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[{"$f":"D6","v":0},{"$f":"INDIRECT(\"D\"&COUNT(D8:D40)+7)","v":0},null,"  Bestand Anfang / Ende",null,null,null,null,null,null,{"$f":"MIN(D8:D42)","v":0},null," geprüft:",{"$f":"IF(ROUND(A43-B43,2)<>0,\"Kassendifferenz !!!\",\"\")","v":""}]
[{"$f":"SUM(A41:A42)","v":0},{"$f":"SUM(B41:B42)","v":0},null,"  Kontrollsummen",null,null,null,null,null,null,{"$f":"MIN('S. 1:S. '!K42)","v":0},null," gebucht:"]
[{"$f":"IF(ROUND(A43-B43,2)<>0,\"Kassendifferenz !!!\",\"\")","v":""}]

{"sheet":"Konten","index":13,"n_rows":98,"n_cols":5,"rows_kept":98,"cut":false,"hidden":false,"merged":[]}
["Kontenplan SKR 04"]
["\" Stichwort  \"","Konto"]
[null,{"$f":"IF(YEAR('S. 1'!B3)<2007,16,19)","v":19},{"$f":"IF(YEAR('S. 1'!B3)<2007,15,16)","v":16},7,0]
["Abfallbeseitigung",906859,{"$f":"B4-200000","v":706859},"USt. ?",{"$f":"B4-800000","v":106859}]
["Aufmerksamkeiten",906643,{"$f":"B5-200000","v":706643},{"$f":"B5-100000","v":806643},{"$f":"B5-800000","v":106643}]
["Ausgangsfracht",906740,{"$f":"B6-200000","v":706740},"USt. ?",106740]
["Auszahlung Aushilfen","USt. ?","USt. ?","USt. ?",3720]
["Auszahlung Gehalt","USt. ?","USt. ?","USt. ?",3720]
["Auszahlung Lohn","USt. ?","USt. ?","USt. ?",3720]
["Bankeinzahlung","USt. ?","USt. ?","USt. ?",1460]
["Bargeld für Kasse","USt. ?","USt. ?","USt. ?",1460]
["Barverkauf",4400,{"$f":"IF(C$3=15,504200,4340)","v":4340},4300,4120]
["Barverkauf EG","USt. ?","USt. ?","USt. ?",4125]
["Benzin",906530,{"$f":"B14-200000","v":706530},"USt. ?",106530]
["Betriebsbedarf",906850,{"$f":"B15-200000","v":706850},{"$f":"B15-100000","v":806850},106850]
["Bewirtungskosten",906640,{"$f":"B16-200000","v":706640},{"$f":"B16-100000","v":806640},106640]
["Bewirtung in Geschäftsräumen",906641,706641,{"$f":"B17-100000","v":806641},106641]
["Bezugsnebenkosten",905800,705800,{"$f":"B18-100000","v":805800},105800]
["Bufü-Gebühren",906830,706830,"USt. ?",106830]
["Bürobedarf",906815,706815,"USt. ?",106815]
["Büromaterial",906815,706815,"USt. ?",106815]
["Diesel",906530,706530,"USt. ?",106530]
["Erlöse",4400,{"$f":"IF(C$3=15,504200,4340)","v":4340},4300,4120]
["Erlöse Abfallverw.",304510,504510,"USt. ?",104510]
["Erlöse EG","USt. ?","USt. ?","USt. ?",4125]
["Fachliteratur",906820,706820,{"$f":"B26-100000","v":806820},106820]
["Fahrtk.Wohng./Betrieb","USt. ?","USt. ?","USt. ?",6090]
["Fortbildungskosten",906821,706821,{"$f":"B28-100000","v":806821},{"$f":"B28-800000","v":106821}]
["Freiwillige Sozialleistungen",906822,706822,{"$f":"B29-100000","v":806822},{"$f":"B29-800000","v":106822}]
["Fremdarbeiten",906780,706780,{"$f":"B30-100000","v":806780},106780]
["Garagenmiete",906550,706550,"USt. ?",106550]
["Gas",906325,706325,"USt. ?",106325]
["Gebühren, sonst.Abgaben",906430,706430,"USt. ?",106430]
