fix: Netherlands - Grootboekschema COA structure (#35991)
fix: Netherlands - Grootboekschema coa structure
This commit is contained in:
Deepesh Garg
GitHub
parent
a449a4be29
commit
2f169575e9
@ -2,75 +2,13 @@
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"country_code": "nl",
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"name": "Netherlands - Grootboekschema",
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"tree": {
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"FABRIKAGEREKENINGEN": {
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"is_group": 1,
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"root_type": "Expense"
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},
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"FINANCIELE REKENINGEN, KORTLOPENDE VORDERINGEN EN SCHULDEN": {
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"Bank": {
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"RABO Bank": {
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"account_type": "Bank"
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},
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"account_type": "Bank"
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},
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"KORTLOPENDE SCHULDEN": {
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"Af te dragen Btw-verlegd": {
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"account_type": "Tax"
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},
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"Afdracht loonheffing": {},
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"Btw af te dragen hoog": {
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"account_type": "Tax"
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},
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"Btw af te dragen laag": {
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"account_type": "Tax"
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},
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"Btw af te dragen overig": {
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"account_type": "Tax"
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},
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"Btw oude jaren": {
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"account_type": "Tax"
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},
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"Btw te vorderen hoog": {
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"account_type": "Tax"
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},
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"Btw te vorderen laag": {
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"account_type": "Tax"
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},
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"Btw te vorderen overig": {
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"account_type": "Tax"
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},
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"Btw-afdracht": {
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"account_type": "Tax"
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},
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"Crediteuren": {
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"account_type": "Payable"
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},
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"Dividend": {},
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"Dividendbelasting": {},
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"Energiekosten 1": {},
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"Investeringsaftrek": {},
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"Loonheffing": {},
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"Overige te betalen posten": {},
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"Pensioenpremies 1": {},
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"Premie WIR": {},
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"Rekening-courant inkoopvereniging": {},
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"Rente": {},
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"Sociale lasten 1": {},
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"Stock Recieved niet gefactureerd": {
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"account_type": "Stock Received But Not Billed"
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},
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"Tanti\u00e8mes 1": {},
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"Te vorderen Btw-verlegd": {
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"account_type": "Tax"
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},
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"Telefoon/telefax 1": {},
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"Termijnen onderh. werk": {},
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"Vakantiedagen": {},
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"Vakantiegeld 1": {},
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"Vakantiezegels": {},
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"Vennootschapsbelasting": {},
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"Vooruit ontvangen bedr.": {}
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},
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},
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"LIQUIDE MIDDELEN": {
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"ABN-AMRO bank": {},
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"Bankbetaalkaarten": {},
