_tag_external_code_0210 | Bebaute Grundstücke (Grundwert) | |
| 24 | chart_at_template_022 | Land rights | 0220 | False | asset_fixed | l10n_at.account_tag_l10n_at_AAII1,l10n_at.account_tag_external_code_0220 | Grundstücksgleiche Rechte | |
| 25 | chart_at_template_0300 | Operating, commercial buildings on own land | 0300 | False | asset_fixed | l10n_at.account_tag_l10n_at_AAII1,l10n_at.account_tag_external_code_0300 | Betriebs- und Geschäftsgebäude auf eigenem Grund | |
| 26 | chart_at_template_0310 | Residential, social buildings on own land | 0310 | False | asset_fixed | l10n_at.account_tag_l10n_at_AAII1,l10n_at.account_tag_external_code_0310 | Wohn- und Sozialgebäude auf eigenem Grund | |
| 27 | chart_at_template_0320 | Operating, commercial buildings on third-party land | 0320 | False | asset_fixed | l10n_at.account_tag_l10n_at_AAII1,l10n_at.account_tag_external_code_0320 | Betriebs- und Geschäftsgebäude auf fremdem Grund | |
| 28 | chart_at_template_0330 | Residential, social buildings on third-party land | 0330 | False | asset_fixed | l10n_at.account_tag_l10n_at_AAII1,l10n_at.account_tag_external_code_0330 | Wohn- und Sozialgebäude auf fremdem Grund | |
| 29 | chart_at_template_0340 | Site improvements on own land | 0340 | False | asset_fixed | l10n_at.account_tag_l10n_at_AAII1,l10n_at.account_tag_external_code_0340 | Grundstückseinrichtungen auf eigenem Grund | |
| 30 | chart_at_template_0349 | Accumulated depreciation of buildings on own land | 0349 | False | asset_fixed | l10n_at.account_tag_l10n_at_AAII1,l10n_at.account_tag_external_code_0349 | Kumulierte Abschreibungen für Gebäude auf eigenem Grund | |
| 31 | chart_at_template_0350 | Site improvements on third-part land | 0350 | False | asset_fixed | l10n_at.account_tag_l10n_at_AAII1,l10n_at.account_tag_external_code_0350 | Grundstückseinrichtungen auf fremdem Grund | |
| 32 | chart_at_template_0359 | Accumulated depreciation of buildings on third-party land | 0359 | False | asset_fixed | l10n_at.account_tag_l10n_at_AAII1,l10n_at.account_tag_external_code_0359 | Kumulierte Abschreibungen für Gebäude auf fremden Grund | |
| 33 | chart_at_template_0360 | Structural improvements to third-party (leased) operating and commercial buildings | 0360 | False | asset_fixed | l10n_at.account_tag_l10n_at_AAII1,l10n_at.account_tag_external_code_0360 | Bauliche Investitionen in fremden (gepachteten) Betriebs- und Geschäftsgebäuden | |
| 34 | chart_at_template_0370 | Structural improvements to third-party (leased) residential and social buildings | 0370 | False | asset_fixed | l10n_at.account_tag_l10n_at_AAII1,l10n_at.account_tag_external_code_0370 | Bauliche Investitionen in fremden (gepachteten) Wohn- und Sozialgebäuden | |
| 35 | chart_at_template_0379 | Accumulated depreciation for fixtures in third-party buildings | 0379 | False | asset_fixed | l10n_at.account_tag_l10n_at_AAII1,l10n_at.account_tag_external_code_0379 | Kumulierte Abschreibungen für Einbauten in fremden Gebäuden | |
| 36 | chart_at_template_0400 | Production machinery | 0400 | False | asset_fixed | l10n_at.account_tag_l10n_at_AAII2,l10n_at.account_tag_external_code_0400 | Fertigungsmaschinen | |
| 37 | chart_at_template_0410 | Drive machinery | 0410 | False | asset_fixed | l10n_at.account_tag_l10n_at_AAII2,l10n_at.account_tag_external_code_0410 | Antriebsmaschinen | |
| 38 | chart_at_template_0420 | Power supply systems | 0420 | False | asset_fixed | l10n_at.account_tag_l10n_at_AAII2,l10n_at.account_tag_external_code_0420 | Energieversorgungsanlagen | |
| 39 | chart_at_template_0430 | Transportation systems | 0430 | False | asset_fixed | l10n_at.account_tag_l10n_at_AAII2,l10n_at.account_tag_external_code_0430 | Transportanlagen | |
| 40 | chart_at_template_0500 | Machine tools | 0500 | False | asset_fixed | l10n_at.account_tag_l10n_at_AAII2,l10n_at.account_tag_external_code_0500 | Maschinenwerkzeuge | |
| 41 | chart_at_template_0510 | General and hand tools | 0510 | False | asset_fixed | l10n_at.account_tag_l10n_at_AAII2,l10n_at.account_tag_external_code_0510 | Allgemeine Werkzeuge und Handwerkzeuge | |
| 42 | chart_at_template_0520 | Devices, dies and models | 0520 | False | asset_fixed | l10n_at.account_tag_l10n_at_AAII2,l10n_at.account_tag_external_code_0520 | Vorrichtungen, Formen und Modelle | |
| 43 | chart_at_template_0530 | Other manufacturing resources | 0530 | False | asset_fixed | l10n_at.account_tag_l10n_at_AAII2,l10n_at.account_tag_external_code_0530 | Andere Erzeugungshilfsmittel | |
| 44 | chart_at_template_0540 | Lifting devices and assembly systems | 0540 | False | asset_fixed | l10n_at.account_tag_l10n_at_AAII2,l10n_at.account_tag_external_code_0540 | Hebezeuge und Montageanlagen | |
| 45 | chart_at_template_0550 | Low-value assets used in the production process (machinery) | 0550 | False | asset_fixed | l10n_at.account_tag_l10n_at_AAII2,l10n_at.account_tag_external_code_0550 | Geringwertige Vermögensgegenstände, soweit im Erzeugungsprozeß verwendet (Maschinen) | |
| 46 | chart_at_template_0600 | Heating and lighting systems | 0600 | False | asset_fixed | l10n_at.account_tag_l10n_at_AAII3,l10n_at.account_tag_external_code_0600 | Beheizungs- und Beleuchtungsanlagen | |
| 47 | chart_at_template_0610 | Messaging and control devices | 0610 | False | asset_fixed | l10n_at.account_tag_l10n_at_AAII3,l10n_at.account_tag_external_code_0610 | Nachrichten- und Kontrollanlagen | |
| 48 | chart_at_template_0620 | Office machines, IT systems | 0620 | False | asset_fixed | l10n_at.account_tag_l10n_at_AAII3,l10n_at.account_tag_external_code_0620 | Büromaschinen, EDV-Anlagen | |
| 49 | chart_at_template_0630 | Cars | 0630 | False | asset_fixed | l10n_at.account_tag_l10n_at_AAII3,l10n_at.account_tag_external_code_0630 | PKW | |
| 50 | chart_at_template_0640 | Commercial vehicles | 0640 | False | asset_fixed | l10n_at.account_tag_l10n_at_AAII3,l10n_at.account_tag_external_code_0640 | LKW | |
| 51 | chart_at_template_0650 | Other transportation resources | 0650 | False | asset_fixed | l10n_at.account_tag_l10n_at_AAII3,l10n_at.account_tag_external_code_0650 | Andere Beförderungsmittel | |
