Buchhaltung: Unterschied zwischen den Versionen

Version vom 28. August 2019, 17:32 Uhr

Bereich: Finanzen

'Prozess: 'Belegungsunabhängige Prozesse

Teilprozess: 5.6.3 Verbuchen der Debitoren und Kreditoren

Aufgabe	Beschreibung	Dokument	Input	Output
Erstellung der Debitoren für die Buchhaltung	Debitoren (Ausgangsrechnungen) werden zum Ende des abgeschlossenen Monats in die Buchhaltung übernommen	Ausgangsrechnungen	HM ->Rechnungswesen -> Auswertungen -> Statistiken -> Eingabe Zeitraum (01.01. - 31.01.)-> Berichte nach ersten Fibukonten (ob alle Konten richtig bebucht wurden), dann Rechnungswesen -> Fibu-Export -> Rechnungsdatum eingeben (Zeitraum)-> Exportverzeichnis "Desktop" auswählen und den "Export" starten	Exportdateien Buchungen und Kunden werden erstellt
Übernahme der Debitoren in die Buchhaltung	Debitoren werden in das Buchhaltungsprogramm 10it per Export übernommen	Exportdatei Kunden Exportdatei Buchungen	10it -> Kundenstamm -> Reiter Datei -> importieren auswählen -> Kundenexportdatei auswählen ->10it Autauschformat auswählen und starten 10it -> Buchungsliste -> Reiter Datei -> Importieren auswählen -> Buchungsexportdatei auswählen ->10it Autauschformat auswählen und starten -> Fertigstellen anklicken	Kundendateien werden importiert Buchungsdateien werden in 500er Schritten importiert
Übernahme der Kasse in die Buchhaltung	Hauptkasse wird in die Buchaltung übernommen	Exportdatei Kasse	in der Kasse: Kasse öffnen - Kassenblatt für Übernahme auswählen, Button Ex-/Importieren auswählen, Exportdatei wird erstellt(C:Desktop - Kassenbuch - Ordner 2019 - Monat 2019) in der Buchhaltung: 10it -> Buchungsliste -> Reiter Datei -> Importieren auswählen -> Kassenexportdatei auswählen ->ADDISON-Kassenbuch auswählen und starten -> Fertigstellen anklicken	Exportdatei wird erstellt Kassenexportdatei wird übernommen
Buchung der Debitoren und Kreditoren	die täglich gezogenen Kontoauszüge und Kasseneingänge werden nun mit den Debitoren und Kreditoren ausgeglichen, Lohnjournale und Umbuchungen werden zusätzlich gebucht	Buchungsliste	Buchhaltungsprogramm 10it - Buchungsliste öffnen -Debitoren, Kreditoren, Lohnjournal und Umbuchungen in Buchungsliste verbuchen	fortlaufende Buchungsnummer auf Rechnungen und Kontoauszügen vergeben
Erstellung der Summen- und Saldenliste für den laufenden Monat	nach Überprüfung wird die Summen- und Saldenliste des jeweiligen Monats erstellt	Summen- und Saldenliste	10it -> Buchungsliste -> Reiter Datei -> Exportieren auswählen -> 10it Autauschformatauswählen und starten- Export in Ordner FiBu + Erstellung der Summen- und Saldenliste in eine PDF-Datei	Exportdatei Buchungsliste + PDF-Datei Summen- und Saldenliste per E-Mail an Steuerbüro
Zusendung der Umsatzsteuervoranmeldung	das Steuerbüro erstellt daraus dann die Umsatzsteuervoranmeldung (muss bis zum 10. des darauffolgenden Monats überwiesen sein, ansonsten fallen Säumniszuschläge an)	Umsatzsteuervoranmeldung fürs Finanzamt	Eingabe ins StarMoney (Sparkassenprogramm): Empfänger + Kontoverbindung + Betrag + Umsatzsteuernummer (USt-Nr.) +Monat	Betrag wird nach Abstimmung mit der Geschäftsführung überwiesen
Bearbeitung der OP-Liste	Abstimmung der Debitoren und Kreditoren mit Summen	OP-Liste	Buchhaltungsprogramm 10it - OP-Liste öffnen - jeweiliger Debitor oder Kreditor auswählen - Ausgleich gleicher Beträge oder gleicher Rechnungsnummer (gleiche Beträge oder Nummern auswählen) - Ausgleich starten	jeweilige Debitoren und Kreditoren werden ausgeglichen

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-<span style="font-size:medium;">''<span style="font-family:Arial,Helvetica,sans-serif;">'''Bereich: Finanzen'''</span>''</span> <div style="text-align:start; -webkit-text-stroke-width:0px">
-<span style="font-size:medium;">''<span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial">'''Prozess: Belegungsunabhängige Prozesse'''</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>''</span>
-<span style="font-size:medium;">''<span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial">'''Teilprozess: 5.6.3&nbsp;''''''Verbuchen der Debitoren und Kreditoren'''</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>''</span>
+'''<span style="font-size:medium;"><span style="font-family:Arial,Helvetica,sans-serif;">Bereich: [[Finanzen]]</span></span>'''
+'''<span style="font-size:medium;"><span style="font-size:medium;"><span style="font-family:Arial,Helvetica,sans-serif;">Prozess:&nbsp;</span></span></span>''''''<span style="font-size:medium;"><span style="font-family:Arial,Helvetica,sans-serif;">Belegungsunabhängige Prozesse</span></span>'''
+'''<span style="font-size:medium;"><span style="font-size:medium;"><span style="font-size:medium;"><span style="font-family:Arial,Helvetica,sans-serif;">Teilprozess: 5.6.3 Verbuchen der Debitoren und Kreditoren</span></span></span></span>'''
 {| class="ms-rteTable-default" style="border:1px solid #bfbfbf; padding:2px; vertical-align:top; border-collapse:collapse; font-size:1em" width="100%"
 |- class="ms-rteTableHeaderRow-default"
-! class="ms-rteTableHeaderEvenCol-default" colspan="1" rowspan="1" style="border:1px solid #bfbfbf; padding:2px; vertical-align:top" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial">Aufgabe</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>
+! class="ms-rteTableHeaderEvenCol-default" colspan="1" rowspan="1" style="border: 1px solid rgb(191, 191, 191); padding: 2px; vertical-align: top; text-align: left;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial">Aufgabe</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>
-! class="ms-rteTableHeaderOddCol-default" colspan="1" rowspan="1" style="border:1px solid #bfbfbf; padding:2px; vertical-align:top" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial">Beschreibung</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>
+! class="ms-rteTableHeaderOddCol-default" colspan="1" rowspan="1" style="border: 1px solid rgb(191, 191, 191); padding: 2px; vertical-align: top; text-align: left;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial">Beschreibung</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>
-! class="ms-rteTableHeaderEvenCol-default" colspan="1" rowspan="1" style="border:1px solid #bfbfbf; padding:2px; vertical-align:top" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial">Dokument</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>
+! class="ms-rteTableHeaderEvenCol-default" colspan="1" rowspan="1" style="border: 1px solid rgb(191, 191, 191); padding: 2px; vertical-align: top; text-align: left;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial">Dokument</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>
-! class="ms-rteTableHeaderOddCol-default" colspan="1" rowspan="1" style="border:1px solid #bfbfbf; padding:2px; vertical-align:top" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial">Input</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>
+! class="ms-rteTableHeaderOddCol-default" colspan="1" rowspan="1" style="border: 1px solid rgb(191, 191, 191); padding: 2px; vertical-align: top; text-align: left;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial">Input</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>
-! class="ms-rteTableHeaderEvenCol-default" colspan="1" rowspan="1" style="border:1px solid #bfbfbf; padding:2px; vertical-align:top" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial">Output</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>
+! class="ms-rteTableHeaderEvenCol-default" colspan="1" rowspan="1" style="border: 1px solid rgb(191, 191, 191); padding: 2px; vertical-align: top; text-align: left;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial">Output</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>
 |- class="ms-rteTableOddRow-default"
-| class="ms-rteTableEvenCol-default" colspan="1" rowspan="1" style="border:1px solid #bfbfbf; padding:2px; vertical-align:top" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial">Erstellung der Debitoren für die Buchhaltung</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>
+| class="ms-rteTableEvenCol-default" colspan="1" rowspan="1" style="border: 1px solid rgb(191, 191, 191); padding: 2px; vertical-align: top; text-align: left;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial">Erstellung der Debitoren für die Buchhaltung</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>
