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Nachfolgend ein Datenbeispiel für Sätze in der IDB 452 – Abschlussposten für Fibu-Ãœbergabe.
| Index/LaufNummer | Idx(Abschlussart.Kassenr.Nr.Buchungsart) | Kassennummer | Abschlussart (Z o. X) | Abschluss-Nummer | Datum | Datum Indiziert | Buchungsart | Konto | Gegenkonto | Nettobetrag | Steuerbetrag | Bruttobetrag | Steuerschlüssel | Steuersatz |
| 1 | Z01.1.109 | 1 | Z | 1 | 04.07.2018 | 20180704 | 109 | 1000 | 1360 | 2500,00 | ||||
| 2 | Z01.1.30 | 1 | Z | 1 | 04.07.2018 | 20180704 | 30 | 1375 | 1000 | 3296,69 | ||||
| 3 | Z01.1.30 | 1 | Z | 1 | 04.07.2018 | 20180704 | 30 | 1375 | 1000 | 187,50 | ||||
| 4 | Z01.1.810 | 1 | Z | 1 | 04.07.2018 | 20180704 | 810 | 1375 | 8400/000 | 83,86 | 15,94 | 99,80 | 3 | 19,00 |
| 5 | Z01.1.10 | 1 | Z | 1 | 04.07.2018 | 20180704 | 10 | 1375 | 8400/000 | 3128,60 | 594,39 | 3722,99 | 3 | 19,00 |
| 6 | Z01.1.910 | 1 | Z | 1 | 04.07.2018 | 20180704 | 910 | 1375 | 8400/000 | -431,95 | -82,05 | -514,00 | 3 | 19,00 |
| 7 | Z01.2.109 | 1 | Z | 2 | 05.07.2018 | 20180705 | 109 | 1000 | 1360 | 1579,94 | ||||
| 8 | Z01.2.30 | 1 | Z | 2 | 05.07.2018 | 20180705 | 30 | 1375 | 1000 | 1016,93 | ||||
| 9 | Z01.2.30 | 1 | Z | 2 | 05.07.2018 | 20180705 | 30 | 1375 | 1000 | 1,18 | ||||
| 10 | Z01.2.10 | 1 | Z | 2 | 05.07.2018 | 20180705 | 10 | 1375 | 8400/000 | 875,52 | 166,33 | 1041,85 | 3 | 19,00 |
| 11 | Z01.2.910 | 1 | Z | 2 | 05.07.2018 | 20180705 | 910 | 1375 | 8400/000 | -21,77 | -4,13 | -25,90 | 3 | 19,00 |
| 12 | Z01.2.38 | 1 | Z | 2 | 05.07.2018 | 20180705 | 38 | 1375 | 8736/000 | 0,16 | 0,03 | 0,19 | 3 | 19,00 |
| 13 | Z01.3.109 | 1 | Z | 3 | 06.07.2018 | 20180706 | 109 | 1000 | 1360 | 843,06 | ||||
| 14 | Z01.3.30 | 1 | Z | 3 | 06.07.2018 | 20180706 | 30 | 1375 | 1000 | 1008,96 | ||||
| 15 | Z01.3.30 | 1 | Z | 3 | 06.07.2018 | 20180706 | 30 | 1375 | 1000 | 65,90 | ||||
| 16 | Z01.3.32 | 1 | Z | 3 | 06.07.2018 | 20180706 | 32 | 1375 | 1205 | 409,80 | ||||
| 17 | Z01.3.31 | 1 | Z | 3 | 06.07.2018 | 20180706 | 31 | 1375 | 1206 | 154,70 | ||||
| 18 | Z01.3.31 | 1 | Z | 3 | 06.07.2018 | 20180706 | 31 | 1375 | 1210/000 | 49,90 | ||||
| 19 | Z01.3.90 | 1 | Z | 3 | 06.07.2018 | 20180706 | 90 | 1375 | 1360/000 | 100,00 | 1 | |||
| 20 | Z01.3.80 | 1 | Z | 3 | 06.07.2018 | 20180706 | 80 | 1375 | 4530/000 | 54,79 | 10,41 | 65,20 | 9 | 19,00 |