["Geldtransit","USt. ?","USt. ?","USt. ?",1460]
["Geschenk bis 35,- €",906610,706610,{"$f":"B35-100000","v":806610},106610]
["Geschenk über 35,- €",906620,706620,{"$f":"B36-100000","v":806620},106620]
["GWG bis 800 €",900670,700670,{"$f":"B37-100000","v":800670},100670]
["GWG (Sammelpsten)",900675,700675,{"$f":"B38-100000","v":800675},100675]
["Heizkosten",906320,706320,"USt. ?",106320]
["Instandh.Betriebsräume",906335,706335,"USt. ?",106335]
["Instandh.BGA",906470,706470,"USt. ?",106470]
["Instandh.Maschinen",906460,706460,"USt. ?",106460]
["Kfz-Reparaturen",906540,706540,"USt. ?",106540]
["Kfz-Versicherungen","USt. ?","USt. ?","USt. ?",6520]
["Kleingeräte",906845,706845,{"$f":"B45-100000","v":806845},106845]
["km-Geld Arbeitnehmer","USt. ?","USt. ?","USt. ?",6668]
["km-Geld Unternehmer","USt. ?","USt. ?","USt. ?",6688]
["lfd.Kfz-Kosten",906530,{"$f":"B48-200000","v":706530},"USt. ?",106530]
["Miete",906310,706310,{"$f":"B49-100000","v":806310},106310]
["Pacht",906315,706315,{"$f":"B50-100000","v":806315},106315]
["Parkgebühren Arbeitn.",906650,706650,{"$f":"B51-100000","v":806650},{"$f":"B51-800000","v":106650}]
["Parkgebühren Untern.",906670,706670,{"$f":"B52-100000","v":806670},{"$f":"B52-800000","v":106670}]
["Porto",906800,706800,"USt. ?",106800]
["Privateinlage","USt. ?","USt. ?","USt. ?",2180]
["Privatentnahme","USt. ?","USt. ?","USt. ?",2100]
["Provisionserlöse",304500,504500,{"$f":"B56-100000","v":204500},104500]
["Putzmittel",906330,{"$f":"B57-200000","v":706330},806330,106330]
["Reinigung",906330,706330,806330,106330]
["Reinigungsmittel",906330,706330,806330,106330]
["Reisekosten Arbeitn.",906650,706650,806650,106650]
["Reisekosten Untern.",906670,706670,806670,106670]
["sonst.Betriebsbedarf",906850,706850,806850,106850]
["sonst.Instandhaltungsk.",906490,706490,"USt. ?",106490]
["sonst.Kfz.-Kosten",906570,706570,"USt. ?",106570]
["Strom",906325,706325,"USt. ?",106325]
["Tageseinnahme",4400,{"$f":"IF(C$3=15,504200,4340)","v":4340},4300,"USt. ?"]
["Telefax",906810,706810,"USt. ?",106810]
["Telefon",906805,706805,"USt. ?",106805]
["Trinkgeld","USt. ?","USt. ?","USt. ?",106781]
["Übernacht.Arbeitn.",906660,706660,"USt. ?",{"$f":"B70-800000","v":106660}]
["Übernacht.Untern.",906680,706680,"USt. ?",106680]
["Verk. Anlagevermögen ",4845,4846,"USt. ?",104849]
["Verkaufsprovision",906770,706770,"USt. ?",106770]
["Verpackungsmaterial",906710,706710,"USt. ?",106710]
["Verpfl.mehraufw.Arbeitn.",906664,706664,{"$f":"B75-100000","v":806664},106664]
["Verpfl.mehraufw.Untern.",906674,706674,{"$f":"B76-100000","v":806674},{"$f":"B76-800000","v":106674}]
["Wartung Hard-/Softw.",906495,706495,"USt. ?",106495]
["Wareneingang",5400,{"$f":"IF(C$3=15,705200,5340)","v":5340},5300,5200]
["Wareneingang EG",5425,5433,5420,"USt. ?"]