| 52 | chart_at_template_0660 | Other operating and office equipment | 0660 | False | asset_fixed | l10n_at.account_tag_l10n_at_AAII3,l10n_at.account_tag_external_code_0660 | Andere Betriebs- und Geschäftsausstattung | |
| 53 | chart_at_template_0670 | Containers | 0670 | False | asset_fixed | l10n_at.account_tag_l10n_at_AAII3,l10n_at.account_tag_external_code_0670 | Gebinde | |
| 54 | chart_at_template_0680 | Low value office machines, IT systems | 0680 | False | asset_fixed | l10n_at.account_tag_l10n_at_AAII3,l10n_at.account_tag_external_code_0680 | Geringwertige Büromaschinen, EDV-Anlagen | |
| 55 | chart_at_template_0681 | Low value operating and office equipment | 0681 | False | asset_fixed | l10n_at.account_tag_l10n_at_AAII3,l10n_at.account_tag_external_code_0680 | Geringwertige Betriebs- und Geschäftsausstattung | |
| 56 | chart_at_template_0692 | Accumulated depreciation of office machines, IT systems | 0692 | False | asset_fixed | l10n_at.account_tag_l10n_at_AAII3,l10n_at.account_tag_external_code_0659 | Kumulierte Abschreibungen zu Büromaschinen, EDV-Anlagen | |
| 57 | chart_at_template_0693 | Accumulated depreciation of cars | 0693 | False | asset_fixed | l10n_at.account_tag_l10n_at_AAII3,l10n_at.account_tag_external_code_0655 | Kumulierte Abschreibungen zu PKW | |
| 58 | chart_at_template_0694 | Accumulated depreciation of commercial vehicles | 0694 | False | asset_fixed | l10n_at.account_tag_l10n_at_AAII3,l10n_at.account_tag_external_code_0655 | Kumulierte Abschreibungen zu LKW | |
| 59 | chart_at_template_0696 | Accumulated depreciation of operating and office equipment | 0696 | False | asset_fixed | l10n_at.account_tag_l10n_at_AAII3,l10n_at.account_tag_external_code_0689 | Kumulierte Abschreibungen zur Betriebs- und Geschäftsausstattung | |
| 60 | chart_at_template_0700 | Prepayments for tangible fixed assets 20 % | 0700 | False | asset_prepayments | l10n_at.account_tag_l10n_at_AAII4,l10n_at.account_tag_external_code_0700 | Anzahlungen für Sachanlagen 20% | |
| 61 | chart_at_template_0701 | Prepayments for tangible fixed assets 10 % | 0701 | False | asset_prepayments | l10n_at.account_tag_l10n_at_AAII4,l10n_at.account_tag_external_code_0701 | Anzahlungen für Sachanlagen 10% | |
| 62 | chart_at_template_0702 | Prepayments for tangible fixed assets 0 % | 0702 | False | asset_prepayments | l10n_at.account_tag_l10n_at_AAII4,l10n_at.account_tag_external_code_0702 | Anzahlungen für Sachanlagen 0% | |
| 63 | chart_at_template_0710 | Assets under construction | 0710 | False | asset_fixed | l10n_at.account_tag_l10n_at_AAII4,l10n_at.account_tag_external_code_0710 | Anlagen in Bau | |
| 64 | chart_at_template_0800 | Shares in affiliated companies | 0800 | False | asset_non_current | l10n_at.account_tag_l10n_at_AAIII1,l10n_at.account_tag_external_code_0800 | Anteile an verbundenen Unternehmen | |
| 65 | chart_at_template_0810 | Investments in joint ventures | 0810 | False | asset_non_current | l10n_at.account_tag_l10n_at_AAIII1,l10n_at.account_tag_external_code_0810 | Beteiligungen an Gemeinschaftsunternehmen | |
| 66 | chart_at_template_0820 | Investments in associates | 0820 | False | asset_non_current | l10n_at.account_tag_l10n_at_AAIII1,l10n_at.account_tag_external_code_0820 | Beteiligungen an angeschlossenen (assoziierten) Unternehmen | |
| 67 | chart_at_template_0830 | Other investments | 0830 | False | asset_non_current | l10n_at.account_tag_l10n_at_AAIII1,l10n_at.account_tag_external_code_0830 | Sonstige Beteiligungen | |
| 68 | chart_at_template_0840 | Loans to affiliated companies | 0840 | False | asset_non_current | l10n_at.account_tag_l10n_at_AAIII2,l10n_at.account_tag_external_code_0840 | Ausleihungen an verbundene Unternehmen | |
| 69 | chart_at_template_0850 | Loans to other long-term investees and investors | 0850 | False | asset_non_current | l10n_at.account_tag_l10n_at_AAIII4,l10n_at.account_tag_external_code_0850 | Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht | |
| 70 | chart_at_template_0860 | Other Loans | 0860 | False | asset_non_current | l10n_at.account_tag_l10n_at_AAIII6,l10n_at.account_tag_external_code_0860 | Sonstige Ausleihungen | |
| 71 | chart_at_template_0870 | Shares in corporations of a non-participating nature | 0870 | False | asset_non_current | l10n_at.account_tag_l10n_at_AAIII5,l10n_at.account_tag_external_code_0870 | Anteile an Kapitalgesellschaften ohne Beteiligungscharakter | |
| 72 | chart_at_template_0880 | Shares in partnerships of a non-participating nature | 0880 | False | asset_non_current | l10n_at.account_tag_l10n_at_AAIII5,l10n_at.account_tag_external_code_0880 | Anteile an Personengesellschaften ohne Beteiligungscharakter | |
| 73 | chart_at_template_0900 | Cooperative shares of a non-participating nature | 0900 | False | asset_non_current | l10n_at.account_tag_l10n_at_AAIII5,l10n_at.account_tag_external_code_0900 | Genossenschaftsanteile ohne Beteiligungscharakter | |
| 74 | chart_at_template_0910 | Shares in investment funds | 0910 | False | asset_non_current | l10n_at.account_tag_l10n_at_AAIII5,l10n_at.account_tag_external_code_0910 | Anteile an Investmentfonds | |
| 75 | chart_at_template_0980 | Prepayments for financial assets | 0980 | False | asset_prepayments | l10n_at.account_tag_l10n_at_AAIII5,l10n_at.account_tag_external_code_0980 | Geleistete Anzahlungen für Finanzanlagen | |
| 76 | chart_at_template_0990 | Accumulated Depreciation | 0990 | False | asset_non_current | l10n_at.account_tag_l10n_at_AAIII5,l10n_at.account_tag_external_code_0990 | Kumulierte Abschreibungen | |
| 77 | chart_at_template_1600 | Merchandise | 1600 | False | asset_current | l10n_at.account_tag_l10n_at_ABI3,l10n_at.account_tag_external_code_1600 | Handelswaren | |
| 78 | chart_at_template_1800 | Prepayments for inventories 20% | 1800 | False | asset_prepayments | l10n_at.account_tag_l10n_at_ABI5,l10n_at.account_tag_external_code_1800 | Geleistete Anzahlungen auf Vorräte 20 % | |
| 79 | chart_at_template_1801 | Prepayments for inventories 10% | 1801 | False | asset_prepayments | l10n_at.account_tag_l10n_at_ABI5,l10n_at.account_tag_external_code_1801 | Geleistete Anzahlungen auf Vorräte 10 % | |
