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"text": "83650 - VE BMW Nachr\u00fcstt. intern",
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"text": "83680 - VE BMW gebr.PKW Nart.stfr.",
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"text": "83682 - VE BMW geb.Nachr\u00fcstt., EU m.ID",
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"text": "83683 - VE BMW geb.Nachr\u00fcstt., NATO",
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273.78,
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43.28,
52,
0,
0,
0
],
"82": [
0,
315.76,
379,
0,
0,
0
]
}
},
{
"text": "83370 - VE Lackiermaterial Drittgew.",
"id": "83370",
"costcenter": "T&Z",
"values": [
0,
216.12,
259,
0,
0,
0
],
"values2": {
"10": [
3.38,
129.28,
155,
0,
0,
0
],
"30": [
0,
43.74,
52,
0,
0,
0
],
"40": [
0,
216.12,
259,
0,
0,
0
],
"50": [
2365.78,
1789.64,
2148,
0,
0,
0
],
"55": [
0,
87.01,
104,
0,
0,
0
],
"82": [
13.3,
363.93,
437,
0,
0,
0
]
}
},
{
"text": "83380 - VE BMW/Fremd Lackierm. stfr.",
"id": "83380",
"costcenter": "T&Z",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "83382 - VE Lack.mat. (alle), EU mit ID",
"id": "83382",
"costcenter": "T&Z",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "83383 - VE Lack.mat. (alle), NATO",
"id": "83383",
"costcenter": "T&Z",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "83384 - VE Lack.mat. (alle), Ausfuhr",
"id": "83384",
"costcenter": "T&Z",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "83390 - VE Lackiermaterial n.steuerbar",
"id": "83390",
"costcenter": "T&Z",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {
"50": [
15.01,
21.85,
26,
0,
0,
0
]
}
},
{
"text": "84599 - Erl\u00f6se ungeb. Access. u. Zub.",
"id": "84599",
"costcenter": "T&Z",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "84600 - VE BMW ungeb.PKW Zub. Service",
"id": "84600",
"costcenter": "T&Z",
"values": [
566.23,
943.71,
1132,
0,
0,
0
],
"values2": {
"10": [
51.94,
66.4,
80,
0,
0,
0
],
"30": [
540.06,
0,
0,
0,
0,
0
],
"40": [
566.23,
943.71,
1132,
0,
0,
0
],
"50": [
46.05,
96.02,
115,
0,
0,
0
],
"55": [
62.02,
16.8,
20,
0,
0,
0
],
"82": [
615.62,
751.54,
902,
0,
0,
0
]
}
},
{
"text": "84610 - VE BMW ungeb.PKW Zub. HO/SO",
"id": "84610",
"costcenter": "T&Z",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {
"10": [
8.91,
0,
0,
0,
0,
0
]
}
},
{
"text": "84620 - VE BMW ungeb.PKW Zub. BV m.Rab",
"id": "84620",
"costcenter": "T&Z",
"values": [
5873.3,
5535.02,
6642,
0,
0,
0
],
"values2": {
"10": [
3110.47,
2886.89,
3464,
0,
0,
0
],
"30": [
187.72,
296.69,
356,
0,
0,
0
],
"40": [
5873.3,
5535.02,
6642,
0,
0,
0
],
"50": [
821.53,
854.89,
1026,
0,
0,
0
],
"55": [
856.21,
712.63,
855,
0,
0,
0
],
"82": [
3868.79,
4085.43,
4903,
0,
0,
0
]
}
},
{
"text": "84630 - VE BMW ungeb.PKW Zub. BV o.Rab",
"id": "84630",
"costcenter": "T&Z",
"values": [
34335.01,
22630.59,
27157,
0,
0,
0
],
"values2": {
"10": [
14344.96,
16264.24,
19517,
0,
0,
0
],
"30": [
1363.42,
248.46,
298,
0,
0,
0
],
"40": [
34335.01,
22630.59,
27157,
0,
0,
0
],
"50": [
5995.39,
3528.77,
4235,
0,
0,
0
],
"55": [
3171.25,
1896.08,
2275,
0,
0,
0
],
"82": [
13492.45,
14274.11,
17129,
0,
0,
0
]
}
},
{
"text": "84650 - VE BMW ungeb.PKW Zub. intern",
"id": "84650",
"costcenter": "T&Z",
"values": [
19277.13,
9039.6,
10848,
0,
0,
0
],
"values2": {
"10": [
18443.2,
7330.24,
8796,
0,
0,
0
],
"30": [
2007.66,
461.43,
554,
0,
0,
0
],
"40": [
19277.13,
9039.6,
10848,
0,
0,
0
],
"50": [
9873.91,
5074.16,
6089,
0,
0,
0
],
"55": [
6565.34,
761.4,
914,
0,
0,
0
],
"82": [
11088.28,
5550.15,
6660,
0,
0,
0
]
}
},
{
"text": "84660 - VE BMW ungeb.PKW Zub. Eigengew",
"id": "84660",
"costcenter": "T&Z",
"values": [
136.47,
159.72,
192,
0,
0,
0
],
"values2": {
"40": [
136.47,
159.72,
192,
0,
0,
0
],
"50": [
0,
0,
0,
0,
0,
0
],
"55": [
35.18,
0,
0,
0,
0,
0
],
"82": [
82.36,
57.9,
69,
0,
0,
0
]
}
},
{
"text": "84670 - VE BMW ungeb.PKW Zub. Drittgew",
"id": "84670",
"costcenter": "T&Z",
"values": [
532.18,
1394.09,
1673,
0,
0,
0
],
"values2": {
"40": [
532.18,
1394.09,
1673,
0,
0,
0
],
"50": [
64.99,
57.77,
69,
0,
0,
0
],
"82": [
147.77,
17.59,
21,
0,
0,
0
]
}
},
{
"text": "84680 - VE BMW ungeb.PKW Zub.AC stfr.",
"id": "84680",
"costcenter": "T&Z",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "84682 - VE BMW ungeb.Zubeh.Acc,EU m.ID",
"id": "84682",
"costcenter": "T&Z",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {
"10": [
0,
247.9,
297,
0,
0,
0
]
}
},
{
"text": "84683 - VE BMW ungeb.Zubeh.Acc, NATO",
"id": "84683",
"costcenter": "T&Z",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "84684 - VE BMW ungeb.Zubeh.Acc,Ausfuhr",
"id": "84684",
"costcenter": "T&Z",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "84690 - VE BMW ungeb.PKW Zub. n.stbar",
"id": "84690",
"costcenter": "T&Z",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {
"82": [
7.5,
0,
0,
0,
0,
0
]
}
},
{
"text": "85320 - VE BMW Schmierst.Dose BV m.Rab",
"id": "85320",
"costcenter": "T&Z",
"values": [
1438.79,
698.86,
839,
0,
0,
0
],
"values2": {
"10": [
709.63,
386.54,
464,
0,
0,
0
],
"30": [
136.2,
117.51,
141,
0,
0,
0
],
"40": [
1438.79,
698.86,
839,
0,
0,
0
],
"50": [
72.16,
245.69,
295,
0,
0,
0
],
"55": [
9.17,
126.8,
152,
0,
0,
0
],
"82": [
1130.31,
752.54,
903,
0,
0,
0
]
}
},
{
"text": "85330 - VE BMW Schmierst.Dose BV o.Rab",
"id": "85330",
"costcenter": "T&Z",
"values": [
8078.8,
5160.25,
6192,
0,
0,
0
],
"values2": {
"10": [
3344.99,
2525.17,
3030,
0,
0,
0
],
"30": [
387.66,
342.09,
411,
0,
0,
0
],
"40": [
8078.8,
5160.25,
6192,
0,
0,
0
],
"50": [
3034.08,
1749.23,
2099,
0,
0,
0
],
"55": [
329.45,
274.38,
329,
0,
0,
0
],
"82": [
6517.69,
3380.89,
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0,
0,
0
]
}
},
{
"text": "85420 - VE BMW Schmierst.Fa\u00df BV m.Rab.",
"id": "85420",
"costcenter": "T&Z",
"values": [
9402.85,
4382.03,
5258,
0,
0,
0
],
"values2": {
"10": [
5448.42,
3889.66,
4668,
0,
0,
0
],
"30": [
646.09,
381.66,
458,
0,
0,
0
],
"40": [
9402.85,
4382.03,
5258,
0,
0,
0
],
"50": [
54102.04,
40329.72,
48396,
0,
0,
0
],
"55": [
478.64,
265.49,
319,
0,
0,
0
],
"82": [
5827.49,
4275.1,
5130,
0,
0,
0
]
}
},
{
"text": "85430 - VE BMW Schmierst.Fa\u00df BV o.Rab.",
"id": "85430",
"costcenter": "T&Z",
"values": [
7598.37,
6283.23,
7540,
0,
0,
0
],
"values2": {
"10": [
3276.36,
2589.49,
3107,
0,
0,
0
],
"30": [
1244.03,
786.47,
944,
0,
0,
0
],
"40": [
7598.37,
6283.23,
7540,
0,
0,
0
],
"50": [
2402.1,
4164.21,
4997,
0,
0,
0
],
"55": [
1330.24,
1100.95,
1321,
0,
0,
0
],
"82": [
11110.98,
7802.79,
9363,
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0,
0
]
}
},
{
"text": "87680 - VE BMW TA92, SV.Incl.Eigenk.",
"id": "87680",
"costcenter": "T&Z",
"values": [
1361.53,
22052.96,
26464,
0,
0,
0
],
"values2": {
"10": [
656.92,
17918.25,
21502,
0,
0,
0
],
"30": [
-92.12,
3123.65,
3748,
0,
0,
0
],
"40": [
1361.53,
22052.96,
26464,
0,
0,
0
],
"50": [
-243.41,
12761.55,
15314,
0,
0,
0
],
"55": [
109.34,
2709.15,
3251,
0,
0,
0
],
"82": [
4251.45,
23337.52,
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0,
0,
0
]
}
},
{
"text": "87690 - VE BMW TA92, SV.Incl.Fremdk.",
"id": "87690",
"costcenter": "T&Z",
"values": [
67250.09,
38055.59,
45667,
0,
0,
0
],
"values2": {
"10": [
28684.29,
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20952,
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0,
0
],
"30": [
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0,
0
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67250.09,
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45667,
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0,
0
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25748,
0,
0,
0
],
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0,
0
],
"82": [
74077.7,
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]
}
},
{
"text": "87700 - VE BMW ungeb.Zub.SV.Incl.Eig.",
"id": "87700",
"costcenter": "T&Z",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "87710 - VE BMW ungeb.Zub.SV.Incl.Fr.",
"id": "87710",
"costcenter": "T&Z",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "87800 - VE MINI TA 1-9,SV.Incl.Eigenk.",
"id": "87800",
"costcenter": "T&Z",
"values": [
73.01,
671.9,
806,
0,
0,
0
],
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0,
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39.23,
34.32,
41,
0,
0,
0
],
"40": [
73.01,
671.9,
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0,
0,
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],
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67,
80,
0,
0,
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],
"55": [
11.17,
34.32,
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0,
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],
"82": [
219.75,
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0,
0
]
}
},
{
"text": "87810 - VE MINI TA 1-9,SV.Incl.Fremdk.",
"id": "87810",
"costcenter": "T&Z",
"values": [
3039.06,
1317.09,
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0,
0,
0
],
"values2": {
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196,
0,
0,
0
],
"30": [
279.75,
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0,
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],
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}
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"10": true,
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"82": true
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},
{
"id": "Umsatzerl\u00f6se;T&Z;T&Z BMW/MINI;5120 - BMW PKW R\u00e4der Reifen;;;;;;",
"text": "5120 - BMW PKW R\u00e4der Reifen",
"children": [],
"children2": [],
"parents": [
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"accounts": [
{
"text": "84100 - VE BMW PKW-Reifen Service",
"id": "84100",
"costcenter": "T&Z",
"values": [
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191380,
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"82": [
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},
{
"text": "84110 - VE BMW PKW-Reifen an HO/SO",
"id": "84110",
"costcenter": "T&Z",
"values": [
0,
0,
0,
0,
0,
0
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"values2": {}
},
{
"text": "84120 - VE BMW PKW-Reifen BV m.Rabatt",
"id": "84120",
"costcenter": "T&Z",
"values": [
4185.11,
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3154,
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{
"text": "84130 - VE BMW PKW-Reifen BV o.Rabatt",
"id": "84130",
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2319.03,
2606.36,
3128,
0,
0,
0
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1012.74,
385.71,
463,
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1777.38,
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2319.03,
2606.36,
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2263.97,
459.98,
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2253.73,
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1266.81,
1723.12,
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{
"text": "84140 - VE BMW PKW-Reifen BV m.Rab.End",
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"costcenter": "T&Z",
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0,
0,
0,
0,
0,
0
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{
"text": "84150 - VE BMW PKW-Reifen intern",
"id": "84150",
"costcenter": "T&Z",
"values": [
76450.69,
53999.93,
64800,
0,
0,
0
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33723.44,
22707.22,
27249,
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16023.09,
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48256.98,
57007.59,
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{
"text": "84160 - VE BMW PKW-Reifen Eigengew.",
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51.68,
934.84,
1122,
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51.68,
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335.29,
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{
"text": "84170 - VE BMW PKW-Reifen Drittgew.",
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0,
40.83,
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469.26,
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297.42,
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{
"text": "84180 - VE BMW Reif.Zubeh\u00f6r stfr.",
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0,
0,
0,
0,
0,
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{
"text": "84182 - VE BMW PKW-Reifen-Zub.,EU m.ID",
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"values": [
0,
0,
0,
0,
0,
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187.39,
225,
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998.98,
285.86,
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{
"text": "84183 - VE BMW PKW-Reifen-Zub., NATO",
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"costcenter": "T&Z",
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0,
0,
0,
0,
0,
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{
"text": "84184 - VE BMW PKW-Reifen-Zub.,Ausfuhr",
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552.1,
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0,
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1023.68,
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583.84,
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},
{
"text": "84190 - VE BMW PKW-Reifen n.steuerbar",
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616.37,
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3248.41,
288.15,
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},
{
"text": "88101 - Erl\u00f6se gebr. Reifen und R\u00e4der",
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-2175,
-1382,
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"text": "84400 - VE BMW Kompl.R\u00e4der Service",
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{
"text": "84410 - VE BMW Kompl.R\u00e4der an HO/SO",
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"text": "84420 - VE BMW Kompl.R\u00e4der BV m.Rabatt",
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"text": "84430 - VE BMW Kompl.R\u00e4der BV o.Rabatt",
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"text": "84450 - VE BMW Kompl.R\u00e4der intern",
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"text": "84460 - VE BMW Kompl.R\u00e4der Eigengew.",
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6356.89,
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"text": "84480 - VE BMW Kompl.R\u00e4d.Felg.stfr.",
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"text": "84482 - VE BMW Kompl.rd.Felgen,EU m.ID",
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"text": "84483 - VE BMW Kompl.rd.Felgen, NATO",
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"text": "84484 - VE BMW Kompl.rd.Felgen,Ausfuhr",
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"text": "87640 - VE BMW Reifen SV.Incl.Eigenk.",
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"text": "83920 - VE fr. PKW-Teile f.BMW BV m.R.",
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286.4,
344,
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244.18,
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"text": "83930 - VE fr. PKW-Teile f.BMW BV o.R.",
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926.04,
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159.09,
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121.85,
48.74,
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698.06,
304.37,
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"text": "83950 - VE fr. PKW-Teile f.BMW intern",
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1364.72,
589.51,
707,
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257.9,
254.9,
306,
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24.37,
48.74,
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1364.72,
589.51,
707,
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131.98,
54.54,
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529.02,
504.51,
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"text": "83970 - VE fr. PKW-Teile f.BMW Drittg.",
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0,
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0,
0
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54.81,
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"text": "83980 - VE Frem.PKW TL/Zub. stfr.",
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0,
0,
0,
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0,
0
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{
"text": "83982 - VE fr.Teile/Zub.f.BMW, EU m.ID",
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"costcenter": "T&Z",
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0,
0,
0,
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0,
0
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"text": "83983 - VE fr.Teile/Zub.f.BMW, NATO",
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0,
0,
0,
0,
0,
0
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"text": "83984 - VE fr.Teile/Zub.f.BMW, Ausfuhr",
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{
"text": "83990 - VE fr. PKW-Teile f.BMW n.stb",
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"text": "83110 - VE fremde PKW T+TT an HO/SO",
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"text": "83120 - VE fremde PKW T+TT BV m.Rabatt",
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"costcenter": "T&Z",
"values": [
1030.36,
2697.16,
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2481.11,
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2697.16,
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3229.05,
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208.6,
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3005.61,
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"text": "83150 - VE fremde PKW T+TT intern",
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451.33,
1158.12,
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8194.03,
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"text": "83160 - VE fremde PKW T+TT Eigengew.",
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912.4,
98.31,
118,
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210.02,
221.57,
266,
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33.98,
20.59,
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912.4,
98.31,
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73.7,
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669.47,
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"text": "83170 - VE fremde PKW T+TT Drittgew.",
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"values": [
281.47,
551.28,
662,
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277.28,
919.96,
1104,
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551.28,
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176.85,
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448.68,
431.48,
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"text": "83182 - VE fr. T+TT fr .PKW, EU mit ID",
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0,
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0,
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3271.41,
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"text": "83183 - VE fr. T+TT fr .PKW, NATO",
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"costcenter": "T&Z",
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0,
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"text": "83184 - VE fr. T+TT fr .PKW, Ausfuhr",
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"costcenter": "T&Z",
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826.26,
992,
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0,
0
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1455.54,
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5275.36,
826.26,
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},