-| class="ms-rteTableOddCol-default" colspan="1" rowspan="1" style="border:1px solid #bfbfbf" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial">Debitoren (Ausgangsrechnungen) werden zum Ende des abgeschlossenen Monats in die Buchhaltung übernommen</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>
+| class="ms-rteTableOddCol-default" colspan="1" rowspan="1" style="border: 1px solid rgb(191, 191, 191); text-align: left; vertical-align: top;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial">Debitoren (Ausgangsrechnungen) werden zum Ende des abgeschlossenen Monats in die Buchhaltung übernommen</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>
 <br/> <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="color:#002163"><span style="vertical-align:top">&nbsp;</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>
 <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="color:#002163"><span style="vertical-align:top"></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>
-| class="ms-rteTableEvenCol-default" colspan="1" rowspan="1" style="border:1px solid #bfbfbf; padding:2px; vertical-align:top" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial">Ausgangsrechnungen </span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>
+| class="ms-rteTableEvenCol-default" colspan="1" rowspan="1" style="border: 1px solid rgb(191, 191, 191); padding: 2px; vertical-align: top; text-align: left;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial">Ausgangsrechnungen </span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>
-| class="ms-rteTableOddCol-default" colspan="1" rowspan="1" style="border:1px solid #bfbfbf; padding:2px; vertical-align:top" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial">HM ->Rechnungswesen -> Auswertungen -> Statistiken -> Eingabe Zeitraum (01.01. - 31.01.)-> Berichte nach ersten Fibukonten (ob alle Konten richtig bebucht wurden), dann Rechnungswesen -> Fibu-Export ->&nbsp; Rechnungsdatum eingeben (Zeitraum)-> Exportverzeichnis "Desktop" auswählen und den "Export" starten </span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>
+| class="ms-rteTableOddCol-default" colspan="1" rowspan="1" style="border: 1px solid rgb(191, 191, 191); padding: 2px; vertical-align: top; text-align: left;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial">HM ->Rechnungswesen -> Auswertungen -> Statistiken -> Eingabe Zeitraum (01.01. - 31.01.)-> Berichte nach ersten Fibukonten (ob alle Konten richtig bebucht wurden), dann Rechnungswesen -> Fibu-Export ->&nbsp; Rechnungsdatum eingeben (Zeitraum)-> Exportverzeichnis "Desktop" auswählen und den "Export" starten </span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>
-| class="ms-rteTableEvenCol-default" colspan="1" rowspan="1" style="border:1px solid #bfbfbf; padding:2px; vertical-align:top" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial">Exportdateien Buchungen und Kunden werden erstellt</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>
+| class="ms-rteTableEvenCol-default" colspan="1" rowspan="1" style="border: 1px solid rgb(191, 191, 191); padding: 2px; vertical-align: top; text-align: left;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial">Exportdateien Buchungen und Kunden werden erstellt</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>
 |- class="ms-rteTableEvenRow-default"
-| class="ms-rteTableEvenCol-default" colspan="1" rowspan="1" style="border:1px solid #bfbfbf; padding:2px; vertical-align:top" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial">Übernahme der Debitoren in die Buchhaltung</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>
+| class="ms-rteTableEvenCol-default" colspan="1" rowspan="1" style="border: 1px solid rgb(191, 191, 191); padding: 2px; vertical-align: top; text-align: left;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial">Übernahme der Debitoren in die Buchhaltung</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>
-| class="ms-rteTableOddCol-default" colspan="1" rowspan="1" style="border:1px solid #bfbfbf; padding:2px; vertical-align:top" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial">Debitoren werden in das Buchhaltungsprogramm 10it per Export übernommen</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>
+| class="ms-rteTableOddCol-default" colspan="1" rowspan="1" style="border: 1px solid rgb(191, 191, 191); padding: 2px; vertical-align: top; text-align: left;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial">Debitoren werden in das Buchhaltungsprogramm 10it per Export übernommen</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>
-| class="ms-rteTableEvenCol-default" colspan="1" rowspan="1" style="border:1px solid #bfbfbf" | <div style="padding:2px"><span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="vertical-align:top">Exportdatei Kunden</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></div> <div style="padding:2px"><br/> <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="vertical-align:top">&nbsp;</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></div> <div style="padding:2px"><br/> <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="vertical-align:top">&nbsp;</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></div> <div style="padding:2px"><br/> <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="vertical-align:top">&nbsp;</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></div> <div style="padding:2px"><span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="vertical-align:top">Exportdatei Buchungen</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></div>
+| class="ms-rteTableEvenCol-default" colspan="1" rowspan="1" style="border: 1px solid rgb(191, 191, 191); text-align: left; vertical-align: top;" | <div style="padding:2px"><span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="vertical-align:top">Exportdatei Kunden</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></div> <div style="padding:2px"><br/> <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="vertical-align:top">&nbsp;</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></div> <div style="padding:2px"><br/> <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="vertical-align:top">&nbsp;</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></div> <div style="padding:2px"><br/> <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="vertical-align:top">&nbsp;</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></div> <div style="padding:2px"><span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="vertical-align:top">Exportdatei Buchungen</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></div>
-| class="ms-rteTableOddCol-default" colspan="1" rowspan="1" style="border:1px solid #bfbfbf" | <div style="padding:2px"><span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="vertical-align:top">10it -> Kundenstamm -> Reiter Datei -> importieren auswählen -> Kundenexportdatei auswählen ->10it Autauschformat auswählen und starten</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></div> <div style="padding:2px"><br/> &nbsp;</div> <div style="padding:2px"><span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="vertical-align:top"><span style="text-align: left; border-collapse: collapse;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="white-space:normal"><span style="orphans:2"><span style="float:none"><span style="display:inline !important">1</span></span></span></span></span></span></span></span></span></span></span></span><span style="text-align: left; border-collapse: collapse;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="white-space:normal"><span style="orphans:2"><span style="float:none"><span style="display:inline !important">0</span></span></span></span></span></span></span></span></span></span></span></span><span style="text-align: left; border-collapse: collapse;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="white-space:normal"><span style="orphans:2"><span style="float:none"><span style="display:inline !important">i</span></span></span></span></span></span></span></span></span></span></span></span><span style="text-align: left; border-collapse: collapse;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="white-space:normal"><span style="orphans:2"><span style="float:none"><span style="display:inline !important">t -> Buchungsliste</span></span></span></span></span></span></span></span></span></span></span></span><span style="text-align: left; border-collapse: collapse;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="white-space:normal"><span style="orphans:2"><span