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@ -91,6 +29,110 @@
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},
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"account_type": "Cash"
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},
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"TUSSENREKENINGEN": {
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"Betaalwijze cadeaubonnen": {
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"account_type": "Cash"
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},
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"Betaalwijze chipknip": {
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"account_type": "Cash"
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},
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"Betaalwijze contant": {
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"account_type": "Cash"
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},
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"Betaalwijze pin": {
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"account_type": "Cash"
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},
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"Inkopen Nederland hoog": {
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"account_type": "Cash"
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},
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"Inkopen Nederland laag": {
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"account_type": "Cash"
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},
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"Inkopen Nederland onbelast": {
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"account_type": "Cash"
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},
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"Inkopen Nederland overig": {
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"account_type": "Cash"
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},
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"Inkopen Nederland verlegd": {
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"account_type": "Cash"
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},
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"Inkopen binnen EU hoog": {
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"account_type": "Cash"
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},
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"Inkopen binnen EU laag": {
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"account_type": "Cash"
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},
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"Inkopen binnen EU overig": {
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"account_type": "Cash"
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},
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"Inkopen buiten EU hoog": {
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"account_type": "Cash"
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},
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"Inkopen buiten EU laag": {
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"account_type": "Cash"
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},
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"Inkopen buiten EU overig": {
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"account_type": "Cash"
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},
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"Kassa 1": {
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"account_type": "Cash"
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},
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"Kassa 2": {
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"account_type": "Cash"
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},
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"Netto lonen": {
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"account_type": "Cash"
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},
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"Tegenrekening Inkopen": {
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"account_type": "Cash"
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},
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"Tussenrek. autom. betalingen": {
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"account_type": "Cash"
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},
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"Tussenrek. autom. loonbetalingen": {
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"account_type": "Cash"
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},
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"Tussenrek. cadeaubonbetalingen": {
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"account_type": "Cash"
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},
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"Tussenrekening balans": {
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"account_type": "Cash"
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},
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"Tussenrekening chipknip": {
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"account_type": "Cash"
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},
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"Tussenrekening correcties": {
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"account_type": "Cash"
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},
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"Tussenrekening pin": {
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"account_type": "Cash"