{
"text": "83190 - VE fremde PKW T+TT n.steuerbar",
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"costcenter": "T&Z",
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1381.08,
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292.2,
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"text": "88100 - Erl\u00f6se gebrauchte Teile",
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},
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"text": "88110 - Erl\u00f6se gebr. Teile an HO/SO",
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"text": "88120 - Erl\u00f6se gebr. Teile BV m.Rabatt",
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1181.56,
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"text": "86182 - VE Fremdleist.Motorr.,EU m. ID",
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"text": "86283 - VE Fremdl. Fremd PKW, NATO",
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"text": "86300 - VE Fremdleistungen Mini",
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"text": "86350 - VE Fremdleistungen Mini intern",
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5742,
0,
0,
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}
},
{
"text": "85230 - VE fremde Schmierst. BV o.Rab",
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"costcenter": "SC",
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0,
0,
0,
0,
0,
0
],
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},
{
"text": "85250 - VE fremde Schmierst. intern",
"id": "85250",
"costcenter": "SC",
"values": [
30,
0,
0,
0,
0,
0
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7.5,
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0,
0,
0
]
}
},
{
"text": "85260 - VE fremde Schmierst. Eigengew.",
"id": "85260",
"costcenter": "SC",
"values": [
3135,
0,
0,
0,
0,
0
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"82": [
4649.5,
421,
505,
0,
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}
},
{
"text": "85270 - VE fremde Schmierst. Drittgew.",
"id": "85270",
"costcenter": "SC",
"values": [
1777.02,
1396.46,
1676,
0,
0,
0
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4287.28,
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1777.02,
1396.46,
1676,
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5630.23,
5009.05,
6011,
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720,
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"82": [
30,
721.15,
865,
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}
},
{
"text": "85282 - VE fr. Schmierstoffe, EU m. ID",
"id": "85282",
"costcenter": "SC",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "85283 - VE fr. Schmierstoffe, NATO",
"id": "85283",
"costcenter": "SC",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "85284 - VE fr. Schmierstoffe, Ausfuhr",
"id": "85284",
"costcenter": "SC",
"values": [
0,
0,
0,
0,
0,
0
],
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},
{
"text": "85290 - VE fremde Schmierst. n.steuerb",
"id": "85290",
"costcenter": "SC",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "85300 - VE BMW Schmierst.Dose Service",
"id": "85300",
"costcenter": "SC",
"values": [
2927.62,
1023.74,
1228,
0,
0,
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4970.37,
834.43,
1001,
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223.55,
566.36,
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2927.62,
1023.74,
1228,
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2237.98,
1041.87,
1250,
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217.31,
474.32,
569,
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"82": [
7349.29,
5435.52,
6523,
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]
}
},
{
"text": "85350 - VE BMW Schmierst.Dose intern",
"id": "85350",
"costcenter": "SC",
"values": [
2617.06,
1024.26,
1229,
0,
0,
0
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55.13,
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63.19,
278.19,
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2617.06,
1024.26,
1229,
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880.33,
588.21,
706,
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202.35,
212.83,
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],
"82": [
508.8,
327.75,
393,
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0
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}
},
{
"text": "85360 - VE BMW Schmierst.Dose Eigengew",
"id": "85360",
"costcenter": "SC",
"values": [
-9.87,
0,
0,
0,
0,
0
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12.71,
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"82": [
2164.48,
700.39,
840,
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}
},
{
"text": "85370 - VE BMW Schmierst.Dose Drittgew",
"id": "85370",
"costcenter": "SC",
"values": [
96.43,
0,
0,
0,
0,
0
],
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58.46,
43.76,
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96.43,
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12.71,
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"82": [
2217.47,
3229.1,
3875,
0,
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0
]
}
},
{
"text": "85380 - VE BMW Schmierst. Dos. stfr.",
"id": "85380",
"costcenter": "SC",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "85382 - VE BMW Schmierst.Dose,EU m. ID",
"id": "85382",
"costcenter": "SC",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {
"82": [
317.66,
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0,
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}
},
{
"text": "85383 - VE BMW Schmierst.Dose, NATO",
"id": "85383",
"costcenter": "SC",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "85384 - VE BMW Schmierst.Dose,Ausfuhr",
"id": "85384",
"costcenter": "SC",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {
"10": [
0,
235.51,
283,
0,
0,
0
]
}
},
{
"text": "85390 - VE BMW Schmierst.Dose n.stbar",
"id": "85390",
"costcenter": "SC",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {
"10": [
8.38,
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0,
9.86,
12,
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],
"82": [
159.64,
99.99,
120,
0,
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0
]
}
},
{
"text": "85400 - VE BMW Schmierst.Fa\u00df Service",
"id": "85400",
"costcenter": "SC",
"values": [
417438.59,
336232.33,
403479,
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478554.37,
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},
{
"text": "85410 - VE BMW Schmierst.Fa\u00df Tankst.",
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"costcenter": "SC",
"values": [
0,
0,
0,
0,
0,
0
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},
{
"text": "85450 - VE BMW Schmierst.Fa\u00df BV intern",
"id": "85450",
"costcenter": "SC",
"values": [
26546.5,
25555.26,
30666,
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23256.41,
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31834.6,
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]
}
},
{
"text": "85460 - VE BMW Schmierst.Fa\u00df Eigengew.",
"id": "85460",
"costcenter": "SC",
"values": [
41002.88,
5716.36,
6860,
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0
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902.97,
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5716.36,
6860,
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2274.41,
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40129.69,
5842.13,
7011,
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}
},
{
"text": "85470 - VE BMW Schmierst.Fa\u00df Drittgew.",
"id": "85470",
"costcenter": "SC",
"values": [
10895.63,
11209.9,
13452,
0,
0,
0
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11209.9,
13452,
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4825.06,
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}
},
{
"text": "85480 - VE BMW Schmierst. Fass stfr",
"id": "85480",
"costcenter": "SC",
"values": [
0,
0,
0,
0,
0,
0
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"values2": {}
},
{
"text": "85482 - VE BMW Schmierst. Fa\u00df,EU m. ID",
"id": "85482",
"costcenter": "SC",
"values": [
0,
0,
0,
0,
0,
0
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188.54,
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"82": [
1.85,
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]
}
},
{
"text": "85483 - VE BMW Schmierst. Fa\u00df, NATO",
"id": "85483",
"costcenter": "SC",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "85484 - VE BMW Schmierst. Fa\u00df,Ausfuhr",
"id": "85484",
"costcenter": "SC",
"values": [
155.81,
125.32,
150,
0,
0,
0
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473.15,
568,
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155.81,
125.32,
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149.34,
179,
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87.85,
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},
{
"text": "85490 - VE BMW Schmierst.Fa\u00df n.steuerb",
"id": "85490",
"costcenter": "SC",
"values": [
893.13,
655.25,
786,
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0
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60.81,
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893.13,
655.25,
786,
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796.62,
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},
{
"text": "85500 - VE BMW MOT-Schmierst. Service",
"id": "85500",
"costcenter": "SC",
"values": [
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0
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},
{
"text": "85510 - VE BMW MOT-Schmierst. Tankst.",
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"costcenter": "SC",
"values": [
0,
0,
0,
0,
0,
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"values2": {}
},
{
"text": "85550 - VE BMW MOT-Schmierst. intern",
"id": "85550",
"costcenter": "SC",
"values": [
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"81": [
2926.8,
3533.16,
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},
{
"text": "85560 - VE BMW MOT-Schmierst. Eigengew",
"id": "85560",
"costcenter": "SC",
"values": [
0,
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"81": [
40.1,
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},
{
"text": "85570 - VE BMW MOT-Schmierst. Drittgew",
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"costcenter": "SC",
"values": [
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"81": [
43.26,
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},
{
"text": "85582 - VE BMW M.Schmierst., EU m. ID",
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"costcenter": "SC",
"values": [
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"81": [
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72.96,
88,
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},
{
"text": "85583 - VE BMW M.Schmierst., NATO",
"id": "85583",
"costcenter": "SC",
"values": [
0,
0,
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0
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},
{
"text": "85584 - VE BMW M.Schmierst., Ausfuhr",
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"costcenter": "SC",
"values": [
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},
{
"text": "85590 - VE BMW MOT-Schmierst. n.stbar",
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"costcenter": "SC",
"values": [
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{
"id": "Umsatzerl\u00f6se;SC;Sonstige;6250 - Filialums\u00e4tze Service;;;;;;",
"text": "6250 - Filialums\u00e4tze Service",
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{
"id": "Umsatzerl\u00f6se;SC;Sonstige;6270 - Sonst. Service Erl\u00f6se;;;;;;",
"text": "6270 - Sonst. Service Erl\u00f6se",
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"text": "85120 - Erl\u00f6se Stromtankstelle",
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"text": "85150 - VE Kraftstoffe intern",
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{
"text": "85183 - VE Kraftstoffe, NATO",
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"text": "85184 - VE Kraftstoffe, Ausfuhr",
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"text": "85210 - VE fremde Schmierst. Tankst.",
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0,
0,
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0
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{
"text": "85310 - VE BMW Schmierst.Dose Tankst.",
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0,
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0
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"text": "88000 - Verschiedene Serviceerl\u00f6se",
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0
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"text": "88020 - Versch. Serviceerl\u00f6se BV m.Rab",
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"text": "88030 - Versch. Serviceerl\u00f6se BV o.Rab",
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0,
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},
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"text": "88060 - Versch. Serviceerl\u00f6se Eigengew",
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0
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}
},
{
"text": "88070 - Versch. Serviceerl\u00f6se Drittgew",
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},
{
"text": "88082 - VE Versch.Serv-Erl., EU m. ID",
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0,
0,
0,
0,
0,
0
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41.93,
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0,
0,
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},
{
"text": "88083 - VE Versch.Serv-Erl., NATO",
"id": "88083",
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0,
0,
0,
0,
0,
0
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},
{
"text": "88084 - VE Versch.Serv-Erl., Ausfuhr",
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0,
0,
0,
0,
0,
0
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0
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92.44,
0,
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0,
0,
0
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},
{
"text": "88090 - Versch. Serviceerl\u00f6se n.stbar",
"id": "88090",
"costcenter": "SC",
"values": [
0,
0,
0,
0,
0,
0
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},
{
"text": "88300 - Sonst.Provisionseinn. Service",
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0,
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0,
0,
0,
0
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0,
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},
{
"text": "88330 - Erl\u00f6se SC Unfallersatzfahrzeug",
"id": "88330",
"costcenter": "SC",
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0,
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0
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}
},
{
"text": "88350 - Erl\u00f6se SC Ersatzfahrzeug intern",
"id": "88350",
"costcenter": "SC",
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0,
0
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}
},
{
"text": "88345 - Erl\u00f6se SC Ersatzf.Leasing Card",
"id": "88345",
"costcenter": "SC",
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0,
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0,
0
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2430,
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0,
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},
{
"text": "88346 - Erl\u00f6se SC Ersatzf.Business Card",
"id": "88346",
"costcenter": "SC",
"values": [
0,
1215,
1458,
0,
0,
0
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0,
900,
1080,
0,
0,
0
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}
},
{
"text": "88355 - Erl\u00f6se SC Ersatz MOT",
"id": "88355",
"costcenter": "SC",
"values": [
0,
0,
0,
0,
0,
0
],
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0,
4164.89,
4998,
0,
0,
0
]
}
},
{
"text": "88370 - Erl\u00f6se SC Unfallersatzfahrzeuge Extern",
"id": "88370",
"costcenter": "SC",
"values": [
8617.57,
7740.58,
9289,
0,
0,
0
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11438,
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166,
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7740.58,
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0,
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198.14,
238,
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}
},
{
"text": "88382 - Hol-Bring Service",
"id": "88382",
"costcenter": "SC",
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0,
0,
0,
0,
0,
0
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1080,
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70,
84,
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0,
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}
},
{
"text": "88383 - Hol-Bring Service o.B.",
"id": "88383",
"costcenter": "SC",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "88384 - Hol-Bring Service MOT",
"id": "88384",
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"text": "73560 - VA Mini Teile u. Zub.Eigengar.",
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54072.79,
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43302.2,
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100.94,
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"text": "73620 - VA BMW geb.Nachr\u00fcstt.Bar m.Rab",
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23570.08,
14521.35,
17426,
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12945.62,
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2024.38,
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23570.08,
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2074.02,
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12757.08,
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39212.18,
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24644.02,
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14382.51,
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2739.26,
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"text": "73650 - VA BMW geb.Nachr\u00fcstt. intern",
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30526.73,
26631.16,
31957,
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27596.97,
30824.71,
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2539.01,
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30526.73,
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26507.25,
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7124.84,
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43625.59,
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"text": "73660 - VA BMW geb.Nachr\u00fcstt.Eigengew.",
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"costcenter": "T&Z",
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7505.11,
9256.89,
11108,
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4844.17,
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2548.96,
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127.55,
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4897.12,
3783.68,
4540,
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}
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"text": "73670 - VA BMW geb.Nachr\u00fcstt.Drittgew.",
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"text": "73680 - VA BMW gebr Nachr\u00fcstteile stfr",
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0,
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"text": "73682 - VA BMW geb.Nachr\u00fcstt., EU m.ID",
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"costcenter": "T&Z",
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0,
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{
"text": "73683 - VA BMW geb.Nachr\u00fcstt., NATO",
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0,
0,
