Root type defined for uae and austria
This commit is contained in:
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@ -1,422 +1,426 @@
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{
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"country_code": "ae",
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"name": "U.A.E Chart of Accounts - Standard",
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"country_code": "ae",
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"name": "U.A.E Chart of Accounts - Standard",
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"tree": {
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"Assets": {
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"Current Assets": {
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"Accounts Receivable": {
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"Corporate Credit Cards": {
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"account_type": "Receivable"
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},
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},
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"Other Receivable": {
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"Accrued Rebates Due from Suppliers": {
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"account_type": "Receivable"
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},
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},
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"Accured Income from Suppliers": {
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"account_type": "Receivable"
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},
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},
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"Other Debtors": {
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"account_type": "Receivable"
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},
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},
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"account_type": "Receivable"
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},
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},
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"Post Dated Cheques Received": {
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"account_type": "Receivable"
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},
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},
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"Staff Receivable": {
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"account_type": "Receivable"
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},
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},
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"Trade Receivable": {
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"account_type": "Receivable"
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},
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},
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"Trade in Opening Fees": {
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"account_type": "Receivable"
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},
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},
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"account_type": "Receivable"
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},
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},
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"Cash in Hand & Banks": {
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"Banks": {
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"Bank Margin On LC & LG": {},
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"Banks Blocked Deposits": {},
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"Banks Call Deposit Accounts": {},
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"Bank Margin On LC & LG": {},
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"Banks Blocked Deposits": {},
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"Banks Call Deposit Accounts": {},
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"Banks Current Accounts": {}
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},
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},
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"Cash in Hand": {
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"Cash in Safe": {
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"Main Safe": {
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"account_type": "Cash"
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},
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},
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"Main Safe - Foreign Currency": {
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"account_type": "Cash"
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}
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},
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},
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"Petty Cash": {
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"Petty Cash - Admininistration": {
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"account_type": "Cash"
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},
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},
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"Petty Cash - Others": {
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"account_type": "Cash"
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}
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}
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},
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},
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"Cash in Transit": {
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"Credit Cards": {
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"Gateway Credit Cards": {
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"account_type": "Bank"
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},
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},
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"Manual Visa & Master Cards": {
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"account_type": "Bank"
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},
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},
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"PayPal Account": {
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"account_type": "Bank"
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},
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},
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"Visa & Master Credit Cards": {
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"account_type": "Bank"
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}
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}
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}
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},
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},
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"Inventory": {
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"Consigned Stock": {
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"Handling Difference in Inventory": {},
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"Handling Difference in Inventory": {},
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"Items Delivered to Customs on temprary Base": {}
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},
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},
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"Stock in Hand": {
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"Customs Duty": {},
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"Freight and Transport": {},
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"Shipment Insurance": {},
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"Shipment Other Charges": {},
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"Shipments Documentation Charges": {},
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"Customs Duty": {},
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"Freight and Transport": {},
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"Shipment Insurance": {},
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"Shipment Other Charges": {},
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"Shipments Documentation Charges": {},
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"Supplier Cost": {}
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}
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},
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},
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"Perliminary and Preoperating Expenses": {
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"Preoperating Expenses": {}
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},
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},
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"Prepayments & Deposits": {
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"Deposits": {
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"Deposit - Office Rent": {},
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"Deposit Others": {},
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"Deposit to Immigration (Visa)": {},
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"Deposit - Office Rent": {},
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"Deposit Others": {},
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"Deposit to Immigration (Visa)": {},
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"Deposits - Customs": {}
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},
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},
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"Prepaid Taxes": {
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"Sales Taxes Receivables": {},
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"Sales Taxes Receivables": {},
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"Withholding Tax Receivables": {}
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},
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},
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"Prepayments": {
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"Other Prepayments": {},
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"PrePaid Advertisement Expenses": {},
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"Prepaid Bank Guarantee": {},
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"Prepaid Consultancy Fees": {},
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"Prepaid Employees Housing": {},
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"Prepaid Finance charge for Loans": {},
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"Prepaid Legal Fees": {},
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"Prepaid License Fees": {},
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"Prepaid Life Insurance": {},
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"Prepaid Maintenance": {},
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"Prepaid Medical Insurance": {},
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"Prepaid Office Rent": {},
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"Prepaid Other Insurance": {},
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"Prepaid Schooling Fees": {},
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"Prepaid Site Hosting Fees": {},
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"Other Prepayments": {},
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"PrePaid Advertisement Expenses": {},
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"Prepaid Bank Guarantee": {},
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"Prepaid Consultancy Fees": {},
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"Prepaid Employees Housing": {},
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"Prepaid Finance charge for Loans": {},
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"Prepaid Legal Fees": {},
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"Prepaid License Fees": {},
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"Prepaid Life Insurance": {},
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"Prepaid Maintenance": {},
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"Prepaid Medical Insurance": {},
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"Prepaid Office Rent": {},
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"Prepaid Other Insurance": {},
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"Prepaid Schooling Fees": {},
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"Prepaid Site Hosting Fees": {},
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"Prepaid Sponsorship Fees": {}
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}
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}
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},
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},
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"Long Term Assets": {
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"Fixed Assets": {
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"Accumulated Depreciation": {
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"Acc. Depreciation of Motor Vehicles": {},
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"Acc. Deprn.Computer Hardware & Software": {},
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"Acc.Deprn.of Furniture & Office Equipment": {},
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"Acc. Depreciation of Motor Vehicles": {},
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"Acc. Deprn.Computer Hardware & Software": {},
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"Acc.Deprn.of Furniture & Office Equipment": {},
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"Amortisation on Leasehold Improvement": {}
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},
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},
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"Fixed Assets (Cost Price)": {
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"Computer Hardware & Software": {},
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"Furniture and Equipment": {},
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"Leasehold Improvement": {},
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"Motor Vehicules": {},
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"Computer Hardware & Software": {},
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"Furniture and Equipment": {},
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"Leasehold Improvement": {},
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"Motor Vehicules": {},
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"Work In Progrees": {}
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}
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},
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},
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"Intangible Assets": {
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"Computer Card Renewal": {},
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"Dispoal of Outlets": {},
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"Computer Card Renewal": {},
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"Dispoal of Outlets": {},
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"Registration of Trademarks": {}
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},
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"Intercompany Accounts": {},
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},
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"Intercompany Accounts": {},
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"Investments": {
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"Investments in Subsidiaries": {}
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}
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}
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},
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},
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"root_type": "Asset"
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},
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"Closing And Temporary Accounts": {
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"Closing Accounts": {
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"Closing Account": {}
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}
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},
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},
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"root_type": "Liability"
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},
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"Expenses": {
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"Commercial Expenses": {
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"Consultancy Fees": {},
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"Consultancy Fees": {},
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"Provision for Doubtful Debts": {}
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},
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},
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"Cost of Sale": {
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"Cost Of Goods Sold": {
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"Cost Of Goods Sold I/C Sales": {},
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"Cost Of Goods Sold I/C Sales": {},
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"Cost of Goods Sold in Trading": {}
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}
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},
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},
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"Depreciation": {
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"Depreciation & Amortization": {
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"Amortization on Leasehold Improvement": {},
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"Depreciation Of Computer Hard & Soft": {},
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"Depreciation Of Furniture & Office Equipment\n\t\t\t": {},
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"Amortization on Leasehold Improvement": {},
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"Depreciation Of Computer Hard & Soft": {},
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"Depreciation Of Furniture & Office Equipment\n\t\t\t": {},
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"Depreciation Of Motor Vehicles": {}
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}
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},
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},
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"Direct Expenses": {
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"Financial Charges": {
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"Air Miles Card Charges": {},
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"Amex Credit Cards Charges": {},
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"Bank Finance & Loan Charges": {},
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"Credit Card Charges": {},
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"Credit Card Swipe Charges": {},
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"Air Miles Card Charges": {},
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"Amex Credit Cards Charges": {},
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"Bank Finance & Loan Charges": {},
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"Credit Card Charges": {},
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"Credit Card Swipe Charges": {},
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"PayPal Charges": {}
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}
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},
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},
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"MISC Charges": {
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"Other Charges": {
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"Captial Loss": {
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"Disposal of Business Branch": {},
