CSE-Kontenplan

205 Concessions, software and similar rights Zu erstellen 2183 Office and IT equipment Zu erstellen 2184 Furniture Zu erstellen 2805 Depreciation of software and similar rights Zu erstellen 28183 Depreciation of office and IT equipment Zu erstellen 28184 Depreciation of furniture Zu erstellen

401 Suppliers Zu erstellen 411 Customers / debtor beneficiaries Zu erstellen 421 Staff — remuneration payable Zu erstellen 425 Staff — advances and deposits Zu erstellen 431 Social security Zu erstellen 437 Other social bodies Zu erstellen 4456 Deductible VAT Zu erstellen 4457 Collected VAT Zu erstellen 467 Other debtor or creditor accounts Zu erstellen 471 Suspense account Zu erstellen

512 Banks Zu erstellen 53 Cash Zu erstellen

606 Purchases of non-stocked materials and supplies Zu erstellen 607 Purchases of goods Zu erstellen 613 Rentals Zu erstellen 614 Rental and co-ownership charges Zu erstellen 615 Maintenance and repairs Zu erstellen 616 Insurance premiums Zu erstellen 618 Miscellaneous / documentation / training Zu erstellen 621 External staff Zu erstellen 622 Intermediary fees and professional fees Zu erstellen 623 Advertising, publications, public relations and gifts Zu erstellen 624 Goods transport and group transport Zu erstellen 625 Travel, assignments and receptions Zu erstellen 626 Postal and telecommunications costs Zu erstellen 627 Banking and related services Zu erstellen 628 Other external services Zu erstellen

631 Taxes and similar levies on remuneration Zu erstellen 633 Other payroll taxes Zu erstellen 635 Other taxes and similar levies Zu erstellen 641 Staff remuneration Zu erstellen 645 Social security and welfare charges Zu erstellen 647 Other social charges Zu erstellen 648 Other staff costs Zu erstellen 651 Royalties for concessions, patents, licences and software Zu erstellen 658 Other current management expenses Zu erstellen 681 Depreciation and provision charges Zu erstellen

706 Services Zu erstellen 707 Sales of goods Zu erstellen 708 Income from ancillary activities Zu erstellen 740 Operating grants Zu erstellen 754 Resources from donations / gifts depending on use Zu erstellen 758 Other current management income Zu erstellen