style="float:none"><span style="display:inline !important">&nbsp;-> Reiter&nbsp;</span></span></span></span></span></span></span></span></span></span></span></span><span style="text-align: left; border-collapse: collapse;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="white-space:normal"><span style="orphans:2"><span style="float:none"><span style="display:inline !important">Datei -> I</span></span></span></span></span></span></span></span></span></span></span></span><span style="text-align: left; border-collapse: collapse;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="white-space:normal"><span style="orphans:2"><span style="float:none"><span style="display:inline !important">mportieren auswählen&nbsp;</span></span></span></span></span></span></span></span></span></span></span></span><span style="text-align: left; border-collapse: collapse;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="white-space:normal"><span style="orphans:2"><span style="float:none"><span style="display:inline !important">-> Buchungsexportdatei auswählen ->10it A</span></span></span></span></span></span></span></span></span></span></span></span><span style="text-align: left; border-collapse: collapse;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="white-space:normal"><span style="orphans:2"><span style="float:none"><span style="display:inline !important">utau</span></span></span></span></span></span></span></span></span></span></span></span><span style="text-align: left; border-collapse: collapse;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="white-space:normal"><span style="orphans:2"><span style="float:none"><span style="display:inline !important">schformat</span></span></span></span></span></span></span></span></span></span></span></span>&nbsp;<span style="text-align: left; border-collapse: collapse;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="white-space:normal"><span style="orphans:2"><span style="float:none"><span style="display:inline !important">auswählen</span></span></span></span></span></span></span></span></span></span></span></span><span style="text-align: left; border-collapse: collapse;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="white-space:normal"><span style="orphans:2"><span style="float:none"><span style="display:inline !important">&nbsp;und starte</span></span></span></span></span></span></span></span></span></span></span></span><span style="text-align: left; border-collapse: collapse;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="white-space:normal"><span style="orphans:2"><span style="float:none"><span style="display:inline !important">n -></span></span></span></span></span></span></span></span></span></span></span></span>&nbsp;Fertigstellen anklicken</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></div>
+| class="ms-rteTableOddCol-default" colspan="1" rowspan="1" style="border: 1px solid rgb(191, 191, 191); text-align: left; vertical-align: top;" | <div style="padding:2px"><span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="vertical-align:top">10it -> Kundenstamm -> Reiter Datei -> importieren auswählen -> Kundenexportdatei auswählen ->10it Autauschformat auswählen und starten</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></div> <div style="padding:2px"><br/> &nbsp;</div> <div style="padding:2px"><span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="vertical-align:top"><span style="text-align: left; border-collapse: collapse;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="white-space:normal"><span style="orphans:2"><span style="float:none"><span style="display:inline !important">1</span></span></span></span></span></span></span></span></span></span></span></span><span style="text-align: left; border-collapse: collapse;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="white-space:normal"><span style="orphans:2"><span style="float:none"><span style="display:inline !important">0</span></span></span></span></span></span></span></span></span></span></span></span><span style="text-align: left; border-collapse: collapse;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="white-space:normal"><span style="orphans:2"><span style="float:none"><span style="display:inline !important">i</span></span></span></span></span></span></span></span></span></span></span></span><span style="text-align: left; border-collapse: collapse;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="white-space:normal"><span style="orphans:2"><span style="float:none"><span style="display:inline !important">t -> Buchungsliste</span></span></span></span></span></span></span></span></span></span></span></span><span style="text-align: left; border-collapse: collapse;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="white-space:normal"><span style="orphans:2"><span style="float:none"><span style="display:inline !important">&nbsp;-> Reiter&nbsp;</span></span></span></span></span></span></span></span></span></span></span></span><span style="text-align: left; border-collapse: collapse;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="white-space:normal"><span style="orphans:2"><span style="float:none"><span style="display:inline !important">Datei -> I</span></span></span></span></span></span></span></span></span></span></span></span><span style="text-align: left; border-collapse: collapse;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="white-space:normal"><span style="orphans:2"><span style="float:none"><span style="display:inline !important">mportieren auswählen&nbsp;</span></span></span></span></span></span></span></span></span></span></span></span><span style="text-align: left; border-collapse: collapse;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="white-space:normal"><span style="orphans:2"><span style="float:none"><span style="display:inline !important">-> Buchungsexportdatei auswählen ->10it A</span></span></span></span></span></span></span></span></span></span></span></span><span style="text-align: left; border-collapse: collapse;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="white-space:normal"><span style="orphans:2"><span style="float:none"><span style="display:inline !important">utau</span></span></span></span></span></span></span></span></span></span></span></span><span style="text-align: left; border-collapse: collapse;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="white-space:normal"><span style="orphans:2"><span style="float:none"><span style="display:inline !important">schformat</span></span></span></span></span></span></span></span></span></span></span></span>&nbsp;<span style="text-align: left; border-collapse: collapse;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="white-space:normal"><span style="orphans:2"><span style="float:none"><span style="display:inline !important">auswählen</span></span></span></span></span></span></span></span></span></span></span></span><span style="text-align: left; border-collapse: collapse;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="white-space:normal"><span style="orphans:2"><span style="float:none"><span style="display:inline !important">&nbsp;und starte</span></span></span></span></span></span></span></span></span></span></span></span><span style="text-align: left; border-collapse: collapse;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="white-space:normal"><span style="orphans:2"><span style="float:none"><span style="display:inline !important">n -></span></span></span></span></span></span></span></span></span></span></span></span>&nbsp;Fertigstellen anklicken</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></div>
-| class="ms-rteTableEvenCol-default" colspan="1" rowspan="1" style="border:1px solid #bfbfbf" | <div style="padding:2px"><span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="vertical-align:top">Kundendateien werden importiert</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></div> <div style="padding:2px"><br/> &nbsp;</div> <div style="padding:2px"><span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="vertical-align:top">Buchungsdateien werden in 500er Schritten&nbsp;<span style="text-align: left; border-collapse: collapse;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="white-space:normal"><span style="orphans:2"><span style="float:none"><span style="display:inline !important">importiert</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></div>