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"Loss On Fixed Assets Disposal": {},
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"Disposal of Business Branch": {},
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"Loss On Fixed Assets Disposal": {},
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"Loss on Difference on Exchange": {}
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},
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},
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"Other Non Operating Exp": {
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"Other Non Operating Expenses": {}
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},
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},
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"Previous Year Adjustments": {
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"Previous Year Adjustments Account": {}
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},
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},
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"Royalty Fees": {
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"Royalty to Parent Co.": {}
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},
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},
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"Tax / Zakat Expenses": {
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"Income Tax": {},
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"Income Tax": {},
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"Zakat": {}
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}
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}
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},
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},
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"Share Resources": {
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"Share Resource Expenses Account": {}
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},
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},
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"Store Operating Expenses": {
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"Selling, General & Admin Expenses": {
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"Advertising Expenses": {
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"Other - Advertising Expenses": {}
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},
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},
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"Bank & Finance Charges": {
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"Other Bank Charges": {}
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},
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},
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"Communications": {
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"Courrier": {},
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"Others - Communication": {},
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"Telephone": {},
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"Courrier": {},
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"Others - Communication": {},
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"Telephone": {},
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"Web Site Hosting Fees": {}
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},
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},
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"Office & Various Expenses": {
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"Cleaning": {},
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"Convoyance Expenses": {},
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"Gifts & Donations": {},
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"Insurance": {},
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"Kitchen and Buffet Expenses": {},
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"Maintenance": {},
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"Others - Office Various Expenses": {},
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"Security & Guard": {},
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"Stationary From Suppliers": {},
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"Stationary Out Of Stock": {},
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"Subscriptions": {},
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"Training": {},
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"Cleaning": {},
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"Convoyance Expenses": {},
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"Gifts & Donations": {},
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"Insurance": {},
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"Kitchen and Buffet Expenses": {},
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"Maintenance": {},
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"Others - Office Various Expenses": {},
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"Security & Guard": {},
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"Stationary From Suppliers": {},
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"Stationary Out Of Stock": {},
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"Subscriptions": {},
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"Training": {},
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"Vehicle Expenses": {}
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},
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},
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"Personnel Cost": {
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"Basic Salary": {},
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"End Of Service Indemnity": {},
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"Housing Allowance": {},
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"Leave Salary": {},
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"Leave Ticket": {},
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"Life Insurance": {},
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"Medical Insurance": {},
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"Personnel Cost Others": {},
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"Sales Commission": {},
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"Staff School Allowances": {},
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"Transportation Allowance": {},
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"Uniform": {},
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"Basic Salary": {},
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"End Of Service Indemnity": {},
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"Housing Allowance": {},
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"Leave Salary": {},
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"Leave Ticket": {},
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"Life Insurance": {},
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"Medical Insurance": {},
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"Personnel Cost Others": {},
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"Sales Commission": {},
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"Staff School Allowances": {},
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"Transportation Allowance": {},
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"Uniform": {},
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"Visa Expenses": {}
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},
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},
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"Professional & Legal Fees": {
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"Audit Fees": {},
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"Legal fees": {},
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"Others - Professional Fees": {},
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"Sponsorship Fees": {},
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"Audit Fees": {},
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"Legal fees": {},
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"Others - Professional Fees": {},
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"Sponsorship Fees": {},
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"Trade License Fees": {}
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},
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},
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"Provision & Write Off": {
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"Amortisation of Preoperating Expenses": {},
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"Cash Shortage": {},
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"Others - Provision & Write off": {},
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"Write Off Inventory": {},
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"Amortisation of Preoperating Expenses": {},
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"Cash Shortage": {},
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"Others - Provision & Write off": {},
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"Write Off Inventory": {},
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"Write Off Receivables & Payables": {}
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},
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},
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"Rent Expenses": {
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"Office Rent": {},
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"Office Rent": {},
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"Warehouse Rent": {}
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},
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},
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"Travel Expenses": {
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"Air tickets": {},
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"Hotel": {},
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"Meals": {},
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"Others": {},
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"Air tickets": {},
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"Hotel": {},
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"Meals": {},
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"Others": {},
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"Per Diem": {}
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},
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},
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"Utilities": {
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"Other Utility Cahrges": {},
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"Other Utility Cahrges": {},
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"Water & Electricity": {}
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}
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}
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}
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},
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},
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"root_type": "Expense"
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},
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"Liabilities": {
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"Current Liabilities": {
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"Accounts Payable": {
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"Payables": {
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"Advance Paybale to Suppliers": {
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"account_type": "Payable"
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},
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},
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"Consigned Payable": {
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"account_type": "Payable"
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},
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},
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"Other Payable": {
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"account_type": "Payable"
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},
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},
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"Post Dated Cheques Paid": {
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"account_type": "Payable"
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},
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},
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"Staff Payable": {
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"account_type": "Payable"
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},
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},
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"Suppliers Price Protection": {
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"account_type": "Payable"
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},
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},
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"Trade Payable": {
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"account_type": "Payable"
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},
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},
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"account_type": "Payable"
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}
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},
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},
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"Accruals & Provisions": {
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"Accruals": {
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"Accrued Personnel Cost": {
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"Accrued - Commissions": {},
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"Accrued - Leave Salary": {},
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"Accrued - Leave Tickets": {},
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"Accrued - Salaries": {},
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"Accrued Other Personnel Cost": {},
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"Accrued Salaries Increment": {},
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"Accrued - Commissions": {},
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"Accrued - Leave Salary": {},
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"Accrued - Leave Tickets": {},
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"Accrued - Salaries": {},
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"Accrued Other Personnel Cost": {},
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"Accrued Salaries Increment": {},
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"Accrued-Staff Bonus": {}
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}
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},
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},
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"Accrued Expenses": {
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"Accrued Other Expenses": {
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"Accrued - Audit Fees": {},
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"Accrued - Office Rent": {},
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"Accrued - Sponsorship": {},
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"Accrued - Telephone": {},
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"Accrued - Utilities": {},
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"Accrued - Audit Fees": {},
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"Accrued - Office Rent": {},
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"Accrued - Sponsorship": {},
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"Accrued - Telephone": {},
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"Accrued - Utilities": {},
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"Accrued Others": {}
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}
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},
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},
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"Other Current Liabilities": {
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"Accrued Dubai Customs": {},
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"Deferred income": {},
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"Accrued Dubai Customs": {},
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"Deferred income": {},
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"Shipping & Handling": {}
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},
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},
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"Provisions": {
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"Tax Payables": {
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"Income Tax Payable": {},
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"Sales Tax Payable": {},
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"Income Tax Payable": {},
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"Sales Tax Payable": {},
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"Withholding Tax Payable": {}
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}
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},
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},
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"Short Term Loan": {}
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},
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},
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"Reservations & Credit Notes": {
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"Credit Notes": {
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"Credit Notes to Customers": {},
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"Credit Notes to Customers": {},
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"Reservations": {}
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}
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},
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},
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"Unearned Income": {}
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},
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},
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"Long Term Liabilities": {
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"Long Term Loans & Provisions": {}
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}
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},
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},
|
||||
"root_type": "Liability"
|
||||
},
|
||||
"Revenue": {
|
||||
"Direct Revenue": {
|
||||
"Other Direct Revenue": {
|
||||
"Other Revenue - Operating": {
|
||||
"Advertising Income": {},
|
||||
"Branding Income": {},
|
||||
"Early Setmt Margin from Suppliers": {},
|
||||
"Marketing Rebate from Suppliers": {},
|
||||
"Rebate from Suppliers": {},
|
||||
"Service Income": {},
|
||||
"Advertising Income": {},
|
||||
"Branding Income": {},
|
||||
"Early Setmt Margin from Suppliers": {},
|
||||
"Marketing Rebate from Suppliers": {},
|
||||
"Rebate from Suppliers": {},
|
||||
"Service Income": {},
|
||||
"Space Rental Income": {}
|
||||
}
|
||||
}
|
||||
},
|
||||
},
|
||||
"Indirect Revenue": {
|
||||
"Other Indirect Revenue": {
|
||||
"Capital Gain": {},
|
||||
"Excess In Till": {},
|
||||
"Gain On Difference Of Exchange": {},
|
||||
"Management Consultancy Fees": {},
|
||||
"Capital Gain": {},
|
||||
"Excess In Till": {},
|
||||
"Gain On Difference Of Exchange": {},
|
||||
"Management Consultancy Fees": {},
|
||||
"Other Income": {}
|
||||
},
|
||||
},
|
||||
"Other Revenue - Non Operating": {
|
||||
"Interest Revenue": {},
|
||||
"Interest from FD": {},
|
||||
"Products Listing Fees from Suppliers": {},
|
||||
"Interest Revenue": {},
|
||||
"Interest from FD": {},
|
||||
"Products Listing Fees from Suppliers": {},
|
||||
"Trade Opening Fees from suppliers": {}
|
||||
}
|
||||
},
|
||||
},
|
||||
"Sales": {
|
||||
