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[null,null,{"v":0,"d":"0.00"},"",{"$f":"IF(K39=\"\",\"\",IF(AND(A39+B39>0,H39=\"\"),\"USt. ?\",IF(OR(K39=\"USt. ?\",K39=\"Name?\"),K39,IF(ISERROR(INDEX(Konten!A:E,MATCH(M39,Konten!A:A,0),MATCH(H39,Konten!$A$3:$E$3,0))),\"Konto ?\",IF(AND(O39=0,RIGHT(K39,5)*1>=10000),RIGHT(K39,5),K39)))))","v":""}," ",null,null,"","",{"$f":"IF(M39=\"\",\"\",IF(AND(A39+B39>0,H39=\"\"),\"USt. ?\",IF(M39=\"diverse Kunden\",INDEX(Kunden!A:E,MATCH(N39,Kunden!A:A,1),MATCH(H39,Kunden!$A$3:$E$3,0)),IF(M39=\"diverse Lieferanten\",INDEX(Lief.!A:E,MATCH(N39,Lief.!A:A,1),MATCH(H39,Lief.!$A$3:$E$3,0)),IF(ISERROR(INDEX(Konten!A:E,MATCH(M39,Konten!A:A,0),MATCH(H39,Konten!$A$3:$E$3,0))),\"Konto ?\",INDEX(Konten!A:E,MATCH(M39,Konten!A:A,0),MATCH(H39,Konten!$A$3:$E$3,0)))))))","v":""},1600,null," ",null,0]
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[{"$f":"D6","v":{"v":0,"d":"0.00"}},{"$f":"INDIRECT(\"D\"&COUNT(D8:D40)+7)","v":{"v":0,"d":"0.00"}},null,"  Bestand Anfang / Ende",{"$nulls":6},{"$f":"MIN(D8:D42)","v":{"v":0,"d":"0.00"}},null," geprüft:",{"$f":"IF(ROUND(A43-B43,2)<>0,\"Kassendifferenz !!!\",\"\")","v":""}]
[{"$f":"SUM(A41:A42)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(B41:B42)","v":{"v":0,"d":"0.00"}},null,"  Kontrollsummen",{"$nulls":6},{"$f":"MIN('S. 1:S. '!K42)","v":{"v":0,"d":"0.00"}},null," gebucht:"]
[{"$f":"IF(ROUND(A43-B43,2)<>0,\"Kassendifferenz !!!\",\"\")","v":""}]

{"sheet":"Konten","index":13,"n_rows":98,"n_cols":5,"rows_kept":98}
["Kontenplan SKR 04"]
["\" Stichwort  \"","Konto"]
[null,{"$f":"IF(YEAR('S. 1'!B3)<2007,16,19)","v":{"v":19,"d":"19%"}},{"$f":"IF(YEAR('S. 1'!B3)<2007,15,16)","v":{"v":16,"d":"16%"}},{"v":7,"d":"7%"},{"v":0,"d":"0%"}]
["Abfallbeseitigung",{"v":906859,"d":"90 6859"},{"$f":"B4-200000","v":{"v":706859,"d":"70 6859"}},"USt. ?",{"$f":"B4-800000","v":{"v":106859,"d":"10 6859"}}]
["Aufmerksamkeiten",{"v":906643,"d":"90 6643"},{"$f":"B5-200000","v":{"v":706643,"d":"70 6643"}},{"$f":"B5-100000","v":{"v":806643,"d":"80 6643"}},{"$f":"B5-800000","v":{"v":106643,"d":"10 6643"}}]
["Ausgangsfracht",{"v":906740,"d":"90 6740"},{"$f":"B6-200000","v":{"v":706740,"d":"70 6740"}},"USt. ?",{"v":106740,"d":"10 6740"}]
["Auszahlung Aushilfen","USt. ?","USt. ?","USt. ?",{"v":3720,"d":" 3720"}]
["Auszahlung Gehalt","USt. ?","USt. ?","USt. ?",{"v":3720,"d":" 3720"}]