| 21 | Z01.3.10 | 1 | Z | 3 | 06.07.2018 | 20180706 | 10 | 1375 | 8400/000 | 1283,74 | 243,91 | 1527,65 | 3 | 19,00 |
| 22 | Z01.3.38 | 1 | Z | 3 | 06.07.2018 | 20180706 | 38 | 1375 | 8736/000 | 4,19 | 0,80 | 4,99 | 3 | 19,00 |
| 23 | Z01.4.109 | 1 | Z | 4 | 07.07.2018 | 20180707 | 109 | 1000 | 1360 | 1876,20 | ||||
| 24 | Z01.4.30 | 1 | Z | 4 | 07.07.2018 | 20180707 | 30 | 1375 | 1000 | 1876,20 | ||||
| 25 | Z01.4.10 | 1 | Z | 4 | 07.07.2018 | 20180707 | 10 | 1375 | 8400/000 | 1769,50 | 336,20 | 2105,70 | 3 | 19,00 |
| 26 | Z01.5.109 | 1 | Z | 5 | 09.07.2018 | 20180709 | 109 | 1000 | 1360 | 1053,92 | ||||
| 27 | Z01.5.30 | 1 | Z | 5 | 09.07.2018 | 20180709 | 30 | 1375 | 1000 | 1054,02 | ||||
| 28 | Z01.5.30 | 1 | Z | 5 | 09.07.2018 | 20180709 | 30 | 1375 | 1000 | 0,10 | ||||
| 29 | Z01.5.10 | 1 | Z | 5 | 09.07.2018 | 20180709 | 10 | 1375 | 8400/000 | 885,66 | 168,26 | 1053,92 | 3 | 19,00 |
| 30 | Z01.6.109 | 1 | Z | 6 | 11.07.2018 | 20180711 | 109 | 1000 | 1360 | 915,61 | ||||
| 31 | Z01.6.30 | 1 | Z | 6 | 11.07.2018 | 20180711 | 30 | 1375 | 1000 | 915,61 | ||||
| 32 | Z01.6.20 | 1 | Z | 6 | 11.07.2018 | 20180711 | 20 | 1375 | 1700/000 | 50,00 | 1 | |||
| 33 | Z01.6.10 | 1 | Z | 6 | 11.07.2018 | 20180711 | 10 | 1375 | 8400/000 | 727,42 | 138,19 | 865,61 | 3 | 19,00 |
| 34 | Z01.7.109 | 1 | Z | 7 | 12.07.2018 | 20180712 | 109 | 1000 | 1360 | 896,63 | ||||
| 35 | Z01.7.40 | 1 | Z | 7 | 12.07.2018 | 20180712 | 40 | 1375 | 179,80 | |||||
| 36 | Z01.7.30 | 1 | Z | 7 | 12.07.2018 | 20180712 | 30 | 1375 | 1000 | 922,93 | ||||
| 37 | Z01.7.30 | 1 | Z | 7 | 12.07.2018 | 20180712 | 30 | 1375 | 1000 | 26,30 | ||||
| 38 | Z01.7.32 | 1 | Z | 7 | 12.07.2018 | 20180712 | 32 | 1375 | 1205 | 1000,00 | ||||
| 39 | Z01.7.40 | 1 | Z | 7 | 12.07.2018 | 20180712 | 40 | 1375 | 1700/000 | 366,80 | 1 | |||
| 40 | Z01.7.20 | 1 | Z | 7 | 12.07.2018 | 20180712 | 20 | 1375 | 1700/000 | 19,10 | 1 | |||
| 41 | Z01.7.20 | 1 | Z | 7 | 12.07.2018 | 20180712 | 20 | 1375 | 1700/000 | 1773,90 | 1 | |||
| 42 | Z01.7.920 | 1 | Z | 7 | 12.07.2018 | 20180712 | 920 | 1375 | 1700/000 | -50,00 | 1 | |||
| 43 | Z01.7.810 | 1 | Z | 7 | 12.07.2018 | 20180712 | 810 | 1375 | 8400/000 | 46,14 | 8,76 | 54,90 | 3 | 19,00 |
| 44 | Z01.7.10 | 1 | Z | 7 | 12.07.2018 | 20180712 | 10 | 1375 | 8400/000 | 672,95 | 127,85 | 800,80 | 3 | 19,00 |