"Sales from Other Regions": {
|
||||
"Sales from Other Region": {}
|
||||
},
|
||||
},
|
||||
"Sales of same region": {
|
||||
"Management Consultancy Fees": {},
|
||||
"Sales Account": {},
|
||||
"Management Consultancy Fees": {},
|
||||
"Sales Account": {},
|
||||
"Sales of I/C": {}
|
||||
}
|
||||
}
|
||||
},
|
||||
},
|
||||
"root_type": "Income"
|
||||
},
|
||||
"Share Holder Equity": {
|
||||
"Capital": {
|
||||
"Contributed Capital": {},
|
||||
"Share Capital": {},
|
||||
"Shareholders Current A/c": {},
|
||||
"Sub Ordinated Loan": {},
|
||||
"Contributed Capital": {},
|
||||
"Share Capital": {},
|
||||
"Shareholders Current A/c": {},
|
||||
"Sub Ordinated Loan": {},
|
||||
"Treasury Stocks": {}
|
||||
},
|
||||
},
|
||||
"Retained Earnings": {
|
||||
"Current Year Results": {},
|
||||
"Dividends Paid": {},
|
||||
"Current Year Results": {},
|
||||
"Dividends Paid": {},
|
||||
"Previous Years Results": {}
|
||||
}
|
||||
},
|
||||
"name": "Chart of Account U.A.E",
|
||||
"parent_id": null
|
||||
},
|
||||
"root_type": "Equity"
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
|
@ -134,7 +134,8 @@
|
||||
"Resultados Acumulados": {},
|
||||
"Resultados Acumulados del Ejercicio Anterior": {}
|
||||
}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"Cuentas de Movimiento": {
|
||||
"Compras": {
|
||||
@ -142,7 +143,8 @@
|
||||
},
|
||||
"Costos de Producci\u00f3n": {},
|
||||
"Gastos de Administraci\u00f3n": {},
|
||||
"Gastos de Comercializaci\u00f3n": {}
|
||||
"Gastos de Comercializaci\u00f3n": {},
|
||||
"root_type": ""
|
||||
},
|
||||
"Cuentas de Orden": {
|
||||
"CUENTAS DE ORDEN ACREEDORAS": {
|
||||
@ -156,7 +158,8 @@
|
||||
"Documentos Endosados": {},
|
||||
"Garantias Otorgadas": {},
|
||||
"Mercaderias Recibidas en Consignaci\u00f3n": {}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"Cuentas de Resultado": {
|
||||
"RESULTADOS NEGATIVOS": {
|
||||
@ -199,8 +202,8 @@
|
||||
"Ventas - Categoria de productos 01": {}
|
||||
}
|
||||
}
|
||||
}
|
||||
},
|
||||
"name": "Argentina"
|
||||
},
|
||||
"root_type": ""
|
||||
}
|
||||
}
|
||||
}
|
@ -1,389 +1,398 @@
|
||||
{
|
||||
"country_code": "at",
|
||||
"name": "Austria - Chart of Accounts",
|
||||
"country_code": "at",
|
||||
"name": "Austria - Chart of Accounts",
|
||||
"tree": {
|
||||
"Summe Abschreibungen und Aufwendungen": {
|
||||
"7010 bis 7080 Abschreibungen auf das Anlageverm\u00f6gen (ausgenommen Finanzanlagen)": {},
|
||||
"7010 bis 7080 Abschreibungen auf das Anlageverm\u00f6gen (ausgenommen Finanzanlagen)": {},
|
||||
"7100 bis 7190 Sonstige Steuern": {
|
||||
"account_type": "Tax"
|
||||
},
|
||||
"7200 bis 7290 Instandhaltung u. Reinigung durh Dritte, Entsorgung, Beleuchtung": {},
|
||||
"7300 bis 7310 Transporte durch Dritte": {},
|
||||
"7320 bis 7330 Kfz - Aufwand": {},
|
||||
"7340 bis 7350 Reise- und Fahraufwand": {},
|
||||
"7360 bis 7370 Tag- und N\u00e4chtigungsgelder": {},
|
||||
"7380 bis 7390 Nachrichtenaufwand": {},
|
||||
"7400 bis 7430 Miet- und Pachtaufwand": {},
|
||||
"7440 bis 7470 Leasingaufwand": {},
|
||||
"7480 bis 7490 Lizenzaufwand": {},
|
||||
"7500 bis 7530 Aufwand f\u00fcr beigestelltes Personal": {},
|
||||
"7540 bis 7570 Provisionen an Dritte": {},
|
||||
"7580 bis 7590 Aufsichtsratsverg\u00fctungen": {},
|
||||
"7610 bis 7620 Druckerzeugnisse und Vervielf\u00e4ltigungen": {},
|
||||
"7650 bis 7680 Werbung und Repr\u00e4sentationen": {},
|
||||
"7700 bis 7740 Versicherungen": {},
|
||||
"7750 bis 7760 Beratungs- und Pr\u00fcfungsaufwand": {},
|
||||
"7800 bis 7810 Schadensf\u00e4lle": {},
|
||||
"7840 bis 7880 Verschiedene betriebliche Aufwendungen": {},
|
||||
"7910 bis 7950 Aufwandsstellenrechung der Hersteller": {},
|
||||
"Abschreibungen auf aktivierte Aufwendungen f\u00fcr das Ingangs. u. Erweitern des Betriebes": {},
|
||||
"Abschreibungen vom Umlaufverm\u00f6gen, soweit diese die im Unternehmen \u00fcblichen Abschreibungen \u00fcbersteigen": {},
|
||||
"Aufwandsstellenrechnung": {},
|
||||
"Aus- und Fortbildung": {},
|
||||
"Buchwert abgegangener Anlagen, ausgenommen Finanzanlagen": {},
|
||||
"B\u00fcromaterial und Drucksorten": {},
|
||||
"Fachliteratur und Zeitungen ": {},
|
||||
"Herstellungskosten der zur Erzielung der Umsatzerl\u00f6se erbrachten Leistungen": {},
|
||||
"Mitgliedsbeitr\u00e4ge": {},
|
||||
"Skontoertr\u00e4ge auf sonstige betriebliche Aufwendungen": {},
|
||||
"Sonstige betrieblichen Aufwendungen": {},
|
||||
"Spenden und Trinkgelder": {},
|
||||
"Spesen des Geldverkehrs": {},
|
||||
"Verluste aus dem Abgang vom Anlageverm\u00f6gen, ausgenommen Finanzanlagen": {},
|
||||
"Vertriebskosten": {},
|
||||
"Verwaltungskosten": {}
|
||||
},
|
||||
},
|
||||
"7200 bis 7290 Instandhaltung u. Reinigung durh Dritte, Entsorgung, Beleuchtung": {},
|
||||
"7300 bis 7310 Transporte durch Dritte": {},
|
||||
"7320 bis 7330 Kfz - Aufwand": {},
|
||||
"7340 bis 7350 Reise- und Fahraufwand": {},
|
||||
"7360 bis 7370 Tag- und N\u00e4chtigungsgelder": {},
|
||||
"7380 bis 7390 Nachrichtenaufwand": {},
|
||||
"7400 bis 7430 Miet- und Pachtaufwand": {},
|
||||
"7440 bis 7470 Leasingaufwand": {},
|
||||
"7480 bis 7490 Lizenzaufwand": {},
|
||||
"7500 bis 7530 Aufwand f\u00fcr beigestelltes Personal": {},
|
||||
"7540 bis 7570 Provisionen an Dritte": {},
|
||||
"7580 bis 7590 Aufsichtsratsverg\u00fctungen": {},
|
||||
"7610 bis 7620 Druckerzeugnisse und Vervielf\u00e4ltigungen": {},
|
||||
"7650 bis 7680 Werbung und Repr\u00e4sentationen": {},
|
||||
"7700 bis 7740 Versicherungen": {},
|
||||
"7750 bis 7760 Beratungs- und Pr\u00fcfungsaufwand": {},
|
||||
"7800 bis 7810 Schadensf\u00e4lle": {},
|
||||
"7840 bis 7880 Verschiedene betriebliche Aufwendungen": {},
|
||||
"7910 bis 7950 Aufwandsstellenrechung der Hersteller": {},
|
||||
"Abschreibungen auf aktivierte Aufwendungen f\u00fcr das Ingangs. u. Erweitern des Betriebes": {},
|
||||
"Abschreibungen vom Umlaufverm\u00f6gen, soweit diese die im Unternehmen \u00fcblichen Abschreibungen \u00fcbersteigen": {},
|
||||
"Aufwandsstellenrechnung": {},
|
||||
"Aus- und Fortbildung": {},
|
||||
"Buchwert abgegangener Anlagen, ausgenommen Finanzanlagen": {},
|
||||
"B\u00fcromaterial und Drucksorten": {},
|
||||
"Fachliteratur und Zeitungen ": {},
|
||||
"Herstellungskosten der zur Erzielung der Umsatzerl\u00f6se erbrachten Leistungen": {},
|
||||
"Mitgliedsbeitr\u00e4ge": {},
|
||||
"Skontoertr\u00e4ge auf sonstige betriebliche Aufwendungen": {},
|
||||
"Sonstige betrieblichen Aufwendungen": {},
|
||||
"Spenden und Trinkgelder": {},
|
||||
"Spesen des Geldverkehrs": {},
|
||||
"Verluste aus dem Abgang vom Anlageverm\u00f6gen, ausgenommen Finanzanlagen": {},
|
||||
"Vertriebskosten": {},
|
||||
"Verwaltungskosten": {},
|
||||
"root_type": "Expense"
|
||||
},
|
||||
"Summe Betriebliche Ertr\u00e4ge": {
|
||||
"4400 bis 4490 Erl\u00f6sschm\u00e4lerungen": {},
|
||||
"4500 bis 4570 Ver\u00e4nderungen des Bestandes an fertigen und unfertigen Erzeugn. sowie an noch nicht abrechenbaren Leistungen": {},
|
||||
"4580 bis 4590 andere aktivierte Eigenleistungen": {},
|
||||
"4600 bis 4620 Erl\u00f6se aus dem Abgang vom Anlageverm\u00f6gen, ausgen. Finanzanlagen": {},
|
||||
"4630 bis 4650 Ertr\u00e4ge aus dem Abgang vom Anlageverm\u00f6gen, ausgen. Finanzanlagen": {},
|
||||
"4660 bis 4670 Ertr\u00e4ge aus der Zuschreibung zum Anlageverm\u00f6gen, ausgen. Finanzanlagen": {},
|
||||
"4700 bis 4790 Ertr\u00e4ge aus der Aufl\u00f6sung von R\u00fcckstellungen": {},
|
||||
"4800 bis 4990 \u00dcbrige betriebliche Ertr\u00e4ge": {},
|
||||
"Erl\u00f6se 0 % Ausfuhrlieferungen/Drittl\u00e4nder": {},
|
||||
"Erl\u00f6se 10 %": {},
|
||||
"Erl\u00f6se 20 %": {},
|
||||
"Erl\u00f6se aus im Inland stpfl. EG Lieferungen 10 % USt": {},
|
||||
"Erl\u00f6se aus im Inland stpfl. EG Lieferungen 20 % USt": {},
|
||||
"Erl\u00f6se i.g. Lieferungen (stfr)": {}
|
||||
},
|
||||
"4400 bis 4490 Erl\u00f6sschm\u00e4lerungen": {},
|
||||
"4500 bis 4570 Ver\u00e4nderungen des Bestandes an fertigen und unfertigen Erzeugn. sowie an noch nicht abrechenbaren Leistungen": {},
|
||||
"4580 bis 4590 andere aktivierte Eigenleistungen": {},
|
||||
"4600 bis 4620 Erl\u00f6se aus dem Abgang vom Anlageverm\u00f6gen, ausgen. Finanzanlagen": {},
|
||||
"4630 bis 4650 Ertr\u00e4ge aus dem Abgang vom Anlageverm\u00f6gen, ausgen. Finanzanlagen": {},
|
||||
"4660 bis 4670 Ertr\u00e4ge aus der Zuschreibung zum Anlageverm\u00f6gen, ausgen. Finanzanlagen": {},
|
||||
"4700 bis 4790 Ertr\u00e4ge aus der Aufl\u00f6sung von R\u00fcckstellungen": {},
|
||||
"4800 bis 4990 \u00dcbrige betriebliche Ertr\u00e4ge": {},
|
||||
"Erl\u00f6se 0 % Ausfuhrlieferungen/Drittl\u00e4nder": {},
|
||||
"Erl\u00f6se 10 %": {},
|
||||
"Erl\u00f6se 20 %": {},
|
||||
"Erl\u00f6se aus im Inland stpfl. EG Lieferungen 10 % USt": {},
|
||||
"Erl\u00f6se aus im Inland stpfl. EG Lieferungen 20 % USt": {},
|
||||
"Erl\u00f6se i.g. Lieferungen (stfr)": {},
|
||||
"root_type": "Income"
|
||||
},
|
||||
"Summe Eigenkapital R\u00fccklagen Abschlusskonten": {
|
||||
"9000 bis 9180 Gezeichnetes bzw. gewidmetes Kapital": {
|
||||
"account_type": "Equity"
|
||||
},
|
||||
},
|
||||
"9200 bis 9290 Kapitalr\u00fccklagen": {
|
||||
"account_type": "Equity"
|
||||
},
|
||||
},
|
||||
"9300 bis 9380 Gewinnr\u00fccklagen": {
|
||||
"account_type": "Equity"
|
||||
},
|
||||
},
|
||||
"9400 bis 9590 Bewertungsreserven uns sonst. unversteuerte R\u00fccklagen": {
|
||||
"account_type": "Equity"
|
||||
},
|
||||
"9600 bis 9690 Privat und Verrechnungskonten bei Einzelunternehmen und Personengesellschaften": {},
|
||||
"9700 bis 9790 Einlagen stiller Gesellschafter ": {},
|
||||
"9900 bis 9999 Evidenzkonten": {},
|
||||
},
|
||||
"9600 bis 9690 Privat und Verrechnungskonten bei Einzelunternehmen und Personengesellschaften": {},
|
||||
"9700 bis 9790 Einlagen stiller Gesellschafter ": {},
|
||||
"9900 bis 9999 Evidenzkonten": {},
|
||||
"Bilanzgewinn (-verlust )": {
|
||||
"account_type": "Equity"
|
||||
},
|
||||
"Er\u00f6ffnungsbilanz": {},
|
||||
"Gewinn- und Verlustrechnung": {},
|
||||
"Schlussbilanz": {},
|
||||
},
|
||||
"Er\u00f6ffnungsbilanz": {},
|
||||
"Gewinn- und Verlustrechnung": {},
|
||||
"Schlussbilanz": {},
|
||||
"nicht eingeforderte ausstehende Einlagen": {
|
||||
"account_type": "Equity"
|
||||
}
|
||||
},
|
||||
},
|
||||
"root_type": "Equity"
|
||||
},
|
||||
"Summe Finanzertr\u00e4ge und Aufwendungen": {
|
||||
"8000 bis 8040 Ertr\u00e4ge aus Beteiligungen": {},
|
||||
"8050 bis 8090 Ertr\u00e4ge aus anderen Wertpapieren und Ausleihungen des Finanzanlageverm\u00f6gens": {},
|
||||
"8100 bis 8130 Sonstige Zinsen und \u00e4hnliche Ertr\u00e4ge": {},
|
||||
"8220 bis 8250 Aufwendungen aus Beteiligungen": {},
|
||||
"8260 bis 8270 Aufwendungen aus sonst. Fiananzanlagen und aus Wertpapieren des Umlaufverm\u00f6gens": {},
|
||||
"8280 bis 8340 Zinsen und \u00e4hnliche Aufwendungem": {},
|
||||
"8400 bis 8440 Au\u00dferordentliche Ertr\u00e4ge": {},
|
||||
"8450 bis 8490 Au\u00dferordentliche Aufwendungen": {},
|
||||
"8000 bis 8040 Ertr\u00e4ge aus Beteiligungen": {},
|
||||
"8050 bis 8090 Ertr\u00e4ge aus anderen Wertpapieren und Ausleihungen des Finanzanlageverm\u00f6gens": {},
|
||||
"8100 bis 8130 Sonstige Zinsen und \u00e4hnliche Ertr\u00e4ge": {},
|
||||
"8220 bis 8250 Aufwendungen aus Beteiligungen": {},
|
||||
"8260 bis 8270 Aufwendungen aus sonst. Fiananzanlagen und aus Wertpapieren des Umlaufverm\u00f6gens": {},
|
||||
"8280 bis 8340 Zinsen und \u00e4hnliche Aufwendungem": {},
|
||||
"8400 bis 8440 Au\u00dferordentliche Ertr\u00e4ge": {},
|
||||
"8450 bis 8490 Au\u00dferordentliche Aufwendungen": {},
|
||||
"8500 bis 8590 Steuern vom Einkommen und vom Ertrag": {
|
||||
"account_type": "Tax"
|
||||
},
|
||||
"8600 bis 8690 Aufl\u00f6sung unversteuerten R\u00fccklagen": {},
|
||||
"8700 bis 8740 Aufl\u00f6sung von Kapitalr\u00fccklagen": {},
|
||||
"8750 bis 8790 Aufl\u00f6sung von Gewinnr\u00fccklagen": {},
|
||||
"8800 bis 8890 Zuweisung von unversteuerten R\u00fccklagen": {},
|
||||
"Buchwert abgegangener Beteiligungen": {},
|
||||
"Buchwert abgegangener Wertpapiere des Umlaufverm\u00f6gens": {},
|
||||
"Buchwert abgegangener sonstiger Finanzanlagen": {},
|
||||
"Erl\u00f6se aus dem Abgang von Beteiligungen": {},
|
||||
"Erl\u00f6se aus dem Abgang von Wertpapieren des Umlaufverm\u00f6gens": {},
|
||||
"Erl\u00f6se aus dem Abgang von sonstigen Finanzanlagen": {},
|
||||
"Ertr\u00e4ge aus dem Abgang von und der Zuschreibung zu Finanzanlagen": {},
|
||||
"Ertr\u00e4ge aus dem Abgang von und der Zuschreibung zu Wertpapieren des Umlaufverm\u00f6gens": {},
|
||||
"Gewinabfuhr bzw. Verlust\u00fcberrechnung aus Ergebnisabf\u00fchrungsvertr\u00e4gen": {},
|
||||
"nicht ausgenutzte Lieferantenskonti": {}
|
||||
},
|
||||
},
|
||||
"8600 bis 8690 Aufl\u00f6sung unversteuerten R\u00fccklagen": {},
|
||||
"8700 bis 8740 Aufl\u00f6sung von Kapitalr\u00fccklagen": {},
|
||||
"8750 bis 8790 Aufl\u00f6sung von Gewinnr\u00fccklagen": {},
|
||||
"8800 bis 8890 Zuweisung von unversteuerten R\u00fccklagen": {},
|
||||
"Buchwert abgegangener Beteiligungen": {},
|
||||
"Buchwert abgegangener Wertpapiere des Umlaufverm\u00f6gens": {},
|
||||
"Buchwert abgegangener sonstiger Finanzanlagen": {},
|
||||
"Erl\u00f6se aus dem Abgang von Beteiligungen": {},
|
||||
"Erl\u00f6se aus dem Abgang von Wertpapieren des Umlaufverm\u00f6gens": {},
|
||||
"Erl\u00f6se aus dem Abgang von sonstigen Finanzanlagen": {},
|
||||
"Ertr\u00e4ge aus dem Abgang von und der Zuschreibung zu Finanzanlagen": {},
|
||||
"Ertr\u00e4ge aus dem Abgang von und der Zuschreibung zu Wertpapieren des Umlaufverm\u00f6gens": {},
|
||||
"Gewinabfuhr bzw. Verlust\u00fcberrechnung aus Ergebnisabf\u00fchrungsvertr\u00e4gen": {},
|
||||
"nicht ausgenutzte Lieferantenskonti": {},
|
||||
"root_type": "Income"
|
||||
},
|
||||
"Summe Fremdkapital": {
|
||||
"3020 bis 3030 Steuerr\u00fcckstellungen": {},
|
||||
"3040 bis 3090 Sonstige R\u00fcckstellungen": {},
|
||||
"3110 bis 3170 Verbindlichkeiten gegen\u00fcber Kredidinstituten": {},
|
||||
"3180 bis 3190 Verbindlichkeiten gegen\u00fcber Finanzinstituten": {},
|
||||
"3020 bis 3030 Steuerr\u00fcckstellungen": {},
|
||||
"3040 bis 3090 Sonstige R\u00fcckstellungen": {},
|
||||
"3110 bis 3170 Verbindlichkeiten gegen\u00fcber Kredidinstituten": {},
|
||||
"3180 bis 3190 Verbindlichkeiten gegen\u00fcber Finanzinstituten": {},
|
||||
"3380 bis 3390 Verbindlichkeiten aus der Annahme gezogener Wechsel u. d. Ausstellungen eigener Wechsel": {
|
||||
"account_type": "Payable"
|
||||
},
|
||||
"3400 bis 3470 Verbindlichkeiten gegen\u00fc. verb. Untern., Verbindl. gegen\u00fc. Untern., mit denen eine Beteiligungsverh\u00e4lnis besteht": {},
|
||||
"3600 bis 3690 Verbindlichkeiten im Rahmen der sozialen Sicherheit": {},
|
||||
"3700 bis 3890 \u00dcbrige sonstige Verbindlichkeiten": {},
|
||||
"3900 bis 3990 Passive Rechnungsabgrenzungsposten": {},
|
||||
"Anleihen (einschlie\u00dflich konvertibler)": {},
|
||||
"Erhaltene Anzahlungenauf Bestellungen": {},
|
||||
"R\u00fcckstellungen f\u00fcr Abfertigung": {},
|
||||
"R\u00fcckstellungen f\u00fcr Pensionen": {},
|
||||
},
|
||||
"3400 bis 3470 Verbindlichkeiten gegen\u00fc. verb. Untern., Verbindl. gegen\u00fc. Untern., mit denen eine Beteiligungsverh\u00e4lnis besteht": {},
|
||||
"3600 bis 3690 Verbindlichkeiten im Rahmen der sozialen Sicherheit": {},
|
||||
"3700 bis 3890 \u00dcbrige sonstige Verbindlichkeiten": {},
|
||||
"3900 bis 3990 Passive Rechnungsabgrenzungsposten": {},
|
||||
"Anleihen (einschlie\u00dflich konvertibler)": {},
|
||||
"Erhaltene Anzahlungenauf Bestellungen": {},
|
||||
"R\u00fcckstellungen f\u00fcr Abfertigung": {},
|
||||
"R\u00fcckstellungen f\u00fcr Pensionen": {},
|
||||
"USt. \u00a719 /art (reverse charge)": {
|
||||
"account_type": "Tax"
|
||||
},
|
||||
"Umsatzsteuer": {},
|
||||
},
|
||||
"Umsatzsteuer": {},
|
||||
"Umsatzsteuer Zahllast": {
|
||||
"account_type": "Tax"
|
||||
},
|
||||
},
|
||||
"Umsatzsteuer aus i.g. Erwerb 10%": {
|
||||
"account_type": "Tax"
|
||||
},
|
||||
},
|
||||
"Umsatzsteuer aus i.g. Erwerb 20%": {
|
||||
"account_type": "Tax"
|
||||
},
|
||||
},
|
||||
"Umsatzsteuer aus i.g. Lieferungen 10%": {
|
||||
"account_type": "Tax"
|
||||
},
|
||||
},
|
||||
"Umsatzsteuer aus i.g. Lieferungen 20%": {
|
||||
"account_type": "Tax"
|
||||
},
|
||||
"Umsatzsteuer-Evidenzkonto f\u00fcr erhaltene Anzahlungen auf Bestellungen": {},
|
||||
},
|
||||
"Umsatzsteuer-Evidenzkonto f\u00fcr erhaltene Anzahlungen auf Bestellungen": {},
|
||||
"Verbindlichkeiten aus Lieferungen u. Leistungen EU": {
|
||||
"account_type": "Payable"
|
||||
},
|
||||
},
|
||||
"Verbindlichkeiten aus Lieferungen u. Leistungen Inland": {
|
||||
"account_type": "Payable"
|
||||
},
|
||||
},
|
||||
"Verbindlichkeiten aus Lieferungen u. Leistungen sonst. Ausland": {
|
||||
"account_type": "Payable"
|
||||
},
|
||||
"Verbindlichkeiten gegen\u00fcber Gesellschaften": {},
|
||||
},
|
||||
"Verbindlichkeiten gegen\u00fcber Gesellschaften": {},
|
||||
"Verrechnung Finanzamt": {
|
||||
"account_type": "Tax"
|
||||
}
|
||||
},
|
||||
},
|
||||
"root_type": "Liability"
|
||||
},
|
||||
"Summe Kontoklasse 0 Anlageverm\u00f6gen": {
|
||||
"44 bis 49 Sonstige Maschinen und maschinelle Anlagen": {},
|
||||
"920 bis 930 Festverzinsliche Wertpapiere des Anlageverm\u00f6gens": {},
|
||||
"940 bis 970 Sonstige Finanzanlagen, Wertrechte": {},
|
||||
"Allgemeine Werkzeuge und Handwerkzeuge": {},
|
||||
"Andere Bef\u00f6rderungsmittel": {},
|
||||
"Andere Betriebs- und Gesch\u00e4ftsausstattung": {},
|
||||
"Andere Erzeugungshilfsmittel": {},
|
||||
"Anlagen im Bau": {},
|
||||
"Anteile an Investmentfonds": {},
|
||||
"Anteile an Kapitalgesellschaften ohne Beteiligungscharakter": {},
|
||||
"Anteile an Personengesellschaften ohne Beteiligungscharakter": {},
|
||||
"Anteile an verbundenen Unternehmen": {},
|
||||
"Antriebsmaschinen": {},
|
||||
"Aufwendungen f\u00fcs das Ingangssetzen u. Erweitern eines Betriebes": {},
|
||||
"Ausleihungen an verbundene Unternehmen": {},
|
||||
"Ausleihungen an verbundene Unternehmen, mit denen ein Beteiligungsverh\u00e4lnis besteht": {},
|
||||
"Bauliche Investitionen in fremden (gepachteten) Betriebs- und Gesch\u00e4ftsgeb\u00e4uden": {},
|
||||
"Bauliche Investitionen in fremden (gepachteten) Wohn- und Sozialgeb\u00e4uden": {},
|
||||
"Bebaute Grundst\u00fccke (Grundwert)": {},
|
||||
"Beheizungs- und Beleuchtungsanlagen": {},
|
||||
"Beteiligungen an Gemeinschaftunternehmen": {},
|
||||
"Beteiligungen an angeschlossenen (assoziierten) Unternehmen": {},
|
||||
"Betriebs- und Gesch\u00e4ftsgeb\u00e4ude auf eigenem Grund": {},
|
||||
"Betriebs- und Gesch\u00e4ftsgeb\u00e4ude auf fremdem Grund": {},
|
||||
"B\u00fcromaschinen, EDV - Anlagen": {},
|
||||
"Datenverarbeitungsprogramme": {},
|
||||
"Energieversorgungsanlagen": {},
|
||||
"Fertigungsmaschinen": {},
|
||||
"Gebinde": {},
|
||||
"Geleistete Anzahlungen": {},
|
||||
"Genossenschaften ohne Beteiligungscharakter": {},
|
||||
"Geringwertige Verm\u00f6gensgegenst\u00e4nde, soweit im Erzeugerprozess verwendet": {},
|
||||
"Geringwertige Verm\u00f6gensgegenst\u00e4nde, soweit nicht im Erzeugungsprozess verwendet": {},
|
||||
"Gesch\u00e4fts(Firmen)wert": {},
|
||||
"Grundst\u00fcckseinrichtunten auf eigenem Grund": {},
|
||||
"Grundst\u00fcckseinrichtunten auf fremdem Grund": {},
|
||||
"Grundst\u00fccksgleiche Rechte": {},
|
||||
"Hebezeuge und Montageanlagen": {},
|
||||
"Konzessionen": {},
|
||||
"Kumulierte Abschreibungen": {},
|
||||
"LKW": {},
|
||||
"Marken, Warenzeichen und Musterschutzrechte": {},
|
||||
"Maschinenwerkzeuge": {},
|
||||
"Nachrichten- und Kontrollanlagen": {},
|
||||
"PKW": {},
|
||||
"Pacht- und Mietrechte": {},
|
||||
"Patentrechte und Lizenzen": {},
|
||||
"Sonstige Ausleihungen": {},
|
||||
"Sonstige Beteiligungen": {},
|
||||
"Transportanlagen": {},
|
||||
"Unbebaute Grundst\u00fccke": {},
|
||||
"Vorrichtungen, Formen und Modelle": {},
|
||||
"Wohn- und Sozialgeb\u00e4ude auf eigenem Grund": {},
|
||||
"Wohn- und Sozialgeb\u00e4ude auf fremdem Grund": {}
|
||||
},
|
||||
"44 bis 49 Sonstige Maschinen und maschinelle Anlagen": {},
|
||||
"920 bis 930 Festverzinsliche Wertpapiere des Anlageverm\u00f6gens": {},
|
||||
"940 bis 970 Sonstige Finanzanlagen, Wertrechte": {},
|
||||
"Allgemeine Werkzeuge und Handwerkzeuge": {},
|
||||
"Andere Bef\u00f6rderungsmittel": {},
|
||||
"Andere Betriebs- und Gesch\u00e4ftsausstattung": {},
|
||||
"Andere Erzeugungshilfsmittel": {},
|
||||
"Anlagen im Bau": {},
|
||||
"Anteile an Investmentfonds": {},
|
||||
"Anteile an Kapitalgesellschaften ohne Beteiligungscharakter": {},
|
||||
"Anteile an Personengesellschaften ohne Beteiligungscharakter": {},
|
||||
"Anteile an verbundenen Unternehmen": {},