+| class="ms-rteTableEvenCol-default" colspan="1" rowspan="1" style="border: 1px solid rgb(191, 191, 191); text-align: left; vertical-align: top;" | <div style="padding:2px"><span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="vertical-align:top">Kundendateien werden importiert</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></div> <div style="padding:2px"><br/> &nbsp;</div> <div style="padding:2px"><span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="vertical-align:top">Buchungsdateien werden in 500er Schritten&nbsp;<span style="text-align: left; border-collapse: collapse;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="white-space:normal"><span style="orphans:2"><span style="float:none"><span style="display:inline !important">importiert</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></div>
 |- class="ms-rteTableOddRow-default"
-| class="ms-rteTableEvenCol-default" colspan="1" rowspan="1" style="border:1px solid #bfbfbf; padding:2px; vertical-align:top" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial">Übernahme der Kasse in die Buchhaltung</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>
+| class="ms-rteTableEvenCol-default" colspan="1" rowspan="1" style="border: 1px solid rgb(191, 191, 191); padding: 2px; vertical-align: top; text-align: left;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial">Übernahme der Kasse in die Buchhaltung</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>
-| class="ms-rteTableOddCol-default" colspan="1" rowspan="1" style="border:1px solid #bfbfbf; padding:2px; vertical-align:top" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial">Hauptkasse wird in die Buchaltung übernommen</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>
+| class="ms-rteTableOddCol-default" colspan="1" rowspan="1" style="border: 1px solid rgb(191, 191, 191); padding: 2px; vertical-align: top; text-align: left;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial">Hauptkasse wird in die Buchaltung übernommen</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>
-| class="ms-rteTableEvenCol-default" colspan="1" rowspan="1" style="border:1px solid #bfbfbf; padding:2px; vertical-align:top" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial">Exportdatei Kasse</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>
+| class="ms-rteTableEvenCol-default" colspan="1" rowspan="1" style="border: 1px solid rgb(191, 191, 191); padding: 2px; vertical-align: top; text-align: left;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial">Exportdatei Kasse</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>
-| class="ms-rteTableOddCol-default" colspan="1" rowspan="1" style="border:1px solid #bfbfbf" | <div style="padding:2px"><span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="vertical-align:top">in der Kasse: Kasse öffnen -&nbsp;Kassenblatt für Übernahme auswählen, Button Ex-/Importieren auswählen, Exportdatei wird erstellt(C:Desktop - Kassenbuch - Ordner 2019 - Monat 2019)&nbsp;</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></div> <div style="padding:2px"><br/> <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="vertical-align:top">&nbsp;</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></div> <div style="padding:2px"><span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="vertical-align:top">in der Buchhaltung:&nbsp;<span style="text-align: left; border-collapse: collapse;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="display:inline"><span style="white-space:normal"><span style="orphans:2"><span style="float:none">1</span></span></span></span></span></span></span></span></span></span></span></span><span style="text-align: left; border-collapse: collapse;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="display:inline"><span style="white-space:normal"><span style="orphans:2"><span style="float:none">0</span></span></span></span></span></span></span></span></span></span></span></span><span style="text-align: left; border-collapse: collapse;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="display:inline"><span style="white-space:normal"><span style="orphans:2"><span style="float:none">i</span></span></span></span></span></span></span></span></span></span></span></span><span style="text-align: left; border-collapse: collapse;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="display:inline"><span style="white-space:normal"><span style="orphans:2"><span style="float:none">t -> Buchungsliste</span></span></span></span></span></span></span></span></span></span></span></span><span style="text-align: left; border-collapse: collapse;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="display:inline"><span style="white-space:normal"><span style="orphans:2"><span style="float:none">&nbsp;-> Reiter&nbsp;</span></span></span></span></span></span></span></span></span></span></span></span><span style="text-align: left; border-collapse: collapse;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="display:inline"><span style="white-space:normal"><span style="orphans:2"><span style="float:none">Datei -> I</span></span></span></span></span></span></span></span></span></span></span></span><span style="text-align: left; border-collapse: collapse;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="display:inline"><span style="white-space:normal"><span style="orphans:2"><span style="float:none">mportieren auswählen&nbsp;</span></span></span></span></span></span></span></span></span></span></span></span><span style="text-align: left; border-collapse: collapse;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="display:inline"><span style="white-space:normal"><span style="orphans:2"><span style="float:none">-> Kassenexportdatei auswählen ->ADDISON-Kassenbuch</span></span></span></span></span></span></span></span></span></span></span></span>&nbsp;<span style="text-align: left; border-collapse: collapse;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="display:inline"><span style="white-space:normal"><span style="orphans:2"><span style="float:none">auswählen</span></span></span></span></span></span></span></span></span></span></span></span><span style="text-align: left; border-collapse: collapse;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="display:inline"><span style="white-space:normal"><span style="orphans:2"><span style="float:none">&nbsp;und starte</span></span></span></span></span></span></span></span></span></span></span></span><span style="text-align: left; border-collapse: collapse;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="display:inline"><span style="white-space:normal"><span style="orphans:2"><span style="float:none">n -></span></span></span></span></span></span></span></span></span></span></span></span><span style="text-align: left; border-collapse: collapse;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="white-space:normal"><span style="orphans:2"><span style="float:none"><span style="display:inline !important">&nbsp;Fertigstellen anklicken</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></div>
+| class="ms-rteTableOddCol-default" colspan="1" rowspan="1" style="border: 1px solid rgb(191, 191, 191); text-align: left; vertical-align: top;" | <div style="padding:2px"><span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="vertical-align:top">in der Kasse: Kasse öffnen -&nbsp;Kassenblatt für Übernahme auswählen, Button Ex-/Importieren auswählen, Exportdatei wird erstellt(C:Desktop - Kassenbuch - Ordner 2019 - Monat 2019)&nbsp;</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></div> <div style="padding:2px"><br/> <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="vertical-align:top">&nbsp;</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></div> <div style="padding:2px"><span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="vertical-align:top">in der Buchhaltung:&nbsp;<span style="text-align: left; border-collapse: collapse;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="display:inline"><span style="white-space:normal"><span style="orphans:2"><span style="float:none">1</span></span></span></span></span></span></span></span></span></span></span></span><span style="text-align: left; border-collapse: collapse;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="display:inline"><span style="white-space:normal"><span style="orphans:2"><span style="float:none">0</span></span></span></span></span></span></span></span></span></span></span></span><span style="text-align: left; border-collapse: collapse;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="display:inline"><span style="white-space:normal"><span style="orphans:2"><span style="float:none">i</span></span></span></span></span></span></span></span></span></span></span></span><span style="text-align: left; border-collapse: collapse;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="display:inline"><span style="white-space:normal"><span style="orphans:2"><span style="float:none">t -> Buchungsliste</span></span></span></span></span></span></span></span></span></span></span></span><span style="text-align: left; border-collapse: collapse;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="display:inline"><span style="white-space:normal"><span style="orphans:2"><span style="float:none">&nbsp;-> Reiter&nbsp;</span></span></span></span></span></span></span></span></span></span></span></span><span style="text-align: left; border-collapse: collapse;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="display:inline"><span style="white-space:normal"><span style="orphans:2"><span style="float:none">Datei -> I</span></span></span></span></span></span></span></span></span></span></span></span><span style="text-align: left; border-collapse: collapse;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="display:inline"><span style="white-space:normal"><span style="orphans:2"><span style="float:none">mportieren auswählen&nbsp;</span></span></span></span></span></span></span></span></span></span></span></span><span style="text-align: left; border-collapse: collapse;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="display:inline"><span style="white-space:normal"><span style="orphans:2"><span style="float:none">-> Kassenexportdatei auswählen ->ADDISON-Kassenbuch</span></span></span></span></span></span></span></span></span></span></span></span>&nbsp;<span style="text-align: left; border-collapse: collapse;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="display:inline"><span style="white-space:normal"><span style="orphans:2"><span style="float:none">auswählen</span></span></span></span></span></span></span></span></span></span></span></span><span style="text-align: left; border-collapse: collapse;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="display:inline"><span style="white-space:normal"><span style="orphans:2"><span style="float:none">&nbsp;und starte</span></span></span></span></span></span></span></span></span></span></span></span><span style="text-align: left; border-collapse: collapse;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="display:inline"><span style="white-space:normal"><span style="orphans:2"><span style="float:none">n -></span></span></span></span></span></span></span></span></span></span></span></span><span style="text-align: left; border-collapse: collapse;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="white-space:normal"><span style="orphans:2"><span style="float:none"><span style="display:inline !important">&nbsp;Fertigstellen anklicken</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></div>
-| class="ms-rteTableEvenCol-default" colspan="1" rowspan="1" style="border:1px solid #bfbfbf" | <div style="padding:2px"><span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="vertical-align:top">Exportdatei wird erstellt</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></div> <div style="padding:2px"><br/> &nbsp;</div> <div style="padding:2px"><br/> <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="vertical-align:top">&nbsp;</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></div> <div style="padding:2px"><span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="vertical-align:top">Kassenexportdatei wird übernommen</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span><span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="vertical-align:top"></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></div>
+| class="ms-rteTableEvenCol-default" colspan="1" rowspan="1" style="border: 1px solid rgb(191, 191, 191); text-align: left; vertical-align: top;" | <div style="padding:2px"><span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="vertical-align:top">Exportdatei wird erstellt</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></div> <div style="padding:2px"><br/> &nbsp;</div> <div style="padding:2px"><br/> <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="vertical-align:top">&nbsp;</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></div> <div style="padding:2px"><span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="vertical-align:top">Kassenexportdatei wird übernommen</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span><span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="vertical-align:top"></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></div>
 |- class="ms-rteTableEvenRow-default"
-| class="ms-rteTableEvenCol-default" colspan="1" rowspan="1" style="border:1px solid #bfbfbf; padding:2px; vertical-align:top" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial">Buchung der Debitoren und Kreditoren</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>
+| class="ms-rteTableEvenCol-default" colspan="1" rowspan="1" style="border: 1px solid rgb(191, 191, 191); padding: 2px; vertical-align: top; text-align: left;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial">Buchung der Debitoren und Kreditoren</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>
-| class="ms-rteTableOddCol-default" colspan="1" rowspan="1" style="border:1px solid #bfbfbf" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="text-align: left; padding: 2px;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="white-space:normal"><span style="orphans:2"><span style="float:none"><span style="display:inline !important"><span style="vertical-align:top">die täglich gezogenen Kontoauszüge und Kasseneingänge werden nun mit den Debitoren und Kreditoren ausgeglichen,&nbsp;<span style="text-align: left;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="white-space:normal"><span style="orphans:2"><span style="float:none"><span style="display:inline !important">Lohnjournale und Umbuchungen werden zusätzlich gebucht</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>
+| class="ms-rteTableOddCol-default" colspan="1" rowspan="1" style="border: 1px solid rgb(191, 191, 191); text-align: left; vertical-align: top;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="text-align: left; padding: 2px;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="white-space:normal"><span style="orphans:2"><span style="float:none"><span style="display:inline !important"><span style="vertical-align:top">die täglich gezogenen Kontoauszüge und Kasseneingänge werden nun mit den Debitoren und Kreditoren ausgeglichen,&nbsp;<span style="text-align: left;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="white-space:normal"><span style="orphans:2"><span style="float:none"><span style="display:inline !important">Lohnjournale und Umbuchungen werden zusätzlich gebucht</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>
-| class="ms-rteTableEvenCol-default" colspan="1" rowspan="1" style="border:1px solid #bfbfbf; padding:2px; vertical-align:top" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial">Buchungsliste</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>
+| class="ms-rteTableEvenCol-default" colspan="1" rowspan="1" style="border: 1px solid rgb(191, 191, 191); padding: 2px; vertical-align: top; text-align: left;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial">Buchungsliste</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>
-| class="ms-rteTableOddCol-default" colspan="1" rowspan="1" style="border:1px solid #bfbfbf" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="text-align: left; padding: 2px;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="white-space:normal"><span style="orphans:2"><span style="float:none"><span style="display:inline !important"><span style="vertical-align:top">Buchhaltungsprogramm 10it - Buchungsliste öffnen -Debitoren, Kreditoren,&nbsp; Lohnjournal und Umbuchungen in Buchungsliste verbuchen</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>
