Root type defined for uae and austria
This commit is contained in:
Nabin Hait
parent
9ddc002d6a
commit
fbc3d25d13
@ -149,12 +149,14 @@
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"Investments": {
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"Investments": {
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"Investments in Subsidiaries": {}
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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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},
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"Closing And Temporary Accounts": {
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"Closing And Temporary Accounts": {
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"Closing Accounts": {
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"Closing Accounts": {
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"Closing Account": {}
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"Closing Account": {}
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}
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},
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"root_type": "Liability"
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},
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},
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"Expenses": {
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"Expenses": {
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"Commercial Expenses": {
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"Commercial Expenses": {
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@ -284,7 +286,8 @@
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"Water & Electricity": {}
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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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},
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"root_type": "Expense"
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},
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},
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"Liabilities": {
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"Liabilities": {
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"Current Liabilities": {
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"Current Liabilities": {
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@ -360,7 +363,8 @@
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},
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},
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"Long Term Liabilities": {
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"Long Term Liabilities": {
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"Long Term Loans & Provisions": {}
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"Long Term Loans & Provisions": {}
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}
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},
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"root_type": "Liability"
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},
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},
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"Revenue": {
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"Revenue": {
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"Direct Revenue": {
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"Direct Revenue": {
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@ -400,7 +404,8 @@
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"Sales Account": {},
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"Sales Account": {},
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"Sales of I/C": {}
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"Sales of I/C": {}
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}
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}
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}
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},
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"root_type": "Income"
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},
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},
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"Share Holder Equity": {
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"Share Holder Equity": {
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"Capital": {
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"Capital": {
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@ -414,9 +419,8 @@
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"Current Year Results": {},
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"Current Year Results": {},
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"Dividends Paid": {},
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"Dividends Paid": {},
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"Previous Years Results": {}
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"Previous Years Results": {}
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}
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},
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},
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"name": "Chart of Account U.A.E",
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"root_type": "Equity"
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"parent_id": null
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}
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}
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}
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}
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}
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@ -134,7 +134,8 @@
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"Resultados Acumulados": {},
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"Resultados Acumulados": {},
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"Resultados Acumulados del Ejercicio Anterior": {}
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"Resultados Acumulados del Ejercicio Anterior": {}
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}
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}
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}
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},
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"root_type": ""
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},
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},
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"Cuentas de Movimiento": {
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"Cuentas de Movimiento": {
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"Compras": {
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"Compras": {
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@ -142,7 +143,8 @@
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},
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},
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"Costos de Producci\u00f3n": {},
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"Costos de Producci\u00f3n": {},
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"Gastos de Administraci\u00f3n": {},
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"Gastos de Administraci\u00f3n": {},
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"Gastos de Comercializaci\u00f3n": {}
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"Gastos de Comercializaci\u00f3n": {},
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"root_type": ""
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},
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},
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"Cuentas de Orden": {
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"Cuentas de Orden": {
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"CUENTAS DE ORDEN ACREEDORAS": {
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"CUENTAS DE ORDEN ACREEDORAS": {
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@ -156,7 +158,8 @@
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"Documentos Endosados": {},
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"Documentos Endosados": {},
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"Garantias Otorgadas": {},
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"Garantias Otorgadas": {},
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"Mercaderias Recibidas en Consignaci\u00f3n": {}
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"Mercaderias Recibidas en Consignaci\u00f3n": {}
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}
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},
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"root_type": ""
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},
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},
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"Cuentas de Resultado": {
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"Cuentas de Resultado": {
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"RESULTADOS NEGATIVOS": {
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"RESULTADOS NEGATIVOS": {
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@ -199,8 +202,8 @@
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"Ventas - Categoria de productos 01": {}
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"Ventas - Categoria de productos 01": {}
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}
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}
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}
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}
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}
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},
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},
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"name": "Argentina"
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"root_type": ""
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}
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}
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}
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}
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}
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@ -41,7 +41,8 @@
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"Spesen des Geldverkehrs": {},
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"Spesen des Geldverkehrs": {},
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"Verluste aus dem Abgang vom Anlageverm\u00f6gen, ausgenommen Finanzanlagen": {},