| 45 | Z01.7.43 | 1 | Z | 7 | 12.07.2018 | 20180712 | 43 | 1375 | 8736/000 | 6,27 | 1,20 | 7,47 | 3 | 19,00 |
| 46 | Z01.8.109 | 1 | Z | 8 | 13.07.2018 | 20180713 | 109 | 1000 | 1360 | 554,10 | ||||
| 47 | Z01.8.30 | 1 | Z | 8 | 13.07.2018 | 20180713 | 30 | 1375 | 1000 | 554,10 | ||||
| 48 | Z01.8.40 | 1 | Z | 8 | 13.07.2018 | 20180713 | 40 | 1375 | 1700/000 | 204,80 | 1 | |||
| 49 | Z01.8.20 | 1 | Z | 8 | 13.07.2018 | 20180713 | 20 | 1375 | 1700/000 | 458,90 | 1 | |||
| 50 | Z01.8.920 | 1 | Z | 8 | 13.07.2018 | 20180713 | 920 | 1375 | 1700/000 | -20,00 | 1 | |||
| 51 | Z01.8.810 | 1 | Z | 8 | 13.07.2018 | 20180713 | 810 | 1375 | 8400/000 | 46,14 | 8,76 | 54,90 | 3 | 19,00 |
| 52 | Z01.8.10 | 1 | Z | 8 | 13.07.2018 | 20180713 | 10 | 1375 | 8400/000 | 389,51 | 73,98 | 463,49 | 3 | 19,00 |
| 53 | Z01.8.910 | 1 | Z | 8 | 13.07.2018 | 20180713 | 910 | 1375 | 8400/000 | -46,14 | -8,76 | -54,90 | 3 | 19,00 |
| 54 | Z01.8.43 | 1 | Z | 8 | 13.07.2018 | 20180713 | 43 | 1375 | 8736/000 | 2,30 | 0,44 | 2,74 | 3 | 19,00 |
| 55 | Z01.9.109 | 1 | Z | 9 | 14.07.2018 | 20180714 | 109 | 1000 | 1360 | 548,90 | ||||
| 56 | Z01.9.40 | 1 | Z | 9 | 14.07.2018 | 20180714 | 40 | 1375 | 49,90 | |||||
| 57 | Z01.9.30 | 1 | Z | 9 | 14.07.2018 | 20180714 | 30 | 1375 | 1000 | 548,90 | ||||
| 58 | Z01.9.20 | 1 | Z | 9 | 14.07.2018 | 20180714 | 20 | 1375 | 1700/000 | 99,80 | 1 | |||
| 59 | Z01.9.810 | 1 | Z | 9 | 14.07.2018 | 20180714 | 810 | 1375 | 8400/000 | 41,93 | 7,97 | 49,90 | 3 | 19,00 |
| 60 | Z01.9.10 | 1 | Z | 9 | 14.07.2018 | 20180714 | 10 | 1375 | 8400/000 | 641,55 | 121,95 | 763,50 | 3 | 19,00 |
| 61 | Z01.10.109 | 1 | Z | 10 | 15.07.2018 | 20180715 | 109 | 1000 | 1360 | 593,63 | ||||
| 62 | Z01.10.30 | 1 | Z | 10 | 15.07.2018 | 20180715 | 30 | 1375 | 1000 | 593,63 | ||||
| 63 | Z01.10.10 | 1 | Z | 10 | 15.07.2018 | 20180715 | 10 | 1375 | 8400/000 | 530,49 | 100,81 | 631,30 | 3 | 19,00 |
| 64 | Z01.10.43 | 1 | Z | 10 | 15.07.2018 | 20180715 | 43 | 1375 | 8736/000 | 31,64 | 6,01 | 37,65 | 3 | 19,00 |
| 65 | Z01.11.109 | 1 | Z | 11 | 16.07.2018 | 20180716 | 109 | 1000 | 1360 | 689,97 | ||||
| 66 | Z01.11.30 | 1 | Z | 11 | 16.07.2018 | 20180716 | 30 | 1375 | 1000 | 689,97 | ||||
| 67 | Z01.11.10 | 1 | Z | 11 | 16.07.2018 | 20180716 | 10 | 1375 | 8400/000 | 626,80 | 119,10 | 745,90 | 3 | 19,00 |
| 68 | Z01.11.43 | 1 | Z | 11 | 16.07.2018 | 20180716 | 43 | 1375 | 8736/000 | 46,97 | 8,95 | 55,92 | 3 | 19,00 |