["Auszahlung Lohn","USt. ?","USt. ?","USt. ?",{"v":3720,"d":" 3720"}]
["Bankeinzahlung","USt. ?","USt. ?","USt. ?",{"v":1460,"d":" 1460"}]
["Bargeld für Kasse","USt. ?","USt. ?","USt. ?",{"v":1460,"d":" 1460"}]
["Barverkauf",{"v":4400,"d":" 4400"},{"$f":"IF(C$3=15,504200,4340)","v":{"v":4340,"d":" 4340"}},{"v":4300,"d":" 4300"},{"v":4120,"d":" 4120"}]
["Barverkauf EG","USt. ?","USt. ?","USt. ?",{"v":4125,"d":" 4125"}]
["Benzin",{"v":906530,"d":"90 6530"},{"$f":"B14-200000","v":{"v":706530,"d":"70 6530"}},"USt. ?",{"v":106530,"d":"10 6530"}]
["Betriebsbedarf",{"v":906850,"d":"90 6850"},{"$f":"B15-200000","v":{"v":706850,"d":"70 6850"}},{"$f":"B15-100000","v":{"v":806850,"d":"80 6850"}},{"v":106850,"d":"10 6850"}]
["Bewirtungskosten",{"v":906640,"d":"90 6640"},{"$f":"B16-200000","v":{"v":706640,"d":"70 6640"}},{"$f":"B16-100000","v":{"v":806640,"d":"80 6640"}},{"v":106640,"d":"10 6640"}]
["Bewirtung in Geschäftsräumen",{"v":906641,"d":"90 6641"},{"v":706641,"d":"70 6641"},{"$f":"B17-100000","v":{"v":806641,"d":"80 6641"}},{"v":106641,"d":"10 6641"}]
["Bezugsnebenkosten",{"v":905800,"d":"90 5800"},{"v":705800,"d":"70 5800"},{"$f":"B18-100000","v":{"v":805800,"d":"80 5800"}},{"v":105800,"d":"10 5800"}]
["Bufü-Gebühren",{"v":906830,"d":"90 6830"},{"v":706830,"d":"70 6830"},"USt. ?",{"v":106830,"d":"10 6830"}]
["Bürobedarf",{"v":906815,"d":"90 6815"},{"v":706815,"d":"70 6815"},"USt. ?",{"v":106815,"d":"10 6815"}]
["Büromaterial",{"v":906815,"d":"90 6815"},{"v":706815,"d":"70 6815"},"USt. ?",{"v":106815,"d":"10 6815"}]
["Diesel",{"v":906530,"d":"90 6530"},{"v":706530,"d":"70 6530"},"USt. ?",{"v":106530,"d":"10 6530"}]
["Erlöse",{"v":4400,"d":" 4400"},{"$f":"IF(C$3=15,504200,4340)","v":{"v":4340,"d":" 4340"}},{"v":4300,"d":" 4300"},{"v":4120,"d":" 4120"}]
["Erlöse Abfallverw.",{"v":304510,"d":"30 4510"},{"v":504510,"d":"50 4510"},"USt. ?",{"v":104510,"d":"10 4510"}]
["Erlöse EG","USt. ?","USt. ?","USt. ?",{"v":4125,"d":" 4125"}]
["Fachliteratur",{"v":906820,"d":"90 6820"},{"v":706820,"d":"70 6820"},{"$f":"B26-100000","v":{"v":806820,"d":"80 6820"}},{"v":106820,"d":"10 6820"}]
["Fahrtk.Wohng./Betrieb","USt. ?","USt. ?","USt. ?",{"v":6090,"d":" 6090"}]
["Fortbildungskosten",{"v":906821,"d":"90 6821"},{"v":706821,"d":"70 6821"},{"$f":"B28-100000","v":{"v":806821,"d":"80 6821"}},{"$f":"B28-800000","v":{"v":106821,"d":"10 6821"}}]