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"Verluste aus dem Abgang vom Anlageverm\u00f6gen, ausgenommen Finanzanlagen": {},
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"Vertriebskosten": {},
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"Vertriebskosten": {},
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"Verwaltungskosten": {}
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"Verwaltungskosten": {},
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"root_type": "Expense"
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},
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},
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"Summe Betriebliche Ertr\u00e4ge": {
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"Summe Betriebliche Ertr\u00e4ge": {
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"4400 bis 4490 Erl\u00f6sschm\u00e4lerungen": {},
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"4400 bis 4490 Erl\u00f6sschm\u00e4lerungen": {},
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@ -57,7 +58,8 @@
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"Erl\u00f6se 20 %": {},
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"Erl\u00f6se 20 %": {},
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"Erl\u00f6se aus im Inland stpfl. EG Lieferungen 10 % USt": {},
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"Erl\u00f6se aus im Inland stpfl. EG Lieferungen 10 % USt": {},
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"Erl\u00f6se aus im Inland stpfl. EG Lieferungen 20 % USt": {},
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"Erl\u00f6se aus im Inland stpfl. EG Lieferungen 20 % USt": {},
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"Erl\u00f6se i.g. Lieferungen (stfr)": {}
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"Erl\u00f6se i.g. Lieferungen (stfr)": {},
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"root_type": "Income"
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},
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},
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"Summe Eigenkapital R\u00fccklagen Abschlusskonten": {
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"Summe Eigenkapital R\u00fccklagen Abschlusskonten": {
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"9000 bis 9180 Gezeichnetes bzw. gewidmetes Kapital": {
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"9000 bis 9180 Gezeichnetes bzw. gewidmetes Kapital": {
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@ -83,7 +85,8 @@
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"Schlussbilanz": {},
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"Schlussbilanz": {},
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"nicht eingeforderte ausstehende Einlagen": {
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"nicht eingeforderte ausstehende Einlagen": {
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"account_type": "Equity"
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"account_type": "Equity"
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}
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},
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"root_type": "Equity"
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},
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},
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"Summe Finanzertr\u00e4ge und Aufwendungen": {
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"Summe Finanzertr\u00e4ge und Aufwendungen": {
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"8000 bis 8040 Ertr\u00e4ge aus Beteiligungen": {},
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"8000 bis 8040 Ertr\u00e4ge aus Beteiligungen": {},
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@ -110,7 +113,8 @@
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"Ertr\u00e4ge aus dem Abgang von und der Zuschreibung zu Finanzanlagen": {},
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"Ertr\u00e4ge aus dem Abgang von und der Zuschreibung zu Finanzanlagen": {},
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"Ertr\u00e4ge aus dem Abgang von und der Zuschreibung zu Wertpapieren des Umlaufverm\u00f6gens": {},
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"Ertr\u00e4ge aus dem Abgang von und der Zuschreibung zu Wertpapieren des Umlaufverm\u00f6gens": {},
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"Gewinabfuhr bzw. Verlust\u00fcberrechnung aus Ergebnisabf\u00fchrungsvertr\u00e4gen": {},
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"Gewinabfuhr bzw. Verlust\u00fcberrechnung aus Ergebnisabf\u00fchrungsvertr\u00e4gen": {},
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"nicht ausgenutzte Lieferantenskonti": {}
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"nicht ausgenutzte Lieferantenskonti": {},
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"root_type": "Income"
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},
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},
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"Summe Fremdkapital": {
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"Summe Fremdkapital": {
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"3020 bis 3030 Steuerr\u00fcckstellungen": {},
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"3020 bis 3030 Steuerr\u00fcckstellungen": {},
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@ -160,7 +164,8 @@
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"Verbindlichkeiten gegen\u00fcber Gesellschaften": {},
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"Verbindlichkeiten gegen\u00fcber Gesellschaften": {},
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"Verrechnung Finanzamt": {
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"Verrechnung Finanzamt": {
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"account_type": "Tax"
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"account_type": "Tax"
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}
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},
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"root_type": "Liability"
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},
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},
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"Summe Kontoklasse 0 Anlageverm\u00f6gen": {
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"Summe Kontoklasse 0 Anlageverm\u00f6gen": {
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"44 bis 49 Sonstige Maschinen und maschinelle Anlagen": {},
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"44 bis 49 Sonstige Maschinen und maschinelle Anlagen": {},
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@ -216,7 +221,8 @@
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"Unbebaute Grundst\u00fccke": {},
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"Unbebaute Grundst\u00fccke": {},
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"Vorrichtungen, Formen und Modelle": {},
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"Vorrichtungen, Formen und Modelle": {},
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"Wohn- und Sozialgeb\u00e4ude auf eigenem Grund": {},
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"Wohn- und Sozialgeb\u00e4ude auf eigenem Grund": {},
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"Wohn- und Sozialgeb\u00e4ude auf fremdem Grund": {}
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"Wohn- und Sozialgeb\u00e4ude auf fremdem Grund": {},
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"root_type": "Asset"
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},
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},
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"Summe Personalaufwand": {
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"Summe Personalaufwand": {
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"6000 bis 6190 L\u00f6hne": {},
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"6000 bis 6190 L\u00f6hne": {},
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@ -228,7 +234,8 @@
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"6600 bis 6650 Lohnabh\u00e4ngige Abgaben und Pflichtbeitr\u00e4gte": {},
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"6600 bis 6650 Lohnabh\u00e4ngige Abgaben und Pflichtbeitr\u00e4gte": {},
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"6660 bis 6690 Gehaltsabh\u00e4ngige Abgaben und Pflichtbeitr\u00e4gte": {},
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"6660 bis 6690 Gehaltsabh\u00e4ngige Abgaben und Pflichtbeitr\u00e4gte": {},
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"6700 bis 6890 Sonstige Sozialaufwendungen": {},
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"6700 bis 6890 Sonstige Sozialaufwendungen": {},
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"Aufwandsstellenrechnung": {}
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"Aufwandsstellenrechnung": {},
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"root_type": "Expense"
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},
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},
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"Summe Umlaufverm\u00f6gen": {
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"Summe Umlaufverm\u00f6gen": {
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"2000 bis 2007 Forderungen aus Lief. und Leist. Inland": {
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"2000 bis 2007 Forderungen aus Lief. und Leist. Inland": {
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@ -351,7 +358,8 @@
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},
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},
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"Wertberichtigungen": {
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"Wertberichtigungen": {
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"account_type": "Receivable"
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"account_type": "Receivable"
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}
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},
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"root_type": "Asset"
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},
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},
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"Summe Vorr\u00e4te": {
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"Summe Vorr\u00e4te": {
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"1000 bis 1090 Bezugsverrechnung": {},
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"1000 bis 1090 Bezugsverrechnung": {},
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@ -364,7 +372,8 @@