| 69 | Z01.12.109 | 1 | Z | 12 | 17.07.2018 | 20180717 | 109 | 1000 | 1360 | 8762,95 | ||||
| 70 | Z01.12.0 | 1 | Z | 12 | 17.07.2018 | 20180717 | 1375 | 1142,26 | ||||||
| 71 | Z01.12.30 | 1 | Z | 12 | 17.07.2018 | 20180717 | 30 | 1375 | 1000 | 8762,95 | ||||
| 72 | Z01.12.10 | 1 | Z | 12 | 17.07.2018 | 20180717 | 10 | 1375 | 8400/000 | 7925,64 | 1505,87 | 9431,51 | 3 | 19,00 |
| 73 | Z01.12.43 | 1 | Z | 12 | 17.07.2018 | 20180717 | 43 | 1375 | 8736/000 | 237,54 | 48,09 | 279,75 | 3 | 19,00 |
| 74 | Z01.13.109 | 1 | Z | 13 | 18.07.2018 | 20180718 | 109 | 1000/000 | 1360/000 | 4432,29 | ||||
| 75 | Z01.13.30 | 1 | Z | 13 | 18.07.2018 | 20180718 | 30 | 1375/000 | 1000/000 | 4207,29 | ||||
| 76 | Z01.13.10 | 1 | Z | 13 | 18.07.2018 | 20180718 | 10 | 1375/000 | 8400/000 | 5406,82 | 1027,28 | 6434,10 | 3 | 19,00 |
| 77 | Z01.15.109 | 1 | Z | 15 | 01.05.2018 | 20180501 | 109 | 1000 | 1360 | 243,51 | ||||
| 78 | Z01.15.30 | 1 | Z | 15 | 01.05.2018 | 20180501 | 30 | 1375 | 1000 | 468,51 | ||||
| 79 | Z01.15.10 | 1 | Z | 15 | 01.05.2018 | 20180501 | 10 | 1375 | 8400/000 | 765,67 | 145,46 | 911,13 | 3 | 19,00 |
| 80 | Z01.16.109 | 1 | Z | 16 | 18.07.2018 | 20180718 | 109 | 1000/000 | 1360/000 | 3740,80 | ||||
| 81 | Z01.16.30 | 1 | Z | 16 | 18.07.2018 | 20180718 | 30 | 1375/000 | 1000/000 | 3073,94 | ||||
| 82 | Z01.16.30 | 1 | Z | 16 | 19.07.2018 | 20180719 | 30 | 1375/000 | 1000/000 | 891,86 | ||||
| 83 | Z01.16.20 | 1 | Z | 16 | 19.07.2018 | 20180719 | 20 | 1375/000 | 1700/000 | 100,00 | 1 | |||
| 84 | Z01.16.29 | 1 | Z | 16 | 19.07.2018 | 20180719 | 29 | 1375/000 | 1700/000 | 100,00 | 1 | |||
| 85 | Z01.16.20 | 1 | Z | 16 | 19.07.2018 | 20180719 | 20 | 1375/000 | 1700/000 | 200,00 | 1 | |||
| 86 | Z01.16.29 | 1 | Z | 16 | 19.07.2018 | 20180719 | 29 | 1375/000 | 1700/000 | 150,00 | 1 | |||
| 87 | Z01.16.22 | 1 | Z | 16 | 19.07.2018 | 20180719 | 22 | 1375/000 | 1718/000 | 42,02 | 7,98 | 50,00 | 5 | 19,00 |
| 88 | Z01.16.22 | 1 | Z | 16 | 19.07.2018 | 20180719 | 22 | 1375/000 | 1718/000 | 42,02 | 7,98 | 50,00 | 5 | 19,00 |
| 89 | Z01.16.10 | 1 | Z | 16 | 18.07.2018 | 20180718 | 10 | 1375/000 | 8400/000 | 5552,64 | 1055,03 | 6607,67 | 3 | 19,00 |
| 90 | Z01.16.10 | 1 | Z | 16 | 19.07.2018 | 20180719 | 10 | 1375/000 | 8400/000 | 1481,73 | 281,48 | 1763,21 | 3 | 19,00 |