0,
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0,
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},
{
"text": "73684 - VA BMW geb.Nachr\u00fcstt., Ausfuhr",
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58.79,
0,
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1125.99,
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58.79,
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},
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"text": "73690 - VA BMW geb.Nachr\u00fcstteile n.stb",
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"costcenter": "T&Z",
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213.38,
0.01,
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78.28,
112.03,
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40.11,
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213.38,
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422.86,
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},
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"text": "77620 - VA BMW Nachr\u00fcstt.SV.Incl.Eig",
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"text": "77630 - VA BMW Nachr\u00fcstt.SV.Incl.Fr.",
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2496.89,
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2709.9,
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0,
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2871.41,
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2871.41,
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6791.45,
1107.71,
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0,
0,
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0,
0
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"text": "74570 - VA fr.Kompl.r./Felgen Drittge.",
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0,
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0,
0,
0,
0
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"text": "74582 - VA fr.Kompl.rd..Felgen,EU m.ID",
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0,
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0,
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"text": "74583 - VA fr.Kompl.rd..Felgen, NATO",
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0,
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0,
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0,
0,
0,
0
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292.1,
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"text": "74920 - VA mob.Kommun.mittel Bar m.Rab",
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"text": "74930 - VA mob.Kommun.mittel Bar o.Rab",
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"text": "74950 - VA mob.Kommun.mittel intern",
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"text": "74960 - VA mob.Kommun.mittel Eigengew.",
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"text": "74970 - VA mob.Kommun.mittel Drittgew.",
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"text": "74990 - VA mob.Kommun.mittel n.stbar",
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1837.41,
4.79,
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2538.65,
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1837.41,
4.79,
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1032.75,
1635.4,
1962,
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{
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1450.24,
1586.4,
1904,
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727.12,
735.4,
882,
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247.43,
179.33,
215,
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1450.24,
1586.4,
1904,
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757.54,
539.62,
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413.57,
57.71,
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121.6,
670.09,
804,
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"text": "48410 - Kosten Warenr\u00fcckgabe TuZ",
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"text": "48810 - R\u00fcckgabe Batteriepfand",
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{
"text": "75310 - VA BMW Schm.st.Dose Tankstelle",
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"text": "75410 - VA BMW Schmierst.Fa\u00df Tankst.",
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"text": "75510 - VA BMW M.Schmierst.Tankstelle",
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{
"text": "75600 - VA Teile f\u00fcr Mobilen Service",
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"id": "76070",
"costcenter": "SC",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "76080 - VA Fremdleist. PKW stfr.",
"id": "76080",
"costcenter": "SC",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "76082 - VA Fremdleistungen, EU m. ID",
"id": "76082",
"costcenter": "SC",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "76083 - VA Fremdleistungen, NATO",
"id": "76083",
"costcenter": "SC",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "76084 - VA Fremdleistungen, Ausfuhr",
"id": "76084",
"costcenter": "SC",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "76090 - VA Fremdleistungen n.steuerbar",
"id": "76090",
"costcenter": "SC",
"values": [
13415.16,
3367.28,
4041,
0,
0,
0
],
"values2": {
"10": [
6861.22,
1741.22,
2089,
0,
0,
0
],
"30": [
870.1,
215.6,
259,
0,
0,
0
],
"40": [
13415.16,
3367.28,
4041,
0,
0,
0
],
"50": [
731.05,
985.91,
1183,
0,
0,
0
],
"82": [
19847.56,
6414.82,
7698,
0,
0,
0
]
}
},
{
"text": "76200 - VA Fremdleistungen Fremd PKW",
"id": "76200",
"costcenter": "SC",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "76220 - VA Fremdleistungen Fremd m.Rab",
"id": "76220",
"costcenter": "SC",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "76230 - VA Fremdleistungen Fremd o.Rab",
"id": "76230",
"costcenter": "SC",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "76250 - VA Fremdleistungen Fremd inter",
"id": "76250",
"costcenter": "SC",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "76260 - VA Fremdleistungen Fremd Eigen",
"id": "76260",
"costcenter": "SC",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "76270 - VA Fremdleistungen Fremd Dritt",
"id": "76270",
"costcenter": "SC",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "76282 - VA Fremdl. Fremd PKW, EU m. ID",
"id": "76282",
"costcenter": "SC",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "76283 - VA Fremdl. Fremd PKW, NATO",
"id": "76283",
"costcenter": "SC",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "76284 - VA Fremdl. Fremd PKW, Ausfuhr",
"id": "76284",
"costcenter": "SC",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "76290 - VA Fremdleistungen Fremd n.stb",
"id": "76290",
"costcenter": "SC",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "76300 - VA Fremdleistungen Mini",
"id": "76300",
"costcenter": "SC",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {
"10": [
0,
1275.5,
1531,
0,
0,
0
],
"50": [
0,
1108.27,
1330,
0,
0,
0
],
"82": [
2066.08,
2711.07,
3253,
0,
0,
0
]
}
},
{
"text": "76320 - VA Fremdleistungen Mini BV m.R",
"id": "76320",
"costcenter": "SC",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "76330 - VA Fremdleistungen Mini BV o.R",
"id": "76330",
"costcenter": "SC",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "76340 - VA Fremdl.Mini BV m.R(End)",
"id": "76340",
"costcenter": "SC",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "76350 - VA Fremdleistungen Mini intern",
"id": "76350",
"costcenter": "SC",
"values": [
1225.86,
1641.55,
1970,
0,
0,
0
],
"values2": {
"10": [
8602.66,
1293.41,
1552,
0,
0,
0
],
"40": [
1225.86,
1641.55,
1970,
0,
0,
0
],
"82": [
2335.09,
970.65,
1165,
0,
0,
0
]
}
},
{
"text": "76360 - VA Fremdleistungen Mini Eigeng",
"id": "76360",
"costcenter": "SC",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {
"82": [
147,
79.33,
95,
0,
0,
0
]
}
},
{
"text": "76370 - VA Fremdleistungen Mini Drittg",
"id": "76370",
"costcenter": "SC",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "76382 - VA Fremdleist. Mini, EU m. ID",
"id": "76382",
"costcenter": "SC",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "76383 - VA Fremdleist. Mini, NATO",
"id": "76383",
"costcenter": "SC",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "76384 - VA Fremdleist. Mini, Ausfuhr",
"id": "76384",
"costcenter": "SC",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "76390 - VA Fremdleistungen Mini n.stb.",
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"costcenter": "SC",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {
"82": [
81.27,
0,
0,
0,
0,
0
]
}
},
{
"text": "78340 - VA SC Ersatzfahrzeuge extern",
"id": "78340",
"costcenter": "SC",
"values": [
100828.79,
41950.27,
50340,
0,
0,
0
],
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9614.72,
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0,
0,
0
],
"30": [
2890.72,
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643,
0,
0,
0
],
"40": [
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0,
0,
0
],
"50": [
87785.63,
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0,
0
],
"55": [
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2721,
0,
0,
0
],
"82": [
49329.82,
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18033,
0,
0,
0
]
}
},
{
"text": "78370 - VA SC Ersatzfzg.RS e.K. Mietwagen",
"id": "78370",
"costcenter": "SC",
"values": [
0,
159200,
191040,
0,
0,
0
],
"values2": {
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0,
18650,
22380,
0,
0,
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],
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0,
0
],
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0,
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191040,
0,
0,
0
],
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0,
115200,
138240,
0,
0,
0
],
"55": [
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],
"82": [
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}
}
],
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"10": "2",
"30": "2",
"40": "2",
"50": "2",
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"82": "2"
},
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0,
0,
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0,
0,
0,
0,
0,
0,
0
],
"30": [
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76390.76,
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0,
0,
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0,
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0,
0
],
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0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0
],
"50": [
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0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0
],
"55": [
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97084.06999999999,
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0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0
],
"81": [
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0
],
"82": [
803172.49,
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855763,
0,
0,
0,
0,
0,
687648,
0,
889000,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0
]
}
},
{
"id": "Materialaufwand;SC;Sonstige;6240 - Eigene Schmierstoffe;;;;;;",
"text": "6240 - Eigene Schmierstoffe",
"children": [],
"children2": [],
"parents": [
"Materialaufwand;SC;Sonstige;;;;;;;",
"Materialaufwand;SC;;;;;;;;",
"Materialaufwand;;;;;;;;;",
";;;;;;;;;"
],
"accounts": [
{
"text": "75200 - VA fremde Schmierstoffe Serv.",
"id": "75200",
"costcenter": "SC",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {
"82": [
0,
0,
0,
0,
0,
0
]
}
},
{
"text": "75250 - VA fremde Schmierstoffe intern",
"id": "75250",
"costcenter": "SC",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "75260 - VA fremde Schmierst. Eigengew.",
"id": "75260",
"costcenter": "SC",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "75270 - VA fremde Schmierst. Drittgew.",
"id": "75270",
"costcenter": "SC",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "75282 - VA fr. Schmierstoffe, EU m. ID",
"id": "75282",
"costcenter": "SC",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "75283 - VA fr. Schmierstoffe, NATO",
"id": "75283",
"costcenter": "SC",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "75284 - VA fr. Schmierstoffe, Ausfuhr",
"id": "75284",
"costcenter": "SC",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "75290 - VA fremde Schmierst.n.steuerb.",
"id": "75290",
"costcenter": "SC",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "75300 - VA BMW Schm.st.Dose Service",
"id": "75300",
"costcenter": "SC",
"values": [
-4967.94,
1462.42,
1755,
0,
0,
0
],
"values2": {
"10": [
1627.88,
1123.72,
1348,
0,
0,
0
],
"30": [
7502.54,
190.21,
228,
0,
0,
0
],
"40": [
-4967.94,
1462.42,
1755,
0,
0,
0
],
"50": [
1070.51,
436.97,
524,
0,
0,
0
],
"55": [
145.64,
379.88,
456,
0,
0,
0
],
"82": [
3580.96,
2548.98,
3059,
0,
0,
0
]
}
},
{
"text": "75350 - VA BMW Schm.st.Dose intern",
"id": "75350",
"costcenter": "SC",
"values": [
2633.63,
899.86,
1080,
0,
0,
0
],
"values2": {
"10": [
575.93,
47.97,
58,
0,
0,
0
],
"30": [
103.55,
241.92,
290,
0,
0,
0
],
"40": [
2633.63,
899.86,
1080,
0,
0,
0
],
"50": [
887.77,
513.62,
616,
0,
0,
0
],
"55": [
163.29,
185.54,
223,
0,
0,
0
],
"82": [
443.36,
253.75,
304,
0,
0,
0
]
}
},
{
"text": "75360 - VA BMW Schm.st.Dose Eigengew.",
"id": "75360",
"costcenter": "SC",
"values": [
17.87,
0,
0,
0,
0,
0
],
"values2": {
"10": [
69.95,
40.87,
49,
0,
0,
0
],
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17.87,
0,
0,
0,
0,
0
],
"50": [
2.26,
0,
0,
0,
0,
0
],
"82": [
4216.16,
3826.07,
4591,
0,
0,
0
]
}
},
{
"text": "75370 - VA BMW Schm.st.Dose Drittgew.",
"id": "75370",
"costcenter": "SC",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "75380 - VA BMW Schmierst. Dosen stfr.",
"id": "75380",
"costcenter": "SC",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "75382 - VA BMW Schmierst.Dose,EU m. ID",
"id": "75382",
"costcenter": "SC",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {
"82": [
90.97,
0,
0,
0,
0,
0
]
}
},
{
"text": "75383 - VA BMW Schmierst.Dose, NATO",
"id": "75383",
"costcenter": "SC",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "75384 - VA BMW Schmierst.Dose,Ausfuhr",
"id": "75384",
"costcenter": "SC",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {
"10": [
0,
80.75,
97,
0,
0,
0
]
}
},
{
"text": "75390 - VA BMW Schm.st.Dose n.stbar",
"id": "75390",
"costcenter": "SC",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {
"10": [
8.07,
0,
0,
0,
0,
0
],
"50": [
0,
7.99,
10,
0,
0,
0
],
"82": [
131.33,
93.93,
113,
0,
0,
0
]
}
},
{
"text": "75400 - VA BMW Schmierst.Fa\u00df Service",
"id": "75400",
"costcenter": "SC",
"values": [
68422.42,
52491.19,
62989,
0,
0,
0
],
"values2": {
"10": [
47747.47,
40899.23,
49079,
0,
0,
0
],
"30": [
11673.29,
10853.39,
13024,
0,
0,
0
],
"40": [
68422.42,
52491.19,
62989,
0,
0,
0
],
"50": [
42930.2,
32771.74,
39326,
0,
0,
0
],
"55": [
10211.63,
7798.17,
9358,
0,
0,
0
],
"82": [
89183.79,
69924.95,
83910,
0,
0,
0
]
}
},
{
"text": "75450 - VA BMW Schmierst.Fa\u00df intern",
"id": "75450",
"costcenter": "SC",
"values": [
18699.69,
17195.95,
20635,
0,
0,
0
],
"values2": {
"10": [
16288.21,
9145.94,
10975,
0,
0,
0
],
"30": [
2244.42,
2684.55,
3221,
0,
0,
0
],
"40": [
18699.69,
17195.95,
20635,
0,
0,
0
],
"50": [
19664.92,
11856.98,
14228,
0,
0,
0
],
"55": [
2830.08,
2569.33,
3083,
0,
0,
0
],
"82": [
24780.78,
17188.18,
20626,
0,
0,
0
]
}
},
{
"text": "75460 - VA BMW Schmierst.Fa\u00df Eigengew.",
"id": "75460",
"costcenter": "SC",
"values": [
19615.34,
15496.3,
18596,
0,
0,
0
],
"values2": {
"10": [
13469.48,
13683.01,
16420,
0,
0,
0
],
"30": [
3087.42,
2441,
2929,
0,
0,
0
],
"40": [
19615.34,
15496.3,
18596,
0,
0,
0
],
"50": [
9113.67,
6280.82,
7537,
0,
0,
0
],
"55": [
1819.06,
2581.08,
3097,
0,
0,
0
],
"82": [
21134.78,
18093.22,
21712,
0,
0,
0
]
}
},
{
"text": "75470 - VA BMW Schmierst.Fa\u00df Drittgew.",
"id": "75470",
"costcenter": "SC",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "75480 - VA BMW Schmierstoff Fass stfr.",
"id": "75480",
"costcenter": "SC",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "75482 - VA BMW Schmierst. Fa\u00df,EU m. ID",
"id": "75482",
"costcenter": "SC",
"values": [
0,
0,
0,
0,
0,
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0,
0,
0
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0.35,
0,
0,
0,
0,
0
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},
{
"text": "75483 - VA BMW Schmierst. Fa\u00df, NATO",
"id": "75483",
"costcenter": "SC",
"values": [
54.62,
17.34,
21,
0,
0,
0
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139.27,
117.53,
141,
0,
0,
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54.62,
17.34,
21,
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0,
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18.26,
22,
0,
0,
0
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10.69,
0,
0,
0,
0,
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},
{
"text": "75484 - VA BMW Schmierst. Fa\u00df,Ausfuhr",
"id": "75484",
"costcenter": "SC",
"values": [
0,
0,
0,
0,
0,
0
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},
{
"text": "75490 - VA BMW Schmierst.Fa\u00df n.stbar",
"id": "75490",
"costcenter": "SC",
"values": [
315.24,
391.62,
470,
0,
0,
0
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"10": [
1063.92,
264.17,
317,
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0,
0
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37.25,
50.73,
61,
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0,
0
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"40": [
315.24,
391.62,
470,
0,
0,
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"50": [
513.17,
416.33,
500,
0,
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16.47,
15.08,
18,
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0,
0
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"82": [
445.64,
467.23,
561,
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0,
0
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}
},
{
"text": "75500 - VA BMW M.Schmierstoff Service",
"id": "75500",
"costcenter": "SC",
"values": [
12.52,
0,
0,
0,
0,
0
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15144.23,
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},
{
"text": "75550 - VA BMW M.Schmierstoffe intern",
"id": "75550",
"costcenter": "SC",
"values": [
0,
0,
0,
0,
0,
0
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"81": [
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3056.6,
3668,
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0
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}
},
{
"text": "75560 - VA BMW M.Schmierst. Eigengew.",
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"costcenter": "SC",
"values": [
0,
0,
0,
0,
0,
0
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"81": [
75.67,
73.14,
88,
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0,
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}
},
{
"text": "75570 - VA BMW M.Schmierst.Drittgew.",
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"costcenter": "SC",
"values": [
0,
0,
0,
0,
0,
0
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},
{
"text": "75582 - VA BMW M.Schmierst., EU m. ID",
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0,
0,
0,
0,
0,
0
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"81": [
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24.38,
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},
{
"text": "75583 - VA BMW M.Schmierst., NATO",
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"values": [
0,
0,
0,
0,
0,
0
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},
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"text": "75584 - VA BMW M.Schmierst., Ausfuhr",
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0,
0,
0,
0,
0,
0