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"1600 bis 1690 Waren": {},
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"1600 bis 1690 Waren": {},
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"1700 bis 1790 Noch nicht abgerechenbare Leistungen": {},
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"1700 bis 1790 Noch nicht abgerechenbare Leistungen": {},
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"1900 bis 1990 Wertberichtigungen": {},
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"1900 bis 1990 Wertberichtigungen": {},
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"geleistete Anzahlungen": {}
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"geleistete Anzahlungen": {},
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"root_type": "Asset"
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},
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},
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"Summe Wareneinsatz": {
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"Summe Wareneinsatz": {
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"5100 bis 5190 Verbrauch an Rohstoffen": {},
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"5100 bis 5190 Verbrauch an Rohstoffen": {},
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@ -382,8 +391,8 @@
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"Wareneinkauf igErwerb 10 % VSt/10 % USt": {},
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"Wareneinkauf igErwerb 10 % VSt/10 % USt": {},
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"Wareneinkauf igErwerb 20 % VSt/20 % USt": {},
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"Wareneinkauf igErwerb 20 % VSt/20 % USt": {},
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"Wareneinkauf igErwerb ohne Vorsteuerabzug und 10 % USt": {},
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"Wareneinkauf igErwerb ohne Vorsteuerabzug und 10 % USt": {},
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"Wareneinkauf igErwerb ohne Vorsteuerabzug und 20 % USt": {}
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"Wareneinkauf igErwerb ohne Vorsteuerabzug und 20 % USt": {},
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},
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"root_type": "Expense"
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"name": "Account Chart - Austria EKR2010"
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}
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}
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}
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}
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}
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@ -128,7 +128,8 @@
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"SUBSIDES EN CAPITAL": {
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"SUBSIDES EN CAPITAL": {
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"Montants obtenus": {},
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"Montants obtenus": {},
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"Montants transf\u00e9r\u00e9s aux r\u00e9sultats": {}
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"Montants transf\u00e9r\u00e9s aux r\u00e9sultats": {}
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}
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},
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"root_type": ""
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},
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},
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"CLASSE 2. FRAIS D'ETABLISSEMENT. ACTIFS IMMOBILISES ET CREANCES A PLUS D'UN AN": {
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"CLASSE 2. FRAIS D'ETABLISSEMENT. ACTIFS IMMOBILISES ET CREANCES A PLUS D'UN AN": {
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"AUTRES IMMOBILISATIONS CORPORELLES": {
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"AUTRES IMMOBILISATIONS CORPORELLES": {
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@ -438,7 +439,8 @@
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"Voies de transport et ouvrages d'art": {}
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"Voies de transport et ouvrages d'art": {}
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}
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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": ""
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},
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},
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"CLASSE 3. STOCK ET COMMANDES EN COURS D'EXECUTION": {
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"CLASSE 3. STOCK ET COMMANDES EN COURS D'EXECUTION": {
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"ACOMPTES VERSES SUR ACHATS POUR STOCKS": {
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"ACOMPTES VERSES SUR ACHATS POUR STOCKS": {
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@ -585,7 +587,8 @@
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},
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},
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"account_type": "Stock"
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"account_type": "Stock"
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},
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},
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"account_type": "Stock"
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"account_type": "Stock",
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"root_type": ""
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},
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},
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"CLASSE 4. CREANCES ET DETTES A UN AN AU PLUS": {
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"CLASSE 4. CREANCES ET DETTES A UN AN AU PLUS": {
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"ACOMPTES RECUS SUR COMMANDES": {
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"ACOMPTES RECUS SUR COMMANDES": {
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@ -1100,7 +1103,8 @@
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"account_type": "Payable"
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"account_type": "Payable"
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}
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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": ""
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},
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},
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"CLASSE 5. PLACEMENTS DE TRESORERIE ET DE VALEURS DISPONIBLES": {
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"CLASSE 5. PLACEMENTS DE TRESORERIE ET DE VALEURS DISPONIBLES": {
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"ACTIONS ET PARTS": {
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"ACTIONS ET PARTS": {
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@ -1170,7 +1174,8 @@
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},
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},
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"VIREMENTS INTERNES": {
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"VIREMENTS INTERNES": {
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"account_type": "Cash"
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"account_type": "Cash"
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}
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},
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"root_type": ""
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},
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},
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"CLASSE 6. - CHARGES": {
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"CLASSE 6. - CHARGES": {
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"AFFECTATION DES RESULTATS": {
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"AFFECTATION DES RESULTATS": {
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@ -1413,7 +1418,8 @@
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"Sous-traitants pour activit\u00e9s propres": {}
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"Sous-traitants pour activit\u00e9s propres": {}
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}
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}
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},
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},
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"TRANSFERTS AUX RESERVES IMMUNISEES": {}
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"TRANSFERTS AUX RESERVES IMMUNISEES": {},
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"root_type": ""
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},
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},
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"CLASSE 7. - PRODUITS": {
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"CLASSE 7. - PRODUITS": {
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"AFFECTATION AUX RESULTATS": {
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"AFFECTATION AUX RESULTATS": {
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@ -1526,8 +1532,8 @@
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"Des en cours de fabrication": {},
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"Des en cours de fabrication": {},
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"Des immeubles construits destin\u00e9s \u00e0 la vente": {},
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"Des immeubles construits destin\u00e9s \u00e0 la vente": {},
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"Des produits finis": {}
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"Des produits finis": {}
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}
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},
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},
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"name": "PLAN COMPTABLE MINIMUM NORMALISE"
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"root_type": ""
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}
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}
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}
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}
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}
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@ -131,7 +131,8 @@
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"Outras Contas": {},
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"Outras Contas": {},