+| class="ms-rteTableOddCol-default" colspan="1" rowspan="1" style="border: 1px solid rgb(191, 191, 191); text-align: left; vertical-align: top;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="text-align: left; padding: 2px;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="white-space:normal"><span style="orphans:2"><span style="float:none"><span style="display:inline !important"><span style="vertical-align:top">Buchhaltungsprogramm 10it - Buchungsliste öffnen -Debitoren, Kreditoren,&nbsp; Lohnjournal und Umbuchungen in Buchungsliste verbuchen</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>
-| class="ms-rteTableEvenCol-default" colspan="1" rowspan="1" style="border:1px solid #bfbfbf; padding:2px; vertical-align:top" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial">fortlaufende Buchungsnummer auf Rechnungen und Kontoauszügen vergeben</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>
+| class="ms-rteTableEvenCol-default" colspan="1" rowspan="1" style="border: 1px solid rgb(191, 191, 191); padding: 2px; vertical-align: top; text-align: left;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial">fortlaufende Buchungsnummer auf Rechnungen und Kontoauszügen vergeben</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>
 |- class="ms-rteTableOddRow-default"
-| class="ms-rteTableEvenCol-default" colspan="1" rowspan="1" style="border:1px solid #bfbfbf" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="text-align: left; padding: 2px;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="white-space:normal"><span style="orphans:2"><span style="float:none"><span style="display:inline !important"><span style="vertical-align:top">Erstellung der Summen</span></span></span></span></span></span></span></span></span></span></span></span></span><span style="text-align: left; padding: 2px;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="white-space:normal"><span style="orphans:2"><span style="float:none"><span style="display:inline !important"><span style="vertical-align:top">- und Saldenliste für den laufenden Monat&nbsp;</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>
+| class="ms-rteTableEvenCol-default" colspan="1" rowspan="1" style="border: 1px solid rgb(191, 191, 191); text-align: left; vertical-align: top;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="text-align: left; padding: 2px;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="white-space:normal"><span style="orphans:2"><span style="float:none"><span style="display:inline !important"><span style="vertical-align:top">Erstellung der Summen</span></span></span></span></span></span></span></span></span></span></span></span></span><span style="text-align: left; padding: 2px;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="white-space:normal"><span style="orphans:2"><span style="float:none"><span style="display:inline !important"><span style="vertical-align:top">- und Saldenliste für den laufenden Monat&nbsp;</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>
-| class="ms-rteTableOddCol-default" colspan="1" rowspan="1" style="border:1px solid #bfbfbf" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="text-align: left; padding: 2px;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="white-space:normal"><span style="orphans:2"><span style="float:none"><span style="display:inline !important"><span style="vertical-align:top">nach&nbsp;</span></span></span></span></span></span></span></span></span></span></span></span></span><span style="text-align: left; padding: 2px;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="white-space:normal"><span style="orphans:2"><span style="float:none"><span style="display:inline !important"><span style="vertical-align:top">Überprüfung wird die Summen- und Saldenliste des jeweiligen Monats erstellt</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>
+| class="ms-rteTableOddCol-default" colspan="1" rowspan="1" style="border: 1px solid rgb(191, 191, 191); text-align: left; vertical-align: top;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="text-align: left; padding: 2px;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="white-space:normal"><span style="orphans:2"><span style="float:none"><span style="display:inline !important"><span style="vertical-align:top">nach&nbsp;</span></span></span></span></span></span></span></span></span></span></span></span></span><span style="text-align: left; padding: 2px;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="white-space:normal"><span style="orphans:2"><span style="float:none"><span style="display:inline !important"><span style="vertical-align:top">Überprüfung wird die Summen- und Saldenliste des jeweiligen Monats erstellt</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>
-| class="ms-rteTableEvenCol-default" colspan="1" rowspan="1" style="border:1px solid #bfbfbf; padding:2px; vertical-align:top" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial">Summen- und Saldenliste</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>
+| class="ms-rteTableEvenCol-default" colspan="1" rowspan="1" style="border: 1px solid rgb(191, 191, 191); padding: 2px; vertical-align: top; text-align: left;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial">Summen- und Saldenliste</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>
-| class="ms-rteTableOddCol-default" colspan="1" rowspan="1" style="border:1px solid #bfbfbf" | <div style="padding:2px"><span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="vertical-align:top"><span style="text-align: left; border-collapse: collapse;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="display:inline"><span style="white-space:normal"><span style="orphans:2"><span style="float:none">1</span></span></span></span></span></span></span></span></span></span></span></span><span style="text-align: left; border-collapse: collapse;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="display:inline"><span style="white-space:normal"><span style="orphans:2"><span style="float:none">0</span></span></span></span></span></span></span></span></span></span></span></span><span style="text-align: left; border-collapse: collapse;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="display:inline"><span style="white-space:normal"><span style="orphans:2"><span style="float:none">i</span></span></span></span></span></span></span></span></span></span></span></span><span style="text-align: left; border-collapse: collapse;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="display:inline"><span style="white-space:normal"><span style="orphans:2"><span style="float:none">t -> Buchungsliste</span></span></span></span></span></span></span></span></span></span></span></span><span style="text-align: left; border-collapse: collapse;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="display:inline"><span style="white-space:normal"><span style="orphans:2"><span style="float:none">&nbsp;-> Reiter&nbsp;</span></span></span></span></span></span></span></span></span></span></span></span><span style="text-align: left; border-collapse: collapse;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="display:inline"><span style="white-space:normal"><span style="orphans:2"><span style="float:none">Datei -> Ex</span></span></span></span></span></span></span></span></span></span></span></span><span style="text-align: left; border-collapse: collapse;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="display:inline"><span style="white-space:normal"><span style="orphans:2"><span style="float:none">portieren auswählen&nbsp;</span></span></span></span></span></span></span></span></span></span></span></span><span style="text-align: left; border-collapse: collapse;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="display:inline"><span style="white-space:normal"><span style="orphans:2"><span style="float:none">->&nbsp;<span style="text-align: left; border-collapse: collapse;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="display:inline"><span style="white-space:normal"><span style="orphans:2"><span style="float:none">10it A</span></span></span></span></span></span></span></span></span></span></span></span><span style="text-align: left; border-collapse: collapse;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="display:inline"><span style="white-space:normal"><span style="orphans:2"><span style="float:none">utau</span></span></span></span></span></span></span></span></span></span></span></span><span style="text-align: left; border-collapse: collapse;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="display:inline"><span style="white-space:normal"><span style="orphans:2"><span style="float:none">schformat</span></span></span></span></span></span></span></span></span></span></span></span><span