|
||||
"Antriebsmaschinen": {},
|
||||
"Aufwendungen f\u00fcs das Ingangssetzen u. Erweitern eines Betriebes": {},
|
||||
"Ausleihungen an verbundene Unternehmen": {},
|
||||
"Ausleihungen an verbundene Unternehmen, mit denen ein Beteiligungsverh\u00e4lnis besteht": {},
|
||||
"Bauliche Investitionen in fremden (gepachteten) Betriebs- und Gesch\u00e4ftsgeb\u00e4uden": {},
|
||||
"Bauliche Investitionen in fremden (gepachteten) Wohn- und Sozialgeb\u00e4uden": {},
|
||||
"Bebaute Grundst\u00fccke (Grundwert)": {},
|
||||
"Beheizungs- und Beleuchtungsanlagen": {},
|
||||
"Beteiligungen an Gemeinschaftunternehmen": {},
|
||||
"Beteiligungen an angeschlossenen (assoziierten) Unternehmen": {},
|
||||
"Betriebs- und Gesch\u00e4ftsgeb\u00e4ude auf eigenem Grund": {},
|
||||
"Betriebs- und Gesch\u00e4ftsgeb\u00e4ude auf fremdem Grund": {},
|
||||
"B\u00fcromaschinen, EDV - Anlagen": {},
|
||||
"Datenverarbeitungsprogramme": {},
|
||||
"Energieversorgungsanlagen": {},
|
||||
"Fertigungsmaschinen": {},
|
||||
"Gebinde": {},
|
||||
"Geleistete Anzahlungen": {},
|
||||
"Genossenschaften ohne Beteiligungscharakter": {},
|
||||
"Geringwertige Verm\u00f6gensgegenst\u00e4nde, soweit im Erzeugerprozess verwendet": {},
|
||||
"Geringwertige Verm\u00f6gensgegenst\u00e4nde, soweit nicht im Erzeugungsprozess verwendet": {},
|
||||
"Gesch\u00e4fts(Firmen)wert": {},
|
||||
"Grundst\u00fcckseinrichtunten auf eigenem Grund": {},
|
||||
"Grundst\u00fcckseinrichtunten auf fremdem Grund": {},
|
||||
"Grundst\u00fccksgleiche Rechte": {},
|
||||
"Hebezeuge und Montageanlagen": {},
|
||||
"Konzessionen": {},
|
||||
"Kumulierte Abschreibungen": {},
|
||||
"LKW": {},
|
||||
"Marken, Warenzeichen und Musterschutzrechte": {},
|
||||
"Maschinenwerkzeuge": {},
|
||||
"Nachrichten- und Kontrollanlagen": {},
|
||||
"PKW": {},
|
||||
"Pacht- und Mietrechte": {},
|
||||
"Patentrechte und Lizenzen": {},
|
||||
"Sonstige Ausleihungen": {},
|
||||
"Sonstige Beteiligungen": {},
|
||||
"Transportanlagen": {},
|
||||
"Unbebaute Grundst\u00fccke": {},
|
||||
"Vorrichtungen, Formen und Modelle": {},
|
||||
"Wohn- und Sozialgeb\u00e4ude auf eigenem Grund": {},
|
||||
"Wohn- und Sozialgeb\u00e4ude auf fremdem Grund": {},
|
||||
"root_type": "Asset"
|
||||
},
|
||||
"Summe Personalaufwand": {
|
||||
"6000 bis 6190 L\u00f6hne": {},
|
||||
"6200 bis 6390 Geh\u00e4lter": {},
|
||||
"6400 bis 6440 Aufwendungen f\u00fcr Abfertigungen": {},
|
||||
"6450 bis 6490 Aufwendungen f\u00fcr Altersversorgung": {},
|
||||
"6500 bis 6550 Gesetzlicher Sozialaufwand Arbeiter": {},
|
||||
"6560 bis 6590 Gesetzlicher Sozialaufwand Angestellte": {},
|
||||
"6600 bis 6650 Lohnabh\u00e4ngige Abgaben und Pflichtbeitr\u00e4gte": {},
|
||||
"6660 bis 6690 Gehaltsabh\u00e4ngige Abgaben und Pflichtbeitr\u00e4gte": {},
|
||||
"6700 bis 6890 Sonstige Sozialaufwendungen": {},
|
||||
"Aufwandsstellenrechnung": {}
|
||||
},
|
||||
"6000 bis 6190 L\u00f6hne": {},
|
||||
"6200 bis 6390 Geh\u00e4lter": {},
|
||||
"6400 bis 6440 Aufwendungen f\u00fcr Abfertigungen": {},
|
||||
"6450 bis 6490 Aufwendungen f\u00fcr Altersversorgung": {},
|
||||
"6500 bis 6550 Gesetzlicher Sozialaufwand Arbeiter": {},
|
||||
"6560 bis 6590 Gesetzlicher Sozialaufwand Angestellte": {},
|
||||
"6600 bis 6650 Lohnabh\u00e4ngige Abgaben und Pflichtbeitr\u00e4gte": {},
|
||||
"6660 bis 6690 Gehaltsabh\u00e4ngige Abgaben und Pflichtbeitr\u00e4gte": {},
|
||||
"6700 bis 6890 Sonstige Sozialaufwendungen": {},
|
||||
"Aufwandsstellenrechnung": {},
|
||||
"root_type": "Expense"
|
||||
},
|
||||
"Summe Umlaufverm\u00f6gen": {
|
||||
"2000 bis 2007 Forderungen aus Lief. und Leist. Inland": {
|
||||
"account_type": "Receivable"
|
||||
},
|
||||
},
|
||||
"2100 bis 2120 Forderungen aus Lief. und Leist. EU": {
|
||||
"account_type": "Receivable"
|
||||
},
|
||||
},
|
||||
"2150 bis 2170 Forderungen aus Lief. und Leist. Ausland": {
|
||||
"account_type": "Receivable"
|
||||
},
|
||||
},
|
||||
"2200 bis 2220 Forderungen gegen\u00fcber verbundenen Unternehmen": {
|
||||
"account_type": "Receivable"
|
||||
},
|
||||
},
|
||||
"2250 bis 2270 Forderungen gegen\u00fcber Unternehmen, mit denen ein Beteiligungsverh\u00e4ltnis besteht": {
|
||||
"account_type": "Receivable"
|
||||
},
|
||||
},
|
||||
"2300 bis 2460 Sonstige Forderungen und Verm\u00f6gensgegenst\u00e4nde": {
|
||||
"account_type": "Receivable"
|
||||
},
|
||||
},
|
||||
"2630 bis 2670 Sonstige Wertpapiere": {
|
||||
"account_type": "Receivable"
|
||||
},
|
||||
},
|
||||
"2750 bis 2770 Kassenbest\u00e4nde in Fremdw\u00e4hrung": {
|
||||
"account_type": "Receivable"
|
||||
},
|
||||
},
|
||||
"Aktive Rechnungsabrenzungsposten": {
|
||||
"account_type": "Receivable"
|
||||
},
|
||||
},
|
||||
"Anteile an verbundenen Unternehmen": {
|
||||
"account_type": "Receivable"
|
||||
},
|
||||
},
|
||||
"Bank / Guthaben bei Kreditinstituten": {
|
||||
"account_type": "Receivable"
|
||||
},
|
||||
},
|
||||
"Besitzwechsel ...": {
|
||||
"account_type": "Receivable"
|
||||
},
|
||||
},
|
||||
"Disagio": {
|
||||
"account_type": "Receivable"
|
||||
},
|
||||
},
|
||||
"Eigene Anteile (Wertpapiere)": {
|
||||
"account_type": "Receivable"
|
||||
},
|
||||
"Einfuhrumsatzsteuer (bezahlt)": {},
|
||||
},
|
||||
"Einfuhrumsatzsteuer (bezahlt)": {},
|
||||
"Eingeforderte aber noch nicht eingezahlte Einlagen": {
|
||||
"account_type": "Receivable"
|
||||
},
|
||||
},
|
||||
"Einzelwertberichtigungen zu Forderungen aus Lief. und Leist. Ausland": {
|
||||
"account_type": "Receivable"
|
||||
},
|
||||
},
|
||||
"Einzelwertberichtigungen zu Forderungen aus Lief. und Leist. EU": {
|
||||
"account_type": "Receivable"
|
||||
},
|
||||
},
|
||||
"Einzelwertberichtigungen zu Forderungen aus Lief. und Leist. Inland ": {
|
||||
"account_type": "Receivable"
|
||||
},
|
||||
},
|
||||
"Einzelwertberichtigungen zu Forderungen gegen\u00fcber Unternehmen mit denen ein Beteiligungsverh\u00e4ltnis besteht": {
|
||||
"account_type": "Receivable"
|
||||
},
|
||||
},
|
||||
"Einzelwertberichtigungen zu Forderungen gegen\u00fcber verbundenen Unternehmen": {
|
||||
"account_type": "Receivable"
|
||||
},
|
||||
},
|
||||
"Einzelwertberichtigungen zu sonstigen Forderungen und Verm\u00f6gensgegenst\u00e4nden": {
|
||||
"account_type": "Receivable"
|
||||
},
|
||||
},
|
||||
"Kassenbestand": {
|
||||
"account_type": "Receivable"
|
||||
},
|
||||
},
|
||||
"Pauschalwertberichtigungen zu Forderungen aus Lief. und Leist. Ausland": {
|
||||
"account_type": "Receivable"
|
||||
},
|
||||
},
|
||||
"Pauschalwertberichtigungen zu Forderungen aus Lief. und Leist. EU": {
|
||||
"account_type": "Receivable"
|
||||
},
|
||||
},
|
||||
"Pauschalwertberichtigungen zu Forderungen aus Lief. und Leist. Inland ": {
|
||||
"account_type": "Receivable"
|
||||
},
|
||||
},
|
||||
"Pauschalwertberichtigungen zu Forderungen gegen\u00fcber Unternehmen mit denen ein Beteiligungsverh\u00e4ltnis besteht": {
|
||||
"account_type": "Receivable"
|
||||
},
|
||||
},
|
||||
"Pauschalwertberichtigungen zu Forderungen gegen\u00fcber verbundenen Unternehmen": {
|
||||
"account_type": "Receivable"
|
||||
},
|
||||
},
|
||||
"Pauschalwertberichtigungen zu sonstigen Forderungen und Verm\u00f6gensgegenst\u00e4nden": {
|
||||
"account_type": "Receivable"
|
||||
},
|
||||
},
|
||||
"Postwertzeichen": {
|
||||
"account_type": "Receivable"
|
||||
},
|
||||
},
|
||||
"Schecks in Inlandsw\u00e4hrung": {
|
||||
"account_type": "Receivable"
|
||||
},
|
||||
},
|
||||
"Sonstige Anteile": {
|
||||
"account_type": "Receivable"
|
||||
},
|
||||
},
|
||||
"Stempelmarken": {
|
||||
"account_type": "Receivable"
|
||||
},
|
||||
},
|
||||
"Steuerabgrenzung": {
|
||||
"account_type": "Receivable"
|
||||
},
|
||||
},
|
||||
"Unterschiedsbetrag gem. Abschnitt XII Pensionskassengesetz": {
|
||||
"account_type": "Receivable"
|
||||
},
|
||||
},
|
||||
"Unterschiedsbetrag zur gebotenen Pensionsr\u00fcckstellung": {
|
||||
"account_type": "Receivable"
|
||||
},
|
||||
},
|
||||
"Vorsteuer": {
|
||||
"account_type": "Receivable"
|
||||
},
|
||||
},
|
||||
"Vorsteuer aus ig. Erwerb 10%": {
|
||||
"account_type": "Tax"
|
||||
},
|
||||
},
|
||||
"Vorsteuer aus ig. Erwerb 20%": {
|
||||
"account_type": "Tax"
|
||||
},
|
||||
},
|
||||
"Vorsteuer \u00a719/Art 19 ( reverse charge ) ": {
|
||||
"account_type": "Tax"
|
||||
},
|
||||
},
|
||||
"Wertberichtigungen": {
|
||||
"account_type": "Receivable"
|
||||
}
|
||||
},
|
||||
},
|
||||
"root_type": "Asset"
|
||||
},
|
||||
"Summe Vorr\u00e4te": {
|
||||
"1000 bis 1090 Bezugsverrechnung": {},
|
||||
"1100 bis 1190 Rohstoffe": {},
|
||||
"1200 bis 1290 Bezogene Teile": {},
|
||||
"1300 bis 1340 Hilfsstoffe": {},
|
||||
"1350 bis 1390 Betriebsstoffe": {},
|
||||
"1400 bis 1490 Unfertige Erzeugniss": {},
|
||||
"1500 bis 1590 Fertige Erzeugniss": {},
|
||||
"1600 bis 1690 Waren": {},
|
||||
"1700 bis 1790 Noch nicht abgerechenbare Leistungen": {},
|
||||
"1900 bis 1990 Wertberichtigungen": {},
|
||||
"geleistete Anzahlungen": {}
|
||||
},
|
||||
"1000 bis 1090 Bezugsverrechnung": {},
|
||||
"1100 bis 1190 Rohstoffe": {},
|
||||
"1200 bis 1290 Bezogene Teile": {},
|
||||
"1300 bis 1340 Hilfsstoffe": {},
|
||||
"1350 bis 1390 Betriebsstoffe": {},
|
||||
"1400 bis 1490 Unfertige Erzeugniss": {},
|
||||
"1500 bis 1590 Fertige Erzeugniss": {},
|
||||
"1600 bis 1690 Waren": {},
|
||||
"1700 bis 1790 Noch nicht abgerechenbare Leistungen": {},
|
||||
"1900 bis 1990 Wertberichtigungen": {},
|
||||
"geleistete Anzahlungen": {},
|
||||
"root_type": "Asset"
|
||||
},
|
||||
"Summe Wareneinsatz": {
|
||||
"5100 bis 5190 Verbrauch an Rohstoffen": {},
|
||||
"5200 bis 5290 Verbrauch von bezogenen Fertig- und Einzelteilen": {},
|
||||
"5300 bis 5390 Verbrauch von Hilfsstoffen": {},
|
||||
"5400 bis 5490 Verbrauch von Betriebsstoffen": {},
|
||||
"5500 bis 5590 Verbrauch von Werkzeugen und anderen Erzeugungshilfsmittel": {},
|
||||
"5600 bis 5690 Verbrauch von Brenn- und Treibstoffen, Energie und Wasser": {},
|
||||
"5700 bis 5790 Sonstige bezogene Herstellungsleistungen": {},
|
||||
"Aufwandsstellenrechnung": {},
|
||||
"Skontoertr\u00e4ge auf Materialaufwand": {},
|
||||
"Skontoertr\u00e4ge auf sonstige bezogene Herstellungsleistungen": {},
|
||||
"Wareneinkauf 10 %": {},
|
||||
"Wareneinkauf 20 %": {},
|
||||
"Wareneinkauf igErwerb 10 % VSt/10 % USt": {},
|
||||
"Wareneinkauf igErwerb 20 % VSt/20 % USt": {},
|
||||
"Wareneinkauf igErwerb ohne Vorsteuerabzug und 10 % USt": {},
|
||||
"Wareneinkauf igErwerb ohne Vorsteuerabzug und 20 % USt": {}
|
||||
},
|
||||
"name": "Account Chart - Austria EKR2010"
|
||||
"5100 bis 5190 Verbrauch an Rohstoffen": {},
|
||||
"5200 bis 5290 Verbrauch von bezogenen Fertig- und Einzelteilen": {},
|
||||
"5300 bis 5390 Verbrauch von Hilfsstoffen": {},
|
||||
"5400 bis 5490 Verbrauch von Betriebsstoffen": {},
|
||||
"5500 bis 5590 Verbrauch von Werkzeugen und anderen Erzeugungshilfsmittel": {},
|
||||
"5600 bis 5690 Verbrauch von Brenn- und Treibstoffen, Energie und Wasser": {},
|
||||
"5700 bis 5790 Sonstige bezogene Herstellungsleistungen": {},
|
||||
"Aufwandsstellenrechnung": {},
|
||||
"Skontoertr\u00e4ge auf Materialaufwand": {},
|
||||
"Skontoertr\u00e4ge auf sonstige bezogene Herstellungsleistungen": {},
|
||||
"Wareneinkauf 10 %": {},
|
||||
"Wareneinkauf 20 %": {},
|
||||
"Wareneinkauf igErwerb 10 % VSt/10 % USt": {},
|
||||
"Wareneinkauf igErwerb 20 % VSt/20 % USt": {},
|
||||
"Wareneinkauf igErwerb ohne Vorsteuerabzug und 10 % USt": {},
|
||||
"Wareneinkauf igErwerb ohne Vorsteuerabzug und 20 % USt": {},
|
||||
"root_type": "Expense"
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
|
@ -128,7 +128,8 @@
|
||||
"SUBSIDES EN CAPITAL": {
|
||||
"Montants obtenus": {},
|
||||
"Montants transf\u00e9r\u00e9s aux r\u00e9sultats": {}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"CLASSE 2. FRAIS D'ETABLISSEMENT. ACTIFS IMMOBILISES ET CREANCES A PLUS D'UN AN": {
|
||||
"AUTRES IMMOBILISATIONS CORPORELLES": {
|
||||
@ -438,7 +439,8 @@
|
||||
"Voies de transport et ouvrages d'art": {}
|
||||
}
|
||||
}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"CLASSE 3. STOCK ET COMMANDES EN COURS D'EXECUTION": {
|
||||
"ACOMPTES VERSES SUR ACHATS POUR STOCKS": {
|
||||
@ -585,7 +587,8 @@
|
||||
},
|
||||
"account_type": "Stock"
|
||||
},
|
||||
"account_type": "Stock"
|
||||
"account_type": "Stock",
|
||||
"root_type": ""
|
||||
},
|
||||
"CLASSE 4. CREANCES ET DETTES A UN AN AU PLUS": {
|
||||
"ACOMPTES RECUS SUR COMMANDES": {
|
||||
@ -1100,7 +1103,8 @@
|
||||
"account_type": "Payable"
|
||||
}
|
||||
}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"CLASSE 5. PLACEMENTS DE TRESORERIE ET DE VALEURS DISPONIBLES": {
|
||||
"ACTIONS ET PARTS": {
|
||||
@ -1170,7 +1174,8 @@
|
||||
},
|
||||
"VIREMENTS INTERNES": {
|
||||
"account_type": "Cash"
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"CLASSE 6. - CHARGES": {
|
||||
"AFFECTATION DES RESULTATS": {
|
||||
@ -1413,7 +1418,8 @@
|
||||
"Sous-traitants pour activit\u00e9s propres": {}
|
||||
}
|
||||
},
|
||||
"TRANSFERTS AUX RESERVES IMMUNISEES": {}
|
||||
"TRANSFERTS AUX RESERVES IMMUNISEES": {},
|
||||
"root_type": ""
|
||||
},
|
||||
"CLASSE 7. - PRODUITS": {
|
||||
"AFFECTATION AUX RESULTATS": {
|
||||
@ -1526,8 +1532,8 @@
|
||||
"Des en cours de fabrication": {},
|
||||
"Des immeubles construits destin\u00e9s \u00e0 la vente": {},
|
||||
"Des produits finis": {}
|
||||
}
|
||||
},
|
||||
"name": "PLAN COMPTABLE MINIMUM NORMALISE"
|
||||
},
|
||||
"root_type": ""
|
||||
}
|
||||
}
|
||||
}
|
@ -131,7 +131,8 @@
|
||||
"Outras Contas": {},
|
||||
"Valores Mobili\u00e1rios": {}
|
||||
}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"CUSTOS DE PRODU\u00c7\u00c3O": {
|
||||
"CUSTO DOS BENS E SERVI\u00c7OS PRODUZIDOS": {
|
||||
@ -213,7 +214,8 @@
|
||||
"Servi\u00e7os Prestados por Cooperativa de Trabalho": {},
|
||||
"Servi\u00e7os Prestados por Pessoa F\u00edsica sem V\u00ednculo Empregat\u00edcio": {}
|
||||
}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"PASSIVO": {
|
||||
"CIRCULANTE": {
|
||||
@ -314,7 +316,8 @@
|
||||
"Reservas Estatut\u00e1rias": {},
|
||||
"Reservas Patrimoniais": {}
|
||||
}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"RESULTADO L\u00cdQUIDO DO PER\u00cdODO": {
|
||||
"PROVIS\u00c3O PARA CSLL E IRPJ (ATIVIDADE RURAL)": {
|
||||
@ -603,7 +606,8 @@
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"SUPER\u00c1VIT/D\u00c9FICIT L\u00cdQUIDO DO PER\u00cdODO": {
|
||||
"OUTRAS RECEITAS E DESPESAS": {
|
||||
@ -786,9 +790,8 @@
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
},
|
||||
"name": "Plano de Contas",
|
||||
"parent_id": null
|
||||
},
|
||||
"root_type": ""
|
||||
}
|
||||
}
|
||||
}
|
@ -47,7 +47,8 @@
|
||||
"TANGIBLE ASSETS": {
|
||||
"ACCUMULATED DEPRECIATIONS": {}
|
||||
}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"EQUITY": {
|
||||
"CONTRIBUTED SURPLUS": {},
|
||||
@ -55,7 +56,8 @@
|
||||
"PREMIUMS": {},
|
||||
"RETAINED EARNINGS": {},
|
||||
"SHARE CAPITAL": {},
|
||||
"TRANSLATION ADJUSTMENTS": {}
|
||||
"TRANSLATION ADJUSTMENTS": {},
|
||||
"root_type": ""
|
||||
},
|
||||
"EXPENSES": {
|
||||
"NON-OPERATING EXPENSES": {
|
||||
@ -85,7 +87,8 @@
|
||||
"OTHER OPERATING EXPENSES": {},
|
||||
"RESEARCH AND DEVELOPMENT EXPENSES": {},
|
||||
"SALES EXPENSES": {}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"INCOMES": {
|
||||
"NON-OPERATING INCOMES": {
|
||||
@ -98,7 +101,8 @@
|
||||
"International Sales": {},
|
||||
"Non-Harmonized Provinces Sales": {},
|
||||
"OTHER OPERATING INCOMES": {}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"LIABILITIES": {
|
||||
"CURRENT LIABILITIES": {
|
||||
@ -161,7 +165,8 @@
|
||||
"NON-CURRENT FINANCIAL DEBTS": {},
|
||||
"OTHER NON-CURRENT LIABILITIES": {},
|
||||
"PROVISIONS FOR PENSIONS AND OTHER POST-EMPLOYMENT ADVANTAGES": {}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
}
|
||||
}
|
||||
}
|
@ -37,7 +37,8 @@
|
||||
"BREVETS, MARQUES DE COMMERCE ET DROITS D'AUTEURS": {}
|
||||
},
|
||||
"PLACEMENTS DISPONIBLES \u00c0 LA VENTE": {}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"CAPITAUX PROPRES": {
|
||||
"AUTRES \u00c9L\u00c9MENTS DU R\u00c9SULTAT GLOBAL": {},
|
||||
@ -46,6 +47,7 @@
|
||||
"DIVIDENDES": {},
|
||||
"PRIMES": {},
|
||||
"SURPLUS D'APPORT": {},
|
||||
"root_type": "",
|
||||
"\u00c9CARTS DE CONVERSION": {}
|
||||
},
|
||||
"CHARGES": {
|
||||
@ -76,7 +78,8 @@
|
||||
"FRAIS NON LI\u00c9S \u00c0 L'EXPLOITATION": {
|
||||
"AUTRES FRAIS NON LI\u00c9S \u00c0 L'EXPLOITATION": {},
|
||||
"INT\u00c9R\u00caTS D\u00c9BITEURS": {}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"PASSIF": {
|
||||
"PASSIFS COURANTS": {
|
||||
@ -129,7 +132,8 @@
|
||||
"DETTES FINANCI\u00c8RES NON-COURANTES": {},
|
||||
"IMP\u00d4TS DIFF\u00c9R\u00c9S": {},
|
||||
"PROVISIONS POUR RETRAITES ET AUTRES AVANTAGES POST\u00c9RIEURS \u00c0 L'EMPLOI": {}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"PRODUITS": {
|
||||
"PRODUITS D'EXPLOITATION": {
|
||||
@ -142,8 +146,8 @@
|
||||
"PRODUITS NON LI\u00c9S \u00c0 L'EXPLOITATION": {
|
||||
"AUTRES PRODUITS NON LI\u00c9S \u00c0 L'EXPLOITATION": {},
|
||||
"INT\u00c9R\u00caTS": {}
|
||||
}
|
||||
},
|
||||
"name": "Account Chart CA FR"
|
||||
},
|
||||
"root_type": ""
|
||||
}
|
||||
}
|
||||
}
|
@ -838,7 +838,8 @@
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"Compte de r\u00e9sultat": {
|
||||
"Autres charges d'exploitation": {
|
||||
@ -1991,8 +1992,8 @@
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
},
|
||||
"name": "Plan comptable"
|
||||
},
|
||||
"root_type": ""
|
||||
}
|
||||
}
|
||||
}
|
@ -8,7 +8,8 @@
|
||||
},
|
||||
"Costos de Producci\u00f3n": {},
|
||||
"Gastos de Administraci\u00f3n": {},
|
||||
"Gastos de Comercializaci\u00f3n": {}
|
||||
"Gastos de Comercializaci\u00f3n": {},
|
||||
"root_type": ""
|
||||
},
|
||||
"Cuentas de Orden": {
|
||||
"CUENTAS DE ORDEN ACREEDORAS": {
|
||||
@ -22,7 +23,8 @@
|
||||
"Documentos Endosados": {},
|
||||
"Garantias Otorgadas": {},
|
||||
"Mercaderias Recibidas en Consignaci\u00f3n": {}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"Cuentas de Resultado": {
|
||||
"RESULTADO GANANCIA": {
|
||||
@ -65,7 +67,8 @@
|
||||
"Gastos en Servicios P\u00fablicos": {},
|
||||
"Gastos en Sueldos y Jornales": {}
|
||||
}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"inventario del Balance General": {
|
||||
"ACTIVOS": {
|
||||
@ -195,8 +198,8 @@
|
||||
"Resultados Acumulados del Ejercicio Anterior": {},
|
||||
"Utilidades y P\u00e9rdidas del Ejercicio": {}
|
||||
}
|
||||
}
|
||||
},
|
||||
"name": "Chile"
|
||||
},
|
||||
"root_type": ""
|
||||
}
|
||||
}
|
||||
}
|
@ -2,40 +2,104 @@
|
||||
"country_code": "cn",
|
||||
"name": "\u4e2d\u56fd\u4f1a\u8ba1\u79d1\u76ee\u8868 \uff08\u8d22\u4f1a[2006]3\u53f7\u300a\u4f01\u4e1a\u4f1a\u8ba1\u51c6\u5219\u300b\uff09",
|
||||
"tree": {
|
||||
"name": "\u4f1a\u8ba1\u79d1\u76ee",
|
||||
"\u4e3b\u8425\u4e1a\u52a1\u6210\u672c": {},
|
||||
"\u4e3b\u8425\u4e1a\u52a1\u6536\u5165": {},
|
||||
"\u4ea4\u6613\u6027\u91d1\u878d\u8d1f\u503a": {},
|
||||
"\u4ea4\u6613\u6027\u91d1\u878d\u8d44\u4ea7": {},
|
||||
"\u4ee5\u524d\u5e74\u5ea6\u635f\u76ca\u8c03\u6574": {},
|
||||
"\u516c\u5141\u4ef7\u503c\u53d8\u52a8\u635f\u76ca": {},
|
||||
"\u5176\u4ed6\u4e1a\u52a1\u652f\u51fa": {},
|
||||
"\u5176\u4ed6\u4e1a\u52a1\u6536\u5165": {},
|
||||
"\u5176\u4ed6\u5e94\u4ed8\u6b3e": {},
|
||||
"\u5176\u4ed6\u5e94\u6536\u6b3e": {},
|
||||
"\u5176\u4ed6\u8d27\u5e01\u8d44\u91d1": {},
|
||||
"\u5229\u6da6\u5206\u914d": {},
|
||||
"\u5236\u9020\u8d39\u7528": {},
|
||||
"\u52b3\u52a1\u6210\u672c": {},
|
||||
"\u5305\u88c5\u7269\u53ca\u4f4e\u503c\u6613\u8017\u54c1": {},
|
||||
"\u539f\u6750\u6599": {},
|
||||
"\u53d1\u51fa\u5546\u54c1": {},
|
||||
"\u5546\u54c1\u8fdb\u9500\u5dee\u4ef7": {},
|
||||
"\u5546\u8a89": {},
|
||||
"\u56fa\u5b9a\u8d44\u4ea7": {},
|
||||
"\u56fa\u5b9a\u8d44\u4ea7\u51cf\u503c\u51c6\u5907": {},
|
||||
"\u56fa\u5b9a\u8d44\u4ea7\u6e05\u7406": {},
|
||||
"\u5728\u5efa\u5de5\u7a0b": {},
|
||||
"\u5728\u9014\u7269\u8d44": {},
|
||||
"\u574f\u8d26\u51c6\u5907": {},
|
||||
"\u5957\u671f\u5de5\u5177": {},
|
||||
"\u59d4\u6258\u52a0\u5de5\u7269\u8d44": {},
|
||||
"\u5b58\u8d27\u8dcc\u4ef7\u51c6\u5907": {},
|
||||
"\u5b9e\u6536\u8d44\u672c": {},
|
||||
"\u5de5\u7a0b\u7269\u8d44": {},
|
||||
"\u5e93\u5b58\u5546\u54c1": {},
|
||||
"\u5e93\u5b58\u80a1": {},
|
||||