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"Valores Mobili\u00e1rios": {}
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"Valores Mobili\u00e1rios": {}
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}
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}
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}
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},
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"root_type": ""
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},
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},
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"CUSTOS DE PRODU\u00c7\u00c3O": {
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"CUSTOS DE PRODU\u00c7\u00c3O": {
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"CUSTO DOS BENS E SERVI\u00c7OS PRODUZIDOS": {
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"CUSTO DOS BENS E SERVI\u00c7OS PRODUZIDOS": {
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@ -213,7 +214,8 @@
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"Servi\u00e7os Prestados por Cooperativa de Trabalho": {},
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"Servi\u00e7os Prestados por Cooperativa de Trabalho": {},
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"Servi\u00e7os Prestados por Pessoa F\u00edsica sem V\u00ednculo Empregat\u00edcio": {}
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"Servi\u00e7os Prestados por Pessoa F\u00edsica sem V\u00ednculo Empregat\u00edcio": {}
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}
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}
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}
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},
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"root_type": ""
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},
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},
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"PASSIVO": {
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"PASSIVO": {
|
||||||
"CIRCULANTE": {
|
"CIRCULANTE": {
|
||||||
@ -314,7 +316,8 @@
|
|||||||
"Reservas Estatut\u00e1rias": {},
|
"Reservas Estatut\u00e1rias": {},
|
||||||
"Reservas Patrimoniais": {}
|
"Reservas Patrimoniais": {}
|
||||||
}
|
}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"RESULTADO L\u00cdQUIDO DO PER\u00cdODO": {
|
"RESULTADO L\u00cdQUIDO DO PER\u00cdODO": {
|
||||||
"PROVIS\u00c3O PARA CSLL E IRPJ (ATIVIDADE RURAL)": {
|
"PROVIS\u00c3O PARA CSLL E IRPJ (ATIVIDADE RURAL)": {
|
||||||
@ -603,7 +606,8 @@
|
|||||||
}
|
}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"SUPER\u00c1VIT/D\u00c9FICIT L\u00cdQUIDO DO PER\u00cdODO": {
|
"SUPER\u00c1VIT/D\u00c9FICIT L\u00cdQUIDO DO PER\u00cdODO": {
|
||||||
"OUTRAS RECEITAS E DESPESAS": {
|
"OUTRAS RECEITAS E DESPESAS": {
|
||||||
@ -786,9 +790,8 @@
|
|||||||
}
|
}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
}
|
|
||||||
},
|
},
|
||||||
"name": "Plano de Contas",
|
"root_type": ""
|
||||||
"parent_id": null
|
}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
@ -47,7 +47,8 @@
|
|||||||
"TANGIBLE ASSETS": {
|
"TANGIBLE ASSETS": {
|
||||||
"ACCUMULATED DEPRECIATIONS": {}
|
"ACCUMULATED DEPRECIATIONS": {}
|
||||||
}
|
}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"EQUITY": {
|
"EQUITY": {
|
||||||
"CONTRIBUTED SURPLUS": {},
|
"CONTRIBUTED SURPLUS": {},
|
||||||
@ -55,7 +56,8 @@
|
|||||||
"PREMIUMS": {},
|
"PREMIUMS": {},
|
||||||
"RETAINED EARNINGS": {},
|
"RETAINED EARNINGS": {},
|
||||||
"SHARE CAPITAL": {},
|
"SHARE CAPITAL": {},
|
||||||
"TRANSLATION ADJUSTMENTS": {}
|
"TRANSLATION ADJUSTMENTS": {},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"EXPENSES": {
|
"EXPENSES": {
|
||||||
"NON-OPERATING EXPENSES": {
|
"NON-OPERATING EXPENSES": {
|
||||||
@ -85,7 +87,8 @@
|
|||||||
"OTHER OPERATING EXPENSES": {},
|
"OTHER OPERATING EXPENSES": {},
|
||||||
"RESEARCH AND DEVELOPMENT EXPENSES": {},
|
"RESEARCH AND DEVELOPMENT EXPENSES": {},
|
||||||
"SALES EXPENSES": {}
|
"SALES EXPENSES": {}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"INCOMES": {
|
"INCOMES": {
|
||||||
"NON-OPERATING INCOMES": {
|
"NON-OPERATING INCOMES": {
|
||||||
@ -98,7 +101,8 @@
|
|||||||
"International Sales": {},
|
"International Sales": {},
|
||||||
"Non-Harmonized Provinces Sales": {},
|
"Non-Harmonized Provinces Sales": {},
|
||||||
"OTHER OPERATING INCOMES": {}
|
"OTHER OPERATING INCOMES": {}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"LIABILITIES": {
|
"LIABILITIES": {
|
||||||
"CURRENT LIABILITIES": {
|
"CURRENT LIABILITIES": {
|
||||||
@ -161,7 +165,8 @@
|
|||||||
"NON-CURRENT FINANCIAL DEBTS": {},
|
"NON-CURRENT FINANCIAL DEBTS": {},
|
||||||
"OTHER NON-CURRENT LIABILITIES": {},
|
"OTHER NON-CURRENT LIABILITIES": {},
|
||||||
"PROVISIONS FOR PENSIONS AND OTHER POST-EMPLOYMENT ADVANTAGES": {}
|
"PROVISIONS FOR PENSIONS AND OTHER POST-EMPLOYMENT ADVANTAGES": {}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
@ -37,7 +37,8 @@
|
|||||||
"BREVETS, MARQUES DE COMMERCE ET DROITS D'AUTEURS": {}
|
"BREVETS, MARQUES DE COMMERCE ET DROITS D'AUTEURS": {}
|
||||||
},
|
},
|
||||||
"PLACEMENTS DISPONIBLES \u00c0 LA VENTE": {}
|
"PLACEMENTS DISPONIBLES \u00c0 LA VENTE": {}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"CAPITAUX PROPRES": {
|
"CAPITAUX PROPRES": {
|
||||||
"AUTRES \u00c9L\u00c9MENTS DU R\u00c9SULTAT GLOBAL": {},
|
"AUTRES \u00c9L\u00c9MENTS DU R\u00c9SULTAT GLOBAL": {},
|
||||||
@ -46,6 +47,7 @@
|
|||||||
"DIVIDENDES": {},
|
"DIVIDENDES": {},
|
||||||
"PRIMES": {},
|
"PRIMES": {},
|
||||||
"SURPLUS D'APPORT": {},
|
"SURPLUS D'APPORT": {},
|
||||||
|
"root_type": "",
|
||||||
"\u00c9CARTS DE CONVERSION": {}
|
"\u00c9CARTS DE CONVERSION": {}
|
||||||
},
|
},
|
||||||
"CHARGES": {
|
"CHARGES": {
|
||||||
@ -76,7 +78,8 @@
|
|||||||
"FRAIS NON LI\u00c9S \u00c0 L'EXPLOITATION": {
|
"FRAIS NON LI\u00c9S \u00c0 L'EXPLOITATION": {
|
||||||
"AUTRES FRAIS NON LI\u00c9S \u00c0 L'EXPLOITATION": {},
|
"AUTRES FRAIS NON LI\u00c9S \u00c0 L'EXPLOITATION": {},
|
||||||
"INT\u00c9R\u00caTS D\u00c9BITEURS": {}
|
"INT\u00c9R\u00caTS D\u00c9BITEURS": {}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"PASSIF": {
|
"PASSIF": {
|
||||||
"PASSIFS COURANTS": {
|
"PASSIFS COURANTS": {
|
||||||
@ -129,7 +132,8 @@
|
|||||||
"DETTES FINANCI\u00c8RES NON-COURANTES": {},
|
"DETTES FINANCI\u00c8RES NON-COURANTES": {},
|
||||||
"IMP\u00d4TS DIFF\u00c9R\u00c9S": {},
|
"IMP\u00d4TS DIFF\u00c9R\u00c9S": {},
|
||||||
"PROVISIONS POUR RETRAITES ET AUTRES AVANTAGES POST\u00c9RIEURS \u00c0 L'EMPLOI": {}
|
"PROVISIONS POUR RETRAITES ET AUTRES AVANTAGES POST\u00c9RIEURS \u00c0 L'EMPLOI": {}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"PRODUITS": {
|
"PRODUITS": {
|
||||||
"PRODUITS D'EXPLOITATION": {
|
"PRODUITS D'EXPLOITATION": {
|
||||||
@ -142,8 +146,8 @@
|
|||||||
"PRODUITS NON LI\u00c9S \u00c0 L'EXPLOITATION": {
|
"PRODUITS NON LI\u00c9S \u00c0 L'EXPLOITATION": {
|
||||||
"AUTRES PRODUITS NON LI\u00c9S \u00c0 L'EXPLOITATION": {},
|
"AUTRES PRODUITS NON LI\u00c9S \u00c0 L'EXPLOITATION": {},
|
||||||
"INT\u00c9R\u00caTS": {}
|
"INT\u00c9R\u00caTS": {}
|
||||||
}
|
|
||||||
},
|
},
|
||||||
"name": "Account Chart CA FR"
|
"root_type": ""
|
||||||
|
}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
@ -838,7 +838,8 @@
|
|||||||
}
|
}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"Compte de r\u00e9sultat": {
|
"Compte de r\u00e9sultat": {
|
||||||
"Autres charges d'exploitation": {
|
"Autres charges d'exploitation": {
|
||||||
@ -1991,8 +1992,8 @@
|
|||||||
}
|
}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
}
|
|
||||||
},
|
},
|
||||||
"name": "Plan comptable"
|
"root_type": ""
|
||||||
|
}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
@ -8,7 +8,8 @@
|
|||||||
},
|
},
|
||||||
"Costos de Producci\u00f3n": {},
|
"Costos de Producci\u00f3n": {},
|
||||||
"Gastos de Administraci\u00f3n": {},
|
"Gastos de Administraci\u00f3n": {},
|
||||||
"Gastos de Comercializaci\u00f3n": {}
|
"Gastos de Comercializaci\u00f3n": {},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"Cuentas de Orden": {
|
"Cuentas de Orden": {
|
||||||
"CUENTAS DE ORDEN ACREEDORAS": {
|
"CUENTAS DE ORDEN ACREEDORAS": {
|
||||||
@ -22,7 +23,8 @@
|
|||||||
"Documentos Endosados": {},
|
"Documentos Endosados": {},
|
||||||
"Garantias Otorgadas": {},
|
"Garantias Otorgadas": {},
|
||||||
"Mercaderias Recibidas en Consignaci\u00f3n": {}
|
"Mercaderias Recibidas en Consignaci\u00f3n": {}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"Cuentas de Resultado": {
|
"Cuentas de Resultado": {
|
||||||
"RESULTADO GANANCIA": {
|
"RESULTADO GANANCIA": {
|
||||||
@ -65,7 +67,8 @@
|
|||||||
"Gastos en Servicios P\u00fablicos": {},
|
"Gastos en Servicios P\u00fablicos": {},
|
||||||
"Gastos en Sueldos y Jornales": {}
|
"Gastos en Sueldos y Jornales": {}
|
||||||
}
|
}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"inventario del Balance General": {
|
"inventario del Balance General": {
|
||||||
"ACTIVOS": {
|
"ACTIVOS": {
|
||||||
@ -195,8 +198,8 @@
|
|||||||
"Resultados Acumulados del Ejercicio Anterior": {},
|
"Resultados Acumulados del Ejercicio Anterior": {},
|
||||||
"Utilidades y P\u00e9rdidas del Ejercicio": {}
|
"Utilidades y P\u00e9rdidas del Ejercicio": {}
|
||||||
}
|
}
|
||||||
}
|
|
||||||
},
|
},
|
||||||
"name": "Chile"
|
"root_type": ""
|
||||||
|
}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
@ -2,40 +2,104 @@
|
|||||||
"country_code": "cn",
|
"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",
|
"name": "\u4e2d\u56fd\u4f1a\u8ba1\u79d1\u76ee\u8868 \uff08\u8d22\u4f1a[2006]3\u53f7\u300a\u4f01\u4e1a\u4f1a\u8ba1\u51c6\u5219\u300b\uff09",
|
||||||
"tree": {
|
"tree": {
|
||||||
"name": "\u4f1a\u8ba1\u79d1\u76ee",
|
"\u4e3b\u8425\u4e1a\u52a1\u6210\u672c": {
|
||||||
"\u4e3b\u8425\u4e1a\u52a1\u6210\u672c": {},
|
"root_type": ""
|
||||||
"\u4e3b\u8425\u4e1a\u52a1\u6536\u5165": {},
|
},
|
||||||
"\u4ea4\u6613\u6027\u91d1\u878d\u8d1f\u503a": {},
|
"\u4e3b\u8425\u4e1a\u52a1\u6536\u5165": {
|
||||||
"\u4ea4\u6613\u6027\u91d1\u878d\u8d44\u4ea7": {},
|
"root_type": ""
|
||||||
"\u4ee5\u524d\u5e74\u5ea6\u635f\u76ca\u8c03\u6574": {},
|
},
|
||||||
"\u516c\u5141\u4ef7\u503c\u53d8\u52a8\u635f\u76ca": {},
|
"\u4ea4\u6613\u6027\u91d1\u878d\u8d1f\u503a": {
|
||||||
"\u5176\u4ed6\u4e1a\u52a1\u652f\u51fa": {},
|
"root_type": ""
|
||||||
"\u5176\u4ed6\u4e1a\u52a1\u6536\u5165": {},
|
},
|
||||||
"\u5176\u4ed6\u5e94\u4ed8\u6b3e": {},
|
"\u4ea4\u6613\u6027\u91d1\u878d\u8d44\u4ea7": {
|
||||||
"\u5176\u4ed6\u5e94\u6536\u6b3e": {},
|
"root_type": ""
|
||||||
"\u5176\u4ed6\u8d27\u5e01\u8d44\u91d1": {},
|
},
|
||||||
"\u5229\u6da6\u5206\u914d": {},
|
"\u4ee5\u524d\u5e74\u5ea6\u635f\u76ca\u8c03\u6574": {
|
||||||
"\u5236\u9020\u8d39\u7528": {},
