Kostenstellenbericht_komplett_per.ppx 78 KB

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  235. <PPDSID DimIdx="2" Code="43556 - Training Teile &amp; Zubehör" CatId="3745937"/>
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  240. <PPDSID DimIdx="2" Code="43702 - Altersvorsorge GW" CatId="3747169"/>
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  243. <PPDSID DimIdx="2" Code="43706 - Altersvorsorge Teile &amp; Zubehör" CatId="3747257"/>
  244. <PPDSID DimIdx="2" Code="Sonst. Personalkosten" CatId="2039459"/>
  245. <PPDSID DimIdx="2" Code="42301 - Kug NW" CatId="3744639"/>
  246. <PPDSID DimIdx="2" Code="42302 - Kug GW" CatId="3744661"/>
  247. <PPDSID DimIdx="2" Code="42303 - Kug ME" CatId="3744683"/>
  248. <PPDSID DimIdx="2" Code="42304 - Kug KA" CatId="3744705"/>
  249. <PPDSID DimIdx="2" Code="42305 - Kug LA" CatId="3744727"/>
  250. <PPDSID DimIdx="2" Code="42306 - Kug T&amp;Z" CatId="3744749"/>
  251. <PPDSID DimIdx="2" Code="42311 - Erstattung Arbeitsamt Kug NW" CatId="3744793"/>
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  256. <PPDSID DimIdx="2" Code="42316 - Erstattung Arbeitsamt Kug T&amp;Z" CatId="3744903"/>
  257. <PPDSID DimIdx="2" Code="43203 - Sonstige Personalkosten ME" CatId="3745365"/>
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  259. <PPDSID DimIdx="2" Code="43451 - Pauschale Lohnsteuer" CatId="3745695"/>
  260. <PPDSID DimIdx="2" Code="43452 - Pauschale Lohnsteuer" CatId="3745717"/>
  261. <PPDSID DimIdx="2" Code="43453 - Pauschale Lohnst. Mech." CatId="3745739"/>
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  263. <PPDSID DimIdx="2" Code="43611 - Sachzuwend. Tankgutscheine NW" CatId="3746267"/>
  264. <PPDSID DimIdx="2" Code="43612 - Sachzuwend. Tankgutscheine GW" CatId="3746289"/>
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  267. <PPDSID DimIdx="2" Code="43615 - Sachzuwend. Tankgutscheine LA" CatId="3746355"/>
  268. <PPDSID DimIdx="2" Code="43616 - Sachzuwend. Tankgutscheine T&amp;Z" CatId="3746377"/>
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  274. <PPDSID DimIdx="2" Code="43626 - Sachzuwend. TGS T&amp;Z" CatId="3746531"/>
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  280. <PPDSID DimIdx="2" Code="43636 - Sachzuwend. TGS T&amp;Z" CatId="3746685"/>
  281. <PPDSID DimIdx="2" Code="Werbekosten~77" CatId="2041677"/>
  282. <PPDSID DimIdx="2" Code="Direktwerbung" CatId="2041679"/>
  283. <PPDSID DimIdx="2" Code="48711 - Direktwerbung NW" CatId="3750931"/>
  284. <PPDSID DimIdx="2" Code="48712 - Direktwerbung GW" CatId="3750953"/>
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  291. <PPDSID DimIdx="2" Code="Werbekosten~81" CatId="2041757"/>
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  293. <PPDSID DimIdx="2" Code="45532 - Abr. Zuschuss Wettbewerb GW" CatId="3748423"/>
  294. <PPDSID DimIdx="2" Code="45533 - Abr. Zuschuss Wettbewerb" CatId="3748445"/>
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  298. <PPDSID DimIdx="2" Code="48701 - Werbungskosten NW" CatId="3750711"/>