| 80 | chart_at_template_1803 | Prepayments for inventories 0% | 1803 | False | asset_prepayments | l10n_at.account_tag_l10n_at_ABI5,l10n_at.account_tag_external_code_1803 | Geleistete Anzahlungen auf Vorräte 0 % | |
| 81 | chart_at_template_2000 | Trade receivables, domestic | 2000 | True | asset_receivable | l10n_at.account_tag_l10n_at_ABII1,l10n_at.account_tag_external_code_2000 | Forderungen aus Lieferungen und Leistungen Inland | |
| 82 | chart_at_template_2099 | Trade receivables, domestic (point of sale) | 2099 | True | asset_receivable | l10n_at.account_tag_l10n_at_ABII1,l10n_at.account_tag_external_code_2000 | Forderungen aus Lieferungen und Leistungen Inland (Point Of Sale) | |
| 83 | chart_at_template_2080 | Specific valuation allowances on trade receivables, domestic | 2080 | False | asset_current | l10n_at.account_tag_l10n_at_ABII1,l10n_at.account_tag_external_code_2080 | Einzelwertberichtigungen zu Forderungen aus Lieferungen und Leistungen Inland | |
| 84 | chart_at_template_2090 | Global valuation allowances on trade receivables, domestic | 2090 | False | asset_current | l10n_at.account_tag_l10n_at_ABII1,l10n_at.account_tag_external_code_2090 | Pauschalwertberichtigungen zu Forderungen aus Lieferungen und Leistungen Inland | |
| 85 | chart_at_template_2100 | Trade receivables, EU area | 2100 | True | asset_receivable | l10n_at.account_tag_l10n_at_ABII1,l10n_at.account_tag_external_code_2100 | Forderungen aus Lieferungen und Leistungen EU-Raum | |
| 86 | chart_at_template_2130 | Specific valuation allowances on trade receivables, EU area | 2130 | False | asset_current | l10n_at.account_tag_l10n_at_ABII1,l10n_at.account_tag_external_code_2130 | Einzelwertberichtigungen zu Forderungen aus Lieferungen und Leistungen EU-Raum | |
| 87 | chart_at_template_2140 | Global valuation allowances on trade receivables, EU area | 2140 | False | asset_current | l10n_at.account_tag_l10n_at_ABII1,l10n_at.account_tag_external_code_2140 | Pauschalwertberichtigungen zu Forderungen aus Lieferungen und Leistungen EU-Raum | |
| 88 | chart_at_template_2150 | Trade receivables, international | 2150 | True | asset_receivable | l10n_at.account_tag_l10n_at_ABII1,l10n_at.account_tag_external_code_2150 | Forderungen aus Lieferungen und Leistungen sonstiges Ausland | |
| 89 | chart_at_template_2180 | Specific valuation allowances on trade receivables, international | 2180 | False | asset_current | l10n_at.account_tag_l10n_at_ABII1,l10n_at.account_tag_external_code_2180 | Einzelwertberichtigungen zu Forderungen aus Lieferungen und Leistungen sonstiges Ausland | |
| 90 | chart_at_template_2190 | Global valuation allowances on trade receivables, international | 2190 | False | asset_current | l10n_at.account_tag_l10n_at_ABII1,l10n_at.account_tag_external_code_2190 | Pauschalwertberichtigungen zu Forderungen aus Lieferungen und Leistungen sonstiges Ausland | |
| 91 | chart_at_template_2230 | Specific valuation allowances on receivables from affiliated companies | 2230 | False | asset_current | l10n_at.account_tag_l10n_at_ABII2,l10n_at.account_tag_external_code_2230 | Einzelwertberichtigungen zu Forderungen gegenüber verbundenen Unternehmen | |
| 92 | chart_at_template_2240 | Global valuation allowances on receivables from affiliated companies | 2240 | False | asset_current | l10n_at.account_tag_l10n_at_ABII2,l10n_at.account_tag_external_code_2240 | Pauschalwertberichtigungen zu Forderungen gegenüber verbundenen Unternehmen | |
| 93 | chart_at_template_2280 | Specific valuation allowances on receivables from other long-term investees and investors | 2280 | False | asset_current | l10n_at.account_tag_l10n_at_ABII3,l10n_at.account_tag_external_code_2280 | Einzelwertberichtigungen zu Forderungen gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht | |
| 94 | chart_at_template_2290 | Global valuation allowances on receivables from other long-term investees and investors | 2290 | False | asset_current | l10n_at.account_tag_l10n_at_ABII3,l10n_at.account_tag_external_code_2290 | Pauschalwertberichtigungen zu Forderungen gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht | |
| 95 | chart_at_template_2300 | Other receivables and other assets | 2300 | False | asset_current | l10n_at.account_tag_l10n_at_ABII4,l10n_at.account_tag_external_code_2300 | Sonstige Forderungen und Vermögensgegenstände | |
| 96 | chart_at_template_2470 | Unpaid called capital contributions | 2470 | False | asset_current | l10n_at.account_tag_l10n_at_ABII3,l10n_at.account_tag_external_code_2470 | Eingeforderte, aber noch nicht eingezahlte Einlagen | |
| 97 | chart_at_template_2480 | Specific valuation allowances on other receivables and other assets | 2480 | False | asset_current | l10n_at.account_tag_l10n_at_ABII4,l10n_at.account_tag_external_code_2480 | Einzelwertberichtigungen zu sonstigen Forderungen und Vermögensgegenständen | |
| 98 | chart_at_template_2490 | Global valuation allowances on other receivables and other assets | 2490 | False | asset_current | l10n_at.account_tag_l10n_at_ABII4,l10n_at.account_tag_external_code_2490 | Pauschalwertberichtigungen zu sonstigen Forderungen und Vermögensgegenständen | |
| 99 | chart_at_template_2500 | Input tax 20% | 2500 | False | asset_current | l10n_at.account_tag_l10n_at_ABII4,l10n_at.account_tag_external_code_2500 | Vorsteuern 20% | |
| 100 | chart_at_template_2501 | Input tax 10% | 2501 | False | asset_current | l10n_at.account_tag_l10n_at_ABII4,l10n_at.account_tag_external_code_2500 | Vorsteuern 10% | |
| 101 | chart_at_template_2502 | Input tax 13% | 2502 | False | asset_current | l10n_at.account_tag_l10n_at_ABII4,l10n_at.account_tag_external_code_2500 | Vorsteuern 13% | |
| 102 | chart_at_template_2505 | Other tax 13% | 2505 | False | asset_current | l10n_at.account_tag_l10n_at_ABII4,l10n_at.account_tag_external_code_2500 | Sonstige Vorsteuern | |
| 103 | chart_at_template_2506 | Input tax RC 20% | 2506 | False | asset_current | l10n_at.account_tag_l10n_at_ABII4,l10n_at.account_tag_external_code_2502 | Vorsteuern RC 20% | |
| 104 | chart_at_template_2507 | Input tax RC 10% | 2507 | False | asset_current | l10n_at.account_tag_l10n_at_ABII4,l10n_at.account_tag_external_code_2502 | Vorsteuern RC 10% | |