|
"root_type": ""
|
||||||
"\u52b3\u52a1\u6210\u672c": {},
|
},
|
||||||
"\u5305\u88c5\u7269\u53ca\u4f4e\u503c\u6613\u8017\u54c1": {},
|
"\u516c\u5141\u4ef7\u503c\u53d8\u52a8\u635f\u76ca": {
|
||||||
"\u539f\u6750\u6599": {},
|
"root_type": ""
|
||||||
"\u53d1\u51fa\u5546\u54c1": {},
|
},
|
||||||
"\u5546\u54c1\u8fdb\u9500\u5dee\u4ef7": {},
|
"\u5176\u4ed6\u4e1a\u52a1\u652f\u51fa": {
|
||||||
"\u5546\u8a89": {},
|
"root_type": ""
|
||||||
"\u56fa\u5b9a\u8d44\u4ea7": {},
|
},
|
||||||
"\u56fa\u5b9a\u8d44\u4ea7\u51cf\u503c\u51c6\u5907": {},
|
"\u5176\u4ed6\u4e1a\u52a1\u6536\u5165": {
|
||||||
"\u56fa\u5b9a\u8d44\u4ea7\u6e05\u7406": {},
|
"root_type": ""
|
||||||
"\u5728\u5efa\u5de5\u7a0b": {},
|
},
|
||||||
"\u5728\u9014\u7269\u8d44": {},
|
"\u5176\u4ed6\u5e94\u4ed8\u6b3e": {
|
||||||
"\u574f\u8d26\u51c6\u5907": {},
|
"root_type": ""
|
||||||
"\u5957\u671f\u5de5\u5177": {},
|
},
|
||||||
"\u59d4\u6258\u52a0\u5de5\u7269\u8d44": {},
|
"\u5176\u4ed6\u5e94\u6536\u6b3e": {
|
||||||
"\u5b58\u8d27\u8dcc\u4ef7\u51c6\u5907": {},
|
"root_type": ""
|
||||||
"\u5b9e\u6536\u8d44\u672c": {},
|
},
|
||||||
"\u5de5\u7a0b\u7269\u8d44": {},
|
"\u5176\u4ed6\u8d27\u5e01\u8d44\u91d1": {
|
||||||
"\u5e93\u5b58\u5546\u54c1": {},
|
"root_type": ""
|
||||||
"\u5e93\u5b58\u80a1": {},
|
},
|
||||||
|
"\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": {
|
"\u5e94\u4ea4\u7a0e\u8d39": {
|
||||||
|
"root_type": "",
|
||||||
"\u5e94\u4ea4\u4e2a\u4eba\u6240\u5f97\u7a0e": {},
|
"\u5e94\u4ea4\u4e2a\u4eba\u6240\u5f97\u7a0e": {},
|
||||||
"\u5e94\u4ea4\u571f\u5730\u4f7f\u7528\u7a0e": {},
|
"\u5e94\u4ea4\u571f\u5730\u4f7f\u7528\u7a0e": {},
|
||||||
"\u5e94\u4ea4\u571f\u5730\u589e\u503c\u7a0e": {},
|
"\u5e94\u4ea4\u571f\u5730\u589e\u503c\u7a0e": {},
|
||||||
@ -59,54 +123,152 @@
|
|||||||
"\u5e94\u4ea4\u8d44\u6e90\u7a0e": {},
|
"\u5e94\u4ea4\u8d44\u6e90\u7a0e": {},
|
||||||
"\u5e94\u4ea4\u8f66\u8239\u4f7f\u7528\u7a0e": {}
|
"\u5e94\u4ea4\u8f66\u8239\u4f7f\u7528\u7a0e": {}
|
||||||
},
|
},
|
||||||
"\u5e94\u4ed8\u5229\u606f": {},
|
"\u5e94\u4ed8\u5229\u606f": {
|
||||||
"\u5e94\u4ed8\u7968\u636e": {},
|
"root_type": ""
|
||||||
"\u5e94\u4ed8\u804c\u5de5\u85aa\u916c": {},
|
},
|
||||||
"\u5e94\u4ed8\u80a1\u5229": {},
|
"\u5e94\u4ed8\u7968\u636e": {
|
||||||
"\u5e94\u4ed8\u8d26\u6b3e": {},
|
"root_type": ""
|
||||||
"\u5e94\u6536\u5229\u606f": {},
|
},
|
||||||
"\u5e94\u6536\u7968\u636e": {},
|
"\u5e94\u4ed8\u804c\u5de5\u85aa\u916c": {
|
||||||
"\u5e94\u6536\u80a1\u5229": {},
|
"root_type": ""
|
||||||
"\u5e94\u6536\u8d26\u6b3e": {},
|
},
|
||||||
"\u5f85\u5904\u7406\u8d22\u4ea7\u635f\u6ea2": {},
|
"\u5e94\u4ed8\u80a1\u5229": {
|
||||||
"\u5f85\u644a\u8d39\u7528": {},
|
"root_type": ""
|
||||||
"\u6240\u5f97\u7a0e": {},
|
},
|
||||||
"\u6295\u8d44\u6536\u76ca": {},
|
"\u5e94\u4ed8\u8d26\u6b3e": {
|
||||||
"\u6301\u6709\u81f3\u5230\u671f\u6295\u8d44": {},
|
"root_type": ""
|
||||||
"\u6301\u6709\u81f3\u5230\u671f\u6295\u8d44\u51cf\u503c\u51c6\u5907": {},
|
},
|
||||||
"\u65e0\u5f62\u8d44\u4ea7": {},
|
"\u5e94\u6536\u5229\u606f": {
|
||||||
"\u65e0\u5f62\u8d44\u4ea7\u51cf\u503c\u51c6\u5907": {},
|
"root_type": ""
|
||||||
"\u672c\u5e74\u5229\u6da6": {},
|
},
|
||||||
"\u6750\u6599\u6210\u672c\u5dee\u5f02": {},
|
"\u5e94\u6536\u7968\u636e": {
|
||||||
"\u6750\u6599\u91c7\u8d2d": {},
|
"root_type": ""
|
||||||
"\u73b0\u91d1": {},
|
},
|
||||||
"\u751f\u4ea7\u6210\u672c": {},
|
"\u5e94\u6536\u80a1\u5229": {
|
||||||
"\u76c8\u4f59\u516c\u79ef": {},
|
"root_type": ""
|
||||||
"\u77ed\u671f\u501f\u6b3e": {},
|
},
|
||||||
"\u7814\u53d1\u652f\u51fa": {},
|
"\u5e94\u6536\u8d26\u6b3e": {
|
||||||
"\u7ba1\u7406\u8d39\u7528": {},
|
"root_type": ""
|
||||||
"\u7d2f\u8ba1\u6298\u65e7": {},
|
},
|
||||||
"\u8425\u4e1a\u5916\u652f\u51fa": {},
|
"\u5f85\u5904\u7406\u8d22\u4ea7\u635f\u6ea2": {
|
||||||
"\u8425\u4e1a\u5916\u6536\u5165": {},
|
"root_type": ""
|
||||||
"\u8425\u4e1a\u7a0e\u91d1\u53ca\u9644\u52a0": {},
|
},
|
||||||
"\u884d\u751f\u5de5\u5177": {},
|
"\u5f85\u644a\u8d39\u7528": {
|
||||||
"\u88ab\u5957\u671f\u9879\u76ee": {},
|
"root_type": ""
|
||||||
"\u8d22\u52a1\u8d39\u7528": {},
|
},
|
||||||
"\u8d44\u4ea7\u51cf\u503c\u635f\u5931": {},
|
"\u6240\u5f97\u7a0e": {
|
||||||
"\u8d44\u672c\u516c\u79ef": {},
|
"root_type": ""
|
||||||
"\u9012\u5ef6\u6240\u5f97\u7a0e\u8d1f\u503a": {},
|
},
|
||||||
"\u9012\u5ef6\u6240\u5f97\u7a0e\u8d44\u4ea7": {},
|
"\u6295\u8d44\u6536\u76ca": {
|
||||||
"\u94f6\u884c\u5b58\u6b3e": {},
|
"root_type": ""
|
||||||
"\u9500\u552e\u8d39\u7528": {},
|
},
|
||||||
"\u957f\u671f\u501f\u6b3e": {},
|
"\u6301\u6709\u81f3\u5230\u671f\u6295\u8d44": {
|
||||||
"\u957f\u671f\u503a\u5238": {},
|
"root_type": ""
|
||||||
"\u957f\u671f\u5e94\u4ed8\u6b3e": {},
|
},
|
||||||
"\u957f\u671f\u5e94\u6536\u6b3e": {},
|
"\u6301\u6709\u81f3\u5230\u671f\u6295\u8d44\u51cf\u503c\u51c6\u5907": {
|
||||||
"\u957f\u671f\u5f85\u644a\u8d39\u7528": {},
|
"root_type": ""
|
||||||
"\u957f\u671f\u6295\u8d44\u51cf\u503c\u51c6\u5907": {},
|
},
|
||||||
"\u957f\u671f\u80a1\u6743\u6295\u8d44": {},
|
"\u65e0\u5f62\u8d44\u4ea7": {
|
||||||
"\u9884\u4ed8\u8d26\u6b3e": {},
|
"root_type": ""
|
||||||
"\u9884\u63d0\u8d39\u7528": {},
|
},
|
||||||
"\u9884\u6536\u8d26\u6b3e": {}
|
"\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": {
|
||||||
|
"root_type": ""
|
||||||
|
},
|
||||||
|
"\u76c8\u4f59\u516c\u79ef": {
|
||||||
|
"root_type": ""
|
||||||
|
},
|
||||||
|
"\u77ed\u671f\u501f\u6b3e": {
|
||||||
|
"root_type": ""
|
||||||
|
},
|
||||||
|
"\u7814\u53d1\u652f\u51fa": {
|
||||||
|
"root_type": ""
|
||||||
|
},
|
||||||
|
"\u7ba1\u7406\u8d39\u7528": {
|
||||||
|
"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",
|
"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",
|
"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": {
|
"tree": {
|
||||||
"name": "\u4f1a\u8ba1\u79d1\u76ee",
|
"\u4e3b\u8425\u4e1a\u52a1\u6210\u672c": {
|
||||||
"\u4e3b\u8425\u4e1a\u52a1\u6210\u672c": {},
|
"root_type": ""
|
||||||
"\u4e3b\u8425\u4e1a\u52a1\u6536\u5165": {},
|
},
|
||||||
"\u5176\u4ed6\u4e1a\u52a1\u6210\u672c": {},
|
"\u4e3b\u8425\u4e1a\u52a1\u6536\u5165": {
|
||||||
"\u5176\u4ed6\u4e1a\u52a1\u6536\u5165": {},
|
"root_type": ""
|
||||||
"\u5176\u4ed6\u5e94\u6536\u6b3e": {},
|
},
|
||||||
"\u5176\u4ed6\u8d27\u5e01\u8d44\u91d1": {},
|
"\u5176\u4ed6\u4e1a\u52a1\u6210\u672c": {
|
||||||
"\u5229\u6da6\u5206\u914d": {},
|
"root_type": ""
|
||||||
"\u5236\u9020\u8d39\u7528": {},
|
},
|
||||||
"\u539f\u6750\u6599": {},
|
"\u5176\u4ed6\u4e1a\u52a1\u6536\u5165": {
|
||||||
"\u5468\u8f6c\u6750\u6599": {},
|
"root_type": ""
|
||||||
"\u5546\u54c1\u8fdb\u9500\u5dee\u4ef7": {},
|
},
|
||||||
"\u56fa\u5b9a\u8d44\u4ea7": {},
|
"\u5176\u4ed6\u5e94\u6536\u6b3e": {
|
||||||
"\u56fa\u5b9a\u8d44\u4ea7\u6e05\u7406": {},
|
"root_type": ""
|
||||||
"\u5728\u5efa\u5de5\u7a0b": {},
|
},
|
||||||
"\u5728\u9014\u7269\u8d44": {},
|
"\u5176\u4ed6\u8d27\u5e01\u8d44\u91d1": {
|
||||||
"\u59d4\u6258\u52a0\u5de5\u7269\u8d44": {},
|
"root_type": ""
|
||||||
"\u5b9e\u6536\u8d44\u672c": {},
|
},
|
||||||
"\u5de5\u7a0b\u65bd\u5de5": {},
|
"\u5229\u6da6\u5206\u914d": {
|
||||||
"\u5de5\u7a0b\u7269\u8d44": {},
|
"root_type": ""
|
||||||
"\u5e93\u5b58\u5546\u54c1": {},
|
},
|
||||||
"\u5e94\u4ea4\u7a0e\u8d39": {},
|
"\u5236\u9020\u8d39\u7528": {
|
||||||
"\u5e94\u4ed8\u5229\u606f": {},
|
"root_type": ""
|
||||||
"\u5e94\u4ed8\u5229\u6da6": {},
|
},
|
||||||
"\u5e94\u4ed8\u7968\u636e": {},
|
"\u539f\u6750\u6599": {
|
||||||
"\u5e94\u4ed8\u804c\u5de5\u85aa\u916c": {},
|
"root_type": ""
|
||||||
"\u5e94\u4ed8\u8d26\u6b3e": {},
|
},
|
||||||
"\u5e94\u6536\u5229\u606f": {},
|
"\u5468\u8f6c\u6750\u6599": {
|
||||||
"\u5e94\u6536\u7968\u636e": {},
|
"root_type": ""
|
||||||
"\u5e94\u6536\u80a1\u5229": {},
|
},
|
||||||
"\u5e94\u6536\u8d26\u6b3e": {},
|
"\u5546\u54c1\u8fdb\u9500\u5dee\u4ef7": {
|
||||||
"\u5f85\u5904\u7406\u8d22\u4ea7\u635f\u6ea2": {},
|
"root_type": ""
|
||||||
"\u6240\u5f97\u7a0e": {},
|
},
|
||||||
"\u6295\u8d44\u6536\u76ca": {},
|
"\u56fa\u5b9a\u8d44\u4ea7": {
|
||||||
"\u65e0\u5f62\u8d44\u4ea7": {},
|
"root_type": ""
|
||||||
"\u672c\u5e74\u5229\u6da6": {},
|
},
|
||||||
"\u673a\u68b0\u4f5c\u4e1a": {},
|
"\u56fa\u5b9a\u8d44\u4ea7\u6e05\u7406": {
|
||||||
"\u6750\u6599\u6210\u672c\u5dee\u5f02": {},
|
"root_type": ""
|
||||||
"\u6750\u6599\u91c7\u8d2d": {},
|
},
|
||||||
"\u6d88\u8017\u6027\u751f\u7269\u8d44\u4ea7": {},
|
"\u5728\u5efa\u5de5\u7a0b": {
|
||||||
"\u73b0\u91d1": {},
|
"root_type": ""
|
||||||
"\u751f\u4ea7\u6027\u751f\u7269\u8d44\u4ea7": {},
|
},
|
||||||
"\u751f\u4ea7\u6027\u751f\u7269\u8d44\u4ea7\u7d2f\u8ba1\u6298\u65e7": {},
|
"\u5728\u9014\u7269\u8d44": {
|
||||||
"\u751f\u4ea7\u6210\u672c": {},
|
"root_type": ""
|
||||||
"\u76c8\u4f59\u516c\u79ef": {},
|
},
|
||||||
"\u77ed\u671f\u501f\u6b3e": {},
|
"\u59d4\u6258\u52a0\u5de5\u7269\u8d44": {
|
||||||
"\u77ed\u671f\u6295\u8d44": {},
|
"root_type": ""
|
||||||
"\u7814\u53d1\u652f\u51fa": {},
|
},
|
||||||
"\u7ba1\u7406\u8d39\u7528": {},
|
"\u5b9e\u6536\u8d44\u672c": {
|
||||||
"\u7d2f\u8ba1\u644a\u9500": {},
|
"root_type": ""
|
||||||
"\u8425\u4e1a\u5916\u652f\u51fa": {},
|
},
|
||||||
"\u8425\u4e1a\u5916\u6536\u5165": {},
|
"\u5de5\u7a0b\u65bd\u5de5": {
|
||||||
"\u8425\u4e1a\u7a0e\u91d1\u53ca\u9644\u52a0": {},
|
"root_type": ""
|
||||||
"\u8d22\u52a1\u8d39\u7528": {},
|
},
|
||||||
"\u8d44\u672c\u516c\u79ef": {},
|
"\u5de5\u7a0b\u7269\u8d44": {
|
||||||
"\u9012\u5ef6\u6536\u76ca": {},
|
"root_type": ""
|
||||||
"\u94f6\u884c\u5b58\u6b3e": {},
|
},
|
||||||
"\u9500\u552e\u8d39\u7528": {},
|
"\u5e93\u5b58\u5546\u54c1": {
|
||||||
"\u957f\u671f\u501f\u6b3e": {},
|
"root_type": ""
|
||||||
"\u957f\u671f\u503a\u5238\u6295\u8d44": {},
|
},
|
||||||
"\u957f\u671f\u5e94\u4ed8\u6b3e": {},
|
"\u5e94\u4ea4\u7a0e\u8d39": {
|
||||||
"\u957f\u671f\u5f85\u644a\u8d39\u7528": {},
|
"root_type": ""
|
||||||
"\u957f\u671f\u80a1\u6743\u6295\u8d44": {},
|
},
|
||||||
"\u9884\u4ed8\u8d26\u6b3e": {},
|
"\u5e94\u4ed8\u5229\u606f": {
|
||||||
"\u9884\u6536\u8d26\u6b3e": {}
|
"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": {},
|
"VIAS DE COMUNICACION": {},
|
||||||
"YACIMIENTOS": {}
|
"YACIMIENTOS": {}
|
||||||
}
|
}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"COSTOS DE PRODUCCION O DE OPERACION": {
|
"COSTOS DE PRODUCCION O DE OPERACION": {
|
||||||
"CONTRATOS DE SERVICIOS": {},
|
"CONTRATOS DE SERVICIOS": {},
|
||||||
"COSTOS INDIRECTOS": {},
|
"COSTOS INDIRECTOS": {},
|
||||||
"MANO DE OBRA DIRECTA": {},
|
"MANO DE OBRA DIRECTA": {},
|
||||||
"MATERIA PRIMA": {}
|
"MATERIA PRIMA": {},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"COSTOS DE VENTAS": {
|
"COSTOS DE VENTAS": {
|
||||||
"COMPRAS": {
|
"COMPRAS": {
|
||||||
@ -1145,7 +1147,8 @@
|
|||||||
"SERVICIOS COMPLEMENTARIOS PARA EL TRANSPORTE": {},
|
"SERVICIOS COMPLEMENTARIOS PARA EL TRANSPORTE": {},