  299. <PPDSID DimIdx="2" Code="48702 - Werbungskosten GW" CatId="3750733"/>
  300. <PPDSID DimIdx="2" Code="48703 - Werbungskosten ME" CatId="3750755"/>
  301. <PPDSID DimIdx="2" Code="48704 - Werbungskosten KA" CatId="3750777"/>
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  303. <PPDSID DimIdx="2" Code="48706 - Werbungskosten T&amp;Z" CatId="3750821"/>
  304. <PPDSID DimIdx="2" Code="48707 - Werbungskosten Mietwagen" CatId="3750843"/>
  305. <PPDSID DimIdx="2" Code="48791 - Sonstige Werbungskosten NW" CatId="3751569"/>
  306. <PPDSID DimIdx="2" Code="48792 - Sonstige Werbungskosten GW" CatId="3751591"/>
  307. <PPDSID DimIdx="2" Code="48793 - Sonstige Werbungskosten ME" CatId="3751613"/>
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  309. <PPDSID DimIdx="2" Code="48796 - Sonstige Werbungskosten T&amp;Z" CatId="3751679"/>
  310. <PPDSID DimIdx="2" Code="48797 - Sonstige Werbungskosten MW" CatId="3751701"/>
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  316. <PPDSID DimIdx="2" Code="48912 - Zugaben GW" CatId="3752185"/>
  317. <PPDSID DimIdx="2" Code="48913 - Zugaben ME" CatId="3752207"/>
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  319. <PPDSID DimIdx="2" Code="48931 - Zugaben Blumen" CatId="3752361"/>
  320. <PPDSID DimIdx="2" Code="48932 - Zugaben Blumen" CatId="3752383"/>
  321. <PPDSID DimIdx="2" Code="48933 - Zugaben Blumen" CatId="3752405"/>
  322. <PPDSID DimIdx="2" Code="48941 - Zugaben Blumen 7%Mwst" CatId="3752471"/>
  323. <PPDSID DimIdx="2" Code="48942 - Zugaben Blumen 7%Mwst" CatId="3752493"/>
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  325. <PPDSID DimIdx="2" Code="Verkaufsförderung" CatId="3395931"/>
  326. <PPDSID DimIdx="2" Code="48721 - Verkaufsförderung NW" CatId="3751151"/>
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  330. <PPDSID DimIdx="2" Code="48726 - Verkaufsförderung T&amp;Z" CatId="3751261"/>
  331. <PPDSID DimIdx="2" Code="HWP - Zuschüsse" CatId="3396415"/>
  332. <PPDSID DimIdx="2" Code="48731 - HWP - Zuschüsse Werbungsk. NW" CatId="3751349"/>
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  334. <PPDSID DimIdx="2" Code="48733 - HWP-Zuschüsse Werb.k. Service" CatId="3751393"/>
  335. <PPDSID DimIdx="2" Code="48734 - Werkszuschuß f. Werbungskosten" CatId="3751415"/>
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  337. <PPDSID DimIdx="2" Code="48736 - HWP - Zuschüsse Werbungsk. T&amp;Z" CatId="3751459"/>
  338. <PPDSID DimIdx="2" Code="Fahrzeugkosten~111" CatId="3441337"/>
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  340. <PPDSID DimIdx="2" Code="extern~209" CatId="3482137"/>
  341. <PPDSID DimIdx="2" Code="45501 - Aufwendungen für VFW NW" CatId="3748137"/>
  342. <PPDSID DimIdx="2" Code="45502 - Aufwendungen für VFW GW" CatId="3748159"/>
  343. <PPDSID DimIdx="2" Code="45503 - Aufwendungen für VFW Mechanik" CatId="3748181"/>
  344. <PPDSID DimIdx="2" Code="45505 - Aufwendung für VFW Lackiererei" CatId="3748225"/>
  345. <PPDSID DimIdx="2" Code="45506 - Aufwendungen für VFW T&amp;Z" CatId="3748247"/>