| 105 | chart_at_template_2510 | Input tax RC EU 20% | 2510 | False | asset_current | l10n_at.account_tag_l10n_at_ABII4,l10n_at.account_tag_external_code_2502 | Vorsteuern RC EU-Raum 20% | |
| 106 | chart_at_template_2511 | Input tax on intra-Community acquisitions 20% | 2511 | False | asset_current | l10n_at.account_tag_l10n_at_ABII4,l10n_at.account_tag_external_code_2501 | Vorsteuern IGE 20% | |
| 107 | chart_at_template_2512 | Input tax on intra-Community acquisitions 10% | 2512 | False | asset_current | l10n_at.account_tag_l10n_at_ABII4,l10n_at.account_tag_external_code_2501 | Vorsteuern IGE 10% | |
| 108 | chart_at_template_2513 | Input tax on intra-Community acquisitions 13% | 2513 | False | asset_current | l10n_at.account_tag_l10n_at_ABII4,l10n_at.account_tag_external_code_2501 | Vorsteuern IGE 13% | |
| 109 | chart_at_template_2515 | Input tax 20% (from import VAT) | 2515 | False | asset_current | l10n_at.account_tag_l10n_at_ABII4,l10n_at.account_tag_external_code_2509 | Vorsteuern 20% (aus EUSt.) | |
| 110 | chart_at_template_2610 | Shares in affiliated companies | 2610 | False | asset_current | l10n_at.account_tag_l10n_at_ABIII1,l10n_at.account_tag_external_code_2610 | Anteile an verbundenen Unternehmen | |
| 111 | chart_at_template_2620 | Other shares | 2620 | False | asset_current | l10n_at.account_tag_l10n_at_ABIII2,l10n_at.account_tag_external_code_2620 | Sonstige Anteile | |
| 112 | chart_at_template_2680 | Bills of exchange where the entity is entitled to the underlying receivables | 2680 | False | asset_current | l10n_at.account_tag_l10n_at_ABIII2,l10n_at.account_tag_external_code_2680 | Besitzwechsel, soweit dem Unternehmen nicht die der Ausstellung zugrundeliegenden Forderungen zustehen | |
| 113 | chart_at_template_2690 | Valuation allowances on long-term securities | 2690 | False | asset_current | l10n_at.account_tag_l10n_at_ABIII2,l10n_at.account_tag_external_code_2690 | Wertberichtigungen Wertpapiere des Umlaufvermögens | |
| 114 | chart_at_template_2730 | Postage stamps | 2730 | False | asset_current | l10n_at.account_tag_l10n_at_ABIV,l10n_at.account_tag_external_code_2730 | Postwertzeichen | |
| 115 | chart_at_template_2740 | Stamps | 2740 | False | asset_current | l10n_at.account_tag_l10n_at_ABIV,l10n_at.account_tag_external_code_2740 | Stempelmarken | |
| 116 | chart_at_template_2780 | Cheques in foreign currency | 2780 | False | asset_current | l10n_at.account_tag_l10n_at_ABIV,l10n_at.account_tag_external_code_2780 | Schecks in Inlandswährung | |
| 117 | chart_at_template_2890 | Valuation allowances | 2890 | False | asset_current | l10n_at.account_tag_l10n_at_ABIV,l10n_at.account_tag_external_code_2890 | Wertberichtigungen | |
| 118 | chart_at_template_2900 | Prepaid Expenses | 2900 | False | asset_current | l10n_at.account_tag_l10n_at_AC,l10n_at.account_tag_external_code_2900 | Aktive Rechnungsabgrenzungsposten | |
| 119 | chart_at_template_2950 | Discount | 2950 | False | asset_current | l10n_at.account_tag_l10n_at_AC,l10n_at.account_tag_external_code_2950 | Disagio | |
| 120 | chart_at_template_2960 | Difference to required pension provisions | 2960 | False | asset_current | l10n_at.account_tag_l10n_at_PBI,l10n_at.account_tag_external_code_2960 | Unterschiedsbetrag zur gebotenen Pensionsrückstellung | |
| 121 | chart_at_template_2970 | Difference under section XII Pensionskassengesetz | 2970 | False | asset_current | l10n_at.account_tag_l10n_at_PBII,l10n_at.account_tag_external_code_2970 | Unterschiedsbetrag gem. Abschnitt XII Pensionskassengesetz | |
| 122 | chart_at_template_2980 | Deferred tax assets | 2980 | False | asset_current | l10n_at.account_tag_l10n_at_AC,l10n_at.account_tag_external_code_2980 | Steuerabgrenzung | |
| 123 | chart_at_template_3000 | Provisions for termination benefits | 3000 | False | liability_non_current | l10n_at.account_tag_l10n_at_PBI,l10n_at.account_tag_external_code_3000 | Rückstellungen für Abfertigungen | |
| 124 | chart_at_template_3010 | Provisions for pensions | 3010 | False | liability_non_current | l10n_at.account_tag_l10n_at_PBII,l10n_at.account_tag_external_code_3010 | Rückstellungen für Pensionen | |
| 125 | chart_at_template_3100 | Bonds (including convertible ones) | 3100 | True | liability_current | l10n_at.account_tag_l10n_at_PCI,l10n_at.account_tag_external_code_3100 | Anleihen (einschließlich konvertibler) | |
| 126 | chart_at_template_3200 | Payments received on account of orders 20% | 3200 | False | liability_current | l10n_at.account_tag_l10n_at_PCIII,l10n_at.account_tag_external_code_3200 | Erhaltene Anzahlungen auf Bestellungen 20 % | |
| 127 | chart_at_template_3201 | Payments received on account of orders 10% | 3201 | False | liability_current | l10n_at.account_tag_l10n_at_PCIII,l10n_at.account_tag_external_code_3201 | Erhaltene Anzahlungen auf Bestellungen 10 % | |
| 128 | chart_at_template_3202 | Payments received on account of orders 0% | 3202 | False | liability_current | l10n_at.account_tag_l10n_at_PCIII,l10n_at.account_tag_external_code_3202 | Erhaltene Anzahlungen auf Bestellungen 0 % | |
| 129 | chart_at_template_3210 | VAT contingent/unrecognised transaction account for payments received on account of orders | 3210 | True | liability_current | l10n_at.account_tag_l10n_at_PCVIII1,l10n_at.account_tag_l10n_at_PCVIII3,l10n_at.account_tag_external_code_3210 | Umsatzsteuer-Evidenzkonto für erhaltene Anzahlungen auf Bestellungen | |
| 130 | chart_at_template_3300 | Trade payables, domestic | 3300 | True | liability_payable | l10n_at.account_tag_l10n_at_PCIV,l10n_at.account_tag_external_code_3300 | Lieferverbindlichkeiten Inland | |
| 131 | chart_at_template_3360 | Trade payables, EU area | 3360 | True | liability_payable | l10n_at.account_tag_l10n_at_PCIV,l10n_at.account_tag_external_code_3360 | Lieferverbindlichkeiten EU-Raum | |
| 132 | chart_at_template_3370 | Trade payables, other countries | 3370 | True | liability_payable | l10n_at.account_tag_l10n_at_PCIV,l10n_at.account_tag_external_code_3370 | Lieferverbindlichkeiten sonstiges Ausland | |