|
||||||
"TRANSMISION DE SONIDO E IMAGENES POR CONTRATO": {}
|
"TRANSMISION DE SONIDO E IMAGENES POR CONTRATO": {}
|
||||||
}
|
}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"CUENTAS DE ORDEN ACREEDORAS": {
|
"CUENTAS DE ORDEN ACREEDORAS": {
|
||||||
"ACREEDORAS DE CONTROL": {
|
"ACREEDORAS DE CONTROL": {
|
||||||
@ -1206,7 +1209,8 @@
|
|||||||
"OTRAS RESPONSABILIDADES CONTINGENTES": {},
|
"OTRAS RESPONSABILIDADES CONTINGENTES": {},
|
||||||
"PROMESAS DE COMPRAVENTA": {}
|
"PROMESAS DE COMPRAVENTA": {}
|
||||||
},
|
},
|
||||||
"RESPONSABILIDADES CONTINGENTES POR CONTRA (DB)": {}
|
"RESPONSABILIDADES CONTINGENTES POR CONTRA (DB)": {},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"CUENTAS DE ORDEN DEUDORAS": {
|
"CUENTAS DE ORDEN DEUDORAS": {
|
||||||
"DERECHOS CONTINGENTES": {
|
"DERECHOS CONTINGENTES": {
|
||||||
@ -1309,7 +1313,8 @@
|
|||||||
},
|
},
|
||||||
"DEUDORAS DE CONTROL POR CONTRA (CR)": {},
|
"DEUDORAS DE CONTROL POR CONTRA (CR)": {},
|
||||||
"DEUDORAS FISCALES": {},
|
"DEUDORAS FISCALES": {},
|
||||||
"DEUDORAS FISCALES POR CONTRA (CR)": {}
|
"DEUDORAS FISCALES POR CONTRA (CR)": {},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"GASTOS": {
|
"GASTOS": {
|
||||||
"GANANCIAS Y PERDIDAS": {
|
"GANANCIAS Y PERDIDAS": {
|
||||||
@ -1865,7 +1870,8 @@
|
|||||||
"TEMPORALES": {},
|
"TEMPORALES": {},
|
||||||
"TRANSPORTE, FLETES Y ACARREOS": {}
|
"TRANSPORTE, FLETES Y ACARREOS": {}
|
||||||
}
|
}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"INGRESOS": {
|
"INGRESOS": {
|
||||||
"AJUSTES POR INFLACION": {
|
"AJUSTES POR INFLACION": {
|
||||||
@ -2412,7 +2418,8 @@
|
|||||||
"SERVICIOS COMPLEMENTARIOS PARA EL TRANSPORTE": {},
|
"SERVICIOS COMPLEMENTARIOS PARA EL TRANSPORTE": {},
|
||||||
"TRANSMISION DE SONIDO E IMAGENES POR CONTRATO": {}
|
"TRANSMISION DE SONIDO E IMAGENES POR CONTRATO": {}
|
||||||
}
|
}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"PASIVO": {
|
"PASIVO": {
|
||||||
"BONOS Y PAPELES COMERCIALES": {
|
"BONOS Y PAPELES COMERCIALES": {
|
||||||
@ -2850,7 +2857,8 @@
|
|||||||
"PROVEEDORES NACIONALES CXP": {}
|
"PROVEEDORES NACIONALES CXP": {}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"PATRIMONIO": {
|
"PATRIMONIO": {
|
||||||
"CAPITAL SOCIAL": {
|
"CAPITAL SOCIAL": {
|
||||||
@ -2993,8 +3001,8 @@
|
|||||||
"VIAS DE COMUNICACION": {},
|
"VIAS DE COMUNICACION": {},
|
||||||
"YACIMIENTOS": {}
|
"YACIMIENTOS": {}
|
||||||
}
|
}
|
||||||
}
|
|
||||||
},
|
},
|
||||||
"name": "PLAN DE CUENTAS VAUXOO"
|
"root_type": ""
|
||||||
|
}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
@ -118,7 +118,8 @@
|
|||||||
"0-Gastos pagados por anticipado": {
|
"0-Gastos pagados por anticipado": {
|
||||||
"0-P\u00f3lizas de seguros prepagadas": {}
|
"0-P\u00f3lizas de seguros prepagadas": {}
|
||||||
}
|
}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"0-Gastos": {
|
"0-Gastos": {
|
||||||
"0-Gastos no deducibles": {
|
"0-Gastos no deducibles": {
|
||||||
@ -196,7 +197,8 @@
|
|||||||
"0-Donaciones deducibles": {},
|
"0-Donaciones deducibles": {},
|
||||||
"0-Gastos Financieros": {},
|
"0-Gastos Financieros": {},
|
||||||
"0-Perdida por robo": {}
|
"0-Perdida por robo": {}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"0-Ingresos": {
|
"0-Ingresos": {
|
||||||
"0-Ingresos financieros": {
|
"0-Ingresos financieros": {
|
||||||
@ -212,7 +214,8 @@
|
|||||||
"0-Otros ingresos": {
|
"0-Otros ingresos": {
|
||||||
"0-Ajustes": {},
|
"0-Ajustes": {},
|
||||||
"0-Donaciones": {}
|
"0-Donaciones": {}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"0-Pasivo": {
|
"0-Pasivo": {
|
||||||
"0-Pasivo circulante": {
|
"0-Pasivo circulante": {
|
||||||
@ -233,7 +236,8 @@
|
|||||||
"0-Impuesto de ventas por pagar": {}
|
"0-Impuesto de ventas por pagar": {}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"0-Patrimonio": {
|
"0-Patrimonio": {
|
||||||
"0-Aportes de capital": {
|
"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": {
|
||||||
"0-Utilidad o p\u00e9rdida del per\u00edodo actual": {}
|
"0-Utilidad o p\u00e9rdida del per\u00edodo actual": {}
|
||||||
}
|
|
||||||
},
|
},
|
||||||
"name": "0-Plan Contable",
|
"root_type": ""
|
||||||
"parent_id": null
|
}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
@ -2,9 +2,8 @@
|
|||||||
"country_code": "cr",
|
"country_code": "cr",
|
||||||
"name": "Costa Rica - Company 1",
|
"name": "Costa Rica - Company 1",
|
||||||
"tree": {
|
"tree": {
|
||||||
"name": "xPlan Contable",
|
|
||||||
"parent_id": null,
|
|
||||||
"xActivo": {
|
"xActivo": {
|
||||||
|
"root_type": "",
|
||||||
"xActivo circulante": {
|
"xActivo circulante": {
|
||||||
"xActivo circulante disponible": {
|
"xActivo circulante disponible": {
|
||||||
"xBancos": {},
|
"xBancos": {},
|
||||||
@ -116,6 +115,7 @@
|
|||||||
}
|
}
|
||||||
},
|
},
|
||||||
"xGastos": {
|
"xGastos": {
|
||||||
|
"root_type": "",
|
||||||
"xGastos no deducibles": {
|
"xGastos no deducibles": {
|
||||||
"xDiferencial cambiario": {},
|
"xDiferencial cambiario": {},
|
||||||
"xDonaciones no deducibles": {},
|
"xDonaciones no deducibles": {},
|
||||||
@ -194,6 +194,7 @@
|
|||||||
}
|
}
|
||||||
},
|
},
|
||||||
"xIngresos": {
|
"xIngresos": {
|
||||||
|
"root_type": "",
|
||||||
"xIngresos financieros": {
|
"xIngresos financieros": {
|
||||||
"xIntereses ganados sobre cuentas corrientes": {}
|
"xIntereses ganados sobre cuentas corrientes": {}
|
||||||
},
|
},
|
||||||
@ -210,6 +211,7 @@
|
|||||||
}
|
}
|
||||||
},
|
},
|
||||||
"xPasivo": {
|
"xPasivo": {
|
||||||
|
"root_type": "",
|
||||||
"xPasivo circulante": {
|
"xPasivo circulante": {
|
||||||
"xCuentas por pagar": {
|
"xCuentas por pagar": {
|
||||||
"xCuentas por pagar a compa\u00f1\u00edas relacionadas": {},
|
"xCuentas por pagar a compa\u00f1\u00edas relacionadas": {},
|
||||||
@ -231,6 +233,7 @@
|
|||||||
}
|
}
|
||||||
},
|
},
|
||||||
"xPatrimonio": {
|
"xPatrimonio": {
|
||||||
|
"root_type": "",
|
||||||
"xAportes de capital": {
|
"xAportes de capital": {
|
||||||
"xSocio 1": {}
|
"xSocio 1": {}
|
||||||
},
|
},
|
||||||
|
|||||||
@ -1092,7 +1092,8 @@
|
|||||||
"Saldenvortr\u00e4ge- Sachkonten": {},
|
"Saldenvortr\u00e4ge- Sachkonten": {},
|
||||||
"Summenvortragskonto": {}
|
"Summenvortragskonto": {}
|
||||||
}
|
}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"Gewinn u. Verlust": {
|
"Gewinn u. Verlust": {
|
||||||
"Gewinn u. Verlust - Aufwendungen": {
|
"Gewinn u. Verlust - Aufwendungen": {
|
||||||
@ -1768,8 +1769,8 @@
|
|||||||
}
|
}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
}
|
|
||||||
},
|
},
|
||||||
"name": "Deutscher Kontenplan SKR04"
|
"root_type": ""
|
||||||
|
}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
@ -644,7 +644,8 @@
|
|||||||
}
|
}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"Gewinn u. Verlust": {
|
"Gewinn u. Verlust": {
|
||||||
"Ergebnis vor Steuern": {
|
"Ergebnis vor Steuern": {
|
||||||
@ -1249,7 +1250,8 @@
|
|||||||
"Solidarit\u00e4tszuschlag": {},
|
"Solidarit\u00e4tszuschlag": {},
|
||||||
"Solidarit\u00e4tszuschlag f\u00fcr Vorjahre": {},
|
"Solidarit\u00e4tszuschlag f\u00fcr Vorjahre": {},
|
||||||
"Zinsabschlagsteuer": {}
|
"Zinsabschlagsteuer": {}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"Vortrags- Kapital- und Statistische Konten": {
|
"Vortrags- Kapital- und Statistische Konten": {
|
||||||
"Aufgliederung der R\u00fcckstellungen": {
|
"Aufgliederung der R\u00fcckstellungen": {
|
||||||
@ -1556,8 +1558,8 @@
|
|||||||
"Saldenvortr\u00e4ge Kreditoren": {},
|
"Saldenvortr\u00e4ge Kreditoren": {},
|
||||||
"Saldenvortr\u00e4ge- Sachkonten": {},
|
"Saldenvortr\u00e4ge- Sachkonten": {},
|
||||||
"Summenvortragskonto": {}
|
"Summenvortragskonto": {}
|
||||||
}
|
|
||||||
},
|
},
|
||||||
"name": "Deutscher Kontenplan SKR03"
|
"root_type": ""
|
||||||
|
}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
@ -20,7 +20,8 @@
|
|||||||
"Cta. Cte. En el exterior": {},
|
"Cta. Cte. En el exterior": {},
|
||||||
"Cta. Cte. Moneda de curso legal": {}
|
"Cta. Cte. Moneda de curso legal": {}
|
||||||
}
|
}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"ACTIVOS BIOLOGICOS": {
|
"ACTIVOS BIOLOGICOS": {
|
||||||
"Animales vivos": {
|
"Animales vivos": {
|
||||||
@ -31,7 +32,8 @@
|
|||||||
"Plantas en crecimiento": {
|
"Plantas en crecimiento": {
|
||||||
"En desarrollo": {},
|
"En desarrollo": {},
|
||||||
"En producci\u00f3n": {}
|
"En producci\u00f3n": {}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"ACTIVOS FINANCIEROS": {
|
"ACTIVOS FINANCIEROS": {
|
||||||
"A VALOR RAZONABLE CON CAMBIOS EN RESULTADOS": {
|
"A VALOR RAZONABLE CON CAMBIOS EN RESULTADOS": {
|
||||||
@ -150,7 +152,8 @@
|
|||||||
"PROVISI\u00d3N POR DETERIORO DE ACTIVOS FINANCIEROS": {
|
"PROVISI\u00d3N POR DETERIORO DE ACTIVOS FINANCIEROS": {
|
||||||
"Inversiones mantenidas hasta el vencimiento ": {},
|
"Inversiones mantenidas hasta el vencimiento ": {},
|
||||||
"Pr\u00e9stamos y partidas a cobrar": {}
|
"Pr\u00e9stamos y partidas a cobrar": {}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"ACTIVOS NO CORRIENTES": {
|
"ACTIVOS NO CORRIENTES": {
|
||||||
"ACTIVOS ADQUIRIDOS EN ARRENDAMIENTO FINANCIERO": {},
|
"ACTIVOS ADQUIRIDOS EN ARRENDAMIENTO FINANCIERO": {},
|
||||||
@ -178,7 +181,8 @@
|
|||||||
"Plusval\u00eda mercantil (Goodwill) ": {},
|
"Plusval\u00eda mercantil (Goodwill) ": {},
|
||||||
"Propiedades": {},
|
"Propiedades": {},
|
||||||
"Propiedades de inversi\u00f3n ": {}
|
"Propiedades de inversi\u00f3n ": {}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"CUENTAS CONTINGENTES": {
|
"CUENTAS CONTINGENTES": {
|
||||||
"ACREEDORAS": {
|
"ACREEDORAS": {
|
||||||
@ -188,7 +192,8 @@
|
|||||||
"DEUDORAS": {
|
"DEUDORAS": {
|
||||||
"Garant\u00edas ": {},
|
"Garant\u00edas ": {},
|
||||||
"Garant\u00edas en titularizaci\u00f3n": {}
|
"Garant\u00edas en titularizaci\u00f3n": {}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"CUENTAS DE ORDEN": {
|
"CUENTAS DE ORDEN": {
|
||||||
"ACREEDORAS": {
|
"ACREEDORAS": {
|
||||||
@ -267,7 +272,8 @@
|
|||||||
"Valores en garant\u00eda": {}
|
"Valores en garant\u00eda": {}
|
||||||
}
|
}
|
||||||
},
|
},
|
||||||
"DEUDORES POR CONTRA": {}
|
"DEUDORES POR CONTRA": {},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"CUENTAS DE RESULTADOS ACREEDORAS": {
|
"CUENTAS DE RESULTADOS ACREEDORAS": {
|
||||||
"COMISIONES GANADAS": {
|
"COMISIONES GANADAS": {
|
||||||
@ -327,7 +333,8 @@
|
|||||||
"UTILIDAD EN VENTA DE PROPIEDAD": {},
|
"UTILIDAD EN VENTA DE PROPIEDAD": {},
|
||||||
"UTILIDAD EN VENTA DE VALORES": {},
|
"UTILIDAD EN VENTA DE VALORES": {},
|
||||||
"UTILIDAD POR OPERACIONES DESCONTINUADAS": {}
|
"UTILIDAD POR OPERACIONES DESCONTINUADAS": {}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"CUENTAS DE RESULTADOS DEUDORAS": {
|
"CUENTAS DE RESULTADOS DEUDORAS": {
|
||||||
"GASTOS ADMINISTRATIVOS": {