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{
"text": "75590 - VA BMW M.Schmierst.n.steuerb.",
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"values": [
0,
0,
0,
0,
0,
0
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"81": [
0,
17.01,
20,
0,
0,
0
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}
},
{
"text": "77680 - VA BMW TA92, SV.Incl.Eigenk.",
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"costcenter": "SC",
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8757.61,
10509,
0,
0,
0
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5990,
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"text": "44210 - Tanken Serviceersatzwagen",
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"costcenter": "SC",
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5315.2,
2605.09,
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0
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83.29,
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"text": "75100 - VA Kraftstoffe d. Service",
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28.44,
34,
0,
0,
0
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"text": "75110 - VA Kraftstoffe d. Tankstelle",
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"costcenter": "SC",
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0,
0,
0,
0,
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"text": "75150 - VA Kraftstoffe intern",
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"costcenter": "SC",
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50.36,
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19.32,
19.7,
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"text": "75182 - VA Kraftstoffe, EU mit ID",
"id": "75182",
"costcenter": "SC",
"values": [
0,
0,
0,
0,
0,
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{
"text": "75183 - VA Kraftstoffe, NATO",
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"costcenter": "SC",
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0,
0,
0,
0,
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{
"text": "75184 - VA Kraftstoffe, Ausfuhr",
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"costcenter": "SC",
"values": [
0,
0,
0,
0,
0,
0
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},
{
"text": "75190 - VA Kraftstoffe n.steuerbar",
"id": "75190",
"costcenter": "SC",
"values": [
1535.91,
0,
0,
0,
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},
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"text": "75210 - VA fremde Schmierst. d.Tankst.",
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"costcenter": "SC",
"values": [
0,
0,
0,
0,
0,
0
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{
"text": "78000 - VA f.verschied.Serviceerl\u00f6se",
"id": "78000",
"costcenter": "SC",
"values": [
579.96,
579.96,
696,
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0,
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1516.18,
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},
{
"text": "78010 - VA Versch.Serv.Erl. an HO/SO",
"id": "78010",
"costcenter": "SC",
"values": [
0,
0,
0,
0,
0,
0
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{
"text": "78020 - VA Versch.Serv-erl.Bar m.Rab.",
"id": "78020",
"costcenter": "SC",
"values": [
0,
0,
0,
0,
0,
0
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"values2": {}
},
{
"text": "78030 - VA Versch.Serv-Erl.Bar o.Rab.",
"id": "78030",
"costcenter": "SC",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
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{
"text": "78050 - VA Versch.Serviceerl\u00f6se intern",
"id": "78050",
"costcenter": "SC",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "78060 - VA Versch.Serv-Erl.Eigengew\u00e4h.",
"id": "78060",
"costcenter": "SC",
"values": [
0,
0,
0,
0,
0,
0
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},
{
"text": "78070 - VA Versch.Serv-Erl.Drittgew\u00e4h.",
"id": "78070",
"costcenter": "SC",
"values": [
0,
0,
0,
0,
0,
0
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"values2": {}
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{
"text": "78082 - VA Versch.Serv-Erl., EU m. ID",
"id": "78082",
"costcenter": "SC",
"values": [
0,
0,
0,
0,
0,
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"values2": {}
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{
"text": "78083 - VA Versch.Serv-Erl., NATO",
"id": "78083",
"costcenter": "SC",
"values": [
0,
0,
0,
0,
0,
0
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"values2": {}
},
{
"text": "78084 - VA Versch.Serv-Erl., Ausfuhr",
"id": "78084",
"costcenter": "SC",
"values": [
0,
0,
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0,
0,
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{
"text": "78090 - VA Versch.Serv-Erl.n.steuerbar",
"id": "78090",
"costcenter": "SC",
"values": [
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{
"text": "78350 - VA SC Ersatzfahrzeug",
"id": "78350",
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"values": [
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},
{
"text": "78360 - VA SC Ersatzfahrzeug MOT",
"id": "78360",
"costcenter": "SC",
"values": [
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"values2": {
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},
{
"text": "79020 - VA Fil.ums Service, BMW+Mini",
"id": "79020",
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1800,
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0,
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0,
0
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";;;;;;;;;"
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0
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"text": "49320 - Ablieferungsdurchs.neue Motorr",
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{
"id": "Verkaufsabh. Kosten;NA;2350 - Gew\u00e4hrleistung;;;;;;;",
"text": "2350 - Gew\u00e4hrleistung",
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";;;;;;;;;"
],
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{
"text": "49370 - Nacharb.NA n. Auslief.",
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},
{
"text": "49400 - Gew\u00e4hrleistung Kfz-Verkauf NW",
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"costcenter": "NA",
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0,
0,
0,
0,
0,
0
],
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0,
0
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},
{
"text": "49420 - Gew\u00e4hrleistung neue Motorr\u00e4der",
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"costcenter": "NA",
"values": [
0,
0,
0,
0,
0,
0
],
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},
{
"text": "49460 - Service Inclusiv BMW/MINI, NA",
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0,
0,
0,
0,
0,
0
],
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0,
0,
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0,
0
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{
"id": "Verkaufsabh. Kosten;NA;2360 - Sonst.Sonderverk.kosten;;;;;;;",
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";;;;;;;;;"
],
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{
"text": "46700_10 - B\u00fcromaterial",
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0,
0,
0,
0,
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0
],
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},
{
"text": "46730 - B\u00fcromaterial NW 19%",
"id": "46730",
"costcenter": "NA",
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0,
0,
0
],
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0
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0
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0,
0
],
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0,
0
]
}
},
{
"text": "48210 - Geschenkartikel bis 35,- EUR NA",
"id": "48210",
"costcenter": "NA",
"values": [
15909.27,
5506.67,
6608,
0,
0,
0
],
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0,
0
],
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0,
0
],
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0
],
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3287.07,
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0,
0
],
"55": [
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0,
0,
0
],
"82": [
12851.05,
8905.17,
10686,
0,
0,
0
]
}
},
{
"text": "48211 - Geschenkeartikel bis 35,0\u20ac Flotte",
"id": "48211",
"costcenter": "NA",
"values": [
0,
110.98,
133,
0,
0,
0
],
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419.38,
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0,
0,
0
],
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0,
110.98,
133,
0,
0,
0
]
}
},
{
"text": "48610 - Telefon-Kosten NA",
"id": "48610",
"costcenter": "NA",
"values": [
6090.08,
5971.16,
7165,
0,
0,
0
],
"values2": {
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0,
0
],
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1414.44,
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0
],
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6090.08,
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0
],
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0
],
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0,
0
],
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9425.53,
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0,
0
]
}
},
{
"text": "48645 - Telefon-Kosten MOT",
"id": "48645",
"costcenter": "NA",
"values": [
0,
0,
0,
0,
0,
0
],
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},
{
"text": "49005 - Sonst.Sonderverk.Kosten MOT",
"id": "49005",
"costcenter": "NA",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "49860 - Spezschutz KFZ-Betr.NA AllRisk",
"id": "49860",
"costcenter": "NA",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "49860_10 - Spezschutz KFZ-Betr.NA AllRisk",
"id": "49860_10",
"costcenter": "NA",
"values": [
0,
0,
0,
0,
0,
0
],
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},
{
"text": "49900 - Sonst.Sonderverk.Kosten NA",
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"costcenter": "NA",
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0
],
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0
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0
],
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0,
0
],
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0
],
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0,
0
],
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0
]
}
},
{
"text": "49905 - Sonst.Sonderverk.Kosten MOT",
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0,
0,
0,
0,
0,
0
],
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]
}
},
{
"text": "49970 - Kosten Zulassungsservice NA",
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0,
0,
0
],
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],
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],
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],
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],
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],
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]
}
},
{
"text": "49972 - Interne Transporte NA",
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0
],
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],
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],
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],
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],
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}
},
{
"text": "49975 - Kosten Zulassungsservice NA MOT",
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0,
0,
0,
0
],
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0,
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0
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"text": "49470 - Service Inclusiv BMW/MINI, GA",
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"id": "49860_50",
"costcenter": "T&Z",
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"text": "49910 - Sonst.Sonderverk.Kost.TUZ",
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"text": "44000 - Kost.f.VFZ, Kfz-Verkauf NFZ",
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"text": "44611 - Benzin VF Girardini",
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"text": "44623 - Benzin VF Ro\u00dfmanith",
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"text": "44635 - Benzin VF Schnee",
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"text": "45000 - Instands.d.bewegl.AV, NF-Verk.",
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0,
0,
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0
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{
"id": "Direkte Fixkosten;NA;2460 - Werbekost.Neufzg.Verk.;;;;;;;",
"text": "2460 - Werbekost.Neufzg.Verk.",
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"children2": [],
"parents": [
"Direkte Fixkosten;NA;;;;;;;;",
"Direkte Fixkosten;;;;;;;;;",
";;;;;;;;;"
],
"accounts": [
{
"text": "48005 - Werbe-/Verkaufsf\u00f6rd.Kost. MOT",
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"costcenter": "NA",
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0,
0,
0,
0,
0,
0
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38768.52,
6204.94,
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}
},
{
"text": "48020_10 - Sonstige Werbekosten",
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"costcenter": "NA",
"values": [
0,
0,
0,
0,
0,
0
],
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},
{
"text": "48060 - Werbekosten NA Print/Rundfunk",
"id": "48060",
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"values": [
17363.32,
20199.02,
24239,
0,
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32415,
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24239,
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30179.98,
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0
],
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87048,
0,
0,
0
]
}
},
{
"text": "48065 - Werbekost.NA Mini Print/Rundf.",
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"costcenter": "NA",
"values": [
2526.55,
799.08,
959,
0,
0,
0
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2526.55,
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959,
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18.4,
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0,
0,
0
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"82": [
48942.33,
17975.27,
21570,
0,
0,
0
]
}
},
{
"text": "48070 - Werbekosten NA Veranstaltungen",
"id": "48070",
"costcenter": "NA",
"values": [
8976.61,
657.31,
789,
0,
0,
0
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20925.49,
9441.36,
11330,
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6045.31,
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1134,
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134.96,
162,
0,
0,
0
],
"82": [
31964.4,
17646.26,
21176,
0,
0,
0
]
}
},
{
"text": "48075 - Werbekost.NA Mini Veranst.",
"id": "48075",
"costcenter": "NA",
"values": [
19876.75,
157.97,
190,
0,
0,
0
],
"values2": {
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2649,
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157.97,
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0,
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11688.58,
190.64,
229,
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0,
0
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}
},
{
"text": "48090 - Werbekosten NA nicht abzugsf.",
"id": "48090",
"costcenter": "NA",
"values": [
2283.75,
0,
0,
0,
0,
0
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12636.09,
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2283.75,
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0,
0,
0,
0
]
}
},
{
"text": "88205 - Erl\u00f6se Mini on Tour",
"id": "88205",
"costcenter": "NA",
"values": [
-7000,
0,
0,
0,
0,
0
],
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-8100,
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0
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"82": [
-51300,
-4599.89,
-5520,
0,
0,
0
]
}
},
{
"text": "88206 - Erl\u00f6se Reisacher on Tour",
"id": "88206",
"costcenter": "NA",
"values": [
-343.7,
-8928.89,
-10715,
0,
0,
0
],
"values2": {
"10": [
-5831.34,
-5903.01,
-7084,
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"30": [
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-10715,
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-4514,
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],
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-53849,
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]
}
}
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"drilldown": false,
"form": "1",
"accountlevel": false,
"absolute": {
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"3": true,
"10": true,
"30": true,
"40": true,
"50": true,
"55": true,
"81": true,
"82": true
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"seasonal": true,
"status": {
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"3": "2",
"10": "1",
"30": "2",
"40": "2",
"50": "2",
"55": "2",
"81": "2",
"82": "2"
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0,
0
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{
"id": "Direkte Fixkosten;NA;2470 - Schulungsgeb\u00fchren;;;;;;;",
"text": "2470 - Schulungsgeb\u00fchren",
"children": [],
"children2": [],
"parents": [
"Direkte Fixkosten;NA;;;;;;;;",
"Direkte Fixkosten;;;;;;;;;",
";;;;;;;;;"
],
"accounts": [
{
"text": "46920 - Schulungsgeb\u00fchren Kfz-Verk. NF",
"id": "46920",
"costcenter": "NA",
"values": [
19155.76,
3015.37,
3618,
0,
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0
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15464.62,
1582.31,
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10026.72,
2725.26,
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0
]
}
},
{
"text": "46965 - Schulungsgeb\u00fchren Kfz-Verk.MOT",
"id": "46965",
"costcenter": "NA",
"values": [
0,
0,
0,
0,
0,
0
],
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1749.32,
893.01,
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]
}
},
{
"text": "48340 - Reisek. Abr. NW",
"id": "48340",
"costcenter": "NA",
"values": [
7110.6,
917.56,
1101,
0,
0,
0
],
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3888.61,
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"costcenter": "NA",
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"drilldown": false,
"form": "1",
"accountlevel": false,
"absolute": {
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"3": true,
"10": true,
"30": true,
"40": true,
"50": true,
"55": true,
"81": true,
"82": true
},
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"status": {
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"3": "2",
"10": "2",
"30": "2",
"40": "2",
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"82": "2"
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{
"id": "Direkte Fixkosten;NA;2480 - Berufskleidung;;;;;;;",
"text": "2480 - Berufskleidung",
"children": [],
"children2": [],
"parents": [
"Direkte Fixkosten;NA;;;;;;;;",
"Direkte Fixkosten;;;;;;;;;",
";;;;;;;;;"
],
"accounts": [
{
"text": "46250 - Berufskleidung NA",
"id": "46250",
"costcenter": "NA",
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304.5,
0.03,
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0,
0
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276,
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"10": true,
"30": true,
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"81": true,
"82": true
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{
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"parents": [
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{
"text": "45140 - AfA auf Vorf\u00fchrwagen",
"id": "45140",
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},
{
"text": "45145 - WB Vorf\u00fchrwagen",
