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{"sheet":"Sheet1","index":0,"n_rows":51,"n_cols":3,"rows_kept":51,"flags":["formulas_cached_only"]}
["Transaction Code","Specify","Mandant"]
["10","Erlöse Verkaufspreis","OPTIMA"]
["11","Nachlass","OPTIMA"]
["12","Ausstattung","OPTIMA"]
["13","OSP Provisionen","OPTIMA"]
["14","Umsatz Fracht und Überfü.","OPTIMA"]
["15","Freiwählbare Erlöse","OPTIMA"]
["16","Freiwählbare Erlöse","OPTIMA"]
["17","VFW / GW Verkaufshilfe","OPTIMA"]
["18","Erlöse Finanzierungsprov.","OPTIMA"]
["19","Erlöse Versicherungsprov.","OPTIMA"]
["24","Differenzst.  VK mindernd","OPTIMA"]
["25","EInkaufspreis","OPTIMA"]
["26","Mengen-/Grossabn.Nachlass","OPTIMA"]
["27","Ablieferungsinspektion","OPTIMA"]
["28","Erstatt.Verkaufshilfe","OPTIMA"]
["29","EÜP","OPTIMA"]
["30","Einkauf II","OPTIMA"]
["31","Flottenbonus Großkunden","OPTIMA"]
["32"," ","OPTIMA"]
["33","GW und VFW Verkaufshilfen","OPTIMA"]
["36","Rückst.GW-Rarantie","OPTIMA"]
["37","Interne Teilerechnungen","OPTIMA"]
["38","NW-Anschlussgarantie","OPTIMA"]
["39","Interne Teilegutschriften","OPTIMA"]
["40","Interne Kosten","OPTIMA"]
["41","Externe Kosten","OPTIMA"]
["47","Interne Werkstattrechnung","OPTIMA"]
["49","Int.  Werkstattgutschrift","OPTIMA"]
["50","CSI-Bonus 2013","OPTIMA"]
["51","Auffrisch-Bonus 2009","OPTIMA"]
["59","Ablieferungsinspektion","OPTIMA"]
["61","Teile Gutschrift Storno","OPTIMA"]
["63","Teile Gutschrift","OPTIMA"]
["67","Service Gutschrift Storno","OPTIMA"]
["69","Service Gutschrift","OPTIMA"]
["70","WB / AfA","OPTIMA"]
["71","Rückst.f.Rücknahmeverpfl.","OPTIMA"]
["75","Ankauf Zulassung","OPTIMA"]
["76","Mehrwertsteuer","OPTIMA"]
["77","Vorsteuer","OPTIMA"]
["83","EDV §25A UStG Soll","OPTIMA"]
["84","EDV §25A UStG Haben","OPTIMA"]
["85","EDV Mehrerlös Soll","OPTIMA"]
["86","EDV Mehrerlös Haben","OPTIMA"]
["90","Leasingprovision","OPTIMA"]
["91","Garantien fremd","OPTIMA"]
["92","Sonstige Erlöse MwSt.pfl","OPTIMA"]
["93","Sonstige Erlöse steuerfr.","OPTIMA"]
["94","Durchlaufende Posten","OPTIMA"]
["95","95 bis 99 nicht vervenden","OPTIMA"]