"\u4e3b\u8425\u4e1a\u52a1\u6210\u672c": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u4e3b\u8425\u4e1a\u52a1\u6536\u5165": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u4ea4\u6613\u6027\u91d1\u878d\u8d1f\u503a": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u4ea4\u6613\u6027\u91d1\u878d\u8d44\u4ea7": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u4ee5\u524d\u5e74\u5ea6\u635f\u76ca\u8c03\u6574": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u516c\u5141\u4ef7\u503c\u53d8\u52a8\u635f\u76ca": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u5176\u4ed6\u4e1a\u52a1\u652f\u51fa": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u5176\u4ed6\u4e1a\u52a1\u6536\u5165": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u5176\u4ed6\u5e94\u4ed8\u6b3e": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u5176\u4ed6\u5e94\u6536\u6b3e": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u5176\u4ed6\u8d27\u5e01\u8d44\u91d1": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u5229\u6da6\u5206\u914d": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u5236\u9020\u8d39\u7528": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u52b3\u52a1\u6210\u672c": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u5305\u88c5\u7269\u53ca\u4f4e\u503c\u6613\u8017\u54c1": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u539f\u6750\u6599": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u53d1\u51fa\u5546\u54c1": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u5546\u54c1\u8fdb\u9500\u5dee\u4ef7": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u5546\u8a89": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u56fa\u5b9a\u8d44\u4ea7": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u56fa\u5b9a\u8d44\u4ea7\u51cf\u503c\u51c6\u5907": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u56fa\u5b9a\u8d44\u4ea7\u6e05\u7406": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u5728\u5efa\u5de5\u7a0b": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u5728\u9014\u7269\u8d44": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u574f\u8d26\u51c6\u5907": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u5957\u671f\u5de5\u5177": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u59d4\u6258\u52a0\u5de5\u7269\u8d44": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u5b58\u8d27\u8dcc\u4ef7\u51c6\u5907": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u5b9e\u6536\u8d44\u672c": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u5de5\u7a0b\u7269\u8d44": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u5e93\u5b58\u5546\u54c1": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u5e93\u5b58\u80a1": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u5e94\u4ea4\u7a0e\u8d39": {
|
||||
"root_type": "",
|
||||
"\u5e94\u4ea4\u4e2a\u4eba\u6240\u5f97\u7a0e": {},
|
||||
"\u5e94\u4ea4\u571f\u5730\u4f7f\u7528\u7a0e": {},
|
||||
"\u5e94\u4ea4\u571f\u5730\u589e\u503c\u7a0e": {},
|
||||
@ -59,54 +123,152 @@
|
||||
"\u5e94\u4ea4\u8d44\u6e90\u7a0e": {},
|
||||
"\u5e94\u4ea4\u8f66\u8239\u4f7f\u7528\u7a0e": {}
|
||||
},
|
||||
"\u5e94\u4ed8\u5229\u606f": {},
|
||||
"\u5e94\u4ed8\u7968\u636e": {},
|
||||
"\u5e94\u4ed8\u804c\u5de5\u85aa\u916c": {},
|
||||
"\u5e94\u4ed8\u80a1\u5229": {},
|
||||
"\u5e94\u4ed8\u8d26\u6b3e": {},
|
||||
"\u5e94\u6536\u5229\u606f": {},
|
||||
"\u5e94\u6536\u7968\u636e": {},
|
||||
"\u5e94\u6536\u80a1\u5229": {},
|
||||
"\u5e94\u6536\u8d26\u6b3e": {},
|
||||
"\u5f85\u5904\u7406\u8d22\u4ea7\u635f\u6ea2": {},
|
||||
"\u5f85\u644a\u8d39\u7528": {},
|
||||
"\u6240\u5f97\u7a0e": {},
|
||||
"\u6295\u8d44\u6536\u76ca": {},
|
||||
"\u6301\u6709\u81f3\u5230\u671f\u6295\u8d44": {},
|
||||
"\u6301\u6709\u81f3\u5230\u671f\u6295\u8d44\u51cf\u503c\u51c6\u5907": {},
|
||||
"\u65e0\u5f62\u8d44\u4ea7": {},
|
||||
"\u65e0\u5f62\u8d44\u4ea7\u51cf\u503c\u51c6\u5907": {},
|
||||
"\u672c\u5e74\u5229\u6da6": {},
|
||||
"\u6750\u6599\u6210\u672c\u5dee\u5f02": {},
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
"\u77ed\u671f\u501f\u6b3e": {},
|
||||
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|
||||
"\u7ba1\u7406\u8d39\u7528": {},
|
||||
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|
||||
"\u8425\u4e1a\u5916\u652f\u51fa": {},
|
||||
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|
||||
"\u8425\u4e1a\u7a0e\u91d1\u53ca\u9644\u52a0": {},
|
||||
"\u884d\u751f\u5de5\u5177": {},
|
||||
"\u88ab\u5957\u671f\u9879\u76ee": {},
|
||||
"\u8d22\u52a1\u8d39\u7528": {},
|
||||
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|
||||
"\u8d44\u672c\u516c\u79ef": {},
|
||||
"\u9012\u5ef6\u6240\u5f97\u7a0e\u8d1f\u503a": {},
|
||||
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|
||||
"\u94f6\u884c\u5b58\u6b3e": {},
|
||||
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|
||||
"\u957f\u671f\u501f\u6b3e": {},
|
||||
"\u957f\u671f\u503a\u5238": {},
|
||||
"\u957f\u671f\u5e94\u4ed8\u6b3e": {},
|
||||
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|
||||
"\u957f\u671f\u5f85\u644a\u8d39\u7528": {},
|
||||
"\u957f\u671f\u6295\u8d44\u51cf\u503c\u51c6\u5907": {},
|
||||
"\u957f\u671f\u80a1\u6743\u6295\u8d44": {},
|
||||
"\u9884\u4ed8\u8d26\u6b3e": {},
|
||||
"\u9884\u63d0\u8d39\u7528": {},
|
||||
"\u9884\u6536\u8d26\u6b3e": {}
|
||||
"\u5e94\u4ed8\u5229\u606f": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u5e94\u4ed8\u7968\u636e": {
|
||||
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|
||||
},
|
||||
"\u5e94\u4ed8\u804c\u5de5\u85aa\u916c": {
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"root_type": ""
|
||||
},
|
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"\u5e94\u4ed8\u80a1\u5229": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u5e94\u4ed8\u8d26\u6b3e": {
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||||
"root_type": ""
|
||||
},
|
||||
"\u5e94\u6536\u5229\u606f": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u5e94\u6536\u7968\u636e": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u5e94\u6536\u80a1\u5229": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u5e94\u6536\u8d26\u6b3e": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u5f85\u5904\u7406\u8d22\u4ea7\u635f\u6ea2": {
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||||
"root_type": ""
|
||||
},
|
||||
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||||
"root_type": ""
|
||||
},
|
||||
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||||
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|
||||
},
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||||
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||||
"root_type": ""
|
||||
},
|
||||
"\u6301\u6709\u81f3\u5230\u671f\u6295\u8d44": {
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||||
"root_type": ""
|
||||
},
|
||||
"\u6301\u6709\u81f3\u5230\u671f\u6295\u8d44\u51cf\u503c\u51c6\u5907": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u65e0\u5f62\u8d44\u4ea7": {
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||||
"root_type": ""
|
||||
},
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||||
"\u65e0\u5f62\u8d44\u4ea7\u51cf\u503c\u51c6\u5907": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u672c\u5e74\u5229\u6da6": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u6750\u6599\u6210\u672c\u5dee\u5f02": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u6750\u6599\u91c7\u8d2d": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u73b0\u91d1": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u751f\u4ea7\u6210\u672c": {
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"root_type": ""
|
||||
},
|
||||
"\u76c8\u4f59\u516c\u79ef": {
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"root_type": ""
|
||||
},
|
||||
"\u77ed\u671f\u501f\u6b3e": {
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||||
"root_type": ""
|
||||
},
|
||||
"\u7814\u53d1\u652f\u51fa": {
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||||
"root_type": ""
|
||||
},
|
||||
"\u7ba1\u7406\u8d39\u7528": {
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||||
"root_type": ""
|
||||
},
|
||||
"\u7d2f\u8ba1\u6298\u65e7": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u8425\u4e1a\u5916\u652f\u51fa": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u8425\u4e1a\u5916\u6536\u5165": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u8425\u4e1a\u7a0e\u91d1\u53ca\u9644\u52a0": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u884d\u751f\u5de5\u5177": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u88ab\u5957\u671f\u9879\u76ee": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u8d22\u52a1\u8d39\u7528": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u8d44\u4ea7\u51cf\u503c\u635f\u5931": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u8d44\u672c\u516c\u79ef": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u9012\u5ef6\u6240\u5f97\u7a0e\u8d1f\u503a": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u9012\u5ef6\u6240\u5f97\u7a0e\u8d44\u4ea7": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u94f6\u884c\u5b58\u6b3e": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u9500\u552e\u8d39\u7528": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u957f\u671f\u501f\u6b3e": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u957f\u671f\u503a\u5238": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u957f\u671f\u5e94\u4ed8\u6b3e": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u957f\u671f\u5e94\u6536\u6b3e": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u957f\u671f\u5f85\u644a\u8d39\u7528": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u957f\u671f\u6295\u8d44\u51cf\u503c\u51c6\u5907": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u957f\u671f\u80a1\u6743\u6295\u8d44": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u9884\u4ed8\u8d26\u6b3e": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u9884\u63d0\u8d39\u7528": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u9884\u6536\u8d26\u6b3e": {
|
||||
"root_type": ""
|
||||
}
|
||||
}
|
||||
}
|
@ -2,70 +2,197 @@
|
||||
"country_code": "cn",
|
||||
"name": "\u5c0f\u4f01\u4e1a\u4f1a\u8ba1\u79d1\u76ee\u8868\uff08\u8d22\u4f1a[2011]17\u53f7\u300a\u5c0f\u4f01\u4e1a\u4f1a\u8ba1\u51c6\u5219\u300b\uff09",
|
||||
"tree": {
|
||||
"name": "\u4f1a\u8ba1\u79d1\u76ee",
|
||||
"\u4e3b\u8425\u4e1a\u52a1\u6210\u672c": {},
|
||||
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||||
"\u5176\u4ed6\u4e1a\u52a1\u6210\u672c": {},
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||||
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"\u5176\u4ed6\u5e94\u6536\u6b3e": {},
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||||
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||||
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"\u5546\u54c1\u8fdb\u9500\u5dee\u4ef7": {},
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||||
"\u56fa\u5b9a\u8d44\u4ea7\u6e05\u7406": {},
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"\u5728\u5efa\u5de5\u7a0b": {},
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||||
"\u5e94\u4ed8\u8d26\u6b3e": {},
|
||||
"\u5e94\u6536\u5229\u606f": {},
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||||
"\u5e94\u6536\u7968\u636e": {},
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||||
"\u5e94\u6536\u80a1\u5229": {},
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||||
"\u5e94\u6536\u8d26\u6b3e": {},
|
||||
"\u5f85\u5904\u7406\u8d22\u4ea7\u635f\u6ea2": {},
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||||
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||||
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||||
"\u65e0\u5f62\u8d44\u4ea7": {},
|
||||
"\u672c\u5e74\u5229\u6da6": {},
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"\u673a\u68b0\u4f5c\u4e1a": {},
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||||
"\u6750\u6599\u6210\u672c\u5dee\u5f02": {},
|
||||
"\u6750\u6599\u91c7\u8d2d": {},
|
||||
"\u6d88\u8017\u6027\u751f\u7269\u8d44\u4ea7": {},
|
||||
"\u73b0\u91d1": {},
|
||||
"\u751f\u4ea7\u6027\u751f\u7269\u8d44\u4ea7": {},
|
||||
"\u751f\u4ea7\u6027\u751f\u7269\u8d44\u4ea7\u7d2f\u8ba1\u6298\u65e7": {},
|
||||
"\u751f\u4ea7\u6210\u672c": {},
|
||||
"\u76c8\u4f59\u516c\u79ef": {},
|
||||
"\u77ed\u671f\u501f\u6b3e": {},
|
||||
"\u77ed\u671f\u6295\u8d44": {},
|
||||
"\u7814\u53d1\u652f\u51fa": {},
|
||||
"\u7ba1\u7406\u8d39\u7528": {},
|
||||
"\u7d2f\u8ba1\u644a\u9500": {},
|
||||
"\u8425\u4e1a\u5916\u652f\u51fa": {},
|
||||
"\u8425\u4e1a\u5916\u6536\u5165": {},
|
||||
"\u8425\u4e1a\u7a0e\u91d1\u53ca\u9644\u52a0": {},
|
||||
"\u8d22\u52a1\u8d39\u7528": {},
|
||||
"\u8d44\u672c\u516c\u79ef": {},
|
||||
"\u9012\u5ef6\u6536\u76ca": {},
|
||||
"\u94f6\u884c\u5b58\u6b3e": {},
|
||||
"\u9500\u552e\u8d39\u7528": {},
|
||||
"\u957f\u671f\u501f\u6b3e": {},
|
||||
"\u957f\u671f\u503a\u5238\u6295\u8d44": {},
|
||||
"\u957f\u671f\u5e94\u4ed8\u6b3e": {},
|
||||
"\u957f\u671f\u5f85\u644a\u8d39\u7528": {},
|
||||
"\u957f\u671f\u80a1\u6743\u6295\u8d44": {},
|
||||
"\u9884\u4ed8\u8d26\u6b3e": {},
|
||||
"\u9884\u6536\u8d26\u6b3e": {}
|
||||
"\u4e3b\u8425\u4e1a\u52a1\u6210\u672c": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u4e3b\u8425\u4e1a\u52a1\u6536\u5165": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u5176\u4ed6\u4e1a\u52a1\u6210\u672c": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u5176\u4ed6\u4e1a\u52a1\u6536\u5165": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u5176\u4ed6\u5e94\u6536\u6b3e": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u5176\u4ed6\u8d27\u5e01\u8d44\u91d1": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u5229\u6da6\u5206\u914d": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u5236\u9020\u8d39\u7528": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u539f\u6750\u6599": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u5468\u8f6c\u6750\u6599": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u5546\u54c1\u8fdb\u9500\u5dee\u4ef7": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u56fa\u5b9a\u8d44\u4ea7": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u56fa\u5b9a\u8d44\u4ea7\u6e05\u7406": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u5728\u5efa\u5de5\u7a0b": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u5728\u9014\u7269\u8d44": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u59d4\u6258\u52a0\u5de5\u7269\u8d44": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u5b9e\u6536\u8d44\u672c": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u5de5\u7a0b\u65bd\u5de5": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u5de5\u7a0b\u7269\u8d44": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u5e93\u5b58\u5546\u54c1": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u5e94\u4ea4\u7a0e\u8d39": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u5e94\u4ed8\u5229\u606f": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u5e94\u4ed8\u5229\u6da6": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u5e94\u4ed8\u7968\u636e": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u5e94\u4ed8\u804c\u5de5\u85aa\u916c": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u5e94\u4ed8\u8d26\u6b3e": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u5e94\u6536\u5229\u606f": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u5e94\u6536\u7968\u636e": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u5e94\u6536\u80a1\u5229": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u5e94\u6536\u8d26\u6b3e": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u5f85\u5904\u7406\u8d22\u4ea7\u635f\u6ea2": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u6240\u5f97\u7a0e": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u6295\u8d44\u6536\u76ca": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u65e0\u5f62\u8d44\u4ea7": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u672c\u5e74\u5229\u6da6": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u673a\u68b0\u4f5c\u4e1a": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u6750\u6599\u6210\u672c\u5dee\u5f02": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u6750\u6599\u91c7\u8d2d": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u6d88\u8017\u6027\u751f\u7269\u8d44\u4ea7": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u73b0\u91d1": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u751f\u4ea7\u6027\u751f\u7269\u8d44\u4ea7": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u751f\u4ea7\u6027\u751f\u7269\u8d44\u4ea7\u7d2f\u8ba1\u6298\u65e7": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u751f\u4ea7\u6210\u672c": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u76c8\u4f59\u516c\u79ef": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u77ed\u671f\u501f\u6b3e": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u77ed\u671f\u6295\u8d44": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u7814\u53d1\u652f\u51fa": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u7ba1\u7406\u8d39\u7528": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u7d2f\u8ba1\u644a\u9500": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u8425\u4e1a\u5916\u652f\u51fa": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u8425\u4e1a\u5916\u6536\u5165": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u8425\u4e1a\u7a0e\u91d1\u53ca\u9644\u52a0": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u8d22\u52a1\u8d39\u7528": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u8d44\u672c\u516c\u79ef": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u9012\u5ef6\u6536\u76ca": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u94f6\u884c\u5b58\u6b3e": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u9500\u552e\u8d39\u7528": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u957f\u671f\u501f\u6b3e": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u957f\u671f\u503a\u5238\u6295\u8d44": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u957f\u671f\u5e94\u4ed8\u6b3e": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u957f\u671f\u5f85\u644a\u8d39\u7528": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u957f\u671f\u80a1\u6743\u6295\u8d44": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u9884\u4ed8\u8d26\u6b3e": {
|
||||
"root_type": ""
|
||||
},
|
||||
"\u9884\u6536\u8d26\u6b3e": {
|
||||
"root_type": ""
|
||||
}
|
||||
}
|
||||
}
|
@ -837,13 +837,15 @@
|
||||
"VIAS DE COMUNICACION": {},
|
||||
"YACIMIENTOS": {}
|
||||
}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"COSTOS DE PRODUCCION O DE OPERACION": {
|
||||
"CONTRATOS DE SERVICIOS": {},
|
||||
"COSTOS INDIRECTOS": {},
|
||||
"MANO DE OBRA DIRECTA": {},
|
||||
"MATERIA PRIMA": {}
|
||||
"MATERIA PRIMA": {},
|
||||
"root_type": ""
|
||||
},
|
||||
"COSTOS DE VENTAS": {
|
||||
"COMPRAS": {
|
||||
@ -1145,7 +1147,8 @@
|
||||
"SERVICIOS COMPLEMENTARIOS PARA EL TRANSPORTE": {},
|
||||
"TRANSMISION DE SONIDO E IMAGENES POR CONTRATO": {}
|
||||
}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"CUENTAS DE ORDEN ACREEDORAS": {
|
||||
"ACREEDORAS DE CONTROL": {
|
||||
@ -1206,7 +1209,8 @@
|
||||
"OTRAS RESPONSABILIDADES CONTINGENTES": {},
|
||||
"PROMESAS DE COMPRAVENTA": {}
|
||||
},
|
||||
"RESPONSABILIDADES CONTINGENTES POR CONTRA (DB)": {}
|
||||
"RESPONSABILIDADES CONTINGENTES POR CONTRA (DB)": {},
|
||||
"root_type": ""
|
||||
},
|
||||
"CUENTAS DE ORDEN DEUDORAS": {
|
||||
"DERECHOS CONTINGENTES": {
|
||||
@ -1309,7 +1313,8 @@
|
||||
},
|
||||
"DEUDORAS DE CONTROL POR CONTRA (CR)": {},
|
||||
"DEUDORAS FISCALES": {},
|
||||
"DEUDORAS FISCALES POR CONTRA (CR)": {}
|
||||
"DEUDORAS FISCALES POR CONTRA (CR)": {},
|
||||
"root_type": ""
|
||||
},
|
||||
"GASTOS": {
|
||||
"GANANCIAS Y PERDIDAS": {
|
||||
@ -1865,7 +1870,8 @@
|
||||
"TEMPORALES": {},
|
||||
"TRANSPORTE, FLETES Y ACARREOS": {}
|
||||
}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"INGRESOS": {
|
||||
"AJUSTES POR INFLACION": {
|
||||
@ -2412,7 +2418,8 @@
|
||||
"SERVICIOS COMPLEMENTARIOS PARA EL TRANSPORTE": {},
|
||||
"TRANSMISION DE SONIDO E IMAGENES POR CONTRATO": {}
|
||||
}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"PASIVO": {
|
||||
"BONOS Y PAPELES COMERCIALES": {
|
||||
@ -2850,7 +2857,8 @@
|
||||
"PROVEEDORES NACIONALES CXP": {}
|
||||
}
|
||||
}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"PATRIMONIO": {
|
||||
"CAPITAL SOCIAL": {
|
||||
@ -2993,8 +3001,8 @@
|
||||
"VIAS DE COMUNICACION": {},
|
||||
"YACIMIENTOS": {}
|
||||
}
|
||||
}
|
||||
},
|
||||
"name": "PLAN DE CUENTAS VAUXOO"
|
||||
},
|
||||
"root_type": ""
|
||||
}
|
||||
}
|
||||
}
|
@ -118,7 +118,8 @@
|
||||
"0-Gastos pagados por anticipado": {
|
||||
"0-P\u00f3lizas de seguros prepagadas": {}
|
||||
}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"0-Gastos": {
|
||||
"0-Gastos no deducibles": {
|
||||
@ -196,7 +197,8 @@
|
||||
"0-Donaciones deducibles": {},
|
||||
"0-Gastos Financieros": {},
|
||||
"0-Perdida por robo": {}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"0-Ingresos": {
|
||||
"0-Ingresos financieros": {
|
||||
@ -212,7 +214,8 @@
|
||||
"0-Otros ingresos": {
|
||||
"0-Ajustes": {},
|