"id": "45145",
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"values": [
-2828,
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},
{
"text": "45165 - AfA auf VF-Motorr\u00e4der",
"id": "45165",
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"values": [
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0,
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"text": "26446 - sonst.betr.Ertr\u00e4ge VW st.pfli.",
"id": "26446",
"costcenter": "VW (inkl. GF)",
"values": [
-147000,
-111636,
-133963,
0,
0,
0
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0,
0,
0
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"30": [
-25200,
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0,
0,
0
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-147000,
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0,
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"50": [
-75600,
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0,
0
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"55": [
-46200,
-35085.6,
-42103,
0,
0,
0
]
}
},
{
"text": "41240 - Lehrlinge Verwaltung/allgemein",
"id": "41240",
"costcenter": "VW (inkl. GF)",
"values": [
3745,
4948.77,
5939,
0,
0,
0
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"10": [
36630,
10641.8,
12770,
0,
0,
0
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"30": [
642,
998.36,
1198,
0,
0,
0
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"40": [
3745,
4948.77,
5939,
0,
0,
0
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"50": [
1926,
2545.08,
3054,
0,
0,
0
],
"55": [
1177,
1405.33,
1686,
0,
0,
0
],
"82": [
5705.8,
0,
0,
0,
0,
0
]
}
},
{
"text": "41300 - Hilfsl\u00f6hne allgemein",
"id": "41300",
"costcenter": "VW (inkl. GF)",
"values": [
0,
602,
722,
0,
0,
0
],
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"10": [
9200,
6916,
8299,
0,
0,
0
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"30": [
0,
189.2,
227,
0,
0,
0
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"40": [
0,
602,
722,
0,
0,
0
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"50": [
0,
309.6,
372,
0,
0,
0
],
"55": [
0,
103.2,
124,
0,
0,
0
]
}
},
{
"text": "42300 - Geh\u00e4lter Verwaltung",
"id": "42300",
"costcenter": "VW (inkl. GF)",
"values": [
371408.48,
294142.39,
352971,
0,
0,
0
],
"values2": {
"10": [
332602.64,
267497.05,
320996,
0,
0,
0
],
"30": [
63670.02,
50424.41,
60509,
0,
0,
0
],
"40": [
371408.48,
294142.39,
352971,
0,
0,
0
],
"50": [
191010.07,
151273.23,
181528,
0,
0,
0
],
"55": [
116684.39,
92444.75,
110934,
0,
0,
0
],
"82": [
428240,
330443.29,
396532,
0,
0,
0
]
}
},
{
"text": "42400 - Geh\u00e4lter sonst. Abteilungen",
"id": "42400",
"costcenter": "VW (inkl. GF)",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "42400 - Geh\u00e4lter sonstige Abteilungen",
"id": "42400",
"costcenter": "VW (inkl. GF)",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "42400_10 - Geh\u00e4lter sonstige Abteilungen",
"id": "42400_10",
"costcenter": "VW (inkl. GF)",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "42400_20 - Geh\u00e4lter sonstige Abteilungen",
"id": "42400_20",
"costcenter": "VW (inkl. GF)",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "42400_40 - Geh\u00e4lter sonstige Abteilungen",
"id": "42400_40",
"costcenter": "VW (inkl. GF)",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "42400_50 - Geh\u00e4lter sonstige Abteilungen",
"id": "42400_50",
"costcenter": "VW (inkl. GF)",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "42400_80 - Geh\u00e4lter sonstige Abteilungen",
"id": "42400_80",
"costcenter": "VW (inkl. GF)",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "42700 - Gesch\u00e4ftsf\u00fchrer-Geh\u00e4lter",
"id": "42700",
"costcenter": "VW (inkl. GF)",
"values": [
213532.96,
190400,
228480,
0,
0,
0
],
"values2": {
"10": [
197057.97,
175922.74,
211107,
0,
0,
0
],
"30": [
36605.65,
32640,
39168,
0,
0,
0
],
"40": [
213532.96,
190400,
228480,
0,
0,
0
],
"50": [
109816.95,
97920,
117504,
0,
0,
0
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"55": [
67110.36,
59840,
71808,
0,
0,
0
],
"82": [
228000,
173280.2,
207936,
0,
0,
0
]
}
},
{
"text": "43170 - Versorgungsbezug",
"id": "43170",
"costcenter": "VW (inkl. GF)",
"values": [
17550,
14625,
17550,
0,
0,
0
],
"values2": {
"10": [
13950,
11625,
13950,
0,
0,
0
],
"30": [
3150,
2625,
3150,
0,
0,
0
],
"40": [
17550,
14625,
17550,
0,
0,
0
],
"50": [
10350,
8625,
10350,
0,
0,
0
]
}
},
{
"text": "88480 - Verr. Sachbez\u00fcge stpfl. Verwal",
"id": "88480",
"costcenter": "VW (inkl. GF)",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {
"10": [
-11644.32,
-17989.96,
-21588,
0,
0,
0
]
}
}
],
"costcenter": "VW (inkl. GF)",
"level": 2,
"drilldown": false,
"form": "1",
"accountlevel": false,
"absolute": {
"2": true,
"3": true,
"10": true,
"30": true,
"40": true,
"50": true,
"55": true,
"81": true,
"82": true
},
"seasonal": true,
"status": {
"2": "0",
"3": "0",
"10": "1",
"30": "0",
"40": "0",
"50": "0",
"55": "0",
"81": "0",
"82": "0"
},
"values": [
351236.43999999994,
305434.16000000003,
366521,
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0,
0,
0,
0,
420126,
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0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0
],
"values2": {
"10": [
301796.29,
300940.6699999999,
361127,
360000,
0,
0,
0,
0,
513588,
0,
360000,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0
],
"30": [
64467.67,
56142.61,
67371,
0,
0,
0,
0,
0,
72021,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0
],
"40": [
351236.43999999994,
305434.16000000003,
366521,
0,
0,
0,
0,
0,
420126,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0
],
"50": [
194303.02000000002,
168469.75,
202165,
0,
0,
0,
0,
0,
217750,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0
],
"55": [
112371.75,
97446.84,
116936,
0,
0,
0,
0,
0,
132039,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0
],
"81": [
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0
],
"82": [
661945.8,
503723.49,
604468,
0,
0,
0,
0,
0,
383940,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0
]
}
},
{
"id": "Indirekte Fixkosten I;7050 - Hilfsl\u00f6hne allgemein;;;;;;;;",
"text": "7050 - Hilfsl\u00f6hne allgemein",
"children": [],
"children2": [],
"parents": [
"Indirekte Fixkosten I;;;;;;;;;",
";;;;;;;;;"
],
"accounts": [
{
"text": "41400 - Hilfsl\u00f6hne sonst.Abteilungen",
"id": "41400",
"costcenter": "VW (inkl. GF)",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "41540 - Aushilfsl.Pauschalver.Verw./al",
"id": "41540",
"costcenter": "VW (inkl. GF)",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "41550 - AH-L\u00f6hne pausch.verst. CC",
"id": "41550",
"costcenter": "VW (inkl. GF)",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
}
],
"costcenter": "VW (inkl. GF)",
"level": 2,
"drilldown": false,
"form": "1",
"accountlevel": false,
"absolute": {
"2": true,
"3": true,
"10": true,
"30": true,
"40": true,
"50": true,
"55": true,
"81": true,
"82": true
},
"seasonal": true,
"status": {
"2": "0",
"3": "0",
"10": "0",
"30": "0",
"40": "0",
"50": "0",
"55": "0",
"81": "0",
"82": "0"
},
"values": [
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0
],
"values2": {
"10": [
0,
0,
0,
null,
0,
0,
0,
0,
0,
0,
null,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0
],
"30": [
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0
],
"40": [
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0
],
"50": [
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0
],
"55": [
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0
],
"81": [
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0
],
"82": [
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0
]
}
},
{
"id": "Indirekte Fixkosten I;7070 - Sozialkosten Verwaltung;;;;;;;;",
"text": "7070 - Sozialkosten Verwaltung",
"children": [],
"children2": [],
"parents": [
"Indirekte Fixkosten I;;;;;;;;;",
";;;;;;;;;"
],
"accounts": [
{
"text": "41380 - Berufsgenossenschaftsbeitr.",
"id": "41380",
"costcenter": "VW (inkl. GF)",
"values": [
59122.04,
47600,
57120,
0,
0,
0
],
"values2": {
"10": [
50676.04,
40800,
48960,
0,
0,
0
],
"30": [
10135.21,
8160,
9792,
0,
0,
0
],
"40": [
59122.04,
47600,
57120,
0,
0,
0
],
"50": [
30405.62,
24480,
29376,
0,
0,
0
],
"55": [
18581.21,
14960,
17952,
0,
0,
0
],
"82": [
78929.66,
60420,
72504,
0,
0,
0
]
}
},
{
"text": "41390 - Schwerbehindertenausgl.abg.",
"id": "41390",
"costcenter": "VW (inkl. GF)",
"values": [
17808,
14000,
16800,
0,
0,
0
],
"values2": {
"10": [
15264,
12000,
14400,
0,
0,
0
],
"30": [
3052.8,
2400,
2880,
0,
0,
0
],
"40": [
17808,
14000,
16800,
0,
0,
0
],
"50": [
9158.4,
7200,
8640,
0,
0,
0
],
"55": [
5596.8,
4400,
5280,
0,
0,
0
],
"82": [
13950.07,
13330,
15996,
0,
0,
0
]
}
},
{
"text": "43140 - Ges.Soz.Aufw. Verwaltung",
"id": "43140",
"costcenter": "VW (inkl. GF)",
"values": [
70477.79,
57348.43,
68818,
0,
0,
0
],
"values2": {
"10": [
69346.22,
51832.02,
62198,
0,
0,
0
],
"30": [
12081.66,
9879.2,
11855,
0,
0,
0
],
"40": [
70477.79,
57348.43,
68818,
0,
0,
0
],
"50": [
36245.54,
29493.81,
35393,
0,
0,
0
],
"55": [
22141.78,
17975.47,
21571,
0,
0,
0
],
"82": [
1163.12,
0,
0,
0,
0,
0
]
}
},
{
"text": "43150 - Ges.Soz.Aufw. sonst.Abteilung.",
"id": "43150",
"costcenter": "VW (inkl. GF)",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "43150_10 - Ges.Soz.Aufw. sonst.Abteilung.",
"id": "43150_10",
"costcenter": "VW (inkl. GF)",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "43150_20 - Ges.Soz.Aufw. sonst.Abteilung.",
"id": "43150_20",
"costcenter": "VW (inkl. GF)",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "43150_40 - Ges.Soz.Aufw. sonst.Abteilung.",
"id": "43150_40",
"costcenter": "VW (inkl. GF)",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "43150_50 - Ges.Soz.Aufw. sonst.Abteilung.",
"id": "43150_50",
"costcenter": "VW (inkl. GF)",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "43150_80 - Ges.Soz.Aufw. sonst.Abteilung.",
"id": "43150_80",
"costcenter": "VW (inkl. GF)",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "43160 - Ges.Soz.Aufw.GmbH-Gesch\u00e4ftsf.",
"id": "43160",
"costcenter": "VW (inkl. GF)",
"values": [
40517.28,
36322.93,
43588,
0,
0,
0
],
"values2": {
"10": [
118172.54,
31133.85,
37361,
0,
0,
0
],
"30": [
6945.78,
6226.68,
7472,
0,
0,
0
],
"40": [
40517.28,
36322.93,
43588,
0,
0,
0
],
"50": [
20837.53,
18680.33,
22416,
0,
0,
0
],
"55": [
12734.09,
11415.76,
13699,
0,
0,
0
]
}
},
{
"text": "43240 - Verm.wirks.Leist. Verwaltung",
"id": "43240",
"costcenter": "VW (inkl. GF)",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "43250 - Verm.wirks.Leist. sonst.Abtlg.",
"id": "43250",
"costcenter": "VW (inkl. GF)",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "43250_10 - Verm.wirks.Leist. sonst.Abtlg.",
"id": "43250_10",
"costcenter": "VW (inkl. GF)",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "43250_20 - Verm.wirks.Leist. sonst.Abtlg.",
"id": "43250_20",
"costcenter": "VW (inkl. GF)",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "43250_40 - Verm.wirks.Leist. sonst.Abtlg.",
"id": "43250_40",
"costcenter": "VW (inkl. GF)",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "43250_50 - Verm.wirks.Leist. sonst.Abtlg.",
"id": "43250_50",
"costcenter": "VW (inkl. GF)",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "43250_80 - Verm.wirks.Leist. sonst.Abtlg.",
"id": "43250_80",
"costcenter": "VW (inkl. GF)",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "43250_90 - Verm.wirks.Leist. sonst.Abtlg.",
"id": "43250_90",
"costcenter": "VW (inkl. GF)",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "43340 - Aufw.Lohnfortz. Verwaltung",
"id": "43340",
"costcenter": "VW (inkl. GF)",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "43350 - Aufw.Lohnfortz. sonst.Abteilg.",
"id": "43350",
"costcenter": "VW (inkl. GF)",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "43350_80 - Aufw.Lohnfortz. sonst.Abteilg.",
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0,
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"text": "43440 - F.Soz.Aufw.P.Nebenk.Verwaltung",
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1334.54,
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"text": "43450 - F.Soz.Aufw.P.Nebenk. sonst.Abt",
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0,
0,
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"text": "43450_80 - F.Soz.Aufw.P.Nebenk. sonst.Abt",
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118.17,
183.8,
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1037.4,
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533.52,
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"text": "44220 - Tanken Tourendienst MM",
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0,
0,
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"text": "44220_80 - Tanken Tourendienst MM",
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0
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0,
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0
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"text": "44712 - Benzin GF H\u00f6fer",
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0,
0,
0,
0,
0
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"text": "44713 - Benzin GF Z\u00f6llner",
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"text": "45270 - Kosten Energiezentrale",
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0
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"text": "45105 - AFA auf Maschinen",
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"text": "45107 - AFA a. Werkzeuge 1000",
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"text": "45109 - AFA a. Werkzeuge GWG",
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0,
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0
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"text": "45120 - AfA auf Betriebs-/Gesch.Ausst.",
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0,
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"text": "45125 - AFA auf BGA",
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"text": "45130 - AfA GWG bis 150,--\u20ac",
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"costcenter": "VW (inkl. GF)",
"values": [
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0
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{
"text": "45135 - AFA auf GWG Pool",
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"values": [
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0,
0,
0,
0
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"text": "45150 - AfA GWG > 150,-- bis 1.000,--\u20ac",
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"costcenter": "VW (inkl. GF)",
"values": [
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0
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0
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"text": "45155 - AFA auf GWG",
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0
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0
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"55": [
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{
"text": "45160 - AfA auf Neufahrzeuge",
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"costcenter": "VW (inkl. GF)",
"values": [
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0,
0,
0,
0,
0
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{
"text": "45175 - AFA auf Firmenwert",
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"values": [
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0,
0,
0,
0,
0
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0,
0
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{
"text": "45190 - AfA auf bewegl.Anlageverm\u00f6gen",
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"values": [
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0,
0,
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0,
0
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{
"text": "45245 - AFA a.Ing.Erw.Gesch\u00e4ftsbetrieb",
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"costcenter": "VW (inkl. GF)",
"values": [
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0
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"id": "Indirekte Fixkosten I;7130 - Miete f\u00fcr bewegliches Anlageverm\u00f6gen;;;;;;;;",
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"text": "7150 - Energiekosten",
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{
"id": "Indirekte Fixkosten I;7160 - B\u00fcromaterialkosten;;;;;;;;",
"text": "7160 - B\u00fcromaterialkosten",
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0,
0,
0,
0,
0,
0
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"text": "46700 - B\u00fcromaterial",
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0,
0,
0,
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0,
0
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"text": "46700_80 - B\u00fcromaterial",
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"text": "46700_90 - B\u00fcromaterial",
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0,
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53.33,
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"text": "48700 - Zeitungen,Zeitschrift,Fachlit.",
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"values": [
1474.76,
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0,
0,
0,
0,
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0
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"40": true,
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"82": true
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"30": "0",
"40": "0",
"50": "0",
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{
"id": "Indirekte Fixkosten I;7170 - Versicherungsbeitr\u00e4ge;;;;;;;;",
"text": "7170 - Versicherungsbeitr\u00e4ge",
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"text": "20410 - Selbstbeteiligungen Versicherg",
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6650,
9000,
10800,
0,
0,
0
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1500,
1800,
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"text": "20415 - SB Vers.Geb\u00e4udesch\u00e4den/Sonst.",
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1000,
550,
660,
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0,
0
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800,
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550,
660,
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"values": [
-1000,
-3500,
-4200,
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0
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0,
0
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{
"id": "Indirekte Fixkosten I;7180 - Geb\u00fchren u. Beitr\u00e4ge;;;;;;;;",
"text": "7180 - Geb\u00fchren u. Beitr\u00e4ge",
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0,
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0,
0
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"text": "47400 - Geb\u00fchren und Beitr\u00e4ge",
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874.46,
1049,
0,
0,
0
],
"82": [
8203.54,
18108.12,
21730,
0,
0,
0
]
}
},
{
"text": "47450 - Nebenkosten des Geldverkehrs",
"id": "47450",
"costcenter": "VW (inkl. GF)",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
}
],
"costcenter": "VW (inkl. GF)",
"level": 2,
"drilldown": false,
"form": "1",
"accountlevel": false,
"absolute": {
"2": true,
"3": true,
"10": true,
"30": true,
"40": true,
"50": true,
"55": true,
"81": true,
"82": true
},
"seasonal": true,
"status": {
"2": "0",
"3": "0",
"10": "0",
"30": "0",
"40": "0",
"50": "0",
"55": "0",
"81": "0",
"82": "0"
},
"values": [
11613.98,
13475.59,
16171,
0,
0,
0,
0,
0,
13200,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0
],
"values2": {
"10": [
23403.16,
21643.87,
25973,
24000,
0,
0,
0,
0,
26000,
0,
24000,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0