| 91 | Z01.16.910 | 1 | Z | 16 | 19.07.2018 | 20180719 | 910 | 1375/000 | 8400/000 | -179,00 | -34,00 | -213,00 | 3 | 19,00 |
| 92 | Z01.17.109 | 1 | Z | 17 | 22.07.2018 | 20180722 | 109 | 1000 | 1360 | 2322,90 | ||||
| 93 | Z01.17.30 | 1 | Z | 17 | 22.07.2018 | 20180722 | 30 | 1375 | 1000 | 2478,90 | ||||
| 94 | Z01.17.30 | 1 | Z | 17 | 22.07.2018 | 20180722 | 30 | 1375 | 1000 | 156,00 | ||||
| 95 | Z01.17.22 | 1 | Z | 17 | 22.07.2018 | 20180722 | 22 | 1375 | 1718/000 | 202,52 | 38,48 | 241,00 | 5 | 19,00 |
| 96 | Z01.17.22 | 1 | Z | 17 | 22.07.2018 | 20180722 | 22 | 1375 | 1718/000 | 550,42 | 104,58 | 655,00 | 5 | 19,00 |
| 97 | Z01.17.10 | 1 | Z | 17 | 22.07.2018 | 20180722 | 10 | 1375 | 8400/000 | 2909,90 | 552,90 | 3462,80 | 3 | 19,00 |
| 98 | Z01.18.30 | 1 | Z | 18 | 23.07.2018 | 20180723 | 30 | 1375/000 | 1000/000 | 75,50 | ||||
| 99 | Z01.18.30 | 1 | Z | 18 | 23.07.2018 | 20180723 | 30 | 1375/000 | 1000/000 | 200,00 | ||||
| 100 | Z01.18.32 | 1 | Z | 18 | 23.07.2018 | 20180723 | 32 | 1375/000 | 1205/000 | 299,80 | ||||
| 101 | Z01.18.45 | 1 | Z | 18 | 23.07.2018 | 20180723 | 45 | 1375/000 | 1700/000 | 1,45 | ||||
| 102 | Z01.18.10 | 1 | Z | 18 | 23.07.2018 | 20180723 | 10 | 1375/000 | 8400/000 | 146,08 | 27,77 | 173,85 | 3 | 19,00 |
| 103 | Z01.18.45 | 1 | Z | 18 | 23.07.2018 | 20180723 | 45 | 1375/000 | 8410/000 | 1,45 | 3 | 19,00 | ||
| 104 | Z01.18.10 | 1 | Z | 18 | 23.07.2018 | 20180723 | 10 | 1375/000 | 8410/000 | 1,45 | 3 | 19,00 | ||
| 105 | Z01.19.109 | 1 | Z | 19 | 24.07.2018 | 20180724 | 109 | 1000/000 | 1360/000 | 514,50 | ||||
| 106 | Z01.19.30 | 1 | Z | 19 | 24.07.2018 | 20180724 | 30 | 1375/000 | 1000/000 | 639,00 | ||||
| 107 | Z01.19.32 | 1 | Z | 19 | 24.07.2018 | 20180724 | 32 | 1375/000 | 1205/000 | 532,60 | ||||
| 108 | Z01.19.20 | 1 | Z | 19 | 24.07.2018 | 20180724 | 20 | 1375/000 | 1700/000 | 149,90 | 1 | |||
| 109 | Z01.19.810 | 1 | Z | 19 | 24.07.2018 | 20180724 | 810 | 1375/000 | 8400/000 | 41,93 | 7,97 | 49,90 | 3 | 19,00 |
| 110 | Z01.19.10 | 1 | Z | 19 | 24.07.2018 | 20180724 | 10 | 1375/000 | 8400/000 | 942,46 | 179,04 | 1121,50 | 3 | 19,00 |
| 111 | Z01.19.910 | 1 | Z | 19 | 24.07.2018 | 20180724 | 910 | 1375/000 | 8400/000 | -41,93 | -7,97 | -49,90 | 3 | 19,00 |
| 112 | Z01.20.109 | 1 | Z | 20 | 25.07.2018 | 20180725 | 109 | 1000/000 | 1360/000 | 114,80 | ||||
| 113 | Z01.20.30 | 1 | Z | 20 | 25.07.2018 | 20180725 | 30 | 1375/000 | 1000/000 | 114,80 | ||||