["Freiwillige Sozialleistungen",{"v":906822,"d":"90 6822"},{"v":706822,"d":"70 6822"},{"$f":"B29-100000","v":{"v":806822,"d":"80 6822"}},{"$f":"B29-800000","v":{"v":106822,"d":"10 6822"}}]
["Fremdarbeiten",{"v":906780,"d":"90 6780"},{"v":706780,"d":"70 6780"},{"$f":"B30-100000","v":{"v":806780,"d":"80 6780"}},{"v":106780,"d":"10 6780"}]
["Garagenmiete",{"v":906550,"d":"90 6550"},{"v":706550,"d":"70 6550"},"USt. ?",{"v":106550,"d":"10 6550"}]
["Gas",{"v":906325,"d":"90 6325"},{"v":706325,"d":"70 6325"},"USt. ?",{"v":106325,"d":"10 6325"}]
["Gebühren, sonst.Abgaben",{"v":906430,"d":"90 6430"},{"v":706430,"d":"70 6430"},"USt. ?",{"v":106430,"d":"10 6430"}]
["Geldtransit","USt. ?","USt. ?","USt. ?",{"v":1460,"d":" 1460"}]
["Geschenk bis 35,- €",{"v":906610,"d":"90 6610"},{"v":706610,"d":"70 6610"},{"$f":"B35-100000","v":{"v":806610,"d":"80 6610"}},{"v":106610,"d":"10 6610"}]
["Geschenk über 35,- €",{"v":906620,"d":"90 6620"},{"v":706620,"d":"70 6620"},{"$f":"B36-100000","v":{"v":806620,"d":"80 6620"}},{"v":106620,"d":"10 6620"}]
["GWG bis 800 €",{"v":900670,"d":"90 0670"},{"v":700670,"d":"70 0670"},{"$f":"B37-100000","v":{"v":800670,"d":"80 0670"}},{"v":100670,"d":"10 0670"}]
["GWG (Sammelpsten)",{"v":900675,"d":"90 0675"},{"v":700675,"d":"70 0675"},{"$f":"B38-100000","v":{"v":800675,"d":"80 0675"}},{"v":100675,"d":"10 0675"}]
["Heizkosten",{"v":906320,"d":"90 6320"},{"v":706320,"d":"70 6320"},"USt. ?",{"v":106320,"d":"10 6320"}]
["Instandh.Betriebsräume",{"v":906335,"d":"90 6335"},{"v":706335,"d":"70 6335"},"USt. ?",{"v":106335,"d":"10 6335"}]
["Instandh.BGA",{"v":906470,"d":"90 6470"},{"v":706470,"d":"70 6470"},"USt. ?",{"v":106470,"d":"10 6470"}]
["Instandh.Maschinen",{"v":906460,"d":"90 6460"},{"v":706460,"d":"70 6460"},"USt. ?",{"v":106460,"d":"10 6460"}]
["Kfz-Reparaturen",{"v":906540,"d":"90 6540"},{"v":706540,"d":"70 6540"},"USt. ?",{"v":106540,"d":"10 6540"}]
["Kfz-Versicherungen","USt. ?","USt. ?","USt. ?",{"v":6520,"d":" 6520"}]
["Kleingeräte",{"v":906845,"d":"90 6845"},{"v":706845,"d":"70 6845"},{"$f":"B45-100000","v":{"v":806845,"d":"80 6845"}},{"v":106845,"d":"10 6845"}]
["km-Geld Arbeitnehmer","USt. ?","USt. ?","USt. ?",{"v":6668,"d":" 6668"}]
["km-Geld Unternehmer","USt. ?","USt. ?","USt. ?",{"v":6688,"d":" 6688"}]
["lfd.Kfz-Kosten",{"v":906530,"d":"90 6530"},{"$f":"B48-200000","v":{"v":706530,"d":"70 6530"}},"USt. ?",{"v":106530,"d":"10 6530"}]