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},
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"Vraagposten": {
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"account_type": "Cash"
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},
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"VOORRAAD GRONDSTOFFEN, HULPMATERIALEN EN HANDELSGOEDEREN": {
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"Emballage": {},
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"Gereed product 1": {},
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"Gereed product 2": {},
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"Goederen 1": {},
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"Goederen 2": {},
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"Goederen in consignatie": {},
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"Goederen onderweg": {},
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"Grondstoffen 1": {},
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"Grondstoffen 2": {},
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"Halffabrikaten 1": {},
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"Halffabrikaten 2": {},
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"Hulpstoffen 1": {},
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"Hulpstoffen 2": {},
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"Kantoorbenodigdheden": {},
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"Onderhanden werk": {},
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"Verpakkingsmateriaal": {},
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"Zegels": {},
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"root_type": "Asset"
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},
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"root_type": "Asset"
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},
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"VORDERINGEN": {
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"Debiteuren": {
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"account_type": "Receivable"
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@ -104,278 +146,299 @@
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"Voorziening dubieuze debiteuren": {}
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},
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"root_type": "Asset"
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},
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"INDIRECTE KOSTEN": {
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},
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"KORTLOPENDE SCHULDEN": {
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"Af te dragen Btw-verlegd": {
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"account_type": "Tax"
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},
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"Afdracht loonheffing": {},
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"Btw af te dragen hoog": {
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"account_type": "Tax"
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},
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"Btw af te dragen laag": {
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"account_type": "Tax"
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},
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"Btw af te dragen overig": {
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"account_type": "Tax"
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},
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"Btw oude jaren": {
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"account_type": "Tax"
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},
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"Btw te vorderen hoog": {
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"account_type": "Tax"
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},
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"Btw te vorderen laag": {
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"account_type": "Tax"
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},
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"Btw te vorderen overig": {
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"account_type": "Tax"
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},
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"Btw-afdracht": {
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"account_type": "Tax"
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},
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"Crediteuren": {
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"account_type": "Payable"
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},
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"Dividend": {},
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"Dividendbelasting": {},
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"Energiekosten 1": {},
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"Investeringsaftrek": {},
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"Loonheffing": {},
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"Overige te betalen posten": {},
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"Pensioenpremies 1": {},
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"Premie WIR": {},
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"Rekening-courant inkoopvereniging": {},
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"Rente": {},
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"Sociale lasten 1": {},
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"Stock Recieved niet gefactureerd": {