style="text-align: left; border-collapse: collapse;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="display:inline"><span style="white-space:normal"><span style="orphans:2"><span style="float:none">auswählen</span></span></span></span></span></span></span></span></span></span></span></span><span style="text-align: left; border-collapse: collapse;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="display:inline"><span style="white-space:normal"><span style="orphans:2"><span style="float:none">&nbsp;und starte</span></span></span></span></span></span></span></span></span></span></span></span><span style="text-align: left; border-collapse: collapse;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="display:inline"><span style="white-space:normal"><span style="orphans:2"><span style="float:none">n-&nbsp;</span></span></span></span></span></span></span></span></span></span></span></span>Export in Ordner FiBu</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></div> <div style="padding:2px"><span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="vertical-align:top"><span style="text-align: left; border-collapse: collapse;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="display:inline"><span style="white-space:normal"><span style="orphans:2"><span style="float:none">+</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></div> <div style="padding:2px"><span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="vertical-align:top"><span style="text-align: left; border-collapse: collapse;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="display:inline"><span style="white-space:normal"><span style="orphans:2"><span style="float:none">Erstellung der Summen- und Saldenliste in eine PDF-Datei</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></div>
+| class="ms-rteTableOddCol-default" colspan="1" rowspan="1" style="border: 1px solid rgb(191, 191, 191); text-align: left; vertical-align: top;" | <div style="padding:2px"><span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="vertical-align:top"><span style="text-align: left; border-collapse: collapse;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="display:inline"><span style="white-space:normal"><span style="orphans:2"><span style="float:none">1</span></span></span></span></span></span></span></span></span></span></span></span><span style="text-align: left; border-collapse: collapse;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="display:inline"><span style="white-space:normal"><span style="orphans:2"><span style="float:none">0</span></span></span></span></span></span></span></span></span></span></span></span><span style="text-align: left; border-collapse: collapse;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="display:inline"><span style="white-space:normal"><span style="orphans:2"><span style="float:none">i</span></span></span></span></span></span></span></span></span></span></span></span><span style="text-align: left; border-collapse: collapse;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="display:inline"><span style="white-space:normal"><span style="orphans:2"><span style="float:none">t -> Buchungsliste</span></span></span></span></span></span></span></span></span></span></span></span><span style="text-align: left; border-collapse: collapse;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="display:inline"><span style="white-space:normal"><span style="orphans:2"><span style="float:none">&nbsp;-> Reiter&nbsp;</span></span></span></span></span></span></span></span></span></span></span></span><span style="text-align: left; border-collapse: collapse;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="display:inline"><span style="white-space:normal"><span style="orphans:2"><span style="float:none">Datei -> Ex</span></span></span></span></span></span></span></span></span></span></span></span><span style="text-align: left; border-collapse: collapse;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="display:inline"><span style="white-space:normal"><span style="orphans:2"><span style="float:none">portieren auswählen&nbsp;</span></span></span></span></span></span></span></span></span></span></span></span><span style="text-align: left; border-collapse: collapse;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="display:inline"><span style="white-space:normal"><span style="orphans:2"><span style="float:none">->&nbsp;<span style="text-align: left; border-collapse: collapse;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="display:inline"><span style="white-space:normal"><span style="orphans:2"><span style="float:none">10it A</span></span></span></span></span></span></span></span></span></span></span></span><span style="text-align: left; border-collapse: collapse;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="display:inline"><span style="white-space:normal"><span style="orphans:2"><span style="float:none">utau</span></span></span></span></span></span></span></span></span></span></span></span><span style="text-align: left; border-collapse: collapse;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="display:inline"><span style="white-space:normal"><span style="orphans:2"><span style="float:none">schformat</span></span></span></span></span></span></span></span></span></span></span></span><span style="text-align: left; border-collapse: collapse;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="display:inline"><span style="white-space:normal"><span style="orphans:2"><span style="float:none">auswählen</span></span></span></span></span></span></span></span></span></span></span></span><span style="text-align: left; border-collapse: collapse;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="display:inline"><span style="white-space:normal"><span style="orphans:2"><span style="float:none">&nbsp;und starte</span></span></span></span></span></span></span></span></span></span></span></span><span style="text-align: left; border-collapse: collapse;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="display:inline"><span style="white-space:normal"><span style="orphans:2"><span style="float:none">n-&nbsp;</span></span></span></span></span></span></span></span></span></span></span></span>Export in Ordner FiBu</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></div> <div style="padding:2px"><span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="vertical-align:top"><span style="text-align: left; border-collapse: collapse;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="display:inline"><span style="white-space:normal"><span style="orphans:2"><span style="float:none">+</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></div> <div style="padding:2px"><span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="vertical-align:top"><span style="text-align: left; border-collapse: collapse;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="display:inline"><span style="white-space:normal"><span style="orphans:2"><span style="float:none">Erstellung der Summen- und Saldenliste in eine PDF-Datei</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></div>
-| class="ms-rteTableEvenCol-default" colspan="1" rowspan="1" style="border:1px solid #bfbfbf" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial">Exportdatei&nbsp;Buchungsliste + PDF-Datei&nbsp;<span style="text-align: left; padding: 2px;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="white-space:normal"><span style="orphans:2"><span style="float:none"><span style="display:inline !important"><span style="vertical-align:top">Summen- und Saldenliste&nbsp;</span></span></span></span></span></span></span></span></span></span></span></span></span>per E-Mail an Steuerbüro&nbsp; </span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>
+| class="ms-rteTableEvenCol-default" colspan="1" rowspan="1" style="border: 1px solid rgb(191, 191, 191); text-align: left; vertical-align: top;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial">Exportdatei&nbsp;Buchungsliste + PDF-Datei&nbsp;<span style="text-align: left; padding: 2px;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="white-space:normal"><span style="orphans:2"><span style="float:none"><span style="display:inline !important"><span style="vertical-align:top">Summen- und Saldenliste&nbsp;</span></span></span></span></span></span></span></span></span></span></span></span></span>per E-Mail an Steuerbüro&nbsp; </span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>