["Miete",{"v":906310,"d":"90 6310"},{"v":706310,"d":"70 6310"},{"$f":"B49-100000","v":{"v":806310,"d":"80 6310"}},{"v":106310,"d":"10 6310"}]
["Pacht",{"v":906315,"d":"90 6315"},{"v":706315,"d":"70 6315"},{"$f":"B50-100000","v":{"v":806315,"d":"80 6315"}},{"v":106315,"d":"10 6315"}]
["Parkgebühren Arbeitn.",{"v":906650,"d":"90 6650"},{"v":706650,"d":"70 6650"},{"$f":"B51-100000","v":{"v":806650,"d":"80 6650"}},{"$f":"B51-800000","v":{"v":106650,"d":"10 6650"}}]
["Parkgebühren Untern.",{"v":906670,"d":"90 6670"},{"v":706670,"d":"70 6670"},{"$f":"B52-100000","v":{"v":806670,"d":"80 6670"}},{"$f":"B52-800000","v":{"v":106670,"d":"10 6670"}}]
["Porto",{"v":906800,"d":"90 6800"},{"v":706800,"d":"70 6800"},"USt. ?",{"v":106800,"d":"10 6800"}]
["Privateinlage","USt. ?","USt. ?","USt. ?",{"v":2180,"d":" 2180"}]
["Privatentnahme","USt. ?","USt. ?","USt. ?",{"v":2100,"d":" 2100"}]
["Provisionserlöse",{"v":304500,"d":"30 4500"},{"v":504500,"d":"50 4500"},{"$f":"B56-100000","v":{"v":204500,"d":"20 4500"}},{"v":104500,"d":"10 4500"}]
["Putzmittel",{"v":906330,"d":"90 6330"},{"$f":"B57-200000","v":{"v":706330,"d":"70 6330"}},{"v":806330,"d":"80 6330"},{"v":106330,"d":"10 6330"}]
["Reinigung",{"v":906330,"d":"90 6330"},{"v":706330,"d":"70 6330"},{"v":806330,"d":"80 6330"},{"v":106330,"d":"10 6330"}]
["Reinigungsmittel",{"v":906330,"d":"90 6330"},{"v":706330,"d":"70 6330"},{"v":806330,"d":"80 6330"},{"v":106330,"d":"10 6330"}]
["Reisekosten Arbeitn.",{"v":906650,"d":"90 6650"},{"v":706650,"d":"70 6650"},{"v":806650,"d":"80 6650"},{"v":106650,"d":"10 6650"}]
["Reisekosten Untern.",{"v":906670,"d":"90 6670"},{"v":706670,"d":"70 6670"},{"v":806670,"d":"80 6670"},{"v":106670,"d":"10 6670"}]
["sonst.Betriebsbedarf",{"v":906850,"d":"90 6850"},{"v":706850,"d":"70 6850"},{"v":806850,"d":"80 6850"},{"v":106850,"d":"10 6850"}]
["sonst.Instandhaltungsk.",{"v":906490,"d":"90 6490"},{"v":706490,"d":"70 6490"},"USt. ?",{"v":106490,"d":"10 6490"}]
["sonst.Kfz.-Kosten",{"v":906570,"d":"90 6570"},{"v":706570,"d":"70 6570"},"USt. ?",{"v":106570,"d":"10 6570"}]
["Strom",{"v":906325,"d":"90 6325"},{"v":706325,"d":"70 6325"},"USt. ?",{"v":106325,"d":"10 6325"}]
["Tageseinnahme",{"v":4400,"d":" 4400"},{"$f":"IF(C$3=15,504200,4340)","v":{"v":4340,"d":" 4340"}},{"v":4300,"d":" 4300"},"USt. ?"]