| 133 | chart_at_template_3480 | Liabilities to partners/shareholders | 3480 | False | liability_current | l10n_at.account_tag_l10n_at_PCVIII3,l10n_at.account_tag_external_code_3480 | Verbindlichkeiten gegenüber Gesellschaftern | |
| 134 | chart_at_template_3500 | VAT 20% | 3500 | False | liability_current | l10n_at.account_tag_l10n_at_PCVIII1,l10n_at.account_tag_l10n_at_PCVIII3,l10n_at.account_tag_external_code_3500 | Umsatzsteuer 20% | |
| 135 | chart_at_template_3501 | VAT 10% | 3501 | False | liability_current | l10n_at.account_tag_l10n_at_PCVIII1,l10n_at.account_tag_l10n_at_PCVIII3,l10n_at.account_tag_external_code_3500 | Umsatzsteuer 10% | |
| 136 | chart_at_template_3502 | VAT 13% | 3502 | False | liability_current | l10n_at.account_tag_l10n_at_PCVIII1,l10n_at.account_tag_l10n_at_PCVIII3,l10n_at.account_tag_external_code_3500 | Umsatzsteuer 13% | |
| 137 | chart_at_template_3505 | VAT, other | 3505 | False | liability_current | l10n_at.account_tag_l10n_at_PCVIII1,l10n_at.account_tag_l10n_at_PCVIII3,l10n_at.account_tag_external_code_3500 | Sonstige Umsatzsteuer | |
| 138 | chart_at_template_3510 | VAT RC EU 20% | 3510 | False | liability_current | l10n_at.account_tag_l10n_at_PCVIII1,l10n_at.account_tag_l10n_at_PCVIII3,l10n_at.account_tag_external_code_3502 | Umsatzsteuer RC EU-Raum 20% | |
| 139 | chart_at_template_3511 | VAT on intra-Community acquisitions 20% | 3511 | False | liability_current | l10n_at.account_tag_l10n_at_PCVIII1,l10n_at.account_tag_l10n_at_PCVIII3,l10n_at.account_tag_external_code_3501 | Umsatzsteuer IGE 20% | |
| 140 | chart_at_template_3512 | VAT on intra-Community acquisitions 10% | 3512 | False | liability_current | l10n_at.account_tag_l10n_at_PCVIII1,l10n_at.account_tag_l10n_at_PCVIII3,l10n_at.account_tag_external_code_3501 | Umsatzsteuer IGE 10% | |
| 141 | chart_at_template_3513 | VAT on intra-Community acquisitions 13% | 3513 | False | liability_current | l10n_at.account_tag_l10n_at_PCVIII1,l10n_at.account_tag_l10n_at_PCVIII3,l10n_at.account_tag_external_code_3501 | Umsatzsteuer IGE 13% | |
| 142 | chart_at_template_3515 | Import VAT 20% | 3515 | False | liability_current | l10n_at.account_tag_l10n_at_PCVIII1,l10n_at.account_tag_l10n_at_PCVIII3,l10n_at.account_tag_external_code_3509 | Einfuhrumsatzsteuer 20% | |
| 143 | chart_at_template_3520 | VAT payable | 3520 | False | liability_current | l10n_at.account_tag_l10n_at_PCVIII1,l10n_at.account_tag_l10n_at_PCVIII3,l10n_at.account_tag_external_code_3520 | Ust. Zahllast | |
| 144 | chart_at_template_3530 | Allocation account for tax authorities | 3530 | True | True | liability_payable | l10n_at.account_tag_l10n_at_PCVIII1,l10n_at.account_tag_l10n_at_PCVIII3,l10n_at.account_tag_external_code_3530 | Verrechnungskonto Finanzamt |
| 145 | chart_at_template_3540 | Allocation for wage tax | 3540 | True | liability_current | l10n_at.account_tag_l10n_at_PCVIII1,l10n_at.account_tag_l10n_at_PCVIII3,l10n_at.account_tag_external_code_3540 | Verrechnung Lohnsteuer | |
| 146 | chart_at_template_3541 | Allocation for employer contributions | 3541 | True | liability_current | l10n_at.account_tag_l10n_at_PCVIII1,l10n_at.account_tag_l10n_at_PCVIII3,l10n_at.account_tag_external_code_3541 | Verrechnung Dienstgeberbeitrag | |
| 147 | chart_at_template_3542 | Allocation for supplement to employer contributions | 3542 | True | liability_current | l10n_at.account_tag_l10n_at_PCVIII1,l10n_at.account_tag_l10n_at_PCVIII3,l10n_at.account_tag_external_code_3542 | Verrechnung Dienstgeberzuschlag | |
| 148 | chart_at_template_3550 | Allocation for municipal taxes | 3550 | False | liability_current | l10n_at.account_tag_l10n_at_PCVIII1,l10n_at.account_tag_l10n_at_PCVIII3,l10n_at.account_tag_external_code_3550 | Verrechnung Kommunalsteuer | |
| 149 | chart_at_template_3551 | Allocation for Vienna employers' tax | 3551 | False | liability_current | l10n_at.account_tag_l10n_at_PCVIII1,l10n_at.account_tag_l10n_at_PCVIII3,l10n_at.account_tag_external_code_3551 | Verrechnung Wiener Dienstgeberabgabe | |
| 150 | chart_at_template_3600 | Allocation account for social security | 3600 | True | liability_payable | l10n_at.account_tag_l10n_at_PCVIII2,l10n_at.account_tag_l10n_at_PCVIII3,l10n_at.account_tag_external_code_3600 | Verrechnungskonto Sozialversicherung | |
| 151 | chart_at_template_3610 | Allocation account for municipality | 3610 | True | liability_payable | l10n_at.account_tag_l10n_at_PCVIII2,l10n_at.account_tag_l10n_at_PCVIII3,l10n_at.account_tag_external_code_3600 | Verrechnungskonto Magistrat/Gemeinde (KoSt, U-Bahn, etc.) | |
| 152 | chart_at_template_3740 | Allocation account for goods/invoice receipt | 3740 | True | liability_payable | l10n_at.account_tag_l10n_at_PD,l10n_at.account_tag_external_code_3700 | WERE Verrechnungskonto | |
| 153 | chart_at_template_4000 | Revenue 20% | 4000 | False | income | account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT1,l10n_at.account_tag_external_code_4000 | Brutto-Umsatzerlöse im Inland (20%) | |
| 154 | chart_at_template_4001 | Revenue 10% | 4001 | False | income | account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT1,l10n_at.account_tag_external_code_4010 | Brutto-Umsatzerlöse im Inland (10%) | |
| 155 | chart_at_template_4100 | Revenue euro-zone RC 20% | 4100 | False | income | account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT1,l10n_at.account_tag_external_code_4100 | Brutto-Umsatzerlöse im EU-Raum (RC 20%) | |
| 156 | chart_at_template_4110 | Revenue euro-zone RC 10% | 4110 | False | income | account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT1,l10n_at.account_tag_external_code_4100 | Brutto-Umsatzerlöse im EU-Raum (RC 10%) | |
| 157 | chart_at_template_4200 | Revenue international 0% | 4200 | False | income | account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT1,l10n_at.account_tag_external_code_4050 | Brutto-Umsatzerlöse in Drittstaaten (0%) | |
| 158 | chart_at_template_4860 | Exchange rate gains from foreign currency transactions | 4860 | False | income_other | account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT1,l10n_at.account_tag_external_code_4860 | Kursgewinne aus Fremdwährungstransaktionen | |
