[magic]
myebilanz=true
guid=BC53969C-447E-49DC-9FCF-6D3CC6C2397E

[general]
Transferdatenlieferant=E D V;Computerstr.;1;;;90000;N-Coredorf;Deutschland;+49(0900) 900-90;e-d-v@ex-ample.com
Nutzdatenlieferant=Dr. Steuer;Bilanzstr.;2;;;80000;M-Elsterhausen;Deutschland;+49(0900) 999-99;drsteuer@ex-ample.com

[cert]
file=C:\.pfx
pin=

[mysql]
server=127.0.0.1
port=4136
username=nurlesen
password=nurlesen%1
db=mand3
select=SELECT k.KtoNr, k.Saldo+k.SSaldo AS Saldo, k.KtoBezeichnung FROM sg_fib_konten k INNER JOIN sg_fib_wijahre w ON k.SG_FIB_WiJahre_FK=w.SG_FIB_WiJahre_PK WHERE LENGTH(k.KtoNr)=4 and w.WirtschaftsjahrBez='2018' HAVING Saldo<>0.00 ORDER BY KtoNr;

[csv]
filename=testkg.txt
delimiter=;
fieldKto=1
fieldValue=2
fieldName=3
fieldValueDebit=0
fieldValueCredit=0
fieldXBRL=0

[period]
balSheetClosingDate=2018-12-31

[report]
reportType=JA
reportStatus=E
revisionStatus=E
reportElements=GuV,-GuVMicroBilG,B,SGE,-KS,-STU,-EB,-EV,SGEP,KKE,-BAL,-SA,-AV
statementType=E
statementTypeTax=GHB
incomeStatementendswithBalProfit=false
accountingStandard=HAOE
specialAccountingStandard=K
incomeStatementFormat=GKV
consolidationRange=EA
taxonomy=6.2
MicroBilG=0

[company]
name=EEZZ GmbH & Co KG
legalStatus=KG
street=Teststr.
houseNo=123
zipCode=99999
city=Irgendwo
country=Deutschland
ST13=9143051560585
STID=
BF4=9143
incomeClassification=trade
business=EDV-Handel

[shareholder1]
name=Emil Eins GmbH
id=EE
group=genPartnerFullyLiable
taxnumber=9143035440049
taxid=
legalStatus=KOER
numerator=1
denominator=2
SpecialBalanceRequired=false
extensionRequired=false
de-gaap-ci:table.kke.allKindsOfEquityAccounts.unlimitedPartners.VK!de-gaap-ci:table.kke.sumEquityAccounts.sumYearEnd.begin=0870
de-gaap-ci:table.kke.allKindsOfEquityAccounts.unlimitedPartners.VK!de-gaap-ci:table.kke.sumEquityAccounts.sumYearEnd.deposits=1890
de-gaap-ci:table.kke.allKindsOfEquityAccounts.unlimitedPartners.VK!de-gaap-ci:table.kke.sumEquityAccounts.sumYearEnd.withdrawals=1800,1810,1820,1860
de-gaap-ci:table.kke.allKindsOfEquityAccounts.unlimitedPartners.VK!de-gaap-ci:table.kke.sumEquityAccounts.sumYearEnd.withdrawals.privateTax=1810
de-gaap-ci:table.kke.allKindsOfEquityAccounts.unlimitedPartners.VK!de-gaap-ci:table.kke.sumEquityAccounts.sumYearEnd.withdrawals.specialExtordExpenses=1820
de-gaap-ci:table.kke.allKindsOfEquityAccounts.unlimitedPartners.VK!de-gaap-ci:table.kke.sumEquityAccounts.sumYearEnd.withdrawals.costRealEst=1860
de-gaap-ci:table.kke.allKindsOfEquityAccounts.unlimitedPartners.VK!de-gaap-ci:table.kke.sumEquityAccounts.sumYearEnd.incomeShare=0