  346. <PPDSID DimIdx="2" Code="Geschäftswagen~211" CatId="3482221"/>
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  348. <PPDSID DimIdx="2" Code="45601 - Aufwendungen Geschäftsw. NW" CatId="3748929"/>
  349. <PPDSID DimIdx="2" Code="45602 - Aufw. Geschäftswagen GW" CatId="3748951"/>
  350. <PPDSID DimIdx="2" Code="45603 - Aufw. für Geschäftsw. ME" CatId="3748973"/>
  351. <PPDSID DimIdx="2" Code="45605 - Aufw. für Geschäftsw. Lack" CatId="3749017"/>
  352. <PPDSID DimIdx="2" Code="45606 - Aufw. Geschäftswagen T&amp;Z" CatId="3749039"/>
  353. <PPDSID DimIdx="2" Code="Mietwagen" CatId="3441339"/>
  354. <PPDSID DimIdx="2" Code="Lizenzen" CatId="3482313"/>
  355. <PPDSID DimIdx="2" Code="45707 - Lizenzen für Mietwagen" CatId="3749347"/>
  356. <PPDSID DimIdx="2" Code="Versicherung~216" CatId="3482335"/>
  357. <PPDSID DimIdx="2" Code="45717 - Versicherungen für Mietwagen" CatId="3749369"/>
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  359. <PPDSID DimIdx="2" Code="45737 - Kraftstoffe Mietwagen" CatId="3749413"/>
  360. <PPDSID DimIdx="2" Code="45773 - Rent Weiterberechnung" CatId="3749457"/>
  361. <PPDSID DimIdx="2" Code="Franchise" CatId="3441341"/>
  362. <PPDSID DimIdx="2" Code="45747 - Franchisegebühren Mietwagen" CatId="3749435"/>
  363. <PPDSID DimIdx="2" Code="intern~347" CatId="3694353"/>
  364. <PPDSID DimIdx="2" Code="45777 - Aufwendungen für MW intern" CatId="3749479"/>
  365. <PPDSID DimIdx="2" Code="Abschreibungen~64" CatId="3399403"/>
  366. <PPDSID DimIdx="2" Code="AFA bewegl. AV~66" CatId="3399569"/>
  367. <PPDSID DimIdx="2" Code="45030 - Leasingraten für Mietwagen" CatId="3747697"/>
  368. <PPDSID DimIdx="2" Code="AFA VFW" CatId="3441755"/>
  369. <PPDSID DimIdx="2" Code="45121 - Abschreibung von VFW NW" CatId="3747851"/>
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  371. <PPDSID DimIdx="2" Code="Gemeinkosten~1245" CatId="1707451"/>
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  373. <PPDSID DimIdx="2" Code="Energie~57" CatId="2040755"/>
  374. <PPDSID DimIdx="2" Code="Heizkosten~58" CatId="2040757"/>
  375. <PPDSID DimIdx="2" Code="46105 - HEIZÖL LACKIERUNG" CatId="3749677"/>
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  377. <PPDSID DimIdx="2" Code="Strom u. Wasser~59" CatId="2040831"/>
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  379. <PPDSID DimIdx="2" Code="46209 - Wasser Abwasser Strom SB-Wasch" CatId="3749787"/>
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  381. <PPDSID DimIdx="2" Code="46901 - Klein-/ Reinigungsmaterial NW" CatId="3749919"/>
  382. <PPDSID DimIdx="2" Code="46902 - Klein-/ Reinigungsmaterial GW" CatId="3749941"/>
  383. <PPDSID DimIdx="2" Code="46903 - Klein-/ Reinigungsmaterial ME" CatId="3749963"/>
  384. <PPDSID DimIdx="2" Code="46904 - Klein-/Reinigungsmat. Karosse" CatId="3749985"/>
  385. <PPDSID DimIdx="2" Code="46905 - Klein-/Reinigungsmaterial Lack" CatId="3750007"/>
  386. <PPDSID DimIdx="2" Code="46906 - Klein-/ Reinigungsmaterial T&amp;Z" CatId="3750029"/>