| 159 | chart_at_template_5000 | Cost of goods sold | 5000 | False | expense_direct_cost | account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT5I,l10n_at.account_tag_external_code_5000 | Wareneinsatz | |
| 160 | chart_at_template_5010 | Purchased merchandise 20% | 5010 | False | expense_direct_cost | account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT5I,l10n_at.account_tag_external_code_5410 | Wareneinkauf 20% | |
| 161 | chart_at_template_5011 | Purchased merchandise 10% | 5011 | False | expense_direct_cost | account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT5I,l10n_at.account_tag_external_code_5411 | Wareneinkauf 10% | |
| 162 | chart_at_template_5050 | Purchased merchandise 20% (intra-Community acquisitions) | 5050 | False | expense_direct_cost | account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT5I,l10n_at.account_tag_external_code_5320 | Wareneinkauf ig. Erwerb 20% | |
| 163 | chart_at_template_5051 | Purchased merchandise 10% (intra-Community acquisitions) | 5051 | False | expense_direct_cost | account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT5I,l10n_at.account_tag_external_code_5310 | Wareneinkauf ig. Erwerb 10% | |
| 164 | chart_at_template_5052 | Purchased merchandise 0% (intra-Community acquisitions) according to article 6 (2) | 5052 | False | expense_direct_cost | account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT5I,l10n_at.account_tag_external_code_5330 | Wareneinkauf ig. Erwerb 0% nach Art. 6 Abs. 2 | |
| 165 | chart_at_template_5090 | Purchased merchandise 0% | 5090 | False | expense_direct_cost | account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT5I,l10n_at.account_tag_external_code_5417 | Wareneinkauf 0% | |
| 166 | chart_at_template_5800 | Cash discount income 20% | 5800 | False | expense_direct_cost | account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT5I,l10n_at.account_tag_external_code_5800 | Skontoertrag Materialaufwand 20 % | |
| 167 | chart_at_template_5801 | Cash discount income 10% | 5801 | False | expense_direct_cost | account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT5I,l10n_at.account_tag_external_code_5801 | Skontoertrag Materialaufwand 10 % | |
| 168 | chart_at_template_5805 | Cash discount income 0% | 5805 | False | expense_direct_cost | account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT5I,l10n_at.account_tag_external_code_5805 | Skontoertrag Materialaufwand 0% | |
| 169 | chart_at_template_5810 | Cash discount income 20% purchased services | 5810 | False | expense_direct_cost | account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT5II,l10n_at.account_tag_external_code_5830 | Skontoertrag bezogene Leistungen 20 % | |
| 170 | chart_at_template_5811 | Cash discount income 10% purchased services | 5811 | False | expense_direct_cost | account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT5II,l10n_at.account_tag_external_code_5831 | Skontoertrag bezogene Leistungen 10 % | |
| 171 | chart_at_template_5812 | Cash discount income 0% purchased services | 5812 | False | expense_direct_cost | account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT5II,l10n_at.account_tag_external_code_5805 | Skontoertrag bezogene Leistungen 0 % | |
| 172 | chart_at_template_5900 | Expense items list | 5900 | False | expense_direct_cost | account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT5I,l10n_at.account_tag_external_code_5900 | Aufwandsstellenrechnung | |
| 173 | chart_at_template_6200 | Salaries - salaried employees | 6200 | False | expense | account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6I,l10n_at.account_tag_external_code_6200 | Gehälter - Angestellte | |
| 174 | chart_at_template_6205 | Salaries - managing directors | 6205 | False | expense | account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6I,l10n_at.account_tag_external_code_6205 | Geschäftsführerbezug | |
| 175 | chart_at_template_6220 | Non-performance salaries | 6220 | False | expense | account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6I,l10n_at.account_tag_external_code_6220 | Nichtleistungsgehälter | |
| 176 | chart_at_template_6225 | Additional allowances - salaried employees | 6225 | False | expense | account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6I,l10n_at.account_tag_external_code_6225 | Zulagen - Angestellte | |
| 177 | chart_at_template_6230 | Bonuses and commissions - salaried employees | 6230 | False | expense | account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6I,l10n_at.account_tag_external_code_6230 | Prämien und Provisionen - Angestellte | |
| 178 | chart_at_template_6240 | Special payments - salaried employees | 6240 | False | expense | account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6I,l10n_at.account_tag_external_code_6240 | Sonderzahlungen - Angestellte | |
| 179 | chart_at_template_6242 | Vacation payments - salaried employees | 6242 | False | expense | account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6I,l10n_at.account_tag_external_code_6290 | Urlaubsabfindung - Angestellte | |
| 180 | chart_at_template_6255 | Anniversary payments - salaried employees | 6255 | False | expense | account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6I,l10n_at.account_tag_external_code_6250 | Jubiläumsaufwendungen - Angestellte | |
| 181 | chart_at_template_6260 | Voluntary travel and meal allowances | 6260 | False | expense | account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6I,l10n_at.account_tag_external_code_6260 | Freiwillige Fahrt- und Verpflegungszuschüsse - Angestellte | |
| 182 | chart_at_template_6270 | Non-cash benefits - salaried employees | 6270 | False | expense | account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6I,l10n_at.account_tag_external_code_6270 | Sachbezug - Angestellte | |
| 183 | chart_at_template_6271 | Non-cash benefits - managing directors | 6271 | False | expense | account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6I,l10n_at.account_tag_external_code_7585 | Sachbezug - Geschäftsführer | |