||||
"0-Donaciones": {}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"0-Pasivo": {
|
||||
"0-Pasivo circulante": {
|
||||
@ -233,7 +236,8 @@
|
||||
"0-Impuesto de ventas por pagar": {}
|
||||
}
|
||||
}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"0-Patrimonio": {
|
||||
"0-Aportes de capital": {
|
||||
@ -262,9 +266,8 @@
|
||||
},
|
||||
"0-Utilidad o p\u00e9rdida del per\u00edodo actual": {
|
||||
"0-Utilidad o p\u00e9rdida del per\u00edodo actual": {}
|
||||
}
|
||||
},
|
||||
"name": "0-Plan Contable",
|
||||
"parent_id": null
|
||||
},
|
||||
"root_type": ""
|
||||
}
|
||||
}
|
||||
}
|
@ -2,9 +2,8 @@
|
||||
"country_code": "cr",
|
||||
"name": "Costa Rica - Company 1",
|
||||
"tree": {
|
||||
"name": "xPlan Contable",
|
||||
"parent_id": null,
|
||||
"xActivo": {
|
||||
"root_type": "",
|
||||
"xActivo circulante": {
|
||||
"xActivo circulante disponible": {
|
||||
"xBancos": {},
|
||||
@ -116,6 +115,7 @@
|
||||
}
|
||||
},
|
||||
"xGastos": {
|
||||
"root_type": "",
|
||||
"xGastos no deducibles": {
|
||||
"xDiferencial cambiario": {},
|
||||
"xDonaciones no deducibles": {},
|
||||
@ -194,6 +194,7 @@
|
||||
}
|
||||
},
|
||||
"xIngresos": {
|
||||
"root_type": "",
|
||||
"xIngresos financieros": {
|
||||
"xIntereses ganados sobre cuentas corrientes": {}
|
||||
},
|
||||
@ -210,6 +211,7 @@
|
||||
}
|
||||
},
|
||||
"xPasivo": {
|
||||
"root_type": "",
|
||||
"xPasivo circulante": {
|
||||
"xCuentas por pagar": {
|
||||
"xCuentas por pagar a compa\u00f1\u00edas relacionadas": {},
|
||||
@ -231,6 +233,7 @@
|
||||
}
|
||||
},
|
||||
"xPatrimonio": {
|
||||
"root_type": "",
|
||||
"xAportes de capital": {
|
||||
"xSocio 1": {}
|
||||
},
|
||||
|
@ -1092,7 +1092,8 @@
|
||||
"Saldenvortr\u00e4ge- Sachkonten": {},
|
||||
"Summenvortragskonto": {}
|
||||
}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"Gewinn u. Verlust": {
|
||||
"Gewinn u. Verlust - Aufwendungen": {
|
||||
@ -1768,8 +1769,8 @@
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
},
|
||||
"name": "Deutscher Kontenplan SKR04"
|
||||
},
|
||||
"root_type": ""
|
||||
}
|
||||
}
|
||||
}
|
@ -644,7 +644,8 @@
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"Gewinn u. Verlust": {
|
||||
"Ergebnis vor Steuern": {
|
||||
@ -1249,7 +1250,8 @@
|
||||
"Solidarit\u00e4tszuschlag": {},
|
||||
"Solidarit\u00e4tszuschlag f\u00fcr Vorjahre": {},
|
||||
"Zinsabschlagsteuer": {}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"Vortrags- Kapital- und Statistische Konten": {
|
||||
"Aufgliederung der R\u00fcckstellungen": {
|
||||
@ -1556,8 +1558,8 @@
|
||||
"Saldenvortr\u00e4ge Kreditoren": {},
|
||||
"Saldenvortr\u00e4ge- Sachkonten": {},
|
||||
"Summenvortragskonto": {}
|
||||
}
|
||||
},
|
||||
"name": "Deutscher Kontenplan SKR03"
|
||||
},
|
||||
"root_type": ""
|
||||
}
|
||||
}
|
||||
}
|
@ -20,7 +20,8 @@
|
||||
"Cta. Cte. En el exterior": {},
|
||||
"Cta. Cte. Moneda de curso legal": {}
|
||||
}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"ACTIVOS BIOLOGICOS": {
|
||||
"Animales vivos": {
|
||||
@ -31,7 +32,8 @@
|
||||
"Plantas en crecimiento": {
|
||||
"En desarrollo": {},
|
||||
"En producci\u00f3n": {}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"ACTIVOS FINANCIEROS": {
|
||||
"A VALOR RAZONABLE CON CAMBIOS EN RESULTADOS": {
|
||||
@ -150,7 +152,8 @@
|
||||
"PROVISI\u00d3N POR DETERIORO DE ACTIVOS FINANCIEROS": {
|
||||
"Inversiones mantenidas hasta el vencimiento ": {},
|
||||
"Pr\u00e9stamos y partidas a cobrar": {}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"ACTIVOS NO CORRIENTES": {
|
||||
"ACTIVOS ADQUIRIDOS EN ARRENDAMIENTO FINANCIERO": {},
|
||||
@ -178,7 +181,8 @@
|
||||
"Plusval\u00eda mercantil (Goodwill) ": {},
|
||||
"Propiedades": {},
|
||||
"Propiedades de inversi\u00f3n ": {}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"CUENTAS CONTINGENTES": {
|
||||
"ACREEDORAS": {
|
||||
@ -188,7 +192,8 @@
|
||||
"DEUDORAS": {
|
||||
"Garant\u00edas ": {},
|
||||
"Garant\u00edas en titularizaci\u00f3n": {}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"CUENTAS DE ORDEN": {
|
||||
"ACREEDORAS": {
|
||||
@ -267,7 +272,8 @@
|
||||
"Valores en garant\u00eda": {}
|
||||
}
|
||||
},
|
||||
"DEUDORES POR CONTRA": {}
|
||||
"DEUDORES POR CONTRA": {},
|
||||
"root_type": ""
|
||||
},
|
||||
"CUENTAS DE RESULTADOS ACREEDORAS": {
|
||||
"COMISIONES GANADAS": {
|
||||
@ -327,7 +333,8 @@
|
||||
"UTILIDAD EN VENTA DE PROPIEDAD": {},
|
||||
"UTILIDAD EN VENTA DE VALORES": {},
|
||||
"UTILIDAD POR OPERACIONES DESCONTINUADAS": {}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"CUENTAS DE RESULTADOS DEUDORAS": {
|
||||
"GASTOS ADMINISTRATIVOS": {
|
||||
@ -431,7 +438,8 @@
|
||||
"OTROS GASTOS": {},
|
||||
"PRIMA POR OPERACIONES DE REPORTO": {},
|
||||
"PROPIEDADES DE INVERSI\u00d3N": {}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"CUENTAS Y DOCUMENTOS POR COBRAR": {
|
||||
"ANTICIPO A CONSTRUCTOR POR AVANCE DE OBRA": {},
|
||||
@ -480,21 +488,26 @@
|
||||
"RENDIMIENTOS POR COBRAR": {
|
||||
"Dividendos": {},
|
||||
"Intereses ": {}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"DEUDORES POR INTERMEDIACION": {
|
||||
"root_type": ""
|
||||
},
|
||||
"DEUDORES POR INTERMEDIACION": {},
|
||||
"EXISTENCIAS": {
|
||||
"MATERIA PRIMA": {},
|
||||
"MATERIALES Y SUMINISTROS": {},
|
||||
"PRODUCTOS EN PROCESO": {},
|
||||
"PRODUCTOS TERMINADOS": {},
|
||||
"PROVISI\u00d3N POR DETERIORO DE EXISTENCIAS": {}
|
||||
"PROVISI\u00d3N POR DETERIORO DE EXISTENCIAS": {},
|
||||
"root_type": ""
|
||||
},
|
||||
"OTROS ACTIVOS CORRIENTES": {
|
||||
"ACTIVO NO CORRIENTE DISPONIBLE PARA LA VENTA": {},
|
||||
"ACTIVO POR IMPUESTO CORRIENTE": {},
|
||||
"OTROS": {},
|
||||
"UNIDADES DE PARTICIPACION": {}
|
||||
"UNIDADES DE PARTICIPACION": {},
|
||||
"root_type": ""
|
||||
},
|
||||
"OTROS ACTIVOS NO CORRIENTES": {
|
||||
"ACTIVO POR IMPUESTO DIFERIDO": {
|
||||
@ -526,7 +539,8 @@
|
||||
"Dep\u00f3sitos en Garant\u00eda por operaciones burs\u00e1tiles": {},
|
||||
"Dep\u00f3sitos en Garant\u00eda por reporto": {}
|
||||
}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"PASIVO": {
|
||||
"OTROS": {},
|
||||
@ -604,7 +618,8 @@
|
||||
"Intereses diferidos": {},
|
||||
"Pasivos por impuestos diferidos": {}
|
||||
}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"PATRIMONIO NETO": {
|
||||
"APORTES PARA FUTURAS CAPITALIZACIONES": {},
|
||||
@ -631,8 +646,8 @@
|
||||
"ACUMULADOS": {},
|
||||
"RESULTADOS ACUMULADOS POR APLICACI\u00d3N DE LAS NIIF POR PRIMERA VEZ": {},
|
||||
"UTILIDAD (PERDIDA) DEL EJERCICIO": {}
|
||||
}
|
||||
},
|
||||
"name": "PLAN DE CTAS. ECUADOR"
|
||||
},
|
||||
"root_type": ""
|
||||
}
|
||||
}
|
||||
}
|
@ -481,7 +481,8 @@
|
||||
"account_type": "Payable"
|
||||
},
|
||||
"account_type": "Payable"
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"Activo no corriente": {
|
||||
"Amortizaci\u00f3n acumulada del inmovilizado": {
|
||||
@ -885,7 +886,8 @@
|
||||
"Valores representativos de deuda": {
|
||||
"Valores representativos de deuda": {}
|
||||
}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"Compras y gastos": {
|
||||
"Ayudas monetarias de la entidad y otros gastos de gesti\u00f3n": {
|
||||
@ -1442,7 +1444,8 @@
|
||||
"Variaci\u00f3n de existencias de otros aprovisionamientos": {
|
||||
"Variaci\u00f3n de existencias de otros aprovisionamientos": {}
|
||||
}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"Cuentas financieras": {
|
||||
"Activos no corrientes mantenidos para la venta y activos y pasivos asociados": {
|
||||
@ -1929,7 +1932,8 @@
|
||||
"Inversiones a corto plazo de gran liquidez": {
|
||||
"Inversiones a corto plazo de gran liquidez": {}
|
||||
}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"Existencias": {
|
||||
"Comerciales": {
|
||||
@ -2037,7 +2041,8 @@
|
||||
"Subproductos B": {
|
||||
"Subproductos B": {}
|
||||
}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"Financiaci\u00f3n b\u00e1sica": {
|
||||
"Capital": {
|
||||
@ -2380,7 +2385,8 @@
|
||||
},
|
||||
"Subvenciones oficiales de capital": {}
|
||||
}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"Gastos imputados al patrimonio neto": {
|
||||
"Gastos de participaciones en empresas del grupo o asociadas con ajustes valorativos positivos previos": {
|
||||
@ -2475,7 +2481,8 @@
|
||||
"Transferencia de subvenciones oficiales de capital": {
|
||||
"Transferencia de subvenciones oficiales de capital": {}
|
||||
}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"Ingresos imputados al patrimonio neto": {
|
||||
"Ingresos de participaciones en empresas del grupo o asociadas con ajustes valorativos negativos previos": {
|
||||
@ -2548,7 +2555,8 @@
|
||||
"Ingresos de subvenciones oficiales de capital": {
|
||||
"Ingresos de subvenciones oficiales de capital": {}
|
||||
}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"Ventas e ingresos": {
|
||||
"Beneficios procedentes de activos no corrientes e ingresos excepcionales": {
|
||||
@ -3032,9 +3040,8 @@
|
||||
"Ventas de subproductos y residuos en Espa\u00f1a": {}
|
||||
}
|
||||
}
|
||||
}
|
||||
},
|
||||
"name": "Plan General Contable 2008",
|
||||
"parent_id": null
|
||||
},
|
||||
"root_type": ""
|
||||
}
|
||||
}
|
||||
}
|
@ -49,13 +49,15 @@
|
||||
"Advance to supplier": {}
|
||||
}
|
||||
},
|
||||
"Stock": {}
|
||||
"Stock": {},
|
||||
"root_type": ""
|
||||
},
|
||||
"COST OF GOODS SOLD": {
|
||||
"Cost of Goods and Services": {},
|
||||
"Inventory Adjustments": {},
|
||||
"Other": {},
|
||||
"Purchase Returns and Allowances": {}
|
||||
"Purchase Returns and Allowances": {},
|
||||
"root_type": ""
|
||||
},
|
||||
"EXPENSES": {
|
||||
"FIXED ASSETS AND CONSTRUCTION": {
|
||||
@ -137,7 +139,8 @@
|
||||
"Pension Contributions": {
|
||||
"Contribution to permanent staff pensions": {}
|
||||
}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"LIABILITIES": {
|
||||
"Long-Term Debt": {
|
||||
@ -164,17 +167,18 @@
|
||||
"Retentions": {
|
||||
"Retention on contract": {}
|
||||
}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"NET ASSETS/EQUITY": {
|
||||
"Profit and loss account": {},
|
||||
"Reserves": {},
|
||||
"Share capital / equity": {}
|
||||
"Share capital / equity": {},
|
||||
"root_type": ""
|
||||
},
|
||||
"REVENUE": {
|
||||
"Sales of Goods and Services": {}
|
||||
},
|
||||
"name": "Ethiopia",
|
||||
"parent_id": null
|
||||
"Sales of Goods and Services": {},
|
||||
"root_type": ""
|
||||
}
|
||||
}
|
||||
}
|
@ -923,7 +923,8 @@
|
||||
}
|
||||
},
|
||||
"Virements internes": {}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"Comptes de gestion": {
|
||||
"Comptes de charges": {
|
||||
@ -1280,8 +1281,8 @@
|
||||
},
|
||||
"Ventes de produits finis": {}
|
||||
}
|
||||
}
|
||||
},
|
||||
"name": "Plan Comptable G\u00e9n\u00e9ral"
|
||||
},
|
||||
"root_type": ""
|
||||
}
|
||||
}
|
||||
}
|
@ -2,8 +2,8 @@
|
||||
"country_code": "gr",
|
||||
"name": "\u03a0\u03c1\u03cc\u03c4\u03c5\u03c0\u03bf \u0395\u03bb\u03bb\u03b7\u03bd\u03b9\u03ba\u03bf\u03cd \u039b\u03bf\u03b3\u03b9\u03c3\u03c4\u03b9\u03ba\u03bf\u03cd \u03a3\u03c7\u03b5\u03b4\u03af\u03bf\u03c5",
|
||||
"tree": {
|
||||
"name": "\u0393\u03b5\u03bd\u03b9\u03ba\u03cc \u039b\u03bf\u03b3\u03b9\u03c3\u03c4\u03b9\u03ba\u03cc \u03a3\u03c7\u03ad\u03b4\u03b9\u03bf",
|
||||
"\u0391\u03a0\u0391\u0399\u03a4\u0397\u03a3\u0395\u0399\u03a3 \u039a\u0391\u0399 \u0394\u0399\u0391\u0398\u0395\u03a3\u0399\u039c\u0391": {
|
||||
"root_type": "",
|
||||
"\u0391\u03a0\u0391\u0399\u03a4\u0397\u03a3\u0395\u0399\u03a3 \u039a\u0391\u0399 \u0394\u0399\u0391\u0398\u0395\u03a3\u0399\u039c\u0391 \u03a5\u03a0\u039f\u039a\u0391\u03a4\u0391\u03a3\u03a4\u0397\u039c\u0391\u03a4\u03a9\u039d \u0389 \u0391\u039b\u039b\u03a9\u039d \u039a\u0395\u039d\u03a4\u03a1\u03a9\u039d": {
|
||||
"account_type": "Receivable",
|
||||
"\u0393\u03c1\u03b1\u03bc\u03bc\u03ac\u03c4\u03b9\u03b1 \u03b5\u03b9\u03c3\u03c0\u03c1\u03b1\u03ba\u03c4\u03ad\u03b1": {
|
||||
@ -441,6 +441,7 @@
|
||||
}
|
||||
},
|
||||
"\u0391\u03a0\u039f\u0398\u0395\u039c\u0391\u03a4\u0391": {
|
||||
"root_type": "",
|
||||
"\u0391\u039d\u0391\u039b\u03a9\u03a3\u0399\u039c\u0391 \u03a5\u039b\u0399\u039a\u0391": {
|
||||
"\u0394\u03b9\u03ac\u03c6\u03bf\u03c1\u03b1 \u03b1\u03bd\u03b1\u03bb\u03ce\u03c3\u03b9\u03bc\u03b1 \u03c5\u03bb\u03b9\u03ba\u03ac": {},
|
||||
"\u0395\u03ba\u03c0\u03c4\u03ce\u03c3\u03b5\u03b9\u03c2 \u03b1\u03b3\u03bf\u03c1\u03ce\u03bd": {},
|
||||
@ -494,6 +495,7 @@
|
||||
"\u03a5\u03a0\u039f\u03a0\u03a1\u039f\u03aa\u039f\u039d\u03a4\u0391 \u039a\u0391\u0399 \u03a5\u03a0\u039f\u039b\u0395\u0399\u039c\u039c\u0391\u03a4\u0391": {}
|
||||
},
|
||||
"\u0392\u03a1\u0391\u03a7\u03a5\u03a0\u03a1\u039f\u0398\u0395\u03a3\u039c\u0395\u03a3 \u03a5\u03a0\u039f\u03a7\u03a1\u0395\u03a9\u03a3\u0395\u0399\u03a3": {
|
||||
"root_type": "",
|
||||
"\u0391\u03a3\u03a6\u0391\u039b\u0399\u03a3\u03a4\u0399\u039a\u039f\u0399 \u039f\u03a1\u0393\u0391\u039d\u0399\u03a3\u039c\u039f\u0399": {
|
||||
"account_type": "Payable",
|
||||
"\u038a\u03b4\u03c1\u03c5\u03bc\u03b1 \u039a\u03bf\u03b9\u03bd\u03c9\u03bd\u03b9\u03ba\u03ce\u03bd \u0391\u03c3\u03c6\u03b1\u03bb\u03af\u03c3\u03b5\u03c9\u03bd (\u0399\u039a\u0391)": {
|
||||
@ -811,6 +813,7 @@
|
||||
}
|
||||
},
|
||||
"\u039a\u0391\u0398\u0391\u03a1\u0397 \u0398\u0395\u03a3\u0397 - \u03a0\u03a1\u039f\u0392\u039b\u0395\u03a8\u0395\u0399\u03a3 -\u039c\u0391\u039a\u03a1/\u03a3\u039c\u0395\u03a3 \u03a5\u03a0\u039f\u03a7\u03a1\u0395\u03a9\u03a3\u0395\u0399\u03a3": {
|
||||
"root_type": "",
|
||||
"\u0391\u03a0\u039f\u0398\u0395\u039c\u0391\u03a4\u0391 - \u0394\u0399\u0391\u03a6\u039f\u03a1\u0395\u03a3 \u0391\u039d\u0391\u03a0\u03a1\u039f\u03a3\u0391\u03a1\u039c\u039f\u0393\u0397\u03a3 - \u0395\u03a0\u0399\u03a7\u039f\u03a1\u0397\u0393\u0397\u03a3\u0395\u0399\u03a3 \u0395\u03a0\u0395\u039d\u0394\u03a5\u03a3\u0395\u03a9\u039d": {
|
||||
"account_type": "Equity",
|
||||
"\u0388\u03ba\u03c4\u03b1\u03ba\u03c4\u03b1 \u03b1\u03c0\u03bf\u03b8\u03b5\u03bc\u03b1\u03c4\u03b9\u03ba\u03ac": {
|
||||
@ -1065,6 +1068,7 @@
|
||||
}
|
||||
},
|
||||
"\u039b\u039f\u0393\u0391\u03a1\u0399\u0391\u03a3\u039c\u039f\u0399 \u0391\u039d\u0391\u039b\u03a5\u03a4\u0399\u039a\u0397\u03a3 \u039b\u039f\u0393\u0399\u03a3\u03a4\u0399\u039a\u0397\u03a3 \u0395\u039a\u039c\u0395\u03a4\u0391\u039b\u0395\u03a5\u03a3\u0395\u03a9\u03a3": {
|
||||
"root_type": "",
|
||||
"\u0391\u039d\u0391\u039a\u0391\u03a4\u0391\u03a4\u0391\u039e\u0397 \u0395\u039e\u039f\u0394\u03a9\u039d - \u0391\u0393\u039f\u03a1\u03a9\u039d \u039a\u0391\u0399 \u0395\u03a3\u039f\u0394\u03a9\u039d": {},
|
||||
"\u0391\u039d\u0391\u039b\u03a5\u03a4\u0399\u039a\u0391 \u0391\u03a0\u039f\u03a4\u0395\u039b\u0395\u03a3\u039c\u0391\u03a4\u0391": {},
|
||||
"\u0391\u03a0\u039f\u0398\u0395\u039c\u0391\u03a4\u0391": {
|
||||
@ -1113,6 +1117,7 @@
|
||||
"\u039a\u039f\u03a3\u03a4\u039f\u03a3 \u03a0\u0391\u03a1\u0391\u0393\u03a9\u0393\u0397\u03a3 (\u03a0\u03b1\u03c1\u03b1\u03b3\u03c9\u03b3\u03ae \u03c3\u03b5 \u03b5\u03be\u03ad\u03bb\u03b9\u03be\u03b7)": {}
|
||||
},
|
||||
"\u039b\u039f\u0393\u0391\u03a1\u0399\u0391\u03a3\u039c\u039f\u0399 \u0391\u03a0\u039f\u03a4\u0395\u039b\u0395\u03a3\u039c\u0391\u03a4\u03a9\u039d": {
|
||||
"root_type": "",
|
||||
"\u0391\u03a0\u039f\u03a3\u0392\u0395\u03a3\u0395\u0399\u03a3 \u03a0\u0391\u0393\u0399\u03a9\u039d \u039c\u0397 \u0395\u039d\u03a3\u03a9\u039c\u0391\u03a4\u03a9\u039c\u0395\u039d\u0395\u03a3 \u03a3\u03a4\u039f \u039b\u0395\u0399\u03a4\u039f\u03a5\u03a1\u0393\u0399\u039a\u039f \u039a\u039f\u03a3\u03a4\u039f\u03a3": {
|
||||
"\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b1\u03c3\u03ce\u03bc\u03b1\u03c4\u03c9\u03bd \u03b1\u03ba\u03b9\u03bd\u03b7\u03c4\u03bf\u03c0\u03bf\u03b9\u03ae\u03c3\u03b5\u03c9\u03bd \u03ba\u03b1\u03b9 \u03b5\u03be\u03cc\u03b4\u03c9\u03bd \u03c0\u03bf\u03bb\u03c5\u03b5\u03c4\u03bf\u03cd\u03c2 \u03b1\u03c0\u03cc\u03c3\u03b2\u03b5\u03c3\u03b7\u03c2": {
|
||||
"\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b4\u03b9\u03b1\u03c6\u03bf\u03c1\u03ce\u03bd \u03ad\u03ba\u03b4\u03bf\u03c3\u03b7\u03c2 \u03ba\u03b1\u03b9 \u03b5\u03be\u03cc\u03c6\u03bb\u03b7\u03c3\u03b7\u03c2 \u03bf\u03bc\u03bf\u03bb\u03bf\u03b3\u03b9\u03ce\u03bd": {},
|
||||
@ -1379,6 +1384,7 @@
|
||||
}
|
||||
},
|
||||
"\u039f\u03a1\u0393\u0391\u039d\u0399\u039a\u0391 \u0388\u039e\u039f\u0394\u0391 \u039a\u0391\u03a4\u0391 \u0395\u0399\u0394\u039f\u03a3": {
|
||||
"root_type": "",
|
||||
"\u0391\u039c\u039f\u0399\u0392\u0395\u03a3 \u039a\u0391\u0399 \u0395\u039e\u039f\u0394\u0391 \u03a0\u03a1\u039f\u03a3\u03a9\u03a0\u0399\u039a\u039f\u03a5": {
|
||||
"\u0391\u03bc\u03bf\u03b9\u03b2\u03ad\u03c2 \u03ad\u03bc\u03bc\u03b9\u03c3\u03b8\u03bf\u03c5 \u03c0\u03c1\u03bf\u03c3\u03c9\u03c0\u03b9\u03ba\u03bf\u03cd": {
|
||||
"\u0388\u03ba\u03c4\u03b1\u03ba\u03c4\u03b5\u03c2 \u03b1\u03bc\u03bf\u03b9\u03b2\u03ad\u03c2": {},
|
||||
@ -1803,6 +1809,7 @@
|
||||
}
|
||||
},
|
||||
"\u039f\u03a1\u0393\u0391\u039d\u0399\u039a\u0391 \u0395\u03a3\u039f\u0394\u0391 \u039a\u0391\u03a4\u0391 \u0395\u0399\u0394\u039f\u03a3": {
|
||||
"root_type": "",
|
||||
"\u0395\u03a0\u0399\u03a7\u039f\u03a1\u0397\u0393\u0397\u03a3\u0395\u0399\u03a3 \u039a\u0391\u0399 \u0394\u0399\u0391\u03a6\u039f\u03a1\u0391 \u0395\u03a3\u039f\u0394\u0391 \u03a0\u03a9\u039b\u0397\u03a3\u0395\u03a9\u039d": {
|
||||
"\u0394\u03b9\u03ac\u03c6\u03bf\u03c1\u03b1 \u03c0\u03c1\u03cc\u03c3\u03b8\u03b5\u03c4\u03b1 \u03ad\u03c3\u03bf\u03b4\u03b1 \u03c0\u03c9\u03bb\u03ae\u03c3\u03b5\u03c9\u03bd": {
|
||||
"\u0388\u03c3\u03bf\u03b4\u03b1 \u03b1\u03c0\u03cc \u03bc\u03b5\u03c1\u03b9\u03ba\u03ae \u03c7\u03c1\u03b7\u03c3\u03b9\u03bc\u03bf\u03c0\u03bf\u03af\u03b7\u03c3\u03b7 \u03b5\u03b9\u03b4\u03ce\u03bd \u03c3\u03c5\u03c3\u03ba\u03b5\u03c5\u03b1\u03c3\u03af\u03b1\u03c2": {},
|
||||
@ -1961,6 +1968,7 @@
|
||||
}
|
||||
},
|
||||
"\u03a0\u0391\u0393\u0399\u039f \u0395\u039d\u0395\u03a1\u0393\u0397\u03a4\u0399\u039a\u039f": {
|
||||
"root_type": "",
|
||||
"\u0391\u039a\u0399\u039d\u0397\u03a4\u039f\u03a0\u039f\u0399\u0397\u03a3\u0395\u0399\u03a3 \u03a5\u03a0\u039f \u0395\u039a\u03a4\u0395\u039b\u0395\u03a3\u0397 \u039a\u0391\u0399 \u03a0\u03a1\u039f\u039a\u0391\u03a4\u0391\u0392\u039f\u039b\u0395\u03a3 \u039a\u03a4\u0397\u03a3\u0397\u03a3 \u03a0\u0391\u0393\u0399\u03a9\u039d \u03a3\u03a4\u039f\u0399\u03a7\u0395\u0399\u03a9\u039d": {
|
||||
"\u0388\u03c0\u03b9\u03c0\u03bb\u03b1 \u03ba\u03b1\u03b9 \u03bb\u03bf\u03b9\u03c0\u03cc\u03c2 \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03cc\u03c2 \u03c5\u03c0\u03cc \u03b5\u03ba\u03c4\u03ad\u03bb\u03b5\u03c3\u03b7": {},
|
||||
"\u039a\u03c4\u03af\u03c1\u03b9\u03b1 - \u0395\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03b9\u03c2 \u03ba\u03c4\u03b9\u03c1\u03af\u03c9\u03bd - \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ac \u03ad\u03c1\u03b3\u03b1 \u03c5\u03c0\u03cc \u03b5\u03ba\u03c4\u03ad\u03bb\u03b5\u03c3\u03b7": {},
|
||||
|
@ -74,7 +74,8 @@
|
||||
"Reservas": {}
|
||||
}
|
||||
}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"Estado de Resultados": {
|
||||
"Egresos": {
|
||||
@ -124,8 +125,8 @@
|
||||
"Otros Gastos Financieros": {}
|
||||
}
|
||||
}
|
||||
}
|
||||
},
|
||||
"name": "Plan contable de Guatemala (sencillo)"
|
||||
},
|
||||
"root_type": ""
|
||||
}
|
||||
}
|
||||
}
|
@ -74,7 +74,8 @@
|
||||
"Reservas": {}
|
||||
}
|
||||
}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"Estado de Resultados": {
|
||||
"Egresos": {
|
||||
@ -124,8 +125,8 @@
|
||||
"Otros Gastos Financieros": {}
|
||||
}
|
||||
}
|
||||
}
|
||||
},
|
||||
"name": "Plan contable de Honduras (sencillo)"
|
||||
},
|
||||
"root_type": ""
|
||||
}
|
||||
}
|
||||
}
|
@ -31,7 +31,8 @@
|
||||
"Gubitak koji tereti manjinski interes": {
|
||||
"Gubitak koji tereti manjinski interes-a1": {}
|
||||
}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"KAPITAL I PRI\u010cUVE TE IZVANBILAN\u010cNI ZAPISI": {
|
||||
"DOBITAK ILI GUBITAK POSLOVNE GODINE": {
|
||||
@ -286,7 +287,8 @@
|
||||
"Zadr\u017eani dobitak \u010dlanova dru\u0161tva (analitika po \u010dlanovima)": {}
|
||||
}
|
||||
}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"KRATKORO\u010cNE I DUGORO\u010cNE OBVEZE, DUGORO\u010cNA REZERVIRANJA, ODGO\u0110ENA PLA\u0106ANJA I PRIHODI BUDU\u0106EG RAZDOBLJA": {
|
||||
"DUGORO\u010cNA REZERVIRANJA ZA RIZIKE I TRO\u0160KOVE": {
|
||||
@ -737,7 +739,8 @@
|
||||
"Rezerviranje tro\u0161ka za neiskori\u0161tene godi\u0161nje odmore": {
|
||||
"Rezerviranje tro\u0161ka za neiskori\u0161tene godi\u0161nje odmore-a1": {}
|
||||
}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"NOVAC, KRATKOTRAJNA FINANCIJSKA IMOVINA, KRATKOTRAJNA POTRA\u017dIVANJA, TRO\u0160KOVI I PRIHOD BUDU\u0106EG RAZDOBLJA": {
|
||||
"KRATKOTRAJNA FINANCIJSKA IMOVINA (do jedne godine)": {
|
||||