  387. <PPDSID DimIdx="2" Code="46909 - Klein-/Reinigmat. SB-Waschanl." CatId="3750073"/>
  388. <PPDSID DimIdx="2" Code="46955 - Lackmaterialverbrauch LA" CatId="3750095"/>
  389. <PPDSID DimIdx="2" Code="46965 - Opel Original Lack" CatId="3750117"/>
  390. <PPDSID DimIdx="2" Code="46975 - sonstiges Lackmaterial" CatId="3750139"/>
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  392. <PPDSID DimIdx="2" Code="45803 - Fremdarbeiten" CatId="3749523"/>
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  394. <PPDSID DimIdx="2" Code="45806 - Fremdarbeiten T&amp;Z" CatId="3749567"/>
  395. <PPDSID DimIdx="2" Code="45809 - Fremdarbeiten SB-Waschanl." CatId="3749589"/>
  396. <PPDSID DimIdx="2" Code="48901 - Sonstige Kosten Neuwagen" CatId="3751943"/>
  397. <PPDSID DimIdx="2" Code="48902 - Sonstige Kosten GW" CatId="3751965"/>
  398. <PPDSID DimIdx="2" Code="48903 - Sonstige Kosten Mechanik" CatId="3751987"/>
  399. <PPDSID DimIdx="2" Code="48905 - Sonstige Kosten Lackiererei" CatId="3752031"/>
  400. <PPDSID DimIdx="2" Code="48906 - Sonstige Kosten Teile&amp;Zubehör" CatId="3752053"/>
  401. <PPDSID DimIdx="2" Code="49909 - Kosten sonst. Weiterberechnung" CatId="3754627"/>
  402. <PPDSID DimIdx="2" Code="3729645" CatId="3729645"/>
  403. <PPDSID DimIdx="2" Code="23001 - Zinsen für Lagerwagen NW Opel" CatId="3738335"/>
  404. <PPDSID DimIdx="2" Code="23001" CatId="3738337"/>
  405. <PPDSID DimIdx="2" Code="23031 - Zinsen für Lagerwagen NW Sonst" CatId="3738445"/>
  406. <PPDSID DimIdx="2" Code="23042 - Zinsen für Lagerwagen GW" CatId="3738467"/>
  407. <PPDSID DimIdx="2" Code="23042" CatId="3738469"/>
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  409. <PPDSID DimIdx="2" Code="Indirekte Kosten" CatId="22403"/>
  410. <PPDSID DimIdx="2" Code="Personalkosten" CatId="1706035"/>
  411. <PPDSID DimIdx="2" Code="Lohn" CatId="1706037"/>
  412. <PPDSID DimIdx="2" Code="Hilfslöhne" CatId="1706039"/>
  413. <PPDSID DimIdx="2" Code="41000 - Hilfslohn Gesamtgeschäft" CatId="3743407"/>
  414. <PPDSID DimIdx="2" Code="48920 - Leiharbeit" CatId="3752317"/>
  415. <PPDSID DimIdx="2" Code="Lohn/Gehalt Azubi" CatId="1706107"/>
  416. <PPDSID DimIdx="2" Code="41100 - Lohn/Gehalt Azubi Gesamtgesch." CatId="3743627"/>
  417. <PPDSID DimIdx="2" Code="Krankheitslöhne~33" CatId="2039051"/>
  418. <PPDSID DimIdx="2" Code="41400 - Krankheiitslohn" CatId="3744001"/>
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  420. <PPDSID DimIdx="2" Code="41500 - Gehalt Gesamtgeschäft" CatId="3744309"/>
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  422. <PPDSID DimIdx="2" Code="42000 - Gehalt Verwalt./Gesch.führung" CatId="3744595"/>
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  425. <PPDSID DimIdx="2" Code="43400 - Berufsgenossenschaftsbeiträge" CatId="3745651"/>
  426. <PPDSID DimIdx="2" Code="Arbeitgeberant. Sozialvers.~119" CatId="3442533"/>
  427. <PPDSID DimIdx="2" Code="43000 - Arb.geb.ant. Sozialv. Gesamtg." CatId="3745013"/>
  428. <PPDSID DimIdx="2" Code="43100 - AG-Anteil SV Verw./GF" CatId="3745277"/>