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"account_type": "Stock Received But Not Billed"
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},
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"Tanti\u00e8mes 1": {},
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"Te vorderen Btw-verlegd": {
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"account_type": "Tax"
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},
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"Telefoon/telefax 1": {},
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"Termijnen onderh. werk": {},
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"Vakantiedagen": {},
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"Vakantiegeld 1": {},
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"Vakantiezegels": {},
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"Vennootschapsbelasting": {},
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"Vooruit ontvangen bedr.": {},
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"is_group": 1,
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"root_type": "Liability"
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},
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"FABRIKAGEREKENINGEN": {
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"is_group": 1,
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"root_type": "Expense"
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},
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"KOSTENREKENINGEN": {
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"AFSCHRIJVINGEN": {
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"Aanhangwagens": {},
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"Aankoopkosten": {},
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"Aanloopkosten": {},
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"Auteursrechten": {},
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"Bedrijfsgebouwen": {},
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"Bedrijfsinventaris": {
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"root_type": "Expense",
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"INDIRECTE KOSTEN": {
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"is_group": 1,
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"root_type": "Expense"
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},
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"KOSTENREKENINGEN": {
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"AFSCHRIJVINGEN": {
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"Aanhangwagens": {},
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"Aankoopkosten": {},
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"Aanloopkosten": {},
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"Auteursrechten": {},
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"Bedrijfsgebouwen": {},
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"Bedrijfsinventaris": {
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"account_type": "Depreciation"
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},
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"Drankvergunningen": {},
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"Fabrieksinventaris": {
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"account_type": "Depreciation"
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},
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"Gebouwen": {},
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"Gereedschappen": {},
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"Goodwill": {},
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"Grondverbetering": {},
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"Heftrucks": {},
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"Kantine-inventaris": {},
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"Kantoorinventaris": {
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"account_type": "Depreciation"
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},
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"Kantoormachines": {},
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"Licenties": {},
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"Machines 1": {},
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"Magazijninventaris": {},
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"Octrooien": {},
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"Ontwikkelingskosten": {},
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"Pachtersinvestering": {},
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"Parkeerplaats": {},
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"Personenauto's": {
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"account_type": "Depreciation"
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},
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"Rijwielen en bromfietsen": {},
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"Tonnagevergunningen": {},
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"Verbouwingen": {},
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"Vergunningen": {},
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"Voorraadverschillen": {},
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"Vrachtauto's": {},
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"Winkels": {},
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"Woon-winkelhuis": {},
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"account_type": "Depreciation"
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},
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"Drankvergunningen": {},