@ -1159,7 +1162,8 @@
|
||||
"Vrijednosno uskla\u0111enje potra\u017eivanja od zaposlenih \u010dlanova dru\u0161tva i ostalih potra\u017eivanja": {
|
||||
"Vrijednosno uskla\u0111enje potra\u017eivanja od zaposlenih \u010dlanova dru\u0161tva i ostalih potra\u017eivanja-a1": {}
|
||||
}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"POKRI\u0106E RASHODA I PRIHODI RAZDOBLJA": {
|
||||
"FINANCIJSKI PRIHODI": {
|
||||
@ -1501,7 +1505,8 @@
|
||||
"Udio u gubitku ortaka": {},
|
||||
"Udio u gubitku povezanih dru\u0161tava": {}
|
||||
}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"POTRA\u017dIVANJA ZA UPISANI KAPITAL I DUGOTRAJNA IMOVINA": {
|
||||
"BIOLO\u0160KA IMOVINA": {
|
||||
@ -1933,7 +1938,8 @@
|
||||
"Vrijednosno uskla\u0111enje ulaganja u gra\u0111evine": {},
|
||||
"Vrijednosno uskla\u0111enje ulaganja u zemlji\u0161te": {}
|
||||
}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"PROIZVODNJA, BIOLO\u0160KA IMOVINA, GOTOVI PROIZVODI, ROBA I DUGOTRAJNA IMOVINA NAMIJENJENA PRODAJI": {
|
||||
"BIOLO\u0160KA IMOVINA": {
|
||||
@ -2153,7 +2159,8 @@
|
||||
"Zalihe nekurentnih proizvoda i otpadaka": {
|
||||
"Zalihe nekurentnih proizvoda i otpadaka-a1": {}
|
||||
}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"TRO\u0160KOVI PREMA VRSTAMA, FINANCIJSKI I OSTALI RASHODI": {
|
||||
"AMORTIZACIJA": {
|
||||
@ -2726,7 +2733,8 @@
|
||||
"Vrijednosno uskla\u0111enje zaliha (veza s 319, 329, 359 i 369)": {
|
||||
"Vrijednosno uskla\u0111enje zaliha (veza s 319, 329, 359 i 369)-a1": {}
|
||||
}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"ZALIHE SIROVINA I MATERIJALA, REZERVNIH DIJELOVA I SITNOG INVENTARA": {
|
||||
"OBRA\u010cUN TRO\u0160KOVA KUPNJE ZALIHA": {
|
||||
@ -2866,9 +2874,8 @@
|
||||
"Vrijednosno uskla\u0111enje sitnog inventara, ambala\u017ee i autoguma": {
|
||||
"Vrijednosno uskla\u0111enje sitnog inventara, ambala\u017ee i autoguma-a1": {}
|
||||
}
|
||||
}
|
||||
},
|
||||
"name": "KONTNI PLAN",
|
||||
"parent_id": null
|
||||
},
|
||||
"root_type": ""
|
||||
}
|
||||
}
|
||||
}
|
@ -151,7 +151,8 @@
|
||||
"Terv szerinti egy\u00f6sszeg\u00fb (kis\u00e9rt\u00e9k\u00fbek)": {},
|
||||
"Terv szerinti \u00e9rt\u00e9kcs\u00f6kken\u00e9s line\u00e1ris": {}
|
||||
}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"M\u00e9rleg sz\u00e1ml\u00e1k": {
|
||||
"BEFEKTETETT ESZK\u00d6Z\u00d6K": {
|
||||
@ -347,9 +348,8 @@
|
||||
"R\u00e9szesed\u00e9s kapcsolt v\u00e1llalkoz\u00e1sban": {},
|
||||
"Saj\u00e1t r\u00e9szv\u00e9nyek, saj\u00e1t \u00fczletr\u00e9szek": {}
|
||||
}
|
||||
}
|
||||
},
|
||||
"name": "Magyar f\u0151k\u00f6nyvi kivonat",
|
||||
"parent_id": null
|
||||
},
|
||||
"root_type": ""
|
||||
}
|
||||
}
|
||||
}
|
@ -17,6 +17,7 @@ path = "/Users/nabinhait/projects/odoo/addons"
|
||||
accounts = {}
|
||||
charts = {}
|
||||
all_account_types = []
|
||||
all_roots = {}
|
||||
|
||||
def go():
|
||||
global accounts, charts
|
||||
@ -50,6 +51,8 @@ def go():
|
||||
make_account_trees()
|
||||
make_charts()
|
||||
|
||||
create_all_roots_file()
|
||||
|
||||
def get_default_account_types():
|
||||
default_types_root = []
|
||||
default_types_root.append(ET.parse(os.path.join(path, "account", "data",
|
||||
@ -232,9 +235,28 @@ def make_charts():
|
||||
chart["country_code"] = src["id"][5:]
|
||||
chart["tree"] = accounts[src["account_root_id"]]
|
||||
|
||||
|
||||
for key, val in chart["tree"].items():
|
||||
if key in ["name", "parent_id"]:
|
||||
chart["tree"].pop(key)
|
||||
if type(val) == dict:
|
||||
val["root_type"] = ""
|
||||
|
||||
with open(os.path.join("erpnext", "erpnext", "accounts", "doctype", "account", "chart_of_accounts",
|
||||
filename + ".json"), "w") as chartfile:
|
||||
chartfile.write(json.dumps(chart, indent=4, sort_keys=True))
|
||||
|
||||
all_roots.setdefault(filename, chart["tree"].keys())
|
||||
|
||||
def create_all_roots_file():
|
||||
with open('all_roots.txt', 'w') as f:
|
||||
for filename, roots in sorted(all_roots.items()):
|
||||
f.write(filename)
|
||||
f.write('\n----------------------\n')
|
||||
for r in sorted(roots):
|
||||
f.write(r.encode('utf-8'))
|
||||
f.write('\n')
|
||||
f.write('\n\n\n')
|
||||
|
||||
if __name__=="__main__":
|
||||
go()
|
||||
|
@ -247,7 +247,8 @@
|
||||
"Issued, Subscribed And Paid Up Capital": {}
|
||||
}
|
||||
}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"Profit And Loss": {
|
||||
"Total Expenses": {
|
||||
@ -348,8 +349,8 @@
|
||||
"Product Sales": {},
|
||||
"Sales of Services": {}
|
||||
}
|
||||
}
|
||||
},
|
||||
"name": "Indian Chart of Accounts - Schedule VI"
|
||||
},
|
||||
"root_type": ""
|
||||
}
|
||||
}
|
||||
}
|
@ -1,165 +1,167 @@
|
||||
{
|
||||
"country_code": "in",
|
||||
"name": "Indian Chart of Accounts - Standard",
|
||||
"country_code": "in",
|
||||
"name": "Indian Chart of Accounts - Standard",
|
||||
"tree": {
|
||||
"Assets": {
|
||||
"root_type": "Asset",
|
||||
"Current Assets": {
|
||||
"Accounts Receivable": {
|
||||
"Debtors": {
|
||||
"account_type": "Receivable"
|
||||
"Balance Sheet": {
|
||||
"Assets": {
|
||||
"Current Assets": {
|
||||
"Accounts Receivable": {
|
||||
"Debtors": {
|
||||
"account_type": "Receivable"
|
||||
}
|
||||
},
|
||||
"Bank Accounts": {},
|
||||
"Cash In Hand": {
|
||||
"Cash - Payroll Checking": {
|
||||
"account_type": "Cash"
|
||||
},
|
||||
"Cash - Regular Checking": {
|
||||
"account_type": "Cash"
|
||||
},
|
||||
"Cash Account": {
|
||||
"account_type": "Cash"
|
||||
},
|
||||
"Petty Cash Fund": {
|
||||
"account_type": "Cash"
|
||||
}
|
||||
},
|
||||
"Deposit Account": {
|
||||
"Deposit Account": {}
|
||||
},
|
||||
"Inventories": {
|
||||
"Inventories": {}
|
||||
},
|
||||
"Other Current Assets": {
|
||||
"Prepaid Insurance": {}
|
||||
},
|
||||
"Tax Receivable": {
|
||||
"Excise Duty Receivable": {
|
||||
"Education Cess Receivable On Excise Duty": {},
|
||||
"Excise Duty Receivable": {},
|
||||
"Higher Education Cess Receivable On Excise Duty": {}
|
||||
},
|
||||
"Sales Tax Receivable": {},
|
||||
"Service Tax Receivable": {
|
||||
"Education Cess Receivable On Service Tax": {},
|
||||
"Higher Education Cess Receivable On Service Tax": {},
|
||||
"Service Tax Receivable": {}
|
||||
},
|
||||
"TDS Receivable": {},
|
||||
"VAT Receivable": {}
|
||||
}
|
||||
},
|
||||
"Bank Accounts": {},
|
||||
"Cash In Hand": {
|
||||
"Cash - Payroll Checking": {
|
||||
"account_type": "Cash"
|
||||
},
|
||||
"Cash - Regular Checking": {
|
||||
"account_type": "Cash"
|
||||
},
|
||||
"Cash Account": {
|
||||
"account_type": "Cash"
|
||||
},
|
||||
"Petty Cash Fund": {
|
||||
"account_type": "Cash"
|
||||
},
|
||||
"Fixed Assets": {
|
||||
"Air Conditionar": {},
|
||||
"Buildings": {},
|
||||
"Computer/Laptops (Assets)": {},
|
||||
"Equipments": {},
|
||||
"Furniture": {},
|
||||
"Land": {},
|
||||
"Misc Assets": {},
|
||||
"Vehicle": {}
|
||||
}
|
||||
},
|
||||
"Liabilities": {
|
||||
"Current Liabilities": {
|
||||
"Accounts Payable": {
|
||||
"Creditors": {
|
||||
"account_type": "Payable"
|
||||
}
|
||||
},
|
||||
"Duties And Taxes Payable": {
|
||||
"Excise Duty Payable": {
|
||||
"Education Cess Payable On Excise Duty": {},
|
||||
"Excise Duty Payable": {},
|
||||
"Higher Education Cess Payable On Excise Duty": {}
|
||||
},
|
||||
"Sales Tax Payable": {},
|
||||
"Service Tax Payable": {
|
||||
"Education Cess Payable On Service Tax": {},
|
||||
"Higher Education Cess Payable On Service Tax": {},
|
||||
"Service Tax Payable": {}
|
||||
},
|
||||
"TDS Payable": {},
|
||||
"VAT Payable": {}
|
||||
},
|
||||
"Loan Liabilities": {
|
||||
"Bank OD Account": {},
|
||||
"Secured Loan Account": {},
|
||||
"Unsecured Loan Account": {}
|
||||
},
|
||||
"Others Payable": {
|
||||
"Interest Payable": {},
|
||||
"Notes Payable": {},
|
||||
"Wages Payable": {}
|
||||
}
|
||||
},
|
||||
"Deposit Account": {
|
||||
"Deposit Account": {}
|
||||
},
|
||||
"Inventories": {
|
||||
"Inventories": {}
|
||||
},
|
||||
"Other Current Assets": {
|
||||
"Prepaid Insurance": {}
|
||||
},
|
||||
"Tax Receivable": {
|
||||
"Excise Duty Receivable": {
|
||||
"Education Cess Receivable On Excise Duty": {},
|
||||
"Excise Duty Receivable": {},
|
||||
"Higher Education Cess Receivable On Excise Duty": {}
|
||||
},
|
||||
"Sales Tax Receivable": {},
|
||||
"Service Tax Receivable": {
|
||||
"Education Cess Receivable On Service Tax": {},
|
||||
"Higher Education Cess Receivable On Service Tax": {},
|
||||
"Service Tax Receivable": {}
|
||||
},
|
||||
"TDS Receivable": {},
|
||||
"VAT Receivable": {}
|
||||
},
|
||||
"Share Holder/Owners Fund": {
|
||||
"Capital Account": {},
|
||||
"Reserve And Surplus Account": {}
|
||||
}
|
||||
},
|
||||
"Fixed Assets": {
|
||||
"Air Conditionar": {},
|
||||
"Buildings": {},
|
||||
"Computer/Laptops (Assets)": {},
|
||||
"Equipments": {},
|
||||
"Furniture": {},
|
||||
"Land": {},
|
||||
"Misc Assets": {},
|
||||
"Vehicle": {}
|
||||
}
|
||||
},
|
||||
"Liabilities": {
|
||||
"root_type": "Liability",
|
||||
"Current Liabilities": {
|
||||
"Accounts Payable": {
|
||||
"Creditors": {
|
||||
"account_type": "Payable"
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"Profit And Loss": {
|
||||
"Expense": {
|
||||
"Cost of Goods Sold": {
|
||||
"Closing Stock": {},
|
||||
"Opening Stock": {},
|
||||
"Purchase Stock": {}
|
||||
},
|
||||
"Direct Expense": {
|
||||
"Computer/Laptop Accessories": {},
|
||||
"Electricity Expense": {},
|
||||
"House Keeping Expense": {},
|
||||
"Internet Expense": {},
|
||||
"News Paper And Magazine": {},
|
||||
"Office Rent": {},
|
||||
"Postage And Courier Expense": {},
|
||||
"Purchase Expense": {},
|
||||
"Salary Expense": {},
|
||||
"Telephone Expense": {}
|
||||
},
|
||||
"Indirect Expense": {
|
||||
"Bank Charges": {
|
||||
"account_type": "Bank"
|
||||
},
|
||||
"Business Promotion": {},
|
||||
"Diwali Bonus/Gift": {},
|
||||
"Entertainment Expense": {},
|
||||
"Foreign Exchange Loss": {},
|
||||
"Other Expense": {
|
||||
"Sales Commission Expense": {},
|
||||
"Stationary Expense": {},
|
||||
"Travelling Expense": {}
|
||||
},
|
||||
"Parts Purchase": {},
|
||||
"Professional Services": {},
|
||||
"Repairing Expense": {}
|
||||
},
|
||||
"Non Operating Expenses And Loss": {
|
||||
"Loss on Sale of Assets": {},
|
||||
"Write Off Expense": {}
|
||||
}
|
||||
},
|
||||
"Income": {
|
||||
"Non Operating Revenues And Gains": {
|
||||
"Foreign Exchange Profit": {},
|
||||
"Gain on Sale of Assets": {},
|
||||
"Interest Revenues": {},
|
||||
"Write off Income": {}
|
||||
},
|
||||
"Operating Revenues": {
|
||||
"Sales of Goods": {
|
||||
"Export Sales": {},
|
||||
"Local Sales": {},
|
||||
"Retail Sales": {}
|
||||
},
|
||||
"Sales of Services": {
|
||||
"Export Services": {},
|
||||
"Local Services": {}
|
||||
}
|
||||
},
|
||||
"Duties And Taxes Payable": {
|
||||
"Excise Duty Payable": {
|
||||
"Education Cess Payable On Excise Duty": {},
|
||||
"Excise Duty Payable": {},
|
||||
"Higher Education Cess Payable On Excise Duty": {}
|
||||
},
|
||||
"Sales Tax Payable": {},
|
||||
"Service Tax Payable": {
|
||||
"Education Cess Payable On Service Tax": {},
|
||||
"Higher Education Cess Payable On Service Tax": {},
|
||||
"Service Tax Payable": {}
|
||||
},
|
||||
"TDS Payable": {},
|
||||
"VAT Payable": {}
|
||||
},
|
||||
"Loan Liabilities": {
|
||||
"Bank OD Account": {},
|
||||
"Secured Loan Account": {},
|
||||
"Unsecured Loan Account": {}
|
||||
},
|
||||
"Others Payable": {
|
||||
"Interest Payable": {},
|
||||
"Notes Payable": {},
|
||||
"Wages Payable": {}
|
||||
}
|
||||
},
|
||||
"Share Holder/Owners Fund": {
|
||||
"Capital Account": {},
|
||||
"Reserve And Surplus Account": {}
|
||||
}
|
||||
},
|
||||
"Expense": {
|
||||
"root_type": "Expense",
|
||||
"Cost of Goods Sold": {
|
||||
"Closing Stock": {},
|
||||
"Opening Stock": {},
|
||||
"Purchase Stock": {}
|
||||
},
|
||||
"Direct Expense": {
|
||||
"Computer/Laptop Accessories": {},
|
||||
"Electricity Expense": {},
|
||||
"House Keeping Expense": {},
|
||||
"Internet Expense": {},
|
||||
"News Paper And Magazine": {},
|
||||
"Office Rent": {},
|
||||
"Postage And Courier Expense": {},
|
||||
"Purchase Expense": {},
|
||||
"Salary Expense": {},
|
||||
"Telephone Expense": {}
|
||||
},
|
||||
"Indirect Expense": {
|
||||
"Bank Charges": {
|
||||
"account_type": "Bank"
|
||||
},
|
||||
"Business Promotion": {},
|
||||
"Diwali Bonus/Gift": {},
|
||||
"Entertainment Expense": {},
|
||||
"Foreign Exchange Loss": {},
|
||||
"Other Expense": {
|
||||
"Sales Commission Expense": {},
|
||||
"Stationary Expense": {},
|
||||
"Travelling Expense": {}
|
||||
},
|
||||
"Parts Purchase": {},
|
||||
"Professional Services": {},
|
||||
"Repairing Expense": {}
|
||||
},
|
||||
"Non Operating Expenses And Loss": {
|
||||
"Loss on Sale of Assets": {},
|
||||
"Write Off Expense": {}
|
||||
}
|
||||
},
|
||||
"Income": {
|
||||
"root_type": "Income",
|
||||
"Non Operating Revenues And Gains": {
|
||||
"Foreign Exchange Profit": {},
|
||||
"Gain on Sale of Assets": {},
|
||||
"Interest Revenues": {},
|
||||
"Write off Income": {}
|
||||
},
|
||||
"Operating Revenues": {
|
||||
"Sales of Goods": {
|
||||
"Export Sales": {},
|
||||
"Local Sales": {},
|
||||
"Retail Sales": {}
|
||||
},
|
||||
"Sales of Services": {
|
||||
"Export Services": {},
|
||||
"Local Services": {}
|
||||
}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
@ -88,10 +88,12 @@
|
||||
"fornitori c/acconti": {},
|
||||
"materie di consumo": {},
|
||||
"merci": {}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"CONTI DI RISULTATO": {
|
||||
"conto di risultato economico": {},
|
||||
"root_type": "",
|
||||
"stato patrimoniale": {}
|
||||
},
|
||||
"COSTI DELLA PRODUZIONE": {
|
||||
@ -168,10 +170,12 @@
|
||||
"svalutazione crediti": {},
|
||||
"svalutazioni immobilizzazioni immateriali": {},
|
||||
"svalutazioni immobilizzazioni materiali": {}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"IMPOSTE DELL'ESERCIZIO": {
|
||||
"imposte dell'esercizio": {}
|
||||
"imposte dell'esercizio": {},
|
||||
"root_type": ""
|
||||
},
|
||||
"PASSIVO": {
|
||||
"CONTI DEI SISTEMI SUPPLEMENTARI": {
|
||||
@ -254,7 +258,8 @@
|
||||
},
|
||||
"TRATTAMENTO FINE RAPPORTO DI LAVORO": {
|
||||
"debiti per TFRL": {}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"PROVENTI E ONERI FINANZIARI": {
|
||||
"ONERI FINANZIARI": {
|
||||
@ -269,7 +274,8 @@
|
||||
"interessi attivi postali": {},
|
||||
"interessi attivi v/clienti": {},
|
||||
"proventi finanziari diversi": {}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"PROVENTI E ONERI STRAORDINARI": {
|
||||
"ONERI STRAORDINARI": {
|
||||
@ -282,7 +288,8 @@
|
||||
"insussistenze attive straordinarie": {},
|
||||
"plusvalenze straordinarie": {},
|
||||
"sopravvenienze attive straordinarie": {}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"VALORE DELLA PRODUZIONE": {
|
||||
"RICAVI E PROVENTI DIVERSI": {
|
||||
@ -299,9 +306,8 @@
|
||||
"resi su vendite": {},
|
||||
"ribassi e abbuoni passivi": {},
|
||||
"rimborsi spese di vendita": {}
|
||||
}
|
||||
},
|
||||
"name": "Azienda",
|
||||
"parent_id": null
|
||||
},
|
||||
"root_type": ""
|
||||
}
|
||||
}
|
||||
}
|
@ -737,7 +737,8 @@
|
||||
"Parts dans des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation": {},
|
||||
"Parts dans des entreprises li\u00e9es": {}
|
||||
}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"TOTAL CLASSES 6 ET 7": {
|
||||
"CLASSE 6 - COMPTES DE CHARGES": {
|
||||
@ -1446,9 +1447,8 @@
|
||||
"Variation des stocks de produits r\u00e9siduels": {}
|
||||
}
|
||||
}
|
||||
}
|
||||
},
|
||||
"name": "Plan de compte Luxembourgeois - Loi de Juin 2009 (THAMINI & ADN & ACSONE)",
|
||||
"parent_id": null
|
||||
},
|
||||
"root_type": ""
|
||||
}
|
||||
}
|
||||
}
|
@ -867,7 +867,8 @@
|
||||
"Diminution des dettes circulantes": {}
|
||||
}
|
||||
}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"COMPTES DE GESTION": {
|
||||
"COMPTES DE CHARGES": {
|
||||
@ -1411,7 +1412,8 @@
|
||||
"Subventions d'\u00e9quilibre re\u00e7ues des exercices ant\u00e9rieurs": {}
|
||||
}
|
||||
}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"COMPTES DE RESULTATS": {
|
||||
"RESULTAT APRES IMPOTS": {},
|
||||
@ -1427,9 +1429,8 @@
|
||||
"Valeur ajout\u00e9e": {}
|
||||
},
|
||||
"RESULTAT FINANCIER": {},
|
||||
"RESULTAT NON COURANT": {}
|
||||
},
|
||||
"name": "Plan_Comptable_Maroc",
|
||||
"parent_id": null
|
||||
"RESULTAT NON COURANT": {},
|
||||
"root_type": ""
|
||||
}
|
||||
}
|
||||
}
|
@ -162,7 +162,8 @@
|
||||
"DEPOSITOS GARANTIA PROVEEDORES": {}
|
||||
}
|
||||
}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"CAPITAL": {
|
||||
"CAPITAL SOCIAL": {
|
||||
@ -213,7 +214,8 @@
|
||||
"UTILIDADES NO DISTRIBUIDAS": {}
|
||||
}
|
||||
}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"COSTO": {
|
||||
"COSTO DE VENTAS": {
|
||||
@ -222,7 +224,8 @@
|
||||
"COSTO DE VENTAS": {}
|
||||
}
|
||||
}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"CUENTAS DE ORDEN": {
|
||||
"CUENTAS DE ORDEN": {
|
||||
@ -241,7 +244,8 @@
|
||||
"MERCANCIA VENDIDAS EN TRANSITO": {}
|
||||
}
|
||||
}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"GASTOS": {
|
||||
"GASTOS OPERATIVOS": {
|
||||
@ -351,7 +355,8 @@
|
||||
"VIATICOS NO DEDUCIBLES": {}
|
||||
}
|
||||
}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"INGRESOS": {
|
||||
"INGRESOS OPERACIONALES": {
|
||||
@ -370,7 +375,8 @@
|
||||
"VENTAS NACIONALES AL DETAL": {}
|
||||
}
|
||||
}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"OTROS INGRESOS (EGRESOS)": {
|
||||
"EGRESOS": {
|
||||
@ -412,7 +418,8 @@
|
||||
"OTROS INGRESOS": {}
|
||||
}
|
||||
}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"PASIVO": {
|
||||
"OTROS PASIVOS A CORTO PLAZO": {
|
||||
@ -557,8 +564,8 @@
|
||||
"PASIVOS INTERCOMPA\u00d1IAS": {}
|
||||
}
|
||||
}
|
||||
}
|
||||
},
|
||||
"name": "PLAN CONTABLE"
|
||||
},
|
||||
"root_type": ""
|
||||
}
|
||||
}
|
||||
}
|
@ -2,7 +2,9 @@
|
||||
"country_code": "nl",
|
||||
"name": "Nederlands Grootboekschema",
|
||||
"tree": {
|
||||
"FABRIKAGEREKENINGEN": {},
|
||||
"FABRIKAGEREKENINGEN": {
|
||||
"root_type": ""
|
||||
},
|
||||
"FINANCIELE REKENINGEN, KORTLOPENDE VORDERINGEN EN SCHULDEN": {
|
||||
"KORTLOPENDE SCHULDEN": {
|
||||
"Accountantskosten": {},
|
||||
@ -98,9 +100,12 @@
|
||||
"Voorschotten personeel": {},
|
||||
"Vooruitbetaalde kosten": {},
|
||||
"Voorziening dubieuze debiteuren": {}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"INDIRECTE KOSTEN": {
|
||||
"root_type": ""
|
||||
},
|
||||
"INDIRECTE KOSTEN": {},
|
||||
"KOSTENREKENINGEN": {
|
||||
"AFSCHRIJVINGEN": {
|
||||
"Aanhangwagens": {},
|
||||
@ -273,7 +278,8 @@
|
||||
"Overige vervoerskosten": {},
|
||||
"Priv\u00e9-gebruik auto's": {},
|
||||
"Wegenbelasting": {}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"OVERIGE RESULTATEN": {
|
||||
"Memoriaal": {
|
||||
@ -286,7 +292,8 @@
|
||||
"Vpb bijzonder resultaat": {},
|
||||
"Vpb normaal resultaat": {},
|
||||
"Winst": {},
|
||||
"Winst bij verkoop deelnem.": {}
|
||||
"Winst bij verkoop deelnem.": {},
|
||||
"root_type": ""
|
||||
},
|
||||
"TUSSENREKENINGEN": {
|
||||
"Betaalwijze cadeaubonnen": {
|
||||
@ -369,7 +376,8 @@
|
||||
},
|
||||
"Vraagposten": {
|
||||
"account_type": "Cash"
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"VASTE ACTIVA, EIGEN VERMOGEN, LANGLOPEND VREEMD VERMOGEN EN VOORZIENINGEN": {
|
||||
"EIGEN VERMOGEN": {
|
||||
@ -589,7 +597,8 @@
|
||||
"Voorziening deelnemingen": {
|
||||
"account_type": "Equity"
|
||||
}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"VERKOOPRESULTATEN": {
|
||||
"Diensten fabric. 0% niet-EU": {},
|
||||
@ -612,7 +621,8 @@
|
||||
"Verkopen handel laag": {},
|
||||
"Verkopen handel overig": {},
|
||||
"Verleende Kredietbep. fabricage": {},
|
||||
"Verleende Kredietbep. handel": {}
|
||||
"Verleende Kredietbep. handel": {},
|
||||
"root_type": ""
|
||||
},
|
||||
"VOORRAAD GEREED PRODUCT EN ONDERHANDEN WERK": {
|
||||
"Betalingskort. crediteuren": {},
|
||||
@ -645,7 +655,8 @@
|
||||
"Toevoeging voorz. incour. handelsgoed.": {},
|
||||
"Uitbesteed werk": {},
|
||||
"Voorz. Incourourant grondst.": {},
|
||||
"Voorz.incour. handelsgoed.": {}
|
||||
"Voorz.incour. handelsgoed.": {},
|
||||
"root_type": ""
|
||||
},
|
||||
"VOORRAAD GRONDSTOFFEN, HULPMATERIALEN EN HANDELSGOEDEREN": {
|
||||
"Emballage": {
|
||||
@ -698,8 +709,8 @@
|
||||
},
|
||||
"Zegels": {
|
||||
"account_type": "Cash"
|
||||
}
|
||||
},
|
||||
"name": "NEDERLANDS STANDAARD GROOTBOEKSCHEMA"
|
||||
},
|
||||
"root_type": ""
|
||||
}
|
||||
}
|
||||
}
|
@ -158,7 +158,8 @@
|
||||
"Resultados Acumulados del Ejercicio Anterior": {},
|
||||
"Utilidades y P\u00e9rdidas del Ejercicio": {}
|
||||
}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"Cuentas de Orden": {