 |- class="ms-rteTableEvenRow-default"
-| class="ms-rteTableEvenCol-default" colspan="1" rowspan="1" style="border:1px solid #bfbfbf; padding:2px; vertical-align:top" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial">Zusendung der Umsatzsteuervoranmeldung</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>
+| class="ms-rteTableEvenCol-default" colspan="1" rowspan="1" style="border: 1px solid rgb(191, 191, 191); padding: 2px; vertical-align: top; text-align: left;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial">Zusendung der Umsatzsteuervoranmeldung</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>
-| class="ms-rteTableOddCol-default" colspan="1" rowspan="1" style="border:1px solid #bfbfbf" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="text-align: left; padding: 2px;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="white-space:normal"><span style="orphans:2"><span style="float:none"><span style="display:inline !important"><span style="vertical-align:top">das Steuerbüro erstellt daraus dann die Umsatzsteuervoranmeldung (muss bis zum 10. des darauffolgenden Monats überwiesen sein, ansonsten fallen Säumniszuschläge an)&nbsp;</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>
+| class="ms-rteTableOddCol-default" colspan="1" rowspan="1" style="border: 1px solid rgb(191, 191, 191); text-align: left; vertical-align: top;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="text-align: left; padding: 2px;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="white-space:normal"><span style="orphans:2"><span style="float:none"><span style="display:inline !important"><span style="vertical-align:top">das Steuerbüro erstellt daraus dann die Umsatzsteuervoranmeldung (muss bis zum 10. des darauffolgenden Monats überwiesen sein, ansonsten fallen Säumniszuschläge an)&nbsp;</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>
-| class="ms-rteTableEvenCol-default" colspan="1" rowspan="1" style="border:1px solid #bfbfbf; padding:2px; vertical-align:top" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial">Umsatzsteuervoranmeldung fürs Finanzamt</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>
+| class="ms-rteTableEvenCol-default" colspan="1" rowspan="1" style="border: 1px solid rgb(191, 191, 191); padding: 2px; vertical-align: top; text-align: left;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial">Umsatzsteuervoranmeldung fürs Finanzamt</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>
-| class="ms-rteTableOddCol-default" colspan="1" rowspan="1" style="border:1px solid #bfbfbf; padding:2px; vertical-align:top" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial">Eingabe ins StarMoney (Sparkassenprogramm): Empfänger + Kontoverbindung + Betrag + Umsatzsteuernummer (USt-Nr.) +Monat&nbsp; </span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>
+| class="ms-rteTableOddCol-default" colspan="1" rowspan="1" style="border: 1px solid rgb(191, 191, 191); padding: 2px; vertical-align: top; text-align: left;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial">Eingabe ins StarMoney (Sparkassenprogramm): Empfänger + Kontoverbindung + Betrag + Umsatzsteuernummer (USt-Nr.) +Monat&nbsp; </span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>
-| class="ms-rteTableEvenCol-default" colspan="1" rowspan="1" style="border:1px solid #bfbfbf; padding:2px; vertical-align:top" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial">Betrag wird nach Abstimmung mit der Geschäftsführung überwiesen</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>
+| class="ms-rteTableEvenCol-default" colspan="1" rowspan="1" style="border: 1px solid rgb(191, 191, 191); padding: 2px; vertical-align: top; text-align: left;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial">Betrag wird nach Abstimmung mit der Geschäftsführung überwiesen</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>
 |- class="ms-rteTableOddRow-default"
-| class="ms-rteTableEvenCol-default" colspan="1" rowspan="1" style="border:1px solid #bfbfbf; padding:2px; vertical-align:top" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial">Bearbeitung der OP-Liste</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>
+| class="ms-rteTableEvenCol-default" colspan="1" rowspan="1" style="border: 1px solid rgb(191, 191, 191); padding: 2px; vertical-align: top; text-align: left;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial">Bearbeitung der OP-Liste</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>
-| class="ms-rteTableOddCol-default" colspan="1" rowspan="1" style="border:1px solid #bfbfbf; padding:2px; vertical-align:top" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial">Abstimmung der Debitoren und Kreditoren mit Summen</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>
+| class="ms-rteTableOddCol-default" colspan="1" rowspan="1" style="border: 1px solid rgb(191, 191, 191); padding: 2px; vertical-align: top; text-align: left;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial">Abstimmung der Debitoren und Kreditoren mit Summen</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>
-| class="ms-rteTableEvenCol-default" colspan="1" rowspan="1" style="border:1px solid #bfbfbf" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="text-align: left; padding: 2px;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="white-space:normal"><span style="orphans:2"><span style="float:none"><span style="display:inline !important"><span style="vertical-align:top">OP-Liste</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>
+| class="ms-rteTableEvenCol-default" colspan="1" rowspan="1" style="border: 1px solid rgb(191, 191, 191); text-align: left; vertical-align: top;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="text-align: left; padding: 2px;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="white-space:normal"><span style="orphans:2"><span style="float:none"><span style="display:inline !important"><span style="vertical-align:top">OP-Liste</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>
-| class="ms-rteTableOddCol-default" colspan="1" rowspan="1" style="border:1px solid #bfbfbf" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="text-align: left; padding: 2px;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="white-space:normal"><span style="orphans:2"><span style="float:none"><span style="display:inline !important"><span style="vertical-align:top">Buchhaltungsprogramm 10it - OP-Liste öffnen - jeweiliger Debitor oder Kreditor auswählen - Ausgleich gleicher Beträge oder gleicher Rechnungsnummer (gleiche Beträge oder Nummern auswählen) - Ausgleich starten</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>
+| class="ms-rteTableOddCol-default" colspan="1" rowspan="1" style="border: 1px solid rgb(191, 191, 191); text-align: left; vertical-align: top;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="text-align: left; padding: 2px;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="white-space:normal"><span style="orphans:2"><span style="float:none"><span style="display:inline !important"><span style="vertical-align:top">Buchhaltungsprogramm 10it - OP-Liste öffnen - jeweiliger Debitor oder Kreditor auswählen - Ausgleich gleicher Beträge oder gleicher Rechnungsnummer (gleiche Beträge oder Nummern auswählen) - Ausgleich starten</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>
-| class="ms-rteTableEvenCol-default" colspan="1" rowspan="1" style="border:1px solid #bfbfbf" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="text-align: left; padding: 2px;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="white-space:normal"><span style="orphans:2"><span style="float:none"><span style="display:inline !important"><span style="vertical-align:top">jeweilige Debitoren und Kreditoren werden ausgeglichen</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>
+| class="ms-rteTableEvenCol-default" colspan="1" rowspan="1" style="border: 1px solid rgb(191, 191, 191); text-align: left; vertical-align: top;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="text-align: left; padding: 2px;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="white-space:normal"><span style="orphans:2"><span style="float:none"><span style="display:inline !important"><span style="vertical-align:top">jeweilige Debitoren und Kreditoren werden ausgeglichen</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>
 |}
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Buchhaltung: Unterschied zwischen den Versionen