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"Fabrieksinventaris": {
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"account_type": "Depreciation"
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"ALGEMENE KOSTEN": {
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"Accountantskosten": {},
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"Advieskosten": {},
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"Assuranties 1": {},
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"Bankkosten": {},
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"Juridische kosten": {},
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"Overige algemene kosten": {},
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"Toev. Ass. eigen risico": {}
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},
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"Gebouwen": {},
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"Gereedschappen": {},
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"Goodwill": {},
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"Grondverbetering": {},
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"Heftrucks": {},
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"Kantine-inventaris": {},
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"Kantoorinventaris": {
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"account_type": "Depreciation"
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"BEDRIJFSKOSTEN": {
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"Assuranties 2": {},
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"Energie (krachtstroom)": {},
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"Gereedschappen 1": {},
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"Hulpmaterialen 1": {},
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"Huur inventaris": {},
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"Huur machines": {},
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"Leasing invent.operational": {},
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"Leasing mach. operational": {},
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"Onderhoud inventaris": {},
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"Onderhoud machines": {},
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"Ophalen/vervoer afval": {},
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"Overige bedrijfskosten": {}
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},
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"Kantoormachines": {},
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"Licenties": {},
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"Machines 1": {},
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"Magazijninventaris": {},
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"Octrooien": {},
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"Ontwikkelingskosten": {},
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"Pachtersinvestering": {},
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"Parkeerplaats": {},
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"Personenauto's": {
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"account_type": "Depreciation"
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"FINANCIERINGSKOSTEN 1": {
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"Overige rentebaten": {},
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"Overige rentelasten": {},
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"Rente bankkrediet": {},
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"Rente huurkoopcontracten": {},
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"Rente hypotheek": {},
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"Rente leasecontracten": {},
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"Rente lening o/g": {},
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"Rente lening u/g": {}
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},
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"Rijwielen en bromfietsen": {},
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"Tonnagevergunningen": {},
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"Verbouwingen": {},
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"Vergunningen": {},
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"Voorraadverschillen": {},
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"Vrachtauto's": {},
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"Winkels": {},
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"Woon-winkelhuis": {},
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"account_type": "Depreciation"
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},
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"ALGEMENE KOSTEN": {
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"Accountantskosten": {},
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"Advieskosten": {},
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"Assuranties 1": {},
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"Bankkosten": {},
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"Juridische kosten": {},
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"Overige algemene kosten": {},
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"Toev. Ass. eigen risico": {}
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},
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"BEDRIJFSKOSTEN": {
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"Assuranties 2": {},
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"Energie (krachtstroom)": {},
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"Gereedschappen 1": {},