],
"30": [
905.74,
912.12,
1095,
0,
0,
0,
0,
0,
1500,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0
],
"40": [
11613.98,
13475.59,
16171,
0,
0,
0,
0,
0,
13200,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0
],
"50": [
11005.7,
10464.13,
12557,
0,
0,
0,
0,
0,
14000,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0
],
"55": [
550.27,
874.46,
1049,
0,
0,
0,
0,
0,
1800,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0
],
"81": [
0,
0,
0,
0,
0,
0,
0,
0,
1800,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0
],
"82": [
8203.54,
18108.12,
21730,
0,
0,
0,
0,
0,
4500,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0
]
}
},
{
"id": "Indirekte Fixkosten I;7190 - Rechts-u.Beratungskosten;;;;;;;;",
"text": "7190 - Rechts-u.Beratungskosten",
"children": [],
"children2": [],
"parents": [
"Indirekte Fixkosten I;;;;;;;;;",
";;;;;;;;;"
],
"accounts": [
{
"text": "47500 - Beratungskosten(AI/MBEHR)",
"id": "47500",
"costcenter": "VW (inkl. GF)",
"values": [
102628.29,
88919.9,
106704,
0,
0,
0
],
"values2": {
"10": [
101968.49,
72531.12,
87037,
0,
0,
0
],
"30": [
18031.72,
13953.46,
16744,
0,
0,
0
],
"40": [
102628.29,
88919.9,
106704,
0,
0,
0
],
"50": [
50941.17,
39008.5,
46810,
0,
0,
0
],
"55": [
31317.32,
21597.41,
25917,
0,
0,
0
],
"82": [
58013.92,
53602.52,
64323,
0,
0,
0
]
}
},
{
"text": "47510 - QMA Beratungskosten",
"id": "47510",
"costcenter": "VW (inkl. GF)",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "47520 - Rechtsberatung(echte Rechtsbe.)",
"id": "47520",
"costcenter": "VW (inkl. GF)",
"values": [
0,
1756.39,
2108,
0,
0,
0
],
"values2": {
"10": [
0,
3559.69,
4272,
0,
0,
0
],
"30": [
0,
549.37,
659,
0,
0,
0
],
"40": [
0,
1756.39,
2108,
0,
0,
0
],
"50": [
0,
3710.95,
4453,
0,
0,
0
],
"55": [
0,
618.28,
742,
0,
0,
0
],
"82": [
0,
14515.39,
17418,
0,
0,
0
]
}
},
{
"text": "47530 - Beitreibungs-u.Gerichtskosten",
"id": "47530",
"costcenter": "VW (inkl. GF)",
"values": [
0,
4475.96,
5371,
0,
0,
0
],
"values2": {
"10": [
0,
462.32,
555,
0,
0,
0
],
"30": [
0,
175.23,
210,
0,
0,
0
],
"40": [
0,
4475.96,
5371,
0,
0,
0
],
"50": [
0,
-1753.89,
-2105,
0,
0,
0
],
"55": [
0,
-40,
-48,
0,
0,
0
],
"82": [
0,
8966.26,
10760,
0,
0,
0
]
}
}
],
"costcenter": "VW (inkl. GF)",
"level": 2,
"drilldown": false,
"form": "1",
"accountlevel": false,
"absolute": {
"2": true,
"3": true,
"10": true,
"30": true,
"40": true,
"50": true,
"55": true,
"81": true,
"82": true
},
"seasonal": true,
"status": {
"2": "0",
"3": "0",
"10": "0",
"30": "0",
"40": "0",
"50": "0",
"55": "0",
"81": "0",
"82": "0"
},
"values": [
102628.29,
95152.25,
114183,
0,
0,
0,
0,
0,
100000,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0
],
"values2": {
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101968.49,
76553.13,
91864,
96000,
0,
0,
0,
0,
95000,
0,
96000,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0
],
"30": [
18031.72,
14678.06,
17613,
0,
0,
0,
0,
0,
16500,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0
],
"40": [
102628.29,
95152.25,
114183,
0,
0,
0,
0,
0,
100000,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0
],
"50": [
50941.17,
40965.56,
49158,
0,
0,
0,
0,
0,
48000,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0
],
"55": [
31317.32,
22175.69,
26611,
0,
0,
0,
0,
0,
28000,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0
],
"81": [
0,
0,
0,
0,
0,
0,
0,
0,
18000,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0
],
"82": [
58013.92,
77084.17,
92501,
0,
0,
0,
0,
0,
48000,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0
]
}
},
{
"id": "Indirekte Fixkosten I;7200 - Kosten der EDV inkl AFA;;;;;;;;",
"text": "7200 - Kosten der EDV inkl AFA",
"children": [],
"children2": [],
"parents": [
"Indirekte Fixkosten I;;;;;;;;;",
";;;;;;;;;"
],
"accounts": [
{
"text": "45210 - Miete f\u00fcr EDV-Anlage",
"id": "45210",
"costcenter": "VW (inkl. GF)",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "45220 - Leasingrate f\u00fcr EDV-Anlage",
"id": "45220",
"costcenter": "VW (inkl. GF)",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "45230 - AfA f\u00fcr EDV-Anlage",
"id": "45230",
"costcenter": "VW (inkl. GF)",
"values": [
65404,
52491,
62989,
0,
0,
0
],
"values2": {
"10": [
73481.46,
51089.99,
61308,
0,
0,
0
],
"30": [
11235,
9116,
10939,
0,
0,
0
],
"40": [
65404,
52491,
62989,
0,
0,
0
],
"50": [
33642,
26686,
32023,
0,
0,
0
],
"55": [
19550,
16301,
19561,
0,
0,
0
],
"82": [
13049.19,
7540,
9048,
0,
0,
0
]
}
},
{
"text": "45240 - Kosten f\u00fcr Hardwarewartung",
"id": "45240",
"costcenter": "VW (inkl. GF)",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "45250 - Kosten f.Software u.Softw.Wart",
"id": "45250",
"costcenter": "VW (inkl. GF)",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "45250 - Kosten f.Software u.Softw.Wart",
"id": "45250",
"costcenter": "VW (inkl. GF)",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "45250_10 - Kosten f.Software u.Softw.Wart",
"id": "45250_10",
"costcenter": "VW (inkl. GF)",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {
"82": [
0,
1000,
1200,
0,
0,
0
]
}
},
{
"text": "45250_20 - Kosten f.Software u.Softw.Wart",
"id": "45250_20",
"costcenter": "VW (inkl. GF)",
"values": [
470.4,
544.6,
654,
0,
0,
0
],
"values2": {
"10": [
403.2,
466.8,
560,
0,
0,
0
],
"30": [
80.64,
93.36,
112,
0,
0,
0
],
"40": [
470.4,
544.6,
654,
0,
0,
0
],
"50": [
241.92,
280.08,
336,
0,
0,
0
],
"55": [
147.84,
171.16,
205,
0,
0,
0
],
"82": [
1344,
0,
0,
0,
0,
0
]
}
},
{
"text": "45250_40 - Kosten f.Software u.Softw.Wart",
"id": "45250_40",
"costcenter": "VW (inkl. GF)",
"values": [
2449,
2077,
2492,
0,
0,
0
],
"values2": {
"10": [
2400,
2016.97,
2420,
0,
0,
0
],
"30": [
0,
4.8,
6,
0,
0,
0
],
"40": [
2449,
2077,
2492,
0,
0,
0
],
"50": [
2769.75,
2014.4,
2417,
0,
0,
0
],
"55": [
0,
8.8,
11,
0,
0,
0
],
"82": [
2200,
1800,
2160,
0,
0,
0
]
}
},
{
"text": "45250_50 - Kosten f.Software u.Softw.Wart",
"id": "45250_50",
"costcenter": "VW (inkl. GF)",
"values": [
600,
600,
720,
0,
0,
0
],
"values2": {
"10": [
600,
600,
720,
0,
0,
0
],
"30": [
600,
600,
720,
0,
0,
0
],
"40": [
600,
600,
720,
0,
0,
0
],
"50": [
600,
600,
720,
0,
0,
0
]
}
},
{
"text": "45250_80 - Kosten f.Software u.Softw.Wart",
"id": "45250_80",
"costcenter": "VW (inkl. GF)",
"values": [
29437.09,
23371.29,
28046,
0,
0,
0
],
"values2": {
"10": [
27674.96,
23363.65,
28036,
0,
0,
0
],
"30": [
4268.62,
3557.68,
4269,
0,
0,
0
],
"40": [
29437.09,
23371.29,
28046,
0,
0,
0
],
"50": [
14946.04,
12255.13,
14706,
0,
0,
0
],
"55": [
10311.32,
8685.02,
10422,
0,
0,
0
],
"82": [
17287.14,
17918.51,
21502,
0,
0,
0
]
}
},
{
"text": "45250_90 - Kosten f.Software u.Softw.Wart",
"id": "45250_90",
"costcenter": "VW (inkl. GF)",
"values": [
28132.66,
29406.09,
35287,
0,
0,
0
],
"values2": {
"10": [
20651.19,
26184.04,
31421,
0,
0,
0
],
"30": [
7514.87,
5040.98,
6049,
0,
0,
0
],
"40": [
28132.66,
29406.09,
35287,
0,
0,
0
],
"50": [
19444.64,
15123.09,
18148,
0,
0,
0
],
"55": [
9474.92,
7681.13,
9217,
0,
0,
0
],
"82": [
55127.2,
48700.2,
58440,
0,
0,
0
]
}
},
{
"text": "45260 - AfA auf Software",
"id": "45260",
"costcenter": "VW (inkl. GF)",
"values": [
11972.39,
6334.67,
7602,
0,
0,
0
],
"values2": {
"10": [
8265.43,
9500.37,
11400,
0,
0,
0
],
"30": [
813.42,
590.86,
709,
0,
0,
0
],
"40": [
11972.39,
6334.67,
7602,
0,
0,
0
],
"50": [
11806.78,
7656.79,
9188,
0,
0,
0
],
"55": [
2164,
1425.73,
1711,
0,
0,
0
],
"82": [
0,
1766,
2119,
0,
0,
0
]
}
},
{
"text": "47600 - Kosten der EDV Teiledienst",
"id": "47600",
"costcenter": "VW (inkl. GF)",
"values": [
18.47,
180.78,
217,
0,
0,
0
],
"values2": {
"10": [
277.46,
94.88,
114,
0,
0,
0
],
"30": [
7.55,
25.02,
30,
0,
0,
0
],
"40": [
18.47,
180.78,
217,
0,
0,
0
],
"50": [
0,
52.4,
63,
0,
0,
0
],
"55": [
0,
37.87,
45,
0,
0,
0
],
"82": [
0,
220.75,
265,
0,
0,
0
]
}
},
{
"text": "47610 - Kosten der EDV Verwaltung",
"id": "47610",
"costcenter": "VW (inkl. GF)",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "47610 - Kosten der EDV Verwaltung",
"id": "47610",
"costcenter": "VW (inkl. GF)",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "47610_10 - Kosten der EDV Verwaltung",
"id": "47610_10",
"costcenter": "VW (inkl. GF)",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "47610_20 - Kosten der EDV Verwaltung",
"id": "47610_20",
"costcenter": "VW (inkl. GF)",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "47610_40 - Kosten der EDV Verwaltung",
"id": "47610_40",
"costcenter": "VW (inkl. GF)",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {
"10": [
39.46,
0,
0,
0,
0,
0
]
}
},
{
"text": "47610_50 - Kosten der EDV Verwaltung",
"id": "47610_50",
"costcenter": "VW (inkl. GF)",
"values": [
48.99,
0,
0,
0,
0,
0
],
"values2": {
"10": [
48.99,
0,
0,
0,
0,
0
],
"40": [
48.99,
0,
0,
0,
0,
0
]
}
},
{
"text": "47610_80 - Kosten der EDV Verwaltung",
"id": "47610_80",
"costcenter": "VW (inkl. GF)",
"values": [
1176.9,
2050.96,
2461,
0,
0,
0
],
"values2": {
"10": [
8681,
7057.06,
8468,
0,
0,
0
],
"30": [
277.92,
223.3,
268,
0,
0,
0
],
"40": [
1176.9,
2050.96,
2461,
0,
0,
0
],
"50": [
1822.66,
936.3,
1124,
0,
0,
0
],
"55": [
565.98,
952.24,
1143,
0,
0,
0
],
"82": [
912.63,
8554.58,
10265,
0,
0,
0
]
}
},
{
"text": "47610_90 - Kosten der EDV Verwaltung",
"id": "47610_90",
"costcenter": "VW (inkl. GF)",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {
"10": [
2756.8,
361.76,
434,
0,
0,
0
],
"30": [
75.4,
0,
0,
0,
0,
0
],
"82": [
191.94,
716.85,
860,
0,
0,
0
]
}
},
{
"text": "47620 - Kosten der EDV Service",
"id": "47620",
"costcenter": "VW (inkl. GF)",
"values": [
526.65,
216.09,
259,
0,
0,
0
],
"values2": {
"10": [
494.74,
620.6,
745,
0,
0,
0
],
"30": [
198,
198,
238,
0,
0,
0
],
"40": [
526.65,
216.09,
259,
0,
0,
0
],
"50": [
1391.62,
558.7,
670,
0,
0,
0
],
"55": [
212.28,
198,
238,
0,
0,
0
],
"82": [
1033.65,
4153.97,
4985,
0,
0,
0
]
}
},
{
"text": "47630 - Kosten der EDV Kfz-Verkauf NF",
"id": "47630",
"costcenter": "VW (inkl. GF)",
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1381.6,
1737.97,
2086,
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0
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0,
0
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0
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"text": "47640 - Kosten der EDV Kfz-Verkauf GF",
"id": "47640",
"costcenter": "VW (inkl. GF)",
"values": [
1381.75,
1738.81,
2087,
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0,
0
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0
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0
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0,
0
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898,
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},
{
"text": "48680 - Standleitung/Internet",
"id": "48680",
"costcenter": "VW (inkl. GF)",
"values": [
18742.92,
16751.55,
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0,
0,
0
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2249.16,
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0
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0
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"82": [
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21711.2,
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0
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},
{
"text": "49990 - Kosten Perfection Plus",
"id": "49990",
"costcenter": "VW (inkl. GF)",
"values": [
0,
0,
0,
0,
0,
0
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0
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},
{
"id": "Indirekte Fixkosten I;7210 - Werbekosten(au\u00dfer f.KFZ-Verkauf,Service,TV);;;;;;;;",
"text": "7210 - Werbekosten(au\u00dfer f.KFZ-Verkauf,Service,TV)",
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"children2": [],
"parents": [
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";;;;;;;;;"
],
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{
"text": "48000 - Werbe-/Verkaufsf\u00f6rd.Kost. NW",
"id": "48000",
"costcenter": "VW (inkl. GF)",
"values": [
0,
0,
0,
0,
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0
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0,
0,
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0
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0,
0,
0,
0,
0
]
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},
{
"text": "48015 - Werbekost. Image BMW",
"id": "48015",
"costcenter": "VW (inkl. GF)",
"values": [
49965.75,
31047.8,
37257,
0,
0,
0
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0,
0
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"82": [
63166.81,
99113.4,
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0,
0
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},
{
"text": "48016 - Werbekost.Personal",
"id": "48016",
"costcenter": "VW (inkl. GF)",
"values": [
0,
0,
0,
0,
0,
0
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0
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0
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},
{
"text": "48020 - Sonstige Werbekosten",
"id": "48020",
"costcenter": "VW (inkl. GF)",
"values": [
0,
0,
0,
0,
0,
0
],
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},
{
"text": "48020 - Sonstige Werbekosten",
"id": "48020",
"costcenter": "VW (inkl. GF)",
"values": [
0,
0,
0,
0,
0,
0
],
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},
{
"text": "48020_80 - Sonstige Werbekosten",
"id": "48020_80",
"costcenter": "VW (inkl. GF)",
"values": [
0,
0,
0,
0,
0,
0
],
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{
"text": "48025 - Werbekost. Image Mini",
"id": "48025",
"costcenter": "VW (inkl. GF)",
"values": [
7747.51,
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0
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0,
0
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},
{
"text": "88207 - Erl\u00f6se Werbek. Image",
"id": "88207",
"costcenter": "VW (inkl. GF)",
"values": [
0,
-2195,
-2634,
0,
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0
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0
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0
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},
{
"text": "48085 - Werbekosten Image/Print MOT",
"id": "48085",
"costcenter": "VW (inkl. GF)",
"values": [
0,
0,
0,
0,
0,
0
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0
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"10": true,
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0
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{
"id": "Indirekte Fixkosten I;7220 - Repr\u00e4sentationskosten;;;;;;;;",
"text": "7220 - Repr\u00e4sentationskosten",
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"children2": [],
"parents": [
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";;;;;;;;;"
],
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{
"text": "48100 - Bewirtungskosten, abzugsf\u00e4hig",
"id": "48100",
"costcenter": "VW (inkl. GF)",
"values": [
2219.31,
92.44,
111,
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0
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372.49,
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{
"text": "48120 - Annehmlichkeiten 19 %",
"id": "48120",
"costcenter": "VW (inkl. GF)",
"values": [
19336.1,
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0
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23935.44,
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0
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{
"text": "48150 - Bewirtungskosten nicht abzugsf",
"id": "48150",
"costcenter": "VW (inkl. GF)",
"values": [
0,
0,
0,
0,
0,
0
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},
{
"text": "48180 - Rep\u00e4sentationskosten abzugsf\u00e4hig",
"id": "48180",
"costcenter": "VW (inkl. GF)",
"values": [
0,
0,
0,
0,
0,
0
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},
{
"text": "48190 - Rep\u00e4sentationskosten nicht abzugsf\u00e4hig",
"id": "48190",
"costcenter": "VW (inkl. GF)",
"values": [
0,
0,
0,
0,
0,
0
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},
{
"text": "48200 - Geschenkartikel bis 35,- \u20ac",
"id": "48200",
"costcenter": "VW (inkl. GF)",
"values": [
1169.31,
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0,
0
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"text": "48250 - Geschenkartikel \u00fcber 35,- \u20ac",
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0,
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0,
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0
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},
{
"id": "Indirekte Fixkosten I;7230 - Reisekosten;;;;;;;;",
"text": "7230 - Reisekosten",
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"parents": [
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],
"accounts": [
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"text": "48320 - Reisek. Abr. GF",
"id": "48320",
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73.78,
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0
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0
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},
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"text": "88693 - Erl\u00f6se Reisek.Abr. GF",
"id": "88693",
"costcenter": "VW (inkl. GF)",
"values": [
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0,
0,
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0
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0,
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"text": "20080 - Zinsaufw \u00a7233 AO betr. Steuern",
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"text": "20100 - Wechselspesen steuerfrei(MWST)",
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"text": "20150 - Diskontaufwendungen steuerpfl.",
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0,
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0,
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"text": "20350 - Zinsaufwand aus Steuern",
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"id": "Finanz-/A.O. Ergebnis;7420 - Geb\u00e4udeabschreibungen;;;;;;;;",
"text": "7420 - Geb\u00e4udeabschreibungen",
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"parents": [
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"text": "21999 - Abschreibungen",
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"costcenter": "VW (inkl. GF)",
"values": [
0,
0,
0,
0,
0,
0
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"values2": {}
},
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"text": "22000 - Bilanzabschreib.a.unbewegl.AV",
"id": "22000",
"costcenter": "VW (inkl. GF)",
"values": [
0,
0,
0,
0,
0,
0
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{
"text": "22050 - Zins LFA-Darlehen II 00760",
"id": "22050",
"costcenter": "VW (inkl. GF)",
"values": [
0,
0,
0,
0,
0,
0
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"values2": {}
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{
"text": "22900 - Abschr.Sachan.Sondervorschrift",
"id": "22900",
"costcenter": "VW (inkl. GF)",
"values": [
0,
0,
0,
0,
0,
0
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"values2": {}
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"text": "22909 - Summe Abschreibungen",
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"costcenter": "VW (inkl. GF)",
"values": [
0,
0,
0,
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"values2": {}
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"text": "22910 - Abschr.Sammelposten GwG",
"id": "22910",
"costcenter": "VW (inkl. GF)",
"values": [
0,
0,
0,
0,
0,
0
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"values2": {}
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{
"text": "45185 - AFA auf Erbbaurecht",
"id": "45185",
"costcenter": "VW (inkl. GF)",
"values": [
0,
0,
0,
0,
0,
0
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"values2": {}
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{