|
"GASTOS ADMINISTRATIVOS": {
|
||||||
@ -431,7 +438,8 @@
|
|||||||
"OTROS GASTOS": {},
|
"OTROS GASTOS": {},
|
||||||
"PRIMA POR OPERACIONES DE REPORTO": {},
|
"PRIMA POR OPERACIONES DE REPORTO": {},
|
||||||
"PROPIEDADES DE INVERSI\u00d3N": {}
|
"PROPIEDADES DE INVERSI\u00d3N": {}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"CUENTAS Y DOCUMENTOS POR COBRAR": {
|
"CUENTAS Y DOCUMENTOS POR COBRAR": {
|
||||||
"ANTICIPO A CONSTRUCTOR POR AVANCE DE OBRA": {},
|
"ANTICIPO A CONSTRUCTOR POR AVANCE DE OBRA": {},
|
||||||
@ -480,21 +488,26 @@
|
|||||||
"RENDIMIENTOS POR COBRAR": {
|
"RENDIMIENTOS POR COBRAR": {
|
||||||
"Dividendos": {},
|
"Dividendos": {},
|
||||||
"Intereses ": {}
|
"Intereses ": {}
|
||||||
}
|
|
||||||
},
|
},
|
||||||
"DEUDORES POR INTERMEDIACION": {},
|
"root_type": ""
|
||||||
|
},
|
||||||
|
"DEUDORES POR INTERMEDIACION": {
|
||||||
|
"root_type": ""
|
||||||
|
},
|
||||||
"EXISTENCIAS": {
|
"EXISTENCIAS": {
|
||||||
"MATERIA PRIMA": {},
|
"MATERIA PRIMA": {},
|
||||||
"MATERIALES Y SUMINISTROS": {},
|
"MATERIALES Y SUMINISTROS": {},
|
||||||
"PRODUCTOS EN PROCESO": {},
|
"PRODUCTOS EN PROCESO": {},
|
||||||
"PRODUCTOS TERMINADOS": {},
|
"PRODUCTOS TERMINADOS": {},
|
||||||
"PROVISI\u00d3N POR DETERIORO DE EXISTENCIAS": {}
|
"PROVISI\u00d3N POR DETERIORO DE EXISTENCIAS": {},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"OTROS ACTIVOS CORRIENTES": {
|
"OTROS ACTIVOS CORRIENTES": {
|
||||||
"ACTIVO NO CORRIENTE DISPONIBLE PARA LA VENTA": {},
|
"ACTIVO NO CORRIENTE DISPONIBLE PARA LA VENTA": {},
|
||||||
"ACTIVO POR IMPUESTO CORRIENTE": {},
|
"ACTIVO POR IMPUESTO CORRIENTE": {},
|
||||||
"OTROS": {},
|
"OTROS": {},
|
||||||
"UNIDADES DE PARTICIPACION": {}
|
"UNIDADES DE PARTICIPACION": {},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"OTROS ACTIVOS NO CORRIENTES": {
|
"OTROS ACTIVOS NO CORRIENTES": {
|
||||||
"ACTIVO POR IMPUESTO DIFERIDO": {
|
"ACTIVO POR IMPUESTO DIFERIDO": {
|
||||||
@ -526,7 +539,8 @@
|
|||||||
"Dep\u00f3sitos en Garant\u00eda por operaciones burs\u00e1tiles": {},
|
"Dep\u00f3sitos en Garant\u00eda por operaciones burs\u00e1tiles": {},
|
||||||
"Dep\u00f3sitos en Garant\u00eda por reporto": {}
|
"Dep\u00f3sitos en Garant\u00eda por reporto": {}
|
||||||
}
|
}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"PASIVO": {
|
"PASIVO": {
|
||||||
"OTROS": {},
|
"OTROS": {},
|
||||||
@ -604,7 +618,8 @@
|
|||||||
"Intereses diferidos": {},
|
"Intereses diferidos": {},
|
||||||
"Pasivos por impuestos diferidos": {}
|
"Pasivos por impuestos diferidos": {}
|
||||||
}
|
}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"PATRIMONIO NETO": {
|
"PATRIMONIO NETO": {
|
||||||
"APORTES PARA FUTURAS CAPITALIZACIONES": {},
|
"APORTES PARA FUTURAS CAPITALIZACIONES": {},
|
||||||
@ -631,8 +646,8 @@
|
|||||||
"ACUMULADOS": {},
|
"ACUMULADOS": {},
|
||||||
"RESULTADOS ACUMULADOS POR APLICACI\u00d3N DE LAS NIIF POR PRIMERA VEZ": {},
|
"RESULTADOS ACUMULADOS POR APLICACI\u00d3N DE LAS NIIF POR PRIMERA VEZ": {},
|
||||||
"UTILIDAD (PERDIDA) DEL EJERCICIO": {}
|
"UTILIDAD (PERDIDA) DEL EJERCICIO": {}
|
||||||
}
|
|
||||||
},
|
},
|
||||||
"name": "PLAN DE CTAS. ECUADOR"
|
"root_type": ""
|
||||||
|
}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
@ -481,7 +481,8 @@
|
|||||||
"account_type": "Payable"
|
"account_type": "Payable"
|
||||||
},
|
},
|
||||||
"account_type": "Payable"
|
"account_type": "Payable"
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"Activo no corriente": {
|
"Activo no corriente": {
|
||||||
"Amortizaci\u00f3n acumulada del inmovilizado": {
|
"Amortizaci\u00f3n acumulada del inmovilizado": {
|
||||||
@ -885,7 +886,8 @@
|
|||||||
"Valores representativos de deuda": {
|
"Valores representativos de deuda": {
|
||||||
"Valores representativos de deuda": {}
|
"Valores representativos de deuda": {}
|
||||||
}
|
}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"Compras y gastos": {
|
"Compras y gastos": {
|
||||||
"Ayudas monetarias de la entidad y otros gastos de gesti\u00f3n": {
|
"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": {
|
||||||
"Variaci\u00f3n de existencias de otros aprovisionamientos": {}
|
"Variaci\u00f3n de existencias de otros aprovisionamientos": {}
|
||||||
}
|
}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"Cuentas financieras": {
|
"Cuentas financieras": {
|
||||||
"Activos no corrientes mantenidos para la venta y activos y pasivos asociados": {
|
"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": {
|
||||||
"Inversiones a corto plazo de gran liquidez": {}
|
"Inversiones a corto plazo de gran liquidez": {}
|
||||||
}
|
}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"Existencias": {
|
"Existencias": {
|
||||||
"Comerciales": {
|
"Comerciales": {
|
||||||
@ -2037,7 +2041,8 @@
|
|||||||
"Subproductos B": {
|
"Subproductos B": {
|
||||||
"Subproductos B": {}
|
"Subproductos B": {}
|
||||||
}
|
}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"Financiaci\u00f3n b\u00e1sica": {
|
"Financiaci\u00f3n b\u00e1sica": {
|
||||||
"Capital": {
|
"Capital": {
|
||||||
@ -2380,7 +2385,8 @@
|
|||||||
},
|
},
|
||||||
"Subvenciones oficiales de capital": {}
|
"Subvenciones oficiales de capital": {}
|
||||||
}
|
}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"Gastos imputados al patrimonio neto": {
|
"Gastos imputados al patrimonio neto": {
|
||||||
"Gastos de participaciones en empresas del grupo o asociadas con ajustes valorativos positivos previos": {
|
"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": {
|
||||||
"Transferencia de subvenciones oficiales de capital": {}
|
"Transferencia de subvenciones oficiales de capital": {}
|
||||||
}
|
}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"Ingresos imputados al patrimonio neto": {
|
"Ingresos imputados al patrimonio neto": {
|
||||||
"Ingresos de participaciones en empresas del grupo o asociadas con ajustes valorativos negativos previos": {
|
"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": {
|
||||||
"Ingresos de subvenciones oficiales de capital": {}
|
"Ingresos de subvenciones oficiales de capital": {}
|
||||||
}
|
}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"Ventas e ingresos": {
|
"Ventas e ingresos": {
|
||||||
"Beneficios procedentes de activos no corrientes e ingresos excepcionales": {
|
"Beneficios procedentes de activos no corrientes e ingresos excepcionales": {
|
||||||
@ -3032,9 +3040,8 @@
|
|||||||
"Ventas de subproductos y residuos en Espa\u00f1a": {}
|
"Ventas de subproductos y residuos en Espa\u00f1a": {}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
}
|
|
||||||
},
|
},
|
||||||
"name": "Plan General Contable 2008",
|
"root_type": ""
|
||||||
"parent_id": null
|
}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
@ -49,13 +49,15 @@
|
|||||||
"Advance to supplier": {}
|
"Advance to supplier": {}
|
||||||
}
|
}
|
||||||
},
|
},
|
||||||
"Stock": {}
|
"Stock": {},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"COST OF GOODS SOLD": {
|
"COST OF GOODS SOLD": {
|
||||||
"Cost of Goods and Services": {},
|
"Cost of Goods and Services": {},
|
||||||
"Inventory Adjustments": {},
|
"Inventory Adjustments": {},
|
||||||
"Other": {},
|
"Other": {},
|
||||||
"Purchase Returns and Allowances": {}
|
"Purchase Returns and Allowances": {},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"EXPENSES": {
|
"EXPENSES": {
|
||||||
"FIXED ASSETS AND CONSTRUCTION": {
|
"FIXED ASSETS AND CONSTRUCTION": {
|
||||||
@ -137,7 +139,8 @@
|
|||||||
"Pension Contributions": {
|
"Pension Contributions": {
|
||||||
"Contribution to permanent staff pensions": {}
|
"Contribution to permanent staff pensions": {}
|
||||||
}
|
}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"LIABILITIES": {
|
"LIABILITIES": {
|
||||||
"Long-Term Debt": {
|
"Long-Term Debt": {
|
||||||
@ -164,17 +167,18 @@
|
|||||||
"Retentions": {
|
"Retentions": {
|
||||||
"Retention on contract": {}
|
"Retention on contract": {}
|
||||||
}
|
}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"NET ASSETS/EQUITY": {
|
"NET ASSETS/EQUITY": {
|
||||||
"Profit and loss account": {},
|
"Profit and loss account": {},
|
||||||
"Reserves": {},
|
"Reserves": {},
|
||||||
"Share capital / equity": {}
|
"Share capital / equity": {},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"REVENUE": {
|
"REVENUE": {
|
||||||
"Sales of Goods and Services": {}
|
"Sales of Goods and Services": {},
|
||||||
},
|
"root_type": ""
|
||||||
"name": "Ethiopia",
|
}
|
||||||
"parent_id": null
|
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
@ -923,7 +923,8 @@
|
|||||||
}
|
}
|
||||||
},
|
},
|
||||||
"Virements internes": {}
|
"Virements internes": {}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"Comptes de gestion": {
|
"Comptes de gestion": {
|
||||||
"Comptes de charges": {
|
"Comptes de charges": {
|
||||||
@ -1280,8 +1281,8 @@
|
|||||||
},
|
},
|
||||||
"Ventes de produits finis": {}
|
"Ventes de produits finis": {}
|
||||||
}
|
}
|
||||||
}
|
|
||||||
},
|
},
|
||||||
"name": "Plan Comptable G\u00e9n\u00e9ral"
|
"root_type": ""
|
||||||
|
}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
@ -2,8 +2,8 @@
|
|||||||
"country_code": "gr",
|
"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",
|
"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": {
|
"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": {
|
"\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": {
|
"\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",
|
"account_type": "Receivable",
|
||||||
"\u0393\u03c1\u03b1\u03bc\u03bc\u03ac\u03c4\u03b9\u03b1 \u03b5\u03b9\u03c3\u03c0\u03c1\u03b1\u03ba\u03c4\u03ad\u03b1": {
|
"\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": {
|
"\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": {
|
"\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": {},
|
"\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": {},
|
"\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": {}
|
"\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": {
|
"\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": {
|
"\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",
|
"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)": {
|
"\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": {
|
"\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": {
|
"\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",
|
"account_type": "Equity",
|
||||||
"\u0388\u03ba\u03c4\u03b1\u03ba\u03c4\u03b1 \u03b1\u03c0\u03bf\u03b8\u03b5\u03bc\u03b1\u03c4\u03b9\u03ba\u03ac": {
|
"\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": {
|
"\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\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\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": {
|
"\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)": {}