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"Hulpmaterialen 1": {},
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"Huur inventaris": {},
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"Huur machines": {},
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"Leasing invent.operational": {},
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"Leasing mach. operational": {},
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"Onderhoud inventaris": {},
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"Onderhoud machines": {},
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"Ophalen/vervoer afval": {},
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"Overige bedrijfskosten": {}
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},
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"FINANCIERINGSKOSTEN 1": {
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"Overige rentebaten": {},
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"Overige rentelasten": {},
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"Rente bankkrediet": {},
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"Rente huurkoopcontracten": {},
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"Rente hypotheek": {},
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"Rente leasecontracten": {},
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"Rente lening o/g": {},
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"Rente lening u/g": {}
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},
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"HUISVESTINGSKOSTEN": {
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"Assurantie onroerend goed": {},
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"Belastingen onr. Goed": {},
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"Energiekosten": {},
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"Groot onderhoud onr. Goed": {},
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"Huur": {},
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"Huurwaarde woongedeelte": {},
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"Onderhoud onroerend goed": {},
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"Ontvangen huren": {},
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"Overige huisvestingskosten": {},
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"Pacht": {},
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"Schoonmaakkosten": {},
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"Toevoeging egalisatieres. Groot onderhoud": {}
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},
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"KANTOORKOSTEN": {
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"Administratiekosten": {},
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"Contributies/abonnementen": {},
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"Huur kantoorapparatuur": {},
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"Internetaansluiting": {},
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"Kantoorbenodigdh./drukw.": {},
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"Onderhoud kantoorinvent.": {},
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"Overige kantoorkosten": {},
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"Porti": {},
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"Telefoon/telefax": {}
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},
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"OVERIGE BATEN EN LASTEN": {
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"Betaalde schadevergoed.": {},
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"Boekverlies vaste activa": {},
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"Boekwinst van vaste activa": {},
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"K.O. regeling OB": {},
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"Kasverschillen": {},
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"Kosten loonbelasting": {},
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"Kosten omzetbelasting": {},
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"Nadelige koersverschillen": {},
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"Naheffing bedrijfsver.": {},
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"Ontvangen schadevergoed.": {},
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"Overige baten": {},
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"Overige lasten": {},
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"Voordelige koersverschil.": {}
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},
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"PERSONEELSKOSTEN": {
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"Autokostenvergoeding": {},
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"Bedrijfskleding": {},
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"Belastingvrije uitkeringen": {},
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"Bijzondere beloningen": {},
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"Congressen, seminars en symposia": {},
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"Gereedschapsgeld": {},
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"Geschenken personeel": {},
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"Gratificaties": {},
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"Inhouding pensioenpremies": {},
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"Inhouding sociale lasten": {},
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"Kantinekosten": {},
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"Lonen en salarissen": {},
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"Loonwerk": {},