| 184 | chart_at_template_6310 | Overtime - salaried employees | 6310 | False | expense | account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6I,l10n_at.account_tag_external_code_6210 | Überstunden - Angestellte | |
| 185 | chart_at_template_6340 | Changes in provisions for vacations | 6340 | False | expense | account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6I,l10n_at.account_tag_external_code_6421 | Veränderung Urlaubsrückstellung - Angestellte | |
| 186 | chart_at_template_6400 | Employees' occupational pension fund | 6400 | False | expense | account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6II,l10n_at.account_tag_external_code_6400 | Mitarbeitervorsorgekasse - Angestellte | |
| 187 | chart_at_template_6560 | Statutory social welfare expenses - salaried employees | 6560 | False | expense | account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6II,l10n_at.account_tag_external_code_6560 | Gesetzlicher Sozialaufwand - Angestellte | |
| 188 | chart_at_template_6660 | Municipal taxes | 6660 | False | expense | account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6II,l10n_at.account_tag_external_code_6662 | Kommunalsteuer (KoSt) - Angestellte | |
| 189 | chart_at_template_6661 | Employer contributions | 6661 | False | expense | account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6II,l10n_at.account_tag_external_code_6660 | Dienstgeberbeitrag zum Familienlastenausgleichsfonds (DB) - Angestellte | |
| 190 | chart_at_template_6662 | Supplement to employer contributions | 6662 | False | expense | account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6II,l10n_at.account_tag_external_code_6661 | Zuschlag zum Dienstnehmerbeitrag (DZ) - Angestellte | |
| 191 | chart_at_template_6640 | Vienna employers' tax | 6663 | False | expense | account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6II,l10n_at.account_tag_external_code_6663 | Dienstgeberabgabe der Gemeinde Wien (U-Bahn Steuer) - Angestellte | |
| 192 | chart_at_template_6700 | Voluntary social welfare expenses | 6700 | False | expense | account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6II,l10n_at.account_tag_external_code_6790 | Sonstiger freiwilliger Sozialaufwand | |
| 193 | chart_at_template_6900 | Expense items list | 6900 | False | expense | l10n_at.account_tag_l10n_at_EBIT6I,l10n_at.account_tag_external_code_7990 | Aufwandsstellenrechnung | |
| 194 | chart_at_template_7000 | Amortization of capitalised business start-up and expansion expenses | 7000 | False | expense_depreciation | l10n_at.account_tag_l10n_at_EBIT7I,l10n_at.account_tag_external_code_7000 | Abschreibungen auf aktivierte Aufwendungen für das Ingangsetzen und Erweitern eines Betriebes | |
| 195 | chart_at_template_7090 | Write-downs of capitalised business start-up and expansion expenses | 7090 | False | expense_depreciation | l10n_at.account_tag_l10n_at_EBIT7II,l10n_at.account_tag_external_code_7090 | Abschreibungen vom Umlaufvermögen, soweit diese die im Unternehmen üblichen Abschreibungen übersteigen | |
| 196 | chart_at_template_7600 | Office supplies and printed forms | 7600 | False | expense | account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT8,l10n_at.account_tag_external_code_7600 | Büromaterial und Drucksorten | |
| 197 | chart_at_template_763 | Specialist literature and newspapers | 7630 | False | expense | account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT8,l10n_at.account_tag_external_code_7630 | Fachliteratur und Zeitungen | |
| 198 | chart_at_template_7690 | Donations and tips | 7690 | False | expense | account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT8,l10n_at.account_tag_external_code_7690 | Spenden und Trinkgelder | |
| 199 | chart_at_template_7770 | Vocational training and continuing professional development | 7770 | False | expense | account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT8,l10n_at.account_tag_external_code_7770 | Aus- und Fortbildung | |
| 200 | chart_at_template_7780 | Membership contributions | 7780 | False | expense | account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT8,l10n_at.account_tag_external_code_7780 | Mitgliedsbeiträge | |
| 201 | chart_at_template_7790 | Money transfer charges | 7790 | False | expense | account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT8,l10n_at.account_tag_external_code_7790 | Spesen des Geldverkehrs | |
| 202 | chart_at_template_7820 | Carrying amount of disposed assets, excluding financial assets | 7820 | False | expense | account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT8,l10n_at.account_tag_external_code_7820 | Buchwert abgegangener Anlagen, ausgenommen Finanzanlagen | |
| 203 | chart_at_template_7830 | Loss on disposal of fixed assets, excluding financial assets (Carrying amount of sold assets (-)) | 7830 | False | expense | account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT8,l10n_at.account_tag_external_code_7830 | Verlust aus dem Abgang von Anlagevermögen, ausgenommen Finanzanlagen (Buchwert verkaufter Anlagen (-)) | |
| 204 | chart_at_template_7860 | Exchange rate loss from foreign currency transactions | 7860 | False | expense | account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT8,l10n_at.account_tag_external_code_7860 | Kursverluste aus Fremdwährungstransaktionen | |
| 205 | chart_at_template_7890 | Cash discount income on other operating expenses | 7890 | False | expense | account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT8,l10n_at.account_tag_external_code_7890 | Skontoerträge auf sonstige betriebliche Aufwendungen | |
| 206 | chart_at_template_7900 | Expense items list | 7900 | False | expense | l10n_at.account_tag_l10n_at_EBIT8,l10n_at.account_tag_external_code_7900 | Aufwandsstellenrechnung | |
| 207 | chart_at_template_7960 | Cost of sales | 7960 | False | expense | l10n_at.account_tag_l10n_at_EBIT8,l10n_at.account_tag_external_code_7960 | Herstellungskosten der zur Erzielung der Umsatzerlöse erbrachten Leistungen | |
| 208 | chart_at_template_7970 | Selling expenses | 7970 | False | expense | l10n_at.account_tag_l10n_at_EBIT8,l10n_at.account_tag_external_code_7970 | Vertriebskosten | |
