<MRPKSData version="2.0" countryCode="CZ" currencyCode="CZK" companyIDExport="" appVersion="6.70.001">
<!--
Source AppVendor="MRP" AppName="MRP-K/S" AppVersion="6.70.001" AppSerial="UC010001"
-->
<_HashMRP_>21445108cd2dfa66c913e60bfe6d57b1</_HashMRP_>
<SingleEntryBookkeepingCodesList>
<SingleEntryBookkeepingCodesListItem>
<Code>1</Code>
<SubCode>0</SubCode>
<Revenue>T</Revenue>
<Text>prodej zboží</Text>
<ValidFrom>1992-01-01</ValidFrom>
<ValidTo>2099-12-31</ValidTo>
</SingleEntryBookkeepingCodesListItem>
<SingleEntryBookkeepingCodesListItem>
<Code>2</Code>
<SubCode>0</SubCode>
<Revenue>T</Revenue>
<Text>prodej výrobků a služeb</Text>
<ValidFrom>1992-01-01</ValidFrom>
<ValidTo>2099-12-31</ValidTo>
</SingleEntryBookkeepingCodesListItem>
<SingleEntryBookkeepingCodesListItem>
<Code>9</Code>
<SubCode>0</SubCode>
<Revenue>T</Revenue>
<Text>ostatní zdanitelné příjmy</Text>
<ValidFrom>1992-01-01</ValidFrom>
<ValidTo>2099-12-31</ValidTo>
</SingleEntryBookkeepingCodesListItem>
<SingleEntryBookkeepingCodesListItem>
<Code>11</Code>
<SubCode>0</SubCode>
<Revenue>T</Revenue>
<Text>zdaněno u zdroje srážkou</Text>
<ValidFrom>1992-01-01</ValidFrom>
<ValidTo>2099-12-31</ValidTo>
</SingleEntryBookkeepingCodesListItem>
<SingleEntryBookkeepingCodesListItem>
<Code>12</Code>
<SubCode>0</SubCode>
<Revenue>T</Revenue>
<Text>DPH</Text>
<ValidFrom>1992-01-01</ValidFrom>
<ValidTo>2099-12-31</ValidTo>
</SingleEntryBookkeepingCodesListItem>
<SingleEntryBookkeepingCodesListItem>
<Code>13</Code>
<SubCode>0</SubCode>
<Revenue>T</Revenue>
<Text>úvěry, dotace, dary, vklady</Text>
<ValidFrom>1992-01-01</ValidFrom>
<ValidTo>2099-12-31</ValidTo>
</SingleEntryBookkeepingCodesListItem>
<SingleEntryBookkeepingCodesListItem>
<Code>19</Code>
<SubCode>0</SubCode>
<Revenue>T</Revenue>
<Text>ostatní nezdanitelné příjmy</Text>
<ValidFrom>1992-01-01</ValidFrom>
<ValidTo>2099-12-31</ValidTo>
</SingleEntryBookkeepingCodesListItem>
<SingleEntryBookkeepingCodesListItem>
<Code>21</Code>
<SubCode>0</SubCode>
<Revenue>F</Revenue>
<Text>nákup materiálu</Text>
<ValidFrom>1992-01-01</ValidFrom>
<ValidTo>2099-12-31</ValidTo>
</SingleEntryBookkeepingCodesListItem>
<SingleEntryBookkeepingCodesListItem>
<Code>22</Code>
<SubCode>0</SubCode>
<Revenue>F</Revenue>
<Text>nákup zboží</Text>
<ValidFrom>1992-01-01</ValidFrom>
<ValidTo>2099-12-31</ValidTo>
</SingleEntryBookkeepingCodesListItem>
<SingleEntryBookkeepingCodesListItem>
<Code>23</Code>
<SubCode>0</SubCode>
<Revenue>F</Revenue>
<Text>mzdy</Text>
<ValidFrom>1992-01-01</ValidFrom>
<ValidTo>2099-12-31</ValidTo>
</SingleEntryBookkeepingCodesListItem>
<SingleEntryBookkeepingCodesListItem>
<Code>24</Code>
<SubCode>0</SubCode>
<Revenue>F</Revenue>
<Text>platby do fondů (odeč.soc. a zdrav. poj.)</Text>
<ValidFrom>1992-01-01</ValidFrom>
<ValidTo>2099-12-31</ValidTo>
</SingleEntryBookkeepingCodesListItem>
<SingleEntryBookkeepingCodesListItem>
<Code>25</Code>
<SubCode>0</SubCode>
<Revenue>F</Revenue>
<Text>provozní režie</Text>
<ValidFrom>1992-01-01</ValidFrom>
<ValidTo>2099-12-31</ValidTo>
</SingleEntryBookkeepingCodesListItem>
<SingleEntryBookkeepingCodesListItem>
<Code>27</Code>
<SubCode>0</SubCode>
<Revenue>F</Revenue>
<Text>odpisy</Text>
<ValidFrom>1992-01-01</ValidFrom>
<ValidTo>2099-12-31</ValidTo>
</SingleEntryBookkeepingCodesListItem>
<SingleEntryBookkeepingCodesListItem>
<Code>31</Code>
<SubCode>0</SubCode>
<Revenue>F</Revenue>
<Text>nákup majetku</Text>
<ValidFrom>1992-01-01</ValidFrom>
<ValidTo>2099-12-31</ValidTo>
</SingleEntryBookkeepingCodesListItem>
<SingleEntryBookkeepingCodesListItem>
<Code>32</Code>
<SubCode>0</SubCode>
<Revenue>F</Revenue>
<Text>platba daně z příjmu</Text>
<ValidFrom>1992-01-01</ValidFrom>
<ValidTo>2099-12-31</ValidTo>
</SingleEntryBookkeepingCodesListItem>
<SingleEntryBookkeepingCodesListItem>
<Code>33</Code>
<SubCode>0</SubCode>
<Revenue>F</Revenue>
<Text>platba DPH</Text>
<ValidFrom>1992-01-01</ValidFrom>
<ValidTo>2099-12-31</ValidTo>
</SingleEntryBookkeepingCodesListItem>
<SingleEntryBookkeepingCodesListItem>
<Code>34</Code>
<SubCode>0</SubCode>
<Revenue>F</Revenue>
<Text>osobní spotřeba, dary, rezerva</Text>
<ValidFrom>1992-01-01</ValidFrom>
<ValidTo>2099-12-31</ValidTo>
</SingleEntryBookkeepingCodesListItem>
<SingleEntryBookkeepingCodesListItem>
<Code>39</Code>
<SubCode>0</SubCode>
<Revenue>F</Revenue>
<Text>ostatní neodeč. náklady + soc. a zdrav.poj.</Text>
<ValidFrom>1992-01-01</ValidFrom>
<ValidTo>2099-12-31</ValidTo>
</SingleEntryBookkeepingCodesListItem>
<SingleEntryBookkeepingCodesListItem>
<Code>41</Code>
<SubCode>0</SubCode>
<Revenue>F</Revenue>
<Text>výdaje do průběžných položek</Text>
<ValidFrom>1992-01-01</ValidFrom>
<ValidTo>2099-12-31</ValidTo>
</SingleEntryBookkeepingCodesListItem>
<SingleEntryBookkeepingCodesListItem>
<Code>42</Code>
<SubCode>0</SubCode>
<Revenue>T</Revenue>
<Text>příjmy z průběžných položek</Text>
<ValidFrom>1992-01-01</ValidFrom>
<ValidTo>2099-12-31</ValidTo>
</SingleEntryBookkeepingCodesListItem>
</SingleEntryBookkeepingCodesList>
</MRPKSData>