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"Managementvergoedingen": {},
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"Opleidingskosten": {},
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"Oprenting stamrechtverpl.": {},
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"Overhevelingstoeslag": {},
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"Overige kostenverg.": {},
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"Overige personeelskosten": {},
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"Overige uitkeringen": {},
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"Pensioenpremies": {},
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"Provisie 1": {},
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"Reiskosten": {},
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"Rijwielvergoeding": {},
|
||||
"Sociale lasten": {},
|
||||
"Tanti\u00e8mes": {},
|
||||
"Thuiswerkers": {},
|
||||
"Toev. Backservice pens.verpl.": {},
|
||||
"Toevoeging pensioenverpl.": {},
|
||||
"Uitkering ziekengeld": {},
|
||||
"Uitzendkrachten": {},
|
||||
"Vakantiebonnen": {},
|
||||
"Vakantiegeld": {},
|
||||
"Vergoeding studiekosten": {},
|
||||
"Wervingskosten personeel": {}
|
||||
},
|
||||
"VERKOOPKOSTEN": {
|
||||
"Advertenties": {},
|
||||
"Afschrijving dubieuze deb.": {},
|
||||
"Beurskosten": {},
|
||||
"Etalagekosten": {},
|
||||
"Exportkosten": {},
|
||||
"Kascorrecties": {},
|
||||
"Overige verkoopkosten": {},
|
||||
"Provisie": {},
|
||||
"Reclame": {},
|
||||
"Reis en verblijfkosten": {},
|
||||
"Relatiegeschenken": {},
|
||||
"Representatiekosten": {},
|
||||
"Uitgaande vrachten": {},
|
||||
"Veilingkosten": {},
|
||||
"Verpakkingsmateriaal 1": {},
|
||||
"Websitekosten": {}
|
||||
},
|
||||
"VERVOERSKOSTEN": {
|
||||
"Assuranties auto's": {},
|
||||
"Brandstoffen": {},
|
||||
"Leasing auto's": {},
|
||||
"Onderhoud personenauto's": {},
|
||||
"Onderhoud vrachtauto's": {},
|
||||
"Overige vervoerskosten": {},
|
||||
"Priv\u00e9-gebruik auto's": {},
|
||||
"Wegenbelasting": {}
|
||||
},
|
||||
"root_type": "Expense"
|
||||
},
|
||||
"TUSSENREKENINGEN": {
|
||||
"Betaalwijze cadeaubonnen": {
|
||||
"account_type": "Cash"
|
||||
},
|
||||
"Betaalwijze chipknip": {
|
||||
"account_type": "Cash"
|
||||
},
|
||||
"Betaalwijze contant": {
|
||||
"account_type": "Cash"
|
||||
},
|
||||
"Betaalwijze pin": {
|
||||
"account_type": "Cash"
|
||||
},
|
||||
"Inkopen Nederland hoog": {
|
||||
"account_type": "Cash"
|
||||
},
|
||||
"Inkopen Nederland laag": {
|
||||
"account_type": "Cash"
|
||||
},
|
||||
"Inkopen Nederland onbelast": {
|
||||
"account_type": "Cash"
|
||||
},
|
||||
"Inkopen Nederland overig": {
|
||||
"account_type": "Cash"
|
||||
},
|
||||
"Inkopen Nederland verlegd": {
|
||||
"account_type": "Cash"
|
||||
},
|
||||
"Inkopen binnen EU hoog": {
|
||||
"account_type": "Cash"
|
||||
},
|
||||
"Inkopen binnen EU laag": {
|
||||
"account_type": "Cash"
|
||||
},
|
||||
"Inkopen binnen EU overig": {
|
||||
"account_type": "Cash"
|
||||
},
|
||||
"Inkopen buiten EU hoog": {
|
||||
"account_type": "Cash"
|
||||
},
|
||||
"Inkopen buiten EU laag": {
|
||||
"account_type": "Cash"
|
||||
},
|
||||
"Inkopen buiten EU overig": {
|
||||
"account_type": "Cash"
|
||||
},
|
||||
"Kassa 1": {
|
||||
"account_type": "Cash"
|
||||
},
|
||||
"Kassa 2": {
|
||||
"account_type": "Cash"
|
||||
},
|
||||
"Netto lonen": {
|
||||
"account_type": "Cash"
|
||||
},
|
||||
"Tegenrekening Inkopen": {
|
||||
"account_type": "Cash"
|
||||
},
|
||||
"Tussenrek. autom. betalingen": {
|
||||
"account_type": "Cash"
|
||||
},
|
||||
"Tussenrek. autom. loonbetalingen": {
|
||||
"account_type": "Cash"
|
||||
},
|
||||
"Tussenrek. cadeaubonbetalingen": {
|
||||
"account_type": "Cash"
|
||||
},
|
||||
"Tussenrekening balans": {
|
||||
"account_type": "Cash"
|
||||
},
|
||||
"Tussenrekening chipknip": {
|
||||
"account_type": "Cash"
|
||||
},
|
||||
"Tussenrekening correcties": {
|
||||
"account_type": "Cash"
|
||||
},
|
||||
"Tussenrekening pin": {
|
||||
"account_type": "Cash"
|
||||
},
|
||||
"Vraagposten": {
|
||||
"account_type": "Cash"
|
||||
},
|
||||
"root_type": "Asset"
|
||||
"HUISVESTINGSKOSTEN": {
|
||||
"Assurantie onroerend goed": {},
|
||||
"Belastingen onr. Goed": {},
|
||||
"Energiekosten": {},
|
||||
"Groot onderhoud onr. Goed": {},
|
||||
"Huur": {},
|
||||
"Huurwaarde woongedeelte": {},
|
||||
"Onderhoud onroerend goed": {},
|
||||
"Ontvangen huren": {},
|
||||
"Overige huisvestingskosten": {},
|
||||
"Pacht": {},
|
||||
"Schoonmaakkosten": {},
|
||||
"Toevoeging egalisatieres. Groot onderhoud": {}
|
||||
},
|
||||
"KANTOORKOSTEN": {
|
||||
"Administratiekosten": {},
|
||||
"Contributies/abonnementen": {},
|
||||
"Huur kantoorapparatuur": {},
|
||||
"Internetaansluiting": {},
|
||||
"Kantoorbenodigdh./drukw.": {},
|
||||
"Onderhoud kantoorinvent.": {},
|
||||
"Overige kantoorkosten": {},
|
||||
"Porti": {},
|
||||
"Telefoon/telefax": {}
|
||||
},
|
||||
"OVERIGE BATEN EN LASTEN": {
|
||||
"Betaalde schadevergoed.": {},
|
||||
"Boekverlies vaste activa": {},
|
||||
"Boekwinst van vaste activa": {},
|
||||
"K.O. regeling OB": {},
|
||||
"Kasverschillen": {},
|
||||
"Kosten loonbelasting": {},
|
||||
"Kosten omzetbelasting": {},
|
||||
"Nadelige koersverschillen": {},
|
||||
"Naheffing bedrijfsver.": {},
|
||||
"Ontvangen schadevergoed.": {},
|
||||
"Overige baten": {},
|
||||
"Overige lasten": {},
|
||||
"Voordelige koersverschil.": {}
|
||||
},
|
||||
"PERSONEELSKOSTEN": {
|
||||
"Autokostenvergoeding": {},
|
||||
"Bedrijfskleding": {},
|
||||
"Belastingvrije uitkeringen": {},
|
||||
"Bijzondere beloningen": {},
|
||||
"Congressen, seminars en symposia": {},
|
||||
"Gereedschapsgeld": {},
|
||||
"Geschenken personeel": {},
|
||||