| 114 | Z01.20.10 | 1 | Z | 20 | 25.07.2018 | 20180725 | 10 | 1375/000 | 8400/000 | 96,48 | 18,32 | 114,80 | 3 | 19,00 |
| 115 | Z01.21.109 | 1 | Z | 21 | 26.07.2018 | 20180726 | 109 | 1000/000 | 1360/000 | 2523,10 | ||||
| 116 | Z01.21.30 | 1 | Z | 21 | 26.07.2018 | 20180726 | 30 | 1375/000 | 1000/000 | 2523,10 | ||||
| 117 | Z01.21.10 | 1 | Z | 21 | 26.07.2018 | 20180726 | 10 | 1375/000 | 8400/000 | 2120,28 | 402,82 | 2523,10 | 3 | 19,00 |
| 118 | Z01.23.109 | 1 | Z | 23 | 28.08.2018 | 20180828 | 109 | 1000/000 | 1360/000 | 2032,46 | ||||
| 119 | Z01.23.30 | 1 | Z | 23 | 28.08.2018 | 20180828 | 30 | 1375/000 | 1000/000 | 2232,76 | ||||
| 120 | Z01.23.30 | 1 | Z | 23 | 28.08.2018 | 20180828 | 30 | 1375/000 | 1000/000 | 200,30 | ||||
| 121 | Z01.23.32 | 1 | Z | 23 | 28.08.2018 | 20180828 | 32 | 1375/000 | 1205/000 | 708,30 | ||||
| 122 | Z01.23.31 | 1 | Z | 23 | 28.08.2018 | 20180828 | 31 | 1375/000 | 1206/000 | 99,80 | ||||
| 123 | Z01.23.31 | 1 | Z | 23 | 28.08.2018 | 20180828 | 31 | 1375/000 | 1210/000 | 299,40 | ||||
| 124 | Z01.23.40 | 1 | Z | 23 | 28.08.2018 | 20180828 | 40 | 1375/000 | 1700/000 | 150,00 | 1 | |||
| 125 | Z01.23.40 | 1 | Z | 23 | 28.08.2018 | 20180828 | 40 | 1375/000 | 1700/000 | 20,00 | ||||
| 126 | Z01.23.45 | 1 | Z | 23 | 28.08.2018 | 20180828 | 45 | 1375/000 | 1700/000 | 0,30 | ||||
| 127 | Z01.23.10 | 1 | Z | 23 | 28.08.2018 | 20180828 | 10 | 1375/000 | 8400/000 | 3377,09 | 641,83 | 4018,92 | 3 | 19,00 |
| 128 | Z01.23.910 | 1 | Z | 23 | 28.08.2018 | 20180828 | 910 | 1375/000 | 8400/000 | -133,61 | -25,39 | -159,00 | 3 | 19,00 |
| 129 | Z01.23.45 | 1 | Z | 23 | 28.08.2018 | 20180828 | 45 | 1375/000 | 8410/000 | 0,30 | 3 | 19,00 | ||
| 130 | Z01.23.10 | 1 | Z | 23 | 28.08.2018 | 20180828 | 10 | 1375/000 | 8410/000 | 0,30 | 3 | 19,00 | ||
| 131 | Z01.23.43 | 1 | Z | 23 | 28.08.2018 | 20180828 | 43 | 1375/000 | 8736/000 | 16,80 | 3,20 | 20,00 | 3 | 19,00 |
| 132 | Z01.23.38 | 1 | Z | 23 | 28.08.2018 | 20180828 | 38 | 1375/000 | 8736/000 | 5,36 | 1,02 | 6,38 | 3 | 19,00 |
| 133 | Z01.23.33 | 1 | Z | 23 | 28.08.2018 | 20180828 | 33 | 10002 | 1375/000 | 96,80 | ||||
| 134 | Z01.24.109 | 1 | Z | 24 | 29.08.2018 | 20180829 | 109 | 1000/000 | 1360/000 | 1199,00 | ||||
| 135 | Z01.24.30 | 1 | Z | 24 | 29.08.2018 | 20180829 | 30 | 1375/000 | 1000/000 | 1149,00 |