[shareholder2]
name=Zbigniew Zwei
id=ZZ
group=limPartner
taxnumber=9143017060719
taxid=
legalStatus=NPP
numerator=1
denominator=2
SpecialBalanceRequired=false
extensionRequired=false
de-gaap-ci:table.kke.allKindsOfEquityAccounts.limitedPartners.KK!de-gaap-ci:table.kke.sumEquityAccounts.sumYearEnd.begin=0900
de-gaap-ci:table.kke.allKindsOfEquityAccounts.limitedPartners.KK!de-gaap-ci:table.kke.sumEquityAccounts.sumYearEnd.deposits=1890
de-gaap-ci:table.kke.allKindsOfEquityAccounts.limitedPartners.KK!de-gaap-ci:table.kke.sumEquityAccounts.sumYearEnd.withdrawals=1800,1810,1820,1860
de-gaap-ci:table.kke.allKindsOfEquityAccounts.limitedPartners.KK!de-gaap-ci:table.kke.sumEquityAccounts.sumYearEnd.withdrawals.privateTax=1810
de-gaap-ci:table.kke.allKindsOfEquityAccounts.limitedPartners.KK!de-gaap-ci:table.kke.sumEquityAccounts.sumYearEnd.withdrawals.specialExtordExpenses=1820
de-gaap-ci:table.kke.allKindsOfEquityAccounts.limitedPartners.KK!de-gaap-ci:table.kke.sumEquityAccounts.sumYearEnd.withdrawals.costRealEst=1860
de-gaap-ci:table.kke.allKindsOfEquityAccounts.limitedPartners.KK!de-gaap-ci:table.kke.sumEquityAccounts.sumYearEnd.incomeShare=0

[xbrl]
de-gaap-ci:bs.ass.fixAss.tan.landBuildings.buildingsOnOwnLand=100
de-gaap-ci:bs.ass.fixAss.tan.machinery=200
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm=300,400
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.other=500
de-gaap-ci:bs.eqLiab.liab.securities=600
de-gaap-ci:bs.eqLiab.liab.assocComp=700
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.beginYear=900
de-gaap-ci:bs.ass.currAss.cashEquiv.cash=1000
de-gaap-ci:bs.ass.currAss.cashEquiv.bank=1100,1200
de-gaap-ci:bs.ass.currAss.receiv.trade=1300,1400
de-gaap-ci:bs.ass.currAss.receiv.other.other=1500
de-gaap-ci:bs.eqLiab.liab.trade=1600
de-gaap-ci:bs.eqLiab.liab.other.other=1700
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.incomeUseWithdrawals=1800
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.incomeUseWithdrawals=1900
de-gaap-ci:is.netIncome.extraord.expenses.other=2000
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest=2100
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.miscellaneous=2300,4400,4900
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.regAllowance=2400
de-gaap-ci:is.netIncome.extraord.income.other=2500
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.other=2600
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.miscellaneous=2700,8600
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.unknownVAT=3000
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.unknownVAT=3100
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.unknownVAT=3200,3600,3700,3800,4000
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.reducedRateVAT=3300
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.generalRateVAT=3400
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.additPurchCost=3900
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.misc=4100
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.otherOrdinary=4200,5000,5100,5200,5300,5400,5500,5600,5700,5800,5900,6000,6100,6200,6300,6400,6500,6600,6700,6800,6900
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.otherTaxes=4300
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.vehicles=4500
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.marketing=4600
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.freight=4700
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.fixing=4800
de-gaap-ci:bs.ass.currAss.inventory.inProgress=7000
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch=7100,7200,7300,7400,7500,7600,7700,7800,7900
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.unknownVAT=8000,8200,8900
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8=8100
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.reducedRateVAT=8300
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.generalRateVAT=8400,8500
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales=8700
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss=8800
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.netIncome=0
ignore=9000,9008,9009
de-gaap-ci:fpl.netIncome=0
de-gaap-ci:fpl.additions.nonDeductableExpEStG4_5EStG4_7=4635,4636,4637,4652,4654,4655
de-gaap-ci:fpl.additions.tradeTaxEStG4_5b=2281,2283,4320
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.beginYear=870

[ini]
AutoSum=1