["Werbekosten",906600,{"$f":"B80-200000","v":706600},{"$f":"B80-100000","v":806600},{"$f":"B80-800000","v":106600}]
["Werkzeuge bis 60 €",906845,{"$f":"B81-200000","v":706845},"USt. ?",{"$f":"B81-800000","v":106845}]
["Werkzeuge bis 800 €",900670,{"$f":"B82-200000","v":700670},{"$f":"B82-100000","v":800670},{"$f":"B82-800000","v":100670}]
["Werkzeuge über 800 €",900690,{"$f":"B83-200000","v":700690},{"$f":"B83-100000","v":800690},{"$f":"B83-800000","v":100690}]
["Zeitschriften",906820,{"$f":"B84-200000","v":706820},{"$f":"B84-100000","v":806820},106820]
[]
["diverse Kunden"," ",null," "," "]
["Anzahlung von Kunde",{"$f":"IF(B3=16,3270,3272)","v":3272},{"$f":"IF(C3=15,3271,3270)","v":3270},3260,3250]
[]
["Anton GmbH",10102,{"$f":"B89+500000","v":510102},{"$f":"B89+200000","v":210102},{"$f":"B89+100000","v":110102}]
["Berta GmbH",10202,{"$f":"B90+500000","v":510202},{"$f":"B90+200000","v":210202},{"$f":"B90+100000","v":110202}]
["Cäsar GmbH",10302,{"$f":"B91+500000","v":510302},{"$f":"B91+200000","v":210302},{"$f":"B91+100000","v":110302}]
["Dora AG",10402,{"$f":"B92+500000","v":510402},{"$f":"B92+200000","v":210402},{"$f":"B92+100000","v":110402}]
[]
[]
["diverse Lieferanten"," ",null," "," "]
["Anzahlung an Lieferant",{"$f":"IF(B3=16,1184,1186)","v":1186},{"$f":"IF(C3=15,1185,1184)","v":1184},1181,1180]
[]
["Alpha AG",70102,{"$f":"B98+700000","v":770102},{"$f":"B98+800000","v":870102},{"$f":"B98+100000","v":170102}]

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["Debitorenliste"]
["diverse Kunden","Konto"]
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[" ","Name?","Name?","Name?","Name?"]
["A",10101,{"$f":"B5+500000","v":510101},{"$f":"B5+200000","v":210101},{"$f":"B5+100000","v":110101}]
["B",10201,{"$f":"B6+500000","v":510201},{"$f":"B6+200000","v":210201},{"$f":"B6+100000","v":110201}]
["C",10301,510301,210301,110301]
["D",10401,510401,210401,110401]
["E",10501,510501,210501,110501]
["F",10601,510601,210601,110601]
["G",10701,510701,210701,110701]
["H",10801,510801,210801,110801]
["I",10901,510901,210901,110901]
["K",11001,511001,211001,111001]
["L",11101,511101,211101,111101]
["M",11201,511201,211201,111201]
["N",11301,511301,211301,111301]
["O",11401,511401,211401,111401]
["P",11501,511501,211501,111501]
["R",11601,511601,211601,111601]
["S",11701,511701,211701,111701]
["Sch",11801,511801,211801,111801]
["Sci",11701,511701,211701,111701]
["St",11901,511901,211901,111901]
["Su",11701,511701,211701,111701]
["T",12001,512001,212001,112001]
["U",12101,512101,212101,112101]
["V",12201,512201,212201,112201]
["W",12301,512301,212301,112301]
["X",12401,512401,212401,112401]

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["Kreditorenliste"]
["diverse Lieferanten","Konto"]
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[" ","Name?","Name?","Name?","Name?"]
["A",70101,{"$f":"B5+700000","v":770101},{"$f":"B5+800000","v":870101},{"$f":"B5+100000","v":170101}]
["B",70201,{"$f":"B6+700000","v":770201},{"$f":"B6+800000","v":870201},{"$f":"B6+100000","v":170201}]
["C",70301,770301,870301,170301]
["D",70401,770401,870401,170401]
["E",70501,770501,870501,170501]
["F",70601,770601,870601,170601]
["G",70701,770701,870701,170701]
["H",70801,770801,870801,170801]
["I",70901,770901,870901,170901]
["K",71001,771001,871001,171001]
["L",71101,771101,871101,171101]
["M",71201,771201,871201,171201]
["N",71301,771301,871301,171301]
["O",71401,771401,871401,171401]
["P",71501,771501,871501,171501]
["R",71601,771601,871601,171601]
["S",71701,771701,871701,171701]
["Sch",71801,771801,871801,171801]
["Sci",71701,771701,871701,171701]
["St",71901,771901,871901,171901]
["Su",71701,771701,871701,171701]
["T",72001,772001,872001,172001]
["U",72101,772101,872101,172101]
["V",72201,772201,872201,172201]
["W",72301,772301,872301,172301]
["X",72401,772401,872401,172401]

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["_KAW999934","J"]
["_KAW999957","MS Excel"]
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