"text": "45191 - AFA auf Geb\u00e4ude a.eigen.Grundst\u00fcck",
"id": "45191",
"costcenter": "VW (inkl. GF)",
"values": [
3438,
2865,
3438,
0,
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0
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504,
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3438,
2865,
3438,
0,
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"82": [
5406,
2219,
2663,
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0
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},
{
"text": "45192 - AFA auf Geb\u00e4ude a.fremd.Grundst\u00fcck",
"id": "45192",
"costcenter": "VW (inkl. GF)",
"values": [
0,
0,
0,
0,
0,
0
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{
"text": "45193 - AFA auf Grund",
"id": "45193",
"costcenter": "VW (inkl. GF)",
"values": [
0,
0,
0,
0,
0,
0
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"values2": {}
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"text": "45194 - AFA auf Grundst\u00fcckseinrichtungen",
"id": "45194",
"costcenter": "VW (inkl. GF)",
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1561,
1076,
1291,
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"text": "45195 - AFA auf Einbau",
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"costcenter": "VW (inkl. GF)",
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11838,
10143,
12172,
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0,
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1637,
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2435,
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1343,
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"82": [
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0
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"text": "45196 - AFA auf i.Bau befindlAnlagen",
"id": "45196",
"costcenter": "VW (inkl. GF)",
"values": [
0,
0,
0,
0,
0,
0
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0,
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0,
0,
0,
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0,
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0,
0,
0,
0,
0,
0
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"text": "20940 - Einst. Sonderposten m.R\u00fcckl.an",
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0,
0,
0,
0,
0,
0
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{
"text": "20980 - Au\u00dferordentliche Aufwendungen",
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"values": [
0,
0,
0,
0,
0,
0
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0
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318.36,
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0,
0,
0,
0,
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0,
0,
0,
0,
0,
0
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0,
0,
0,
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0,
0,
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0
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0
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0
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0,
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0,
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0,
0,
0,
0,
0,
0
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0,
0,
0,
0,
0,
0
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{
"text": "26420 - Kantinenertr\u00e4ge",
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0,
0,
0,
0,
0,
0
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"text": "26430 - sonst.betriebl.Ertr\u00e4ge steuerfrei",
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0,
0
]
}
},
{
"text": "26435 - sonst. Betriebl.Ertr\u00e4ge stpfl.",
"id": "26435",
"costcenter": "VW (inkl. GF)",
"values": [
0,
-1233.85,
-1481,
0,
0,
0
],
"values2": {
"10": [
-24000,
0,
0,
0,
0,
0
],
"40": [
0,
-1233.85,
-1481,
0,
0,
0
]
}
},
{
"text": "26450 - Anlagenverkauf (Erl\u00f6se)",
"id": "26450",
"costcenter": "VW (inkl. GF)",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {
"10": [
-500,
-12500,
-15000,
0,
0,
0
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"30": [
0,
0,
0,
0,
0,
0
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"40": [
0,
0,
0,
0,
0,
0
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"50": [
-854961.18,
0,
0,
0,
0,
0
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"55": [
0,
0,
0,
0,
0,
0
],
"82": [
-1700,
-245483.88,
-294581,
0,
0,
0
]
}
},
{
"text": "26470 - Ertr\u00e4ge aus der Ver\u00e4u\u00dferung von Anteilen an Kap.Ges.",
"id": "26470",
"costcenter": "VW (inkl. GF)",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "26490 - Ertr.Ausleih.Finanzanlagen",
"id": "26490",
"costcenter": "VW (inkl. GF)",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "26500 - Bevorratungshilfe",
"id": "26500",
"costcenter": "VW (inkl. GF)",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "26700 - Eingang abgeschriebene Forder.",
"id": "26700",
"costcenter": "VW (inkl. GF)",
"values": [
-511.58,
-670.15,
-804,
0,
0,
0
],
"values2": {
"10": [
-242837.93,
-1212.18,
-1455,
0,
0,
0
],
"40": [
-511.58,
-670.15,
-804,
0,
0,
0
],
"50": [
-108.34,
-864.54,
-1037,
0,
0,
0
],
"82": [
-7581.73,
-4170.89,
-5005,
0,
0,
0
]
}
},
{
"text": "26702 - Eingang abgeschriebene Forder.",
"id": "26702",
"costcenter": "VW (inkl. GF)",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "26703 - Eingang abgeschriebene Forder.",
"id": "26703",
"costcenter": "VW (inkl. GF)",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "26800 - Kassendifferenzen - Plus",
"id": "26800",
"costcenter": "VW (inkl. GF)",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {
"10": [
-50,
0,
0,
0,
0,
0
],
"82": [
-50,
0,
0,
0,
0,
0
]
}
},
{
"text": "26802 - Kassendifferenzen - Plus",
"id": "26802",
"costcenter": "VW (inkl. GF)",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "26900 - Aufl\u00f6sung von R\u00fcckstellungen",
"id": "26900",
"costcenter": "VW (inkl. GF)",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "26901 - Aufl\u00f6sung von R\u00fcckstellungen",
"id": "26901",
"costcenter": "VW (inkl. GF)",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "26902 - Aufl\u00f6sung von R\u00fcckstellungen",
"id": "26902",
"costcenter": "VW (inkl. GF)",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "26940 - Schadenersatz o.Mwst",
"id": "26940",
"costcenter": "VW (inkl. GF)",
"values": [
-44.52,
-8080.08,
-9696,
0,
0,
0
],
"values2": {
"10": [
-2211.83,
-26963.08,
-32356,
0,
0,
0
],
"40": [
-44.52,
-8080.08,
-9696,
0,
0,
0
],
"50": [
-85.48,
-8788,
-10546,
0,
0,
0
],
"82": [
-16770,
-2355.31,
-2826,
0,
0,
0
]
}
},
{
"text": "26970 - Au\u00dferordentl.Ertr\u00e4ge stpfl.",
"id": "26970",
"costcenter": "VW (inkl. GF)",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {
"10": [
-96625,
0,
0,
0,
0,
0
],
"82": [
-6000,
0,
0,
0,
0,
0
]
}
},
{
"text": "26980 - Au\u00dferordentl. Ertr\u00e4ge stfr.",
"id": "26980",
"costcenter": "VW (inkl. GF)",
"values": [
-168193.02,
0,
0,
0,
0,
0
],
"values2": {
"10": [
-347312.19,
-2343.96,
-2813,
0,
0,
0
],
"30": [
-28833.09,
0,
0,
0,
0,
0
],
"40": [
-168193.02,
0,
0,
0,
0,
0
],
"50": [
-86499.27,
0,
0,
0,
0,
0
],
"55": [
-52860.66,
0,
0,
0,
0,
0
],
"82": [
-345451.67,
-5330.11,
-6396,
0,
0,
0
]
}
},
{
"text": "27570 - Verr.kto. Krumbach TuZ",
"id": "27570",
"costcenter": "VW (inkl. GF)",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "27650 - Verr.kto. Memmingen TuZ",
"id": "27650",
"costcenter": "VW (inkl. GF)",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "27880 - Verr.Kto. Kasse MM-V\u00f6h",
"id": "27880",
"costcenter": "VW (inkl. GF)",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "27890 - Verr.Kto. Kasse KRU",
"id": "27890",
"costcenter": "VW (inkl. GF)",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "27900 - Verr.Kto. Kasse MM-ULM",
"id": "27900",
"costcenter": "VW (inkl. GF)",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "27910 - Verr.Kto. Kasse MM-LL",
"id": "27910",
"costcenter": "VW (inkl. GF)",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "88691 - Erl\u00f6se Bearbeit.Geb.a.Abl\u00f6se GA",
"id": "88691",
"costcenter": "VW (inkl. GF)",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "88692 - Erl\u00f6se Bearbeit.Geb.a.Abl\u00f6se NA",
"id": "88692",
"costcenter": "VW (inkl. GF)",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
}
],
"costcenter": "VW (inkl. GF)",
"level": 2,
"drilldown": false,
"form": "1",
"accountlevel": false,
"absolute": {
"2": true,
"3": true,
"10": true,
"30": true,
"40": true,
"50": true,
"55": true,
"81": true,
"82": true
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"seasonal": true,
"status": {
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"3": "0",
"10": "0",
"30": "0",
"40": "0",
"50": "0",
"55": "0",
"81": "0",
"82": "0"
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"values": [
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0,
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0,
-6000,
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0,
0,
0,
0,
0,
0,
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0,
0,
0
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"values2": {
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0,
0,
0,
0,
0,
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0,
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0,
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-25000,
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0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0
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},
{
"id": "Nettoergebnis vor Steuer;;;;;;;;;",
"text": "Nettoergebnis vor Steuer",
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"children2": [
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0,
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0,
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0,
0,
0,
0,
0,
0,
0,
0,
0,
0
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},
{
"id": "Rest;;;;;;;;;",
"text": "Rest",
"children": [],
"children2": [],
"parents": [
";;;;;;;;;"
],
"accounts": [
{
"text": "20260 - Ausbuchungskonto M06",
"id": "20260",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "20420 - Kantinenaufwendungen",
"id": "20420",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "23999 - Wagnisverluste",
"id": "23999",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
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"values2": {}
},
{
"text": "24200 - R\u00fcckstellungen f\u00fcr Wechselobl.",
"id": "24200",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
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"values2": {}
},
{
"text": "24299 - Summe Wagnisverluste",
"id": "24299",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "24999 - Kalk. Kosten",
"id": "24999",
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"values": [
0,
0,
0,
0,
0,
0
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"values2": {}
},
{
"text": "25000 - Kalkulat.Unternehmerlohn",
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"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "25200 - Kalkulatorische Zinsen",
"id": "25200",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
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"values2": {}
},
{
"text": "25300 - Kalkul.Mietwert f\u00fcr unbew.AV",
"id": "25300",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "25599 - Summe Kalk. Kosten",
"id": "25599",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "25989 - Summe Au\u00dferord. Aufw. u. Abgr.",
"id": "25989",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "25998 - Au\u00dferord. Ertr\u00e4ge und Abgr.",
"id": "25998",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "25999 - Au\u00dferord. und periodenfr. Ertr",
"id": "25999",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "26100 - Diskontertr\u00e4ge - steuerpfl.",
"id": "26100",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "26110 - Diskontertr\u00e4ge - steuerfrei",
"id": "26110",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "26310 - Miet-/Pachteinnahme steuerfrei",
"id": "26310",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "26960 - Ert.Aufl.Sonderp.R\u00fcckl.anteil",
"id": "26960",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "70995 - Summe Fertigungsl\u00f6hne",
"id": "70995",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "70999 - Verr. Ansch.kosten neue Kfz",
"id": "70999",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "71939 - Summe Verr. Ansch.k. neue Kfz",
"id": "71939",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "71999 - VA Gebrauchtfahrzeuge",
"id": "71999",
"costcenter": "",
"values": [
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0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "72470 - VA BMW NF (alle) an HO/SO",
"id": "72470",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "72490 - VA BMW NF (alle)n.stbar, Vers.",
"id": "72490",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "72881 - VA fremde GA, EU ohne ID",
"id": "72881",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "72883 - VA fremde GA, NATO",
"id": "72883",
"costcenter": "",
"values": [
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0,
0,
0,
0,
0
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"values2": {}
},
{
"text": "72890 - VA Fremde GW n.steuerbar",
"id": "72890",
"costcenter": "",
"values": [
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0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "72995 - Summe VA Gebrauchtfahrzeuge",
"id": "72995",
"costcenter": "",
"values": [
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0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "72999 - Verr. Ansch.kosten f\u00fcr Teile",
"id": "72999",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "73810 - VA BMW Motorradausst. an HO/SO",
"id": "73810",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "73882 - VA BMW Mot.ausstatt., EU m. ID",
"id": "73882",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
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"values2": {}
},
{
"text": "73883 - VA BMW Mot.ausstatt., NATO",
"id": "73883",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "73890 - VA BMW Motorradausstatt.n.stb.",
"id": "73890",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "73995 - Summe Verr. Ansch.k. f\u00fcr Teile",
"id": "73995",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "73999 - Verr. Ansch.kosten f\u00fcr Reifen",
"id": "73999",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "74595 - Summe Verr. Ansch.k. f. Reifen",
"id": "74595",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "74599 - Verbr. ungeb. Zubh\u00f6r, Access.",
"id": "74599",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "74995 - Summe Verbrauch ungeb. Zubh\u00f6r",
"id": "74995",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "74999 - Verr. Ansch.k. f\u00fcr K+S-Stoffe",
"id": "74999",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "75595 - Summe Verr. AK. f\u00fcr K+S-Stoffe",
"id": "75595",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "75599 - VA Teile f\u00fcr Mobilen Service",
"id": "75599",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "75699 - Summe VA Teile f. Mob. Service",
"id": "75699",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "75999 - Verr. AK f\u00fcr Fremdleistungen",
"id": "75999",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "76995 - Summe Verr.AK Fremdleistungen",
"id": "76995",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "76999 - Verr. AK kfz-fremder Handel",
"id": "76999",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "77099 - Summe Verr. AK kfz-fr. Handel",
"id": "77099",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "77690 - VA BMW TA92, SV.Incl.Fremdk.",
"id": "77690",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "77700 - VA BMW ungeb.Zub.SV.Incl.Eig.",
"id": "77700",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "77710 - VA BMW ungeb.Zub.SV.Incl.Fr.",
"id": "77710",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "77810 - VA BMW TA 1-9.SV.Incl.Fremdk.",
"id": "77810",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "77999 - Verr. AK f\u00fcr Verschiedenes",
"id": "77999",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "78899 - Summe Verr. AK f\u00fcr Versch.",
"id": "78899",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "78995 - VAK gegen\u00fcber eigenen Filialen",
"id": "78995",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "78999 - L\u00f6hne gegen\u00fcber eig. Filialen",
"id": "78999",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "79040 - VA Filialums\u00e4tze Lohn Fr.-PKW",
"id": "79040",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "79050 - VA Filialums\u00e4tze Lohn MOT",
"id": "79050",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "79060 - VA Filialums\u00e4tze Lohn Fr.-MOT",
"id": "79060",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "79070 - VA Filialums\u00e4tze Lohn Schnelld",
"id": "79070",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "79080 - VA Filialums\u00e4tze Lohn Lack",
"id": "79080",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "79090 - VA Filialums\u00e4tze Lohn Karosser",
"id": "79090",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "79095 - Summe L\u00f6hne gegen\u00fcb. eig. Fil",
"id": "79095",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "79099 - VAK Teile d. Service Filiale",
"id": "79099",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "79100 - VA Fililalums. BMW Teile Serv.",
"id": "79100",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "79130 - VA Fililalums. Lackmat. Serv.",
"id": "79130",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "79140 - VA Fililalums. MOT-Teile Serv.",
"id": "79140",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "79150 - VA Fil.ums. Mini-Teile Serv.",
"id": "79150",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "79160 - VA Filialums. Nachr\u00fcstt. Serv.",
"id": "79160",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "79180 - VA Fililalums. MOT-Auss. Serv.",
"id": "79180",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "79200 - VA Fililalums. fr.Reifen Serv.",
"id": "79200",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "79210 - VA Fililalums. BMW-Reif. Serv.",
"id": "79210",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "79220 - VA Fililalums. fr.MOT-R. Serv.",
"id": "79220",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "79230 - VA Fililalums. MOT-Reif. Serv.",
"id": "79230",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "79240 - VA Fililalums. Mob.Komm. Serv.",
"id": "79240",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "79250 - VA Fililalums. Schmiers. Serv.",
"id": "79250",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "79260 - VA Fililalums. fr.Schmi. Serv.",
"id": "79260",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "79270 - VA Fililalums. Schmier.D Serv.",
"id": "79270",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "79280 - VA Fililalums. Schmier.F Serv.",
"id": "79280",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "79290 - VA Fililalums.MOT Schmie Serv.",
"id": "79290",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "79310 - VA Fililalums. Fremdleis Serv.",
"id": "79310",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {
"50": [
0,
0,
0,
0,
0,
0
]
}
},
{
"text": "79320 - VA Fililalums. Fremdl.MO Serv.",
"id": "79320",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "79330 - VA Fililalums. Fremdl.fr Serv.",
"id": "79330",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "79340 - VA Fililalums. Frl. fr.M Serv.",
"id": "79340",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "79350 - VA Fililalums. fr.Teile Serv.",
"id": "79350",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "79360 - VA Fililalums. fr. MOT-T Serv.",