  429. <PPDSID DimIdx="2" Code="Ausbild.Kosten~1210" CatId="1706537"/>
  430. <PPDSID DimIdx="2" Code="Ausbildungskosten für Azubi" CatId="1706539"/>
  431. <PPDSID DimIdx="2" Code="43500 - Ausbildungskosten für Azubi" CatId="3745783"/>
  432. <PPDSID DimIdx="2" Code="Training" CatId="1706547"/>
  433. <PPDSID DimIdx="2" Code="43550 - Training Gesamtgeschäft" CatId="3745805"/>
  434. <PPDSID DimIdx="2" Code="Schulungen~120" CatId="3442595"/>
  435. <PPDSID DimIdx="2" Code="Urlaubsgeld~1212" CatId="1706611"/>
  436. <PPDSID DimIdx="2" Code="Gratifikation, Urlaubsgeld" CatId="1706613"/>
  437. <PPDSID DimIdx="2" Code="43600 - Gratifi., Urlaubsg. Gesamtg." CatId="3746025"/>
  438. <PPDSID DimIdx="2" Code="43640 - Erstatt.Krank.k.-Zuschuß" CatId="3746707"/>
  439. <PPDSID DimIdx="2" Code="Urlaubslohn~118" CatId="3442471"/>
  440. <PPDSID DimIdx="2" Code="41450 - Urlaubslohn/-geld Lohnempf." CatId="3744155"/>
  441. <PPDSID DimIdx="2" Code="Sonst. Personalkosten~30623" CatId="2010139"/>
  442. <PPDSID DimIdx="2" Code="Freiwillige Sozialleist." CatId="3442877"/>
  443. <PPDSID DimIdx="2" Code="Altersvorsorge~121" CatId="3442939"/>
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  445. <PPDSID DimIdx="2" Code="43700 - Altersvorsorge Gesamtgeschäft" CatId="3747125"/>
  446. <PPDSID DimIdx="2" Code="Sonst. Personalkosten~122" CatId="3443001"/>
  447. <PPDSID DimIdx="2" Code="42800 - Personal Rückstellung" CatId="3744991"/>
  448. <PPDSID DimIdx="2" Code="43200 - Sonst. Personalk. Gesamtgesch." CatId="3745299"/>
  449. <PPDSID DimIdx="2" Code="43250 - Kantinen- und Sozialwesen" CatId="3745519"/>
  450. <PPDSID DimIdx="2" Code="43260 - Bekleidung / Wäsche" CatId="3745541"/>
  451. <PPDSID DimIdx="2" Code="43270 - Personalbeschaffung" CatId="3745563"/>
  452. <PPDSID DimIdx="2" Code="43280 - Personal Rst. SV" CatId="3745585"/>
  453. <PPDSID DimIdx="2" Code="43450 - Pauschale Lohnsteuer" CatId="3745673"/>
  454. <PPDSID DimIdx="2" Code="43610 - Sachzuwend. Tankgutscheine" CatId="3746245"/>
  455. <PPDSID DimIdx="2" Code="43620 - Sachzuwend. TGS Gesamtgeschäft" CatId="3746399"/>
  456. <PPDSID DimIdx="2" Code="43630 - Sachzuwend. TGS Gesamtgeschäft" CatId="3746553"/>
  457. <PPDSID DimIdx="2" Code="43670 - Aufwendung für Unterstützung" CatId="3747103"/>
  458. <PPDSID DimIdx="2" Code="43840 - Sachzuwend.+DiLe. an AN" CatId="3747477"/>
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  460. <PPDSID DimIdx="2" Code="43930 - Abfind.Risiko" CatId="3747543"/>
  461. <PPDSID DimIdx="2" Code="45510 - Private Pkw-Nutzung (MwSt.)" CatId="3748335"/>
  462. <PPDSID DimIdx="2" Code="45520 - Private PKW-Nutzung" CatId="3748357"/>
  463. <PPDSID DimIdx="2" Code="Gemeinkosten" CatId="1706987"/>
  464. <PPDSID DimIdx="2" Code="Werbekosten" CatId="1707629"/>
  465. <PPDSID DimIdx="2" Code="Werbegeschenke" CatId="2011911"/>
  466. <PPDSID DimIdx="2" Code="48500 - Werbegeschenke bis 35 €" CatId="3750623"/>
  467. <PPDSID DimIdx="2" Code="48600 - Werbegeschenke über 35 €" CatId="3750645"/>
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