|
||||
"CUENTAS DE ORDEN ACREEDORAS": {
|
||||
@ -172,7 +173,8 @@
|
||||
"Documentos Endosados": {},
|
||||
"Garantias Otorgadas": {},
|
||||
"Mercaderias Recibidas en Consignaci\u00f3n": {}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"Estado de Resultado": {
|
||||
"COSTOS": {
|
||||
@ -223,8 +225,8 @@
|
||||
"Ventas - Categoria de productos 01": {}
|
||||
}
|
||||
}
|
||||
}
|
||||
},
|
||||
"name": "Panam\u00e1"
|
||||
},
|
||||
"root_type": ""
|
||||
}
|
||||
}
|
||||
}
|
@ -1587,7 +1587,8 @@
|
||||
"Tributos y aportes ...- Instituciones p\u00fablicas / otras instituciones ": {}
|
||||
},
|
||||
"Tributos y aportes al sistema de pensiones y de salud por pagar - Otros costos administrativos e intereses ": {}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"Cuentas de Centros de Costo": {
|
||||
"Costo de Producci\u00f3n ": {
|
||||
@ -1775,7 +1776,8 @@
|
||||
"Gastos financieros - Otras cargas financieras / intereses moratorios": {},
|
||||
"Gastos financieros - Otras cargas financieras / pago tributos y contribuciones ": {}
|
||||
}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"Cuentas de Ganancias y Perdidas": {
|
||||
"Cargas cubiertas por provisiones": {
|
||||
@ -2622,7 +2624,8 @@
|
||||
"Ventas - Subproductos, desechos ... / subproductos, terceros": {}
|
||||
}
|
||||
}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"Cuentas de Orden": {
|
||||
"Acreedoras por el contrario": {},
|
||||
@ -2703,8 +2706,8 @@
|
||||
"Otras cuentas de orden deudoras - Contratos aprobados / contratos en tr\u00e1mite ": {}
|
||||
},
|
||||
"Otras cuentas de orden deudoras - Diversas": {}
|
||||
}
|
||||
},
|
||||
"name": "Per\u00fa - PCGE 2010"
|
||||
},
|
||||
"root_type": ""
|
||||
}
|
||||
}
|
||||
}
|
@ -69,6 +69,7 @@
|
||||
"Nabyta warto\u015b\u0107 firmy": {},
|
||||
"Zaliczki na warto\u015bci niematerialne i prawne": {}
|
||||
},
|
||||
"root_type": "",
|
||||
"\u015arodki Trwa\u0142e": {
|
||||
"Budynki, lokale i obiekty in\u017cynierii l\u0105dowej i wodnej": {},
|
||||
"Grunty w\u0142asne i prawa wieczystego u\u017cytkowania grunt\u00f3w": {},
|
||||
@ -128,7 +129,8 @@
|
||||
"Ujemna warto\u015b\u0107 firmy": {}
|
||||
},
|
||||
"Rozliczenia wyniku finansowego": {},
|
||||
"Wynik finansowy": {}
|
||||
"Wynik finansowy": {},
|
||||
"root_type": ""
|
||||
},
|
||||
"Koszty wed\u0142ug rodzaj\u00f3w i ich rozliczenie": {
|
||||
"Amortyzacja": {},
|
||||
@ -178,6 +180,7 @@
|
||||
"Nie podlegaj\u0105ce rozliczeniu w czasie": {},
|
||||
"Przypadaj\u0105ce na przysz\u0142e okresy": {}
|
||||
},
|
||||
"root_type": "",
|
||||
"\u015awiadczenia na rzecz pracownik\u00f3w": {}
|
||||
},
|
||||
"Koszty wed\u0142ug typ\u00f3w dzia\u0142alno\u015bci i ich rozliczenie": {
|
||||
@ -199,7 +202,8 @@
|
||||
"Koszty zarz\u0105dzania jednostk\u0105": {},
|
||||
"\u015awiadczenia us\u0142ug na potrzeby reprezentacji i reklamy": {}
|
||||
},
|
||||
"Rozliczenie koszt\u00f3w dzia\u0142alno\u015bci": {}
|
||||
"Rozliczenie koszt\u00f3w dzia\u0142alno\u015bci": {},
|
||||
"root_type": ""
|
||||
},
|
||||
"Materia\u0142y i towary": {
|
||||
"Materia\u0142y i opakowania": {
|
||||
@ -237,7 +241,8 @@
|
||||
"Towary w hurcie": {},
|
||||
"Towary w zak\u0142adach gastronomicznych": {}
|
||||
},
|
||||
"Zapasy obce": {}
|
||||
"Zapasy obce": {},
|
||||
"root_type": ""
|
||||
},
|
||||
"Produkty i rozliczenia mi\u0119dzyokresowe": {
|
||||
"Odchylenia od cen ewidencyjnych produkt\u00f3w": {
|
||||
@ -258,7 +263,8 @@
|
||||
"Rozliczenia mi\u0119dzyokresowe koszt\u00f3w": {
|
||||
"Bierne rozliczenia mi\u0119dzyokresowe koszt\u00f3w": {},
|
||||
"Czynne rozliczenia mi\u0119dzyokresowe koszt\u00f3w": {}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"Przychody i koszty zwi\u0105zane z ich osi\u0105gni\u0119ciem": {
|
||||
"Koszt w\u0142asny obrot\u00f3w wewn\u0119trznych": {
|
||||
@ -338,7 +344,8 @@
|
||||
"Warto\u015b\u0107 sprzedanych towar\u00f3w w sprzeda\u017cy hurtowej": {},
|
||||
"Warto\u015b\u0107 sprzedanych towar\u00f3w w sprzeda\u017cy wysy\u0142kowej": {}
|
||||
},
|
||||
"Zyski nadzwyczajne": {}
|
||||
"Zyski nadzwyczajne": {},
|
||||
"root_type": ""
|
||||
},
|
||||
"Rozrachunki i roszczenia": {
|
||||
"Odpisy aktualizuj\u0105ce rozrachunki": {},
|
||||
@ -442,9 +449,9 @@
|
||||
"Inne rozrachunki z pracownikami": {},
|
||||
"Rozrachunki z tytu\u0142u po\u017cyczek udzielonych pracownikom": {},
|
||||
"Rozrachunki z tytu\u0142u wynagrodze\u0144": {}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"name": "Plan kont",
|
||||
"\u015arodki pieni\u0119\u017cne, rachunki bankowe oraz inne kr\u00f3tkoterminowe aktywa finansowe": {
|
||||
"Inne aktywa pieni\u0119\u017cne": {},
|
||||
"Inne \u015brodki pieni\u0119\u017cne": {
|
||||
@ -480,6 +487,7 @@
|
||||
"Rachunki kredyt\u00f3w bankowych": {},
|
||||
"\u015arodki pieni\u0119\u017cne w drodze": {}
|
||||
},
|
||||
"root_type": "",
|
||||
"\u015arodki pieni\u0119\u017cne w kasie": {
|
||||
"Kasa krajowych \u015brodk\u00f3w pieni\u0119\u017cnych": {},
|
||||
"Kasa zagranicznych \u015brodk\u00f3w pieni\u0119\u017cnych": {}
|
||||
|
@ -39,7 +39,8 @@
|
||||
"Outras reservas": {},
|
||||
"Reservas legais": {}
|
||||
},
|
||||
"Resultados transitados": {}
|
||||
"Resultados transitados": {},
|
||||
"root_type": ""
|
||||
},
|
||||
"Contas a receber e a pagar": {
|
||||
"Accionistas/s\u00f3cios": {
|
||||
@ -386,7 +387,8 @@
|
||||
"account_type": "Equity"
|
||||
},
|
||||
"account_type": "Equity"
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"Gastos": {
|
||||
"Custo das mercadorias vendidas e mat\u00e9rias consumidas": {
|
||||
@ -536,7 +538,8 @@
|
||||
"Outras provis\u00f5es": {},
|
||||
"Processos judiciais em curso": {},
|
||||
"Reestrutura\u00e7\u00e3o": {}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"Invent\u00e1rios e activos biol\u00f3gicos": {
|
||||
"Activos biol\u00f3gicos": {
|
||||
@ -587,7 +590,8 @@
|
||||
"Desperd\u00edcios, res\u00edduos e refugos": {},
|
||||
"Perdas por imparidade acumuladas": {},
|
||||
"Subprodutos": {}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"Investimentos": {
|
||||
"Activo fixos tang\u00edveis": {
|
||||
@ -653,7 +657,8 @@
|
||||
"Outras propriedades de investimento": {},
|
||||
"Perdas por imparidade acumuladas": {},
|
||||
"Terrenos e recursos naturais": {}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"Meios financeiros l\u00edquidos": {
|
||||
"Caixa": {
|
||||
@ -694,7 +699,8 @@
|
||||
"account_type": "Cash"
|
||||
},
|
||||
"account_type": "Cash"
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"Rendimentos": {
|
||||
"Ganhos por aumentos de justo valor": {
|
||||
@ -822,7 +828,8 @@
|
||||
"Mercadoria": {},
|
||||
"Produtos acabados e interm\u00e9dios": {},
|
||||
"Subprodutos, desperd\u00edcios, res\u00edduos e refugos": {}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"Resultados": {
|
||||
"Dividendos antecipados": {},
|
||||
@ -833,8 +840,8 @@
|
||||
},
|
||||
"Resultado antes de impostos": {},
|
||||
"Resultado l\u00edquido": {}
|
||||
}
|
||||
},
|
||||
"name": "SNC Portugal"
|
||||
},
|
||||
"root_type": ""
|
||||
}
|
||||
}
|
||||
}
|
@ -750,7 +750,8 @@
|
||||
"Venituri din sconturi obtinute": {}
|
||||
}
|
||||
}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"CONTURI IN AFARA BILANTULUI": {
|
||||
"CONTURI DE GESTIUNE": {
|
||||
@ -807,8 +808,8 @@
|
||||
"Dobanzi de platit": {}
|
||||
}
|
||||
}
|
||||
}
|
||||
},
|
||||
"name": "PLAN DE CONTURI GENERAL"
|
||||
},
|
||||
"root_type": ""
|
||||
}
|
||||
}
|
||||
}
|
@ -147,7 +147,8 @@
|
||||
},
|
||||
"account_type": "Payable"
|
||||
}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"Profit and Loss": {
|
||||
"Cost of sales": {
|
||||
@ -215,9 +216,8 @@
|
||||
"Other Expense": {},
|
||||
"Penalties and settlements": {}
|
||||
}
|
||||
}
|
||||
},
|
||||
"name": "Chart of Singapore",
|
||||
"parent_id": null
|
||||
},
|
||||
"root_type": ""
|
||||
}
|
||||
}
|
||||
}
|
@ -214,7 +214,8 @@
|
||||
"TERJATVE ZA ODLO\u017dENI DAVEK IZ ODBITNIH ZA\u010cASNIH RAZLIK": {
|
||||
"TERJATVE ZA ODLO\u017dENI DAVEK IZ ODBITNIH ZA\u010cASNIH RAZLIK": {}
|
||||
}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"KAPITAL, DOLGORO\u010cNE OBVEZNOSTI (DOLGOVI) IN DOLGORO\u010cNE REZERVACIJE": {
|
||||
"DOLGORO\u010cNE FINAN\u010cNE OBVEZNOSTI": {
|
||||
@ -413,6 +414,7 @@
|
||||
"VREDNOTNICE, IZDANE ZA OBRA\u010cUNAVANJE ZNOTRAJ PRAVNE OSEBE": {}
|
||||
}
|
||||
},
|
||||
"root_type": "",
|
||||
"\u010cISTI DOBI\u010cEK ALI \u010cISTA IZGUBA": {
|
||||
"NEUPORABLJENI DEL \u010cISTEGA DOBI\u010cKA POSLOVNEGA LETA": {
|
||||
"NEUPORABLJENI DEL \u010cISTEGA DOBI\u010cKA POSLOVNEGA LETA": {}
|
||||
@ -657,7 +659,8 @@
|
||||
"OSLABITEV VREDNOSTI KRATKORO\u010cNIH TERJATEV, POVEZANIH S FINAN\u010cNIMI PRIHODKI": {
|
||||
"OSLABITEV VREDNOSTI KRATKORO\u010cNIH TERJATEV, POVEZANIH S FINAN\u010cNIMI PRIHODKI": {}
|
||||
}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"KRATKORO\u010cNE OBVEZNOSTI (DOLGOVI) IN KRATKORO\u010cNE PASIVNE \u010cASOVNE RAZMEJITVE": {
|
||||
"DRUGE KRATKORO\u010cNE OBVEZNOSTI": {
|
||||
@ -817,7 +820,8 @@
|
||||
},
|
||||
"account_type": "Payable"
|
||||
}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"ODHODKI IN PRIHODKI": {
|
||||
"DRUGI FINAN\u010cNI ODHODKI IN OSTALI ODHODKI": {
|
||||
@ -989,7 +993,8 @@
|
||||
"PREVREDNOTOVALNI POSLOVNI ODHODKI V ZVEZI Z NEOPREDMETENIMI SREDSTVI, OPREDMETENIMI OSNOVNIMI SREDSTVI IN NALO\u017dBENIMI NEPREMI\u010cNINAMI RAZPOREJENIMI IN IZMERJENIMI PO MODELU NABAVNE VREDNOSTI": {}
|
||||
}
|
||||
},
|
||||
"USREDSTVENI LASTNI PROIZVODI IN LASTNE STORITVE": {}
|
||||
"USREDSTVENI LASTNI PROIZVODI IN LASTNE STORITVE": {},
|
||||
"root_type": ""
|
||||
},
|
||||
"POSLOVNI IZID": {
|
||||
"DOBI\u010cEK ALI IZGUBA PRED OBDAV\u010cITVIJO": {
|
||||
@ -1038,9 +1043,12 @@
|
||||
"\u010cISTI DOBI\u010cEK ZA OBLIKOVANJE ZAKONSKIH REZERV": {
|
||||
"\u010cISTI DOBI\u010cEK ZA OBLIKOVANJE ZAKONSKIH REZERV": {}
|
||||
}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"PROSTO": {
|
||||
"root_type": ""
|
||||
},
|
||||
"PROSTO": {},
|
||||
"STRO\u0160KI": {
|
||||
"AMORTIZACIJA": {
|
||||
"AMORTIZACIJA DROBNEGA INVENTARJA": {
|
||||
@ -1189,7 +1197,8 @@
|
||||
"STRO\u0160KI TRANSPORTNIH STORITEV": {
|
||||
"STRO\u0160KI TRANSPORTNIH STORITEV": {}
|
||||
}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"ZALOGE PROIZVODOV, STORITEV, BLAGA IN NEKRATKORO\u010cNIH SREDSTEV (SKUPINE ZA ODTUJITEV) ZA PRODAJO": {
|
||||
"NEDOKON\u010cANE PROIZVODNJA IN STORITVE": {
|
||||
@ -1279,7 +1288,8 @@
|
||||
"VRA\u010cUNANA RAZLIKA V CENAH ZALOG BLAGA": {
|
||||
"VRA\u010cUNANA RAZLIKA V CENAH ZALOG BLAGA": {}
|
||||
}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"ZALOGE SUROVIN IN MATERIALA": {
|
||||
"OBRA\u010cUN NABAVE SUROVIN IN MATERIALA (TUDI DROBNEGA INVENTARJA IN EMBALA\u017dE)": {
|
||||
@ -1323,9 +1333,8 @@
|
||||
"ZALOGE SUROVIN IN MATERIALA V SKLADI\u0160\u010cU": {
|
||||
"ZALOGE SUROVIN IN MATERIALA V SKLADI\u0160\u010cU": {}
|
||||
}
|
||||
}
|
||||
},
|
||||
"name": "KONTNI NA\u010cRT ZA GOSPODARSKE DRU\u017dBE",
|
||||
"parent_id": null
|
||||
},
|
||||
"root_type": ""
|
||||
}
|
||||
}
|
||||
}
|
@ -988,7 +988,8 @@
|
||||
"SOCI\u00c9T\u00c9S DE GESTION ET D'INTERM\u00c9DIATION (S.G.I.)": {},
|
||||
"TR\u00c9SOR": {}
|
||||
}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"Comptes de gestion": {
|
||||
"Comptes de charges": {
|
||||
@ -1427,7 +1428,8 @@
|
||||
"hors R\u00e9gion": {}
|
||||
}
|
||||
}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"Comptes des engagements hors bilan et comptabilit\u00e9 analytique": {
|
||||
"COMPTES D'ECARTS SUR COUTS PREETABLIS": {},
|
||||
@ -1485,7 +1487,8 @@
|
||||
"Autres engagements r\u00e9ciproques": {},
|
||||
"Commandes fermes des clients": {}
|
||||
}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"Comptes sp\u00e9ciaux": {
|
||||
"CHARGES HORS ACTIVIT\u00c9S ORDINAIRES": {
|
||||
@ -1550,8 +1553,8 @@
|
||||
"IMMOBILISATIONS CORPORELLES": {},
|
||||
"IMMOBILISATIONS FINANCI\u00c8RES": {},
|
||||
"IMMOBILISATIONS INCORPORELLES": {}
|
||||
}
|
||||
},
|
||||
"name": "Plan Comptable SYSCOA"
|
||||
},
|
||||
"root_type": ""
|
||||
}
|
||||
}
|
||||
}
|
@ -17,13 +17,15 @@
|
||||
"Input VAT": {},
|
||||
"Inventory": {},
|
||||
"Outstanding Cheques": {},
|
||||
"Withholding Income Tax": {}
|
||||
"Withholding Income Tax": {},
|
||||
"root_type": ""
|
||||
},
|
||||
"Equity": {
|
||||
"Capital Stock": {},
|
||||
"Dividends": {},
|
||||
"Income Summary": {},
|
||||
"Retained Earnings": {}
|
||||
"Retained Earnings": {},
|
||||
"root_type": ""
|
||||
},
|
||||
"Expenses": {
|
||||
"Cost of goods sold": {},
|
||||
@ -31,10 +33,12 @@
|
||||
"Interest expenses": {},
|
||||
"Office Expenses": {},
|
||||
"Rent": {},
|
||||
"Salary": {}
|
||||
"Salary": {},
|
||||
"root_type": ""
|
||||
},
|
||||
"Income": {
|
||||
"Income": {}
|
||||
"Income": {},
|
||||
"root_type": ""
|
||||
},
|
||||
"Liabilities": {
|
||||
"Account Payable": {},
|
||||
@ -42,8 +46,8 @@
|
||||
"Loans": {},
|
||||
"Output VAT": {},
|
||||
"Uninvoiced Receipts": {},
|
||||
"Withholding Tax": {}
|
||||
},
|
||||
"name": "Simple chart of accounts"
|
||||
"Withholding Tax": {},
|
||||
"root_type": ""
|
||||
}
|
||||
}
|
||||
}
|
@ -68,6 +68,7 @@
|
||||
"Verilen Depozito Ve Teminatlar": {},
|
||||
"\u015e\u00fcpheli Ticari Alacaklar Kar\u015f\u0131l\u0131\u011f\u0131(-)": {}
|
||||
},
|
||||
"root_type": "",
|
||||
"\u00d6zel T\u00fckenmeye Tabi Varl\u0131klar": {
|
||||
"Arama Giderleri": {},
|
||||
"Birikmi\u015f T\u00fckenme Paylar\u0131(-)": {},
|
||||
@ -141,7 +142,8 @@
|
||||
"Y\u0131llara Yayg\u0131n \u0130n\u015faat ve Onar\u0131m Maliyetleri": {
|
||||
"Ta\u015feronlara Verilen Avanslar": {},
|
||||
"Y\u0131llara Yayg\u0131n \u0130n\u015faat Ve Onar\u0131m Maliyetleri": {}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"Gelir Tablosu Hesaplar\u0131": {
|
||||
"Br\u00fct Sat\u0131\u015flar": {
|
||||
@ -205,7 +207,8 @@
|
||||
"Sat\u0131lan Hizmet Maliyeti(-)": {},
|
||||
"Sat\u0131lan Mamuller Maliyeti(-)": {},
|
||||
"Sat\u0131lan Ticari Mallar Maliyeti(-)": {}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"K\u0131sa Vadeli Yabanc\u0131 Kaynaklar": {
|
||||
"Al\u0131nan Avanslar": {
|
||||
@ -322,6 +325,7 @@
|
||||
},
|
||||
"account_type": "Payable"
|
||||
},
|
||||
"root_type": "",
|
||||
"\u00d6denecek Vergi ve Di\u011fer Y\u00fck\u00fcml\u00fcl\u00fckler": {
|
||||
"Vadesi Ge\u00e7mi\u015f, Ertelenmi\u015f Veya Taksitlendirilmi\u015f Vergi Ve Di\u011fer Y\u00fck\u00fcml\u00fcl\u00fckler": {
|
||||
"account_type": "Tax"
|
||||
@ -382,10 +386,15 @@
|
||||
"Atra\u015ft\u0131rma Ve Geli\u015ftirme Giderleri": {},
|
||||
"Pazarlama Sat\u0131\u015f Ve Dag\u0131t\u0131m Giderleri Yans\u0131tma Hesab\u0131": {},
|
||||
"Pazarlama Sat\u0131\u015f Ve Da\u011f\u0131t\u0131m Giderleri Fark Hesab\u0131": {}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"Naz\u0131m Hesaplar": {
|
||||
"root_type": ""
|
||||
},
|
||||
"Serbest Hesaplar": {
|
||||
"root_type": ""
|
||||
},
|
||||
"Naz\u0131m Hesaplar": {},
|
||||
"Serbest Hesaplar": {},
|
||||
"Uzun Vadeli Yabanc\u0131 Kaynaklar": {
|
||||
"Al\u0131nan Avanslar": {
|
||||
"Al\u0131nan Di\u011fer Avanslar": {
|
||||
@ -481,9 +490,9 @@
|
||||
"account_type": "Payable"
|
||||
},
|
||||
"account_type": "Payable"
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"name": "Tek D\u00fczen Hesap Plan\u0131",
|
||||
"\u00d6z Kaynaklar": {
|
||||
"D\u00f6nem Net K\u00e2r\u0131 (Zarar\u0131)": {
|
||||
"D\u00f6nem Net K\u00e2r\u0131": {},
|
||||
@ -510,6 +519,7 @@
|
||||
"Maliyet Art\u0131\u015flar\u0131 Fonu": {},
|
||||
"\u0130\u015ftirakler Yeniden De\u011ferleme Art\u0131\u015flar\u0131": {}
|
||||
},
|
||||
"root_type": "",
|
||||
"\u00d6denmi\u015f Sermaye": {
|
||||
"Sermaye": {},
|
||||
"\u00d6denmi\u015f Sermaye(-)": {
|
||||
|
@ -78,7 +78,8 @@
|
||||
"Loans": {},
|
||||
"Mortgages": {}
|
||||
}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"Profit and Loss": {
|
||||
"Administrative expenses": {
|
||||
@ -171,9 +172,8 @@
|
||||
"Sales category 2": {},
|
||||
"Sales category 3": {},
|
||||
"Sales category 4": {}
|
||||
}
|
||||
},
|
||||
"name": "Company",
|
||||
"parent_id": null
|
||||
},
|
||||
"root_type": ""
|
||||
}
|
||||
}
|
||||
}
|
@ -29,7 +29,8 @@
|
||||
"Court Costs": {},
|
||||
"Expert Witness Fees": {},
|
||||
"Filing Fees": {}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"Cost of Goods Sold": {
|
||||
"Commissions Paid": {
|
||||
@ -68,7 +69,8 @@
|
||||
"Tools and Small Equipment": {
|
||||
"account_type": "Cost of Goods Sold"
|
||||
},
|
||||
"account_type": "Cost of Goods Sold"
|
||||
"account_type": "Cost of Goods Sold",
|
||||
"root_type": ""
|
||||
},
|
||||
"Expenses": {
|
||||
"Advertising and Promotion": {},
|
||||
@ -116,7 +118,8 @@
|
||||
"Travel Expense": {},
|
||||
"Uniforms": {},
|
||||
"Utilities": {},
|
||||
"Veterinary, Breeding, Medicine": {}
|
||||
"Veterinary, Breeding, Medicine": {},
|
||||
"root_type": ""
|
||||
},
|
||||
"Income": {
|
||||
"Administrative Fees": {},
|
||||
@ -138,7 +141,8 @@
|
||||
"Sales Discounts": {},
|
||||
"Service Income": {},
|
||||
"Settlement Income": {},
|
||||
"Shipping and Delivery Income": {}
|
||||
"Shipping and Delivery Income": {},
|
||||
"root_type": ""
|
||||
},
|
||||
"Liabilities and Equity": {
|
||||
"Equity": {
|
||||
@ -168,15 +172,15 @@
|
||||
"Sales Tax Payable": {},
|
||||
"Use Tax Payable": {}
|
||||
}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"Other Income": {
|
||||
"Finance Charge Income": {},
|
||||
"Insurance Proceeds Received": {},
|
||||
"Interest Income": {},
|
||||
"Proceeds from Sale of Assets": {}
|
||||
},
|
||||
"name": "Basic",
|
||||
"parent_id": null
|
||||
"Proceeds from Sale of Assets": {},
|
||||
"root_type": ""
|
||||
}
|
||||
}
|
||||
}
|
@ -116,7 +116,8 @@
|
||||
"Titulos y Acciones": {},
|
||||
"Valores orig. y revaluados s/anexo": {}
|
||||
}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"GANANCIAS": {
|
||||
"INGRESOS FINANCIEROS": {
|
||||
@ -133,15 +134,18 @@
|
||||
"Ventas Tasa B\u00e1sica": {},
|
||||
"Ventas Tasa M\u00ednima": {},
|
||||
"Ventas por Exportaciones": {}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"ORDEN ACTIVO": {
|
||||
"Acciones a Emitir": {},
|
||||
"Suscriptores de acciones": {}
|
||||
"Suscriptores de acciones": {},
|
||||
"root_type": ""
|
||||
},
|
||||
"ORDEN PASIVO": {
|
||||
"Capital Autorizado a Suscribir": {},
|
||||
"Capital suscripto": {}
|
||||
"Capital suscripto": {},
|
||||
"root_type": ""
|
||||
},
|
||||
"PASIVO": {
|
||||
"PASIVO CORRIENTE": {
|
||||
@ -241,7 +245,8 @@
|
||||
"PREVISIONES NO CORRIENTES": {
|
||||
"Previsiones No Corrientes": {}
|
||||
}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"PATRIMONIO": {
|
||||
"AJUSTES AL PATRIMONIO": {
|
||||
@ -282,7 +287,8 @@
|
||||
"account_type": "Equity"
|
||||
}
|
||||
}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"PERDIDAS": {
|
||||
"AMORTIZACIONES": {
|
||||
@ -328,8 +334,8 @@
|
||||
},
|
||||
"Otros": {},
|
||||
"Retenciones": {}
|
||||
}
|
||||
},
|
||||
"name": "Uruguay - Plan de Cuentas"
|
||||
},
|
||||
"root_type": ""
|
||||
}
|
||||
}
|
||||
}
|
@ -192,7 +192,8 @@
|
||||
"DEPOSITOS GARANTIA PROVEEDORES": {}
|
||||
}
|
||||
}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"COSTO": {
|
||||
"COSTO DE VENTAS": {
|
||||
@ -201,7 +202,8 @@
|
||||
"COSTO DE VENTAS": {}
|
||||
}
|
||||
}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"CUENTAS DE ORDEN": {
|
||||
"CUENTAS DE ORDEN": {
|
||||
@ -218,7 +220,8 @@
|
||||
"MERCANCIA EN CONSIGNACION P. COMPRA0": {}
|
||||
}
|
||||
}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"GASTOS": {
|
||||
"GASTOS OPERATIVOS": {
|
||||
@ -330,7 +333,8 @@
|
||||
"VIATICOS NO DEDUCIBLES": {}
|
||||
}
|
||||
}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"INGRESOS": {
|
||||
"INGRESOS OPERACIONALES": {
|
||||
@ -349,7 +353,8 @@
|
||||
"VENTAS NACIONALES AL MAYOR": {}
|
||||
}
|
||||
}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"OTROS INGRESOS (EGRESOS)": {
|
||||
"EGRESOS": {
|
||||
@ -391,7 +396,8 @@
|
||||
"OTROS INGRESOS": {}
|
||||
}
|
||||
}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"PASIVO": {
|
||||
"OTROS PASIVOS A CORTO PLAZO": {
|
||||
@ -538,7 +544,8 @@
|
||||
"RESERVAS OPERATIVAS": {}
|
||||
}
|
||||
}
|
||||
}
|
||||
},
|
||||
"root_type": ""
|
||||
},
|
||||
"PATRIMONIO": {
|
||||
"CAPITAL SOCIAL": {
|
||||
@ -598,8 +605,8 @@
|
||||
"UTILIDADES NO DISTRIBUIDAS": {}
|
||||
}
|
||||
}
|
||||
}
|
||||
},
|
||||
"name": "Main Account Company"
|
||||
},
|
||||
"root_type": ""
|
||||
}
|
||||
}
|
||||
}
|
Loading…
x
Reference in New Issue
Block a user