"id": "79360",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "79370 - VA Fililalums. fr. MOT-T Serv.",
"id": "79370",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "79390 - VA Fililalums. fr. T+Zub Serv.",
"id": "79390",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "79400 - VA Fil.ums. fr.Handelswa Serv.",
"id": "79400",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "79420 - VA Fil.ums. versch.Erl\u00f6s Serv.",
"id": "79420",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "79430 - VA Fil.ums. gebr.Teile Serv.",
"id": "79430",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "79450 - VA Fil.ums. ungeb.Zub Serv.",
"id": "79450",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "79460 - VA Fil.ums. MOT-Ausstatt Serv.",
"id": "79460",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "79470 - VA Fil.ums. Kompl.R\u00e4der Serv.",
"id": "79470",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "79480 - VA Fil.ums. fr.Kompl.R\u00e4d Serv.",
"id": "79480",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "79495 - Summe VAK Teile d. Serv. Fil.",
"id": "79495",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "79499 - VAK Teile aus TV Filiale",
"id": "79499",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "79500 - VA Fil.ums. Teile+TT BV",
"id": "79500",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "79530 - VA Fil.ums. Lackmat. BV",
"id": "79530",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "79540 - VA Fil.ums. Motorradteile. BV",
"id": "79540",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "79550 - VA Fil.ums. Mini-Teile BV",
"id": "79550",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "79560 - VA Fil.ums. Nachr\u00fcstt. BV",
"id": "79560",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "79580 - VA Fil.ums. Motorradausst. BV",
"id": "79580",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "79600 - VA Fil.ums. fremde Reifen BV",
"id": "79600",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "79610 - VA Fil.ums. PKW Reifen BV",
"id": "79610",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "79620 - VA Fil.ums. fr. MOT Reifen BV",
"id": "79620",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "79630 - VA Fil.ums. Motorrad Reifen BV",
"id": "79630",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "79640 - VA Fil.ums. mob. Kommunikat BV",
"id": "79640",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "79650 - VA Fil.ums. Schmierst.Tanks BV",
"id": "79650",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "79660 - VA Fil.ums. fr.Schmierst. BV",
"id": "79660",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "79670 - VA Fil.ums. Schmierst.Dose BV",
"id": "79670",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "79680 - VA Fil.ums. Schmierst.Fa\u00df BV",
"id": "79680",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "79690 - VA Fil.ums. MOT-Schmierst. BV",
"id": "79690",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "79710 - VA Fil.ums. Fremdl.PKW BV",
"id": "79710",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "79720 - VA Fil.ums. Fremdl.Motorrad BV",
"id": "79720",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "79730 - VA Fil.ums. Fremdl.fr. PKW BV",
"id": "79730",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "79740 - VA Fil.ums. Fremdl.fr. MOT BV",
"id": "79740",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "79750 - VA Fil.ums. Fremdt.PKW BV",
"id": "79750",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "79760 - VA Fil.ums. Fremdt.MOT BV",
"id": "79760",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "79770 - VA Fil.ums. Fremdt.MOT BV",
"id": "79770",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "79790 - VA Fil.ums. fr. Teile+Zub. BV",
"id": "79790",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "79800 - VA Fil.ums. Kfz-fremde Hand BV",
"id": "79800",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "79820 - VA Fil.ums. versch.S-Erl\u00f6se BV",
"id": "79820",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "79830 - VA Fil.ums. gebr. Teile BV",
"id": "79830",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "79850 - VA Fil.ums. ungeb. Zub. BV",
"id": "79850",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "79860 - VA Fil.ums. MOT-Ausstattung BV",
"id": "79860",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "79900 - VA Fil.ums. Komplettr\u00e4der BV",
"id": "79900",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "79910 - VA Fil.ums. fr. Komplettr. BV",
"id": "79910",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "79959 - Summe VAK Teile aus TV Filiale",
"id": "79959",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "79990 - VA Sammelkonto",
"id": "79990",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "79995 - Summe Verr. Anschaffungskosten",
"id": "79995",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "79997 - Verkaufserl\u00f6se",
"id": "79997",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "79999 - Lohnerl\u00f6se aus Serviceleistung",
"id": "79999",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "80995 - Summe Lohnerl\u00f6se aus Servicel.",
"id": "80995",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "80999 - Erl\u00f6se neue Kfz.",
"id": "80999",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "81895 - Summe Erl\u00f6se f\u00fcr neue Kfz",
"id": "81895",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "81899 - Erl\u00f6se Vorf\u00fchr-/Gebrauchtwagen",
"id": "81899",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "82470 - VE BMW NF (alle) an HO/SO",
"id": "82470",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "82480 - VE BMW NF (alle) steuerfrei",
"id": "82480",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "82490 - VE BMW NF (alle) n.steuerbar",
"id": "82490",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "82995 - Summe Erl\u00f6se Vorf\u00fchr-/Gebr.FZ",
"id": "82995",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "82999 - Erl\u00f6se Teile, Nachr\u00fcstt., Zub.",
"id": "82999",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "83495 - Summe Erl\u00f6se Teile und Zubeh\u00f6r",
"id": "83495",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "83499 - Erl\u00f6se Teile, Nachr\u00fcstt., Zub.",
"id": "83499",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "83995 - Summe Erl\u00f6se Teile und Zubeh\u00f6r",
"id": "83995",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "83999 - Erl\u00f6se Reifen und Reifenzubeh.",
"id": "83999",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "84595 - Summe Erl\u00f6se Reifen und -Zub.",
"id": "84595",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "84995 - Summe Erl. ungeb. Acc. u. Zub.",
"id": "84995",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "84999 - Erl\u00f6se Kraft- u. Schmierst.",
"id": "84999",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "85595 - Summe Erl. Kraft- u. Schmierst",
"id": "85595",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "85599 - VE Teile f\u00fcr Mobilen Service",
"id": "85599",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "85601 - Teile f\u00fcr den Mob. Service 7%",
"id": "85601",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "85660 - VE Teile f\u00fcr Mob. Service Eig.",
"id": "85660",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "85670 - VE Teile f\u00fcr Mob. Service Dri.",
"id": "85670",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "85675 - Summe Erl. Teile Mob. Service",
"id": "85675",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "85999 - Erl\u00f6se Fremdleistungen",
"id": "85999",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "86995 - Summe Erl\u00f6se Fremdleistungen",
"id": "86995",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "86999 - Erl\u00f6se Kfz-fremde Handelswaren",
"id": "86999",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "87099 - Summe Erl\u00f6se Kfz-fr. Handelsw.",
"id": "87099",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "88195 - Summe Verschiedene Erl\u00f6se",
"id": "88195",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "88199 - Verschiedene Erl\u00f6se",
"id": "88199",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "88310 - Abstandszahl. NF n.stbar",
"id": "88310",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "88320 - Abstandszahl. GF n.stbar",
"id": "88320",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "88410 - Verr. Sachbez\u00fcge n.stbar NF",
"id": "88410",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "88430 - Verr. Sachbez\u00fcge n.stbar GF",
"id": "88430",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "88450 - Verr. Sachbez\u00fcge n.stba Teilev",
"id": "88450",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "88470 - Verr. Sachbez\u00fcge n.stba Servic",
"id": "88470",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "88490 - Verr. Sachbez\u00fcge n.stba Verwal",
"id": "88490",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "88510 - Prov.Einnahmen Kraftstoffe",
"id": "88510",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "88530 - Prov.Einnahmen Schmierst. Serv",
"id": "88530",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "88540 - Prov.Einnahmen Schmierst. Tank",
"id": "88540",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "88550 - Provisionseinnahmen Serv. Incl",
"id": "88550",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "88560 - Provisionseinn.VK Serv.Inkl GA",
"id": "88560",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "88780 - Prov. f. Leasingfin. VK.n. MOT",
"id": "88780",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "88790 - Prov. f. Leasingfin. VK.g. MOT",
"id": "88790",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "88820 - Erl\u00f6se mit 7 % Umsatzsteuer",
"id": "88820",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "88983 - Erl. Hilfsstoffe, NATO",
"id": "88983",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "88992 - Summe Verschiedene Erl\u00f6se",
"id": "88992",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "88995 - Summe Verkaufserl\u00f6se",
"id": "88995",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "88997 - Erl\u00f6se aus Filialen",
"id": "88997",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "88999 - Erl\u00f6se L\u00f6hne aus Filialen",
"id": "88999",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "89040 - VE Fil.ums. Lohn Fr.-PKW Mech.",
"id": "89040",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {
"10": [
0,
0,
0,
0,
0,
0
],
"82": [
0,
0,
0,
0,
0,
0
]
}
},
{
"text": "89050 - VE Fil.ums. Lohn BMW-MOT Mech.",
"id": "89050",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "89060 - VE Fil.ums. Lohn Fre-MOT Mech.",
"id": "89060",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "89070 - VE Fil.ums. Lohn Schnelldienst",
"id": "89070",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "89080 - VE Fil.ums. Lohn Lackierarbeit",
"id": "89080",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "89090 - VE Fil.ums. Lohn Karosseriearb",
"id": "89090",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "89095 - Summe Erl\u00f6se L\u00f6hne a. Filialen",
"id": "89095",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "89099 - Erl\u00f6se Teile aus Serv Filialen",
"id": "89099",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "89100 - VE Fil.ums. BMW Teile Service",
"id": "89100",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "89130 - VE Fil.ums. Lackiermat Service",
"id": "89130",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "89140 - VE Fil.ums. BMW-MOT-T. Service",
"id": "89140",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "89150 - VE Fil.ums. Mini Teil Service",
"id": "89150",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "89160 - VE Fil.ums. Nachr\u00fcstt. Service",
"id": "89160",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "89180 - VE Fil.ums. BMW MOT-Z. Service",
"id": "89180",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "89200 - VE Fil.ums. fr. Reifen Service",
"id": "89200",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "89210 - VE Fil.ums. PKW-Reifen Service",
"id": "89210",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "89220 - VE Fil.ums. fr.MOT-Rei Service",
"id": "89220",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "89230 - VE Fil.ums. BMW MOT-R. Service",
"id": "89230",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "89240 - VE Fil.ums. Mob.Komm. Service",
"id": "89240",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "89250 - VE Fil.ums. Schmierst. TSServ.",
"id": "89250",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "89260 - VE Fil.ums. fr.Schmierst.Servi",
"id": "89260",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "89270 - VE Fil.ums.Schmierst.Do.Servic",
"id": "89270",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "89280 - VE Fil.ums.Schmierst.Fa.Servic",
"id": "89280",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "89290 - VE Fil.ums.MOTSchmierst.Servic",
"id": "89290",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "89310 - VE Fil.ums.Fremdl. PKW Service",
"id": "89310",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "89320 - VE Fil.ums.Fremdl. MOT Service",
"id": "89320",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "89330 - VE Fil.ums.Fremdl. Fr-PKW Serv",
"id": "89330",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "89340 - VE Fil.ums.Fremdl. Fr-MOT Serv",
"id": "89340",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "89350 - VE Fil.ums.fr.PKW-Teile Servic",
"id": "89350",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "89360 - VE Fil.ums.fr.MOT-Teile Servic",
"id": "89360",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "89370 - VE Fil.ums.fr.MOT-Teile Serv.B",
"id": "89370",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "89390 - VE Fil.ums.fr.PKW/Z Teile Serv",
"id": "89390",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "89400 - VE Fil.ums.Kfz-fr.Handel Serv",
"id": "89400",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "89420 - VE Fil.ums.ver.Serviceerl Serv",
"id": "89420",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "89430 - VE Fil.ums.gebr.Teile Service",
"id": "89430",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "89450 - VE Fil.ums.ungeb.Zub. Service",
"id": "89450",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "89460 - VE Fil.ums.BMW-MOT Aus Service",
"id": "89460",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "89470 - VE Fil.ums.BMW Kompl.R Service",
"id": "89470",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "89480 - VE Fil.ums.fr.Kompl.R\u00e4 Service",
"id": "89480",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "89485 - Summe Erl. Teile aus Serv Fil.",
"id": "89485",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "89489 - Erl\u00f6se Teile aus TV Filialen",
"id": "89489",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "89500 - VE Fil.ums.BMW Teile Barverk.",
"id": "89500",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "89530 - VE Fil.ums.Lackiermat Barverk.",
"id": "89530",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "89540 - VE Fil.ums.BMW MOT-T. Barverk.",
"id": "89540",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "89550 - VE Fil.ums.Mini Teile Barver.",
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0
],
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},
{
"text": "89560 - VE Fil.ums. Nachr\u00fcstt. Barverk",
"id": "89560",
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"values": [
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0,
0,
0,
0,
0
],
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},
{
"text": "89580 - VE Fil.ums.BMW MOT-Aus Barver.",
"id": "89580",
"costcenter": "",
"values": [
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0,
0,
0,
0,
0
],
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},
{
"text": "89600 - VE Fil.ums.fr. PKW-Rei Barver.",
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"costcenter": "",
"values": [
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0,
0,
0,
0,
0
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"values2": {}
},
{
"text": "89610 - VE Fil.ums.BMW PKW-Rei Barver.",
"id": "89610",
"costcenter": "",
"values": [
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0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "89620 - VE Fil.ums.fr.MOT-Reif Barver.",
"id": "89620",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "89630 - VE Fil.ums.BMW MOT-R Barver.",
"id": "89630",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "89640 - VE Fil.ums.Mob.Komm. Barver.",
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"costcenter": "",
"values": [
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0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "89650 - VE Fil.ums.Schmierst.T Barver.",
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"costcenter": "",
"values": [
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0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "89660 - VE Fil.ums.fr.Schmiers Barver.",
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"costcenter": "",
"values": [
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0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "89670 - VE Fil.ums.Schmierst.D Barver.",
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"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "89680 - VE Fil.ums.Schmierst.F Barver.",
"id": "89680",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "89690 - VE Fil.ums.MOSchmierst.Barver.",
"id": "89690",
"costcenter": "",
"values": [
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0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "89710 - VE Fil.ums.Fremdl. PKW Barver.",
"id": "89710",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "89720 - VE Fil.ums.Fremdl. MOT Barver.",
"id": "89720",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "89730 - VE Fil.ums.Fremdl.Fr.PKW Bar",
"id": "89730",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "89740 - VE Fil.ums.Fremdl.Fr.MOT Bar",
"id": "89740",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "89750 - VE Fil.ums.Fremdfab.Teile Bar",
"id": "89750",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "89760 - VE Fil.ums.fr.MOT-Teile Bar",
"id": "89760",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "89770 - VE Fil.ums.fr.MotorspTeile Bar",
"id": "89770",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "89790 - VE Fil.ums.fr.PKW-Teile Bar",
"id": "89790",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "89800 - VE Fil.ums.Kfz-fr.Ware Bar",
"id": "89800",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "89820 - VE Fil.ums.vers.S.-Erl\u00f6se Bar",
"id": "89820",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "89830 - VE Fil.ums.gebr.Teile Barverk",
"id": "89830",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "89850 - VE Fil.ums.ungeb.PKW-Zub. Bar",
"id": "89850",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "89860 - VE Fil.ums.MOT-Ausstatt. Bar",
"id": "89860",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "89900 - VE Fil.ums.BMW-Kompl.R Barverk",
"id": "89900",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "89910 - VE Fil.ums.fr.Kompl.R Barverk",
"id": "89910",
"costcenter": "",
"values": [
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0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "89995 - Summe Erl\u00f6se Teile aus TV Fil.",
"id": "89995",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
},
{
"text": "89999 - Summe Erl\u00f6se aus Filialen",
"id": "89999",
"costcenter": "",
"values": [
0,
0,
0,
0,
0,
0
],
"values2": {}
}
],
"costcenter": "",
"level": 1,
"drilldown": true,
"form": "?",
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