"Gratificaties": {},
|
||||
"Inhouding pensioenpremies": {},
|
||||
"Inhouding sociale lasten": {},
|
||||
"Kantinekosten": {},
|
||||
"Lonen en salarissen": {},
|
||||
"Loonwerk": {},
|
||||
"Managementvergoedingen": {},
|
||||
"Opleidingskosten": {},
|
||||
"Oprenting stamrechtverpl.": {},
|
||||
"Overhevelingstoeslag": {},
|
||||
"Overige kostenverg.": {},
|
||||
"Overige personeelskosten": {},
|
||||
"Overige uitkeringen": {},
|
||||
"Pensioenpremies": {},
|
||||
"Provisie 1": {},
|
||||
"Reiskosten": {},
|
||||
"Rijwielvergoeding": {},
|
||||
"Sociale lasten": {},
|
||||
"Tanti\u00e8mes": {},
|
||||
"Thuiswerkers": {},
|
||||
"Toev. Backservice pens.verpl.": {},
|
||||
"Toevoeging pensioenverpl.": {},
|
||||
"Uitkering ziekengeld": {},
|
||||
"Uitzendkrachten": {},
|
||||
"Vakantiebonnen": {},
|
||||
"Vakantiegeld": {},
|
||||
"Vergoeding studiekosten": {},
|
||||
"Wervingskosten personeel": {}
|
||||
},
|
||||
"VERKOOPKOSTEN": {
|
||||
"Advertenties": {},
|
||||
"Afschrijving dubieuze deb.": {},
|
||||
"Beurskosten": {},
|
||||
"Etalagekosten": {},
|
||||
"Exportkosten": {},
|
||||
"Kascorrecties": {},
|
||||
"Overige verkoopkosten": {},
|
||||
"Provisie": {},
|
||||
"Reclame": {},
|
||||
"Reis en verblijfkosten": {},
|
||||
"Relatiegeschenken": {},
|
||||
"Representatiekosten": {},
|
||||
"Uitgaande vrachten": {},
|
||||
"Veilingkosten": {},
|
||||
"Verpakkingsmateriaal 1": {},
|
||||
"Websitekosten": {}
|
||||
},
|
||||
"VERVOERSKOSTEN": {
|
||||
"Assuranties auto's": {},
|
||||
"Brandstoffen": {},
|
||||
"Leasing auto's": {},
|
||||
"Onderhoud personenauto's": {},
|
||||
"Onderhoud vrachtauto's": {},
|
||||
"Overige vervoerskosten": {},
|
||||
"Priv\u00e9-gebruik auto's": {},
|
||||
"Wegenbelasting": {}
|
||||
},
|
||||
"VOORRAAD GEREED PRODUCT EN ONDERHANDEN WERK": {
|
||||
"Betalingskort. crediteuren": {},
|
||||
"Garantiekosten": {},
|
||||
"Hulpmaterialen": {},
|
||||
"Inkomende vrachten": {
|
||||
"account_type": "Expenses Included In Valuation"
|
||||
},
|
||||
"Inkoop import buiten EU hoog": {},
|
||||
"Inkoop import buiten EU laag": {},
|
||||
"Inkoop import buiten EU overig": {},
|
||||
"Inkoopbonussen": {},
|
||||
"Inkoopkosten": {},
|
||||
"Inkoopprovisie": {},
|
||||
"Inkopen BTW verlegd": {},
|
||||
"Inkopen EU hoog tarief": {},
|
||||
"Inkopen EU laag tarief": {},
|
||||
"Inkopen EU overig": {},
|
||||
"Inkopen hoog": {},
|
||||
"Inkopen laag": {},
|
||||
"Inkopen nul": {},
|
||||
"Inkopen overig": {},
|
||||
"Invoerkosten": {},
|
||||
"Kosten inkoopvereniging": {},
|
||||
"Kostprijs omzet grondstoffen": {
|
||||
"account_type": "Cost of Goods Sold"
|
||||
},
|
||||
"Kostprijs omzet handelsgoederen": {},
|
||||
"Onttrekking uitgev.garantie": {},
|
||||
"Priv\u00e9-gebruik goederen": {},
|
||||
"Stock aanpassing": {
|
||||
"account_type": "Stock Adjustment"
|
||||
},
|
||||
"Tegenrekening inkoop": {},
|
||||
"Toev. Voorz. incour. grondst.": {},
|
||||
"Toevoeging garantieverpl.": {},
|
||||
"Toevoeging voorz. incour. handelsgoed.": {},
|
||||
"Uitbesteed werk": {},
|
||||
"Voorz. Incourourant grondst.": {},
|
||||
"Voorz.incour. handelsgoed.": {},
|
||||
"root_type": "Expense"
|
||||
},
|
||||
"root_type": "Expense"
|
||||
}
|
||||
},
|
||||
"VASTE ACTIVA, EIGEN VERMOGEN, LANGLOPEND VREEMD VERMOGEN EN VOORZIENINGEN": {
|
||||
"EIGEN VERMOGEN": {
|
||||
@ -602,7 +665,7 @@
|
||||
"account_type": "Equity"
|
||||
}
|
||||
},
|
||||
"root_type": "Asset"
|
||||
"root_type": "Equity"
|
||||
},
|
||||
"VERKOOPRESULTATEN": {
|
||||
"Diensten fabric. 0% niet-EU": {},
|
||||
@ -627,67 +690,6 @@
|
||||
"Verleende Kredietbep. fabricage": {},
|
||||
"Verleende Kredietbep. handel": {},
|
||||
"root_type": "Income"
|
||||
},
|
||||
"VOORRAAD GEREED PRODUCT EN ONDERHANDEN WERK": {
|
||||
"Betalingskort. crediteuren": {},
|
||||
"Garantiekosten": {},
|
||||
"Hulpmaterialen": {},
|
||||
"Inkomende vrachten": {
|
||||
"account_type": "Expenses Included In Valuation"
|
||||
},
|
||||
"Inkoop import buiten EU hoog": {},
|
||||
"Inkoop import buiten EU laag": {},
|
||||
"Inkoop import buiten EU overig": {},
|
||||
"Inkoopbonussen": {},
|
||||
"Inkoopkosten": {},
|
||||
"Inkoopprovisie": {},
|
||||
"Inkopen BTW verlegd": {},
|
||||
"Inkopen EU hoog tarief": {},
|
||||
"Inkopen EU laag tarief": {},
|
||||
"Inkopen EU overig": {},
|
||||
"Inkopen hoog": {},
|
||||
"Inkopen laag": {},
|
||||
"Inkopen nul": {},
|
||||
"Inkopen overig": {},
|
||||
"Invoerkosten": {},
|
||||
"Kosten inkoopvereniging": {},
|
||||
"Kostprijs omzet grondstoffen": {
|
||||
"account_type": "Cost of Goods Sold"
|
||||
},
|
||||
"Kostprijs omzet handelsgoederen": {},
|
||||
"Onttrekking uitgev.garantie": {},
|
||||
"Priv\u00e9-gebruik goederen": {},
|
||||
"Stock aanpassing": {
|
||||
"account_type": "Stock Adjustment"
|
||||
},
|
||||
"Tegenrekening inkoop": {},
|
||||
"Toev. Voorz. incour. grondst.": {},
|
||||
"Toevoeging garantieverpl.": {},
|
||||
"Toevoeging voorz. incour. handelsgoed.": {},
|
||||
"Uitbesteed werk": {},
|
||||
"Voorz. Incourourant grondst.": {},
|
||||
"Voorz.incour. handelsgoed.": {},
|
||||
"root_type": "Expense"
|
||||
},
|
||||
"VOORRAAD GRONDSTOFFEN, HULPMATERIALEN EN HANDELSGOEDEREN": {
|
||||
"Emballage": {},
|
||||
"Gereed product 1": {},
|
||||
"Gereed product 2": {},
|
||||
"Goederen 1": {},
|
||||
"Goederen 2": {},
|
||||
"Goederen in consignatie": {},
|
||||
"Goederen onderweg": {},
|
||||
"Grondstoffen 1": {},
|
||||
"Grondstoffen 2": {},
|
||||
"Halffabrikaten 1": {},
|
||||
"Halffabrikaten 2": {},
|
||||
"Hulpstoffen 1": {},
|
||||
"Hulpstoffen 2": {},
|
||||
"Kantoorbenodigdheden": {},
|
||||
"Onderhanden werk": {},
|
||||
"Verpakkingsmateriaal": {},
|
||||
"Zegels": {},
|
||||
"root_type": "Asset"
|
||||
}
|
||||
}
|
||||
}
|
||||
Loading…
x
Reference in New Issue
Block a user