| 209 | chart_at_template_7980 | Administrative expenses | 7980 | False | expense | l10n_at.account_tag_l10n_at_EBIT8,l10n_at.account_tag_external_code_7980 | Verwaltungskosten | |
| 210 | chart_at_template_7990 | Other operating expenses | 7990 | False | expense | account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT8,l10n_at.account_tag_external_code_7990 | Sonstige betriebliche Aufwendungen | |
| 211 | chart_at_template_8140 | Revenue from disposal of long-term equity investments (-) | 8140 | False | income_other | account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN10,l10n_at.account_tag_external_code_8140 | Erlöse aus dem Abgang von Beteiligungen (-) | |
| 212 | chart_at_template_8150 | Revenue from disposal of other long-term financial assets (-) | 8150 | False | income_other | account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN10,l10n_at.account_tag_external_code_8150 | Erlöse aus dem Abgang von sonstigen Finanzanlagen (-) | |
| 213 | chart_at_template_8160 | Revenue from disposal of long-term securities (-) | 8160 | False | income_other | account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN10,l10n_at.account_tag_external_code_8160 | Erlöse aus dem Abgang von Wertpapieren des Umlaufvermögens (-) | |
| 214 | chart_at_template_8170 | Carrying amount of disposed long-term equity investments (+) | 8170 | False | income_other | account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN10,l10n_at.account_tag_external_code_8170 | Buchwert abgegangener Beteiligungen (+) | |
| 215 | chart_at_template_8171 | Carrying amount of disposed long-term equity investments (-) | 8171 | False | income_other | account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN10,l10n_at.account_tag_external_code_8171 | Buchwert abgegangener Beteiligungen (-) | |
| 216 | chart_at_template_8180 | Carrying amount of disposed other long-term financial assets (+) | 8180 | False | income_other | account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN11,l10n_at.account_tag_external_code_8180 | Buchwert abgegangener sonstiger Finanzanlagen (+) | |
| 217 | chart_at_template_8181 | Carrying amount of disposed other long-term financial assets (-) | 8181 | False | income_other | account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN11,l10n_at.account_tag_external_code_8181 | Buchwert abgegangener sonstiger Finanzanlagen (-) | |
| 218 | chart_at_template_8190 | Carrying amount of disposed long-term securities (+) | 8190 | False | income_other | account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN11,l10n_at.account_tag_external_code_8190 | Buchwert abgegangener Wertpapiere des Umlaufvermögens (+) | |
| 219 | chart_at_template_8191 | Carrying amount of disposed long-term securities (-) | 8191 | False | income_other | account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN11,l10n_at.account_tag_external_code_8191 | Buchwert abgegangener Wertpapiere des Umlaufvermögens (-) | |
| 220 | chart_at_template_8200 | Revenue from disposal of long-term equity investments (+) | 8200 | False | income_other | account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN10,l10n_at.account_tag_external_code_8200 | Erlöse aus dem Abgang von Beteiligungen (+) | |
| 221 | chart_at_template_8205 | Revenue from disposal of other long-term financial assets (+) | 8205 | False | income_other | account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN10,l10n_at.account_tag_external_code_8205 | Erlöse aus dem Abgang von sonstigen Finanzanlagen (+) | |
| 222 | chart_at_template_8206 | Revenue from appreciation of other long-term financial assets | 8206 | False | income_other | account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN10,l10n_at.account_tag_external_code_8206 | Erlöse aus Zuschreibung sonstige Finanzanlagen | |
| 223 | chart_at_template_8210 | Revenue from disposal of long-term securities (+) | 8210 | False | income_other | account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN11,l10n_at.account_tag_external_code_8210 | Erlöse aus dem Abgang von Wertpapieren des Umlaufvermögens (+) | |
| 224 | chart_at_template_8211 | Appreciation of other long-term securities | 8211 | False | income_other | account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN11,l10n_at.account_tag_external_code_8211 | Zuschreibung Wertpapiere des Umlaufvermögens | |
| 225 | chart_at_template_8350 | Unused supplier cash discount | 8350 | False | income_other | account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN12,l10n_at.account_tag_external_code_8350 | Nicht ausgenützte Lieferantenskonti | |
| 226 | chart_at_template_8900 | Profit transfer from profit and loss transfer | 8990 | False | income_other | account.account_tag_financing,l10n_at.account_tag_l10n_at_RL,l10n_at.account_tag_external_code_8030 | Gewinnüberrechnung Ergebnisabführung | |
| 227 | chart_at_template_8901 | Loss transfer from profit and loss transfer | 8901 | False | income_other | account.account_tag_financing,l10n_at.account_tag_l10n_at_RL,l10n_at.account_tag_external_code_8230 | Verlustübernahme Ergebnisabführung | |
| 228 | chart_at_template_9190 | Unpaid uncalled contributions | 9190 | False | equity | account.account_tag_financing,l10n_at.account_tag_l10n_at_PAI,l10n_at.account_tag_external_code_9190 | Nicht eingeforderte ausstehende Einlagen | |
| 229 | chart_at_template_9260 | Treasury shares | 9260 | False | equity | l10n_at.account_tag_l10n_at_PAI,l10n_at.account_tag_external_code_2600 | Eigene Anteile | |
| 230 | chart_at_template_9390 | Balance sheet profit (loss) | 9390 | False | equity | account.account_tag_financing,l10n_at.account_tag_l10n_at_PAIV,l10n_at.account_tag_external_code_9390 | Bilanzgewinn (-verlust) | |
| 231 | chart_at_template_9800 | Opening balance | 9800 | False | equity | l10n_at.account_tag_external_code_9800 | Eröffnungsbilanz | |
| 232 | chart_at_template_9850 | Closing balance | 9850 | False | equity | l10n_at.account_tag_external_code_9850 | Schlussbilanz | |
| 233 | chart_at_template_9890 | Profit and loss statement | 9890 | False | equity_unaffected | l10n_at.account_tag_l10n_at_RL,l10n_at.account_tag_external_code_9350 | Gewinn- und Verlustrechnung |