["Telefax",{"v":906810,"d":"90 6810"},{"v":706810,"d":"70 6810"},"USt. ?",{"v":106810,"d":"10 6810"}]
["Telefon",{"v":906805,"d":"90 6805"},{"v":706805,"d":"70 6805"},"USt. ?",{"v":106805,"d":"10 6805"}]
["Trinkgeld","USt. ?","USt. ?","USt. ?",{"v":106781,"d":"10 6781"}]
["Übernacht.Arbeitn.",{"v":906660,"d":"90 6660"},{"v":706660,"d":"70 6660"},"USt. ?",{"$f":"B70-800000","v":{"v":106660,"d":"10 6660"}}]
["Übernacht.Untern.",{"v":906680,"d":"90 6680"},{"v":706680,"d":"70 6680"},"USt. ?",{"v":106680,"d":"10 6680"}]
["Verk. Anlagevermögen ",{"v":4845,"d":" 4845"},{"v":4846,"d":" 4846"},"USt. ?",{"v":104849,"d":"10 4849"}]
["Verkaufsprovision",{"v":906770,"d":"90 6770"},{"v":706770,"d":"70 6770"},"USt. ?",{"v":106770,"d":"10 6770"}]
["Verpackungsmaterial",{"v":906710,"d":"90 6710"},{"v":706710,"d":"70 6710"},"USt. ?",{"v":106710,"d":"10 6710"}]
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["Verpfl.mehraufw.Untern.",{"v":906674,"d":"90 6674"},{"v":706674,"d":"70 6674"},{"$f":"B76-100000","v":{"v":806674,"d":"80 6674"}},{"$f":"B76-800000","v":{"v":106674,"d":"10 6674"}}]
["Wartung Hard-/Softw.",{"v":906495,"d":"90 6495"},{"v":706495,"d":"70 6495"},"USt. ?",{"v":106495,"d":"10 6495"}]
["Wareneingang",{"v":5400,"d":" 5400"},{"$f":"IF(C$3=15,705200,5340)","v":{"v":5340,"d":" 5340"}},{"v":5300,"d":" 5300"},{"v":5200,"d":" 5200"}]
["Wareneingang EG",{"v":5425,"d":" 5425"},{"v":5433,"d":" 5433"},{"v":5420,"d":" 5420"},"USt. ?"]
["Werbekosten",{"v":906600,"d":"90 6600"},{"$f":"B80-200000","v":{"v":706600,"d":"70 6600"}},{"$f":"B80-100000","v":{"v":806600,"d":"80 6600"}},{"$f":"B80-800000","v":{"v":106600,"d":"10 6600"}}]
["Werkzeuge bis 60 €",{"v":906845,"d":"90 6845"},{"$f":"B81-200000","v":{"v":706845,"d":"70 6845"}},"USt. ?",{"$f":"B81-800000","v":{"v":106845,"d":"10 6845"}}]
["Werkzeuge bis 800 €",{"v":900670,"d":"90 0670"},{"$f":"B82-200000","v":{"v":700670,"d":"70 0670"}},{"$f":"B82-100000","v":{"v":800670,"d":"80 0670"}},{"$f":"B82-800000","v":{"v":100670,"d":"10 0670"}}]
["Werkzeuge über 800 €",{"v":900690,"d":"90 0690"},{"$f":"B83-200000","v":{"v":700690,"d":"70 0690"}},{"$f":"B83-100000","v":{"v":800690,"d":"80 0690"}},{"$f":"B83-800000","v":{"v":100690,"d":"10 0690"}}]
["Zeitschriften",{"v":906820,"d":"90 6820"},{"$f":"B84-200000","v":{"v":706820,"d":"70 6820"}},{"$f":"B84-100000","v":{"v":806820,"d":"80 6820"}},{"v":106820,"d":"10 6820"}]
[]
["diverse Kunden"," ",null," "," "]
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[]
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