|
"\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": {
|
"\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\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 \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": {},
|
"\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": {
|
"\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\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": {
|
"\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": {},
|
"\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": {
|
"\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": {
|
"\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": {
|
"\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": {},
|
"\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": {
|
"\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": {
|
"\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": {},
|
"\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": {},
|
"\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": {}
|
"Reservas": {}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"Estado de Resultados": {
|
"Estado de Resultados": {
|
||||||
"Egresos": {
|
"Egresos": {
|
||||||
@ -124,8 +125,8 @@
|
|||||||
"Otros Gastos Financieros": {}
|
"Otros Gastos Financieros": {}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
}
|
|
||||||
},
|
},
|
||||||
"name": "Plan contable de Guatemala (sencillo)"
|
"root_type": ""
|
||||||
|
}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
@ -74,7 +74,8 @@
|
|||||||
"Reservas": {}
|
"Reservas": {}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"Estado de Resultados": {
|
"Estado de Resultados": {
|
||||||
"Egresos": {
|
"Egresos": {
|
||||||
@ -124,8 +125,8 @@
|
|||||||
"Otros Gastos Financieros": {}
|
"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": {
|
||||||
"Gubitak koji tereti manjinski interes-a1": {}
|
"Gubitak koji tereti manjinski interes-a1": {}
|
||||||
}
|
}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"KAPITAL I PRI\u010cUVE TE IZVANBILAN\u010cNI ZAPISI": {
|
"KAPITAL I PRI\u010cUVE TE IZVANBILAN\u010cNI ZAPISI": {
|
||||||
"DOBITAK ILI GUBITAK POSLOVNE GODINE": {
|
"DOBITAK ILI GUBITAK POSLOVNE GODINE": {
|
||||||
@ -286,7 +287,8 @@
|
|||||||
"Zadr\u017eani dobitak \u010dlanova dru\u0161tva (analitika po \u010dlanovima)": {}
|
"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": {
|
"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": {
|
"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": {
|
||||||
"Rezerviranje tro\u0161ka za neiskori\u0161tene godi\u0161nje odmore-a1": {}
|
"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": {
|
"NOVAC, KRATKOTRAJNA FINANCIJSKA IMOVINA, KRATKOTRAJNA POTRA\u017dIVANJA, TRO\u0160KOVI I PRIHOD BUDU\u0106EG RAZDOBLJA": {
|
||||||
"KRATKOTRAJNA FINANCIJSKA IMOVINA (do jedne godine)": {
|
"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": {
|
||||||
"Vrijednosno uskla\u0111enje potra\u017eivanja od zaposlenih \u010dlanova dru\u0161tva i ostalih potra\u017eivanja-a1": {}
|
"Vrijednosno uskla\u0111enje potra\u017eivanja od zaposlenih \u010dlanova dru\u0161tva i ostalih potra\u017eivanja-a1": {}
|
||||||
}
|
}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"POKRI\u0106E RASHODA I PRIHODI RAZDOBLJA": {
|
"POKRI\u0106E RASHODA I PRIHODI RAZDOBLJA": {
|
||||||
"FINANCIJSKI PRIHODI": {
|
"FINANCIJSKI PRIHODI": {
|
||||||
@ -1501,7 +1505,8 @@
|
|||||||
"Udio u gubitku ortaka": {},
|
"Udio u gubitku ortaka": {},
|
||||||
"Udio u gubitku povezanih dru\u0161tava": {}
|
"Udio u gubitku povezanih dru\u0161tava": {}
|
||||||
}
|
}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"POTRA\u017dIVANJA ZA UPISANI KAPITAL I DUGOTRAJNA IMOVINA": {
|
"POTRA\u017dIVANJA ZA UPISANI KAPITAL I DUGOTRAJNA IMOVINA": {
|
||||||
"BIOLO\u0160KA IMOVINA": {
|
"BIOLO\u0160KA IMOVINA": {
|
||||||
@ -1933,7 +1938,8 @@
|
|||||||
"Vrijednosno uskla\u0111enje ulaganja u gra\u0111evine": {},
|
"Vrijednosno uskla\u0111enje ulaganja u gra\u0111evine": {},
|
||||||
"Vrijednosno uskla\u0111enje ulaganja u zemlji\u0161te": {}
|
"Vrijednosno uskla\u0111enje ulaganja u zemlji\u0161te": {}
|
||||||
}
|
}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"PROIZVODNJA, BIOLO\u0160KA IMOVINA, GOTOVI PROIZVODI, ROBA I DUGOTRAJNA IMOVINA NAMIJENJENA PRODAJI": {
|
"PROIZVODNJA, BIOLO\u0160KA IMOVINA, GOTOVI PROIZVODI, ROBA I DUGOTRAJNA IMOVINA NAMIJENJENA PRODAJI": {
|
||||||
"BIOLO\u0160KA IMOVINA": {
|
"BIOLO\u0160KA IMOVINA": {
|
||||||
@ -2153,7 +2159,8 @@
|
|||||||
"Zalihe nekurentnih proizvoda i otpadaka": {
|
"Zalihe nekurentnih proizvoda i otpadaka": {
|
||||||
"Zalihe nekurentnih proizvoda i otpadaka-a1": {}
|
"Zalihe nekurentnih proizvoda i otpadaka-a1": {}
|
||||||
}
|
}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"TRO\u0160KOVI PREMA VRSTAMA, FINANCIJSKI I OSTALI RASHODI": {
|
"TRO\u0160KOVI PREMA VRSTAMA, FINANCIJSKI I OSTALI RASHODI": {
|
||||||
"AMORTIZACIJA": {
|
"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)": {
|
||||||
"Vrijednosno uskla\u0111enje zaliha (veza s 319, 329, 359 i 369)-a1": {}
|
"Vrijednosno uskla\u0111enje zaliha (veza s 319, 329, 359 i 369)-a1": {}
|
||||||
}
|
}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"ZALIHE SIROVINA I MATERIJALA, REZERVNIH DIJELOVA I SITNOG INVENTARA": {
|
"ZALIHE SIROVINA I MATERIJALA, REZERVNIH DIJELOVA I SITNOG INVENTARA": {
|
||||||
"OBRA\u010cUN TRO\u0160KOVA KUPNJE ZALIHA": {
|
"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": {
|
||||||
"Vrijednosno uskla\u0111enje sitnog inventara, ambala\u017ee i autoguma-a1": {}
|
"Vrijednosno uskla\u0111enje sitnog inventara, ambala\u017ee i autoguma-a1": {}
|
||||||
}
|
}
|
||||||
}
|
|
||||||
},
|
},
|
||||||
"name": "KONTNI PLAN",
|
"root_type": ""
|
||||||
"parent_id": null
|
}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
@ -151,7 +151,8 @@
|
|||||||
"Terv szerinti egy\u00f6sszeg\u00fb (kis\u00e9rt\u00e9k\u00fbek)": {},
|
"Terv szerinti egy\u00f6sszeg\u00fb (kis\u00e9rt\u00e9k\u00fbek)": {},
|
||||||
"Terv szerinti \u00e9rt\u00e9kcs\u00f6kken\u00e9s line\u00e1ris": {}
|
"Terv szerinti \u00e9rt\u00e9kcs\u00f6kken\u00e9s line\u00e1ris": {}
|
||||||
}
|
}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"M\u00e9rleg sz\u00e1ml\u00e1k": {
|
"M\u00e9rleg sz\u00e1ml\u00e1k": {
|
||||||
"BEFEKTETETT ESZK\u00d6Z\u00d6K": {
|
"BEFEKTETETT ESZK\u00d6Z\u00d6K": {
|
||||||
@ -347,9 +348,8 @@
|
|||||||
"R\u00e9szesed\u00e9s kapcsolt v\u00e1llalkoz\u00e1sban": {},
|
"R\u00e9szesed\u00e9s kapcsolt v\u00e1llalkoz\u00e1sban": {},
|
||||||
"Saj\u00e1t r\u00e9szv\u00e9nyek, saj\u00e1t \u00fczletr\u00e9szek": {}
|
"Saj\u00e1t r\u00e9szv\u00e9nyek, saj\u00e1t \u00fczletr\u00e9szek": {}
|
||||||
}
|
}
|
||||||
}
|
|
||||||
},
|
},
|
||||||
"name": "Magyar f\u0151k\u00f6nyvi kivonat",
|
"root_type": ""
|
||||||
"parent_id": null
|
}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
@ -17,6 +17,7 @@ path = "/Users/nabinhait/projects/odoo/addons"
|
|||||||
accounts = {}
|
accounts = {}
|
||||||
charts = {}
|
charts = {}
|
||||||
all_account_types = []
|
all_account_types = []
|
||||||
|
all_roots = {}
|
||||||
|
|
||||||
def go():
|
def go():
|
||||||
global accounts, charts
|
global accounts, charts
|
||||||
@ -50,6 +51,8 @@ def go():
|
|||||||
make_account_trees()
|
make_account_trees()
|
||||||
make_charts()
|
make_charts()
|
||||||
|
|
||||||
|
create_all_roots_file()
|
||||||
|
|
||||||
def get_default_account_types():
|
def get_default_account_types():
|
||||||
default_types_root = []
|
default_types_root = []
|
||||||
default_types_root.append(ET.parse(os.path.join(path, "account", "data",
|
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["country_code"] = src["id"][5:]
|
||||||
chart["tree"] = accounts[src["account_root_id"]]
|
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",
|
with open(os.path.join("erpnext", "erpnext", "accounts", "doctype", "account", "chart_of_accounts",
|
||||||
filename + ".json"), "w") as chartfile:
|
filename + ".json"), "w") as chartfile:
|
||||||
chartfile.write(json.dumps(chart, indent=4, sort_keys=True))
|
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__":
|
if __name__=="__main__":
|
||||||
go()
|
go()
|
||||||
|
|||||||
@ -247,7 +247,8 @@
|
|||||||
"Issued, Subscribed And Paid Up Capital": {}
|
"Issued, Subscribed And Paid Up Capital": {}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"Profit And Loss": {
|
"Profit And Loss": {
|
||||||
"Total Expenses": {
|
"Total Expenses": {
|
||||||
@ -348,8 +349,8 @@
|
|||||||
"Product Sales": {},
|
"Product Sales": {},
|
||||||
"Sales of Services": {}
|
"Sales of Services": {}
|
||||||
}
|
}
|
||||||
}
|
|
||||||
},
|
},
|
||||||
"name": "Indian Chart of Accounts - Schedule VI"
|
"root_type": ""
|
||||||
|
}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
@ -2,8 +2,8 @@
|
|||||||
"country_code": "in",
|
"country_code": "in",
|
||||||
"name": "Indian Chart of Accounts - Standard",
|
"name": "Indian Chart of Accounts - Standard",
|
||||||
"tree": {
|
"tree": {
|
||||||
|
"Balance Sheet": {
|
||||||
"Assets": {
|
"Assets": {
|
||||||
"root_type": "Asset",
|
|
||||||
"Current Assets": {
|
"Current Assets": {
|
||||||
"Accounts Receivable": {
|
"Accounts Receivable": {
|
||||||
"Debtors": {
|
"Debtors": {
|
||||||
@ -62,7 +62,6 @@
|
|||||||
}
|
}
|
||||||
},
|
},
|
||||||
"Liabilities": {
|
"Liabilities": {
|
||||||
"root_type": "Liability",
|
|
||||||
"Current Liabilities": {
|
"Current Liabilities": {
|
||||||
"Accounts Payable": {
|
"Accounts Payable": {
|
||||||
"Creditors": {
|
"Creditors": {
|
||||||
@ -100,8 +99,10 @@
|
|||||||
"Reserve And Surplus Account": {}
|
"Reserve And Surplus Account": {}
|
||||||
}
|
}
|
||||||
},
|
},
|
||||||
|
"root_type": ""
|
||||||
|
},
|
||||||
|
"Profit And Loss": {
|
||||||
"Expense": {
|
"Expense": {
|
||||||
"root_type": "Expense",
|
|
||||||
"Cost of Goods Sold": {
|
"Cost of Goods Sold": {
|
||||||
"Closing Stock": {},
|
"Closing Stock": {},
|
||||||
"Opening Stock": {},
|
"Opening Stock": {},
|
||||||
@ -142,7 +143,6 @@
|
|||||||
}
|
}
|
||||||
},
|
},
|
||||||
"Income": {
|
"Income": {
|
||||||
"root_type": "Income",
|
|
||||||
"Non Operating Revenues And Gains": {
|
"Non Operating Revenues And Gains": {
|
||||||
"Foreign Exchange Profit": {},
|
"Foreign Exchange Profit": {},
|
||||||
"Gain on Sale of Assets": {},
|
"Gain on Sale of Assets": {},
|
||||||
@ -160,6 +160,8 @@
|
|||||||
"Local Services": {}
|
"Local Services": {}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
},
|
||||||
|
"root_type": ""
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
@ -88,10 +88,12 @@
|
|||||||
"fornitori c/acconti": {},
|
"fornitori c/acconti": {},
|
||||||
"materie di consumo": {},
|
"materie di consumo": {},
|
||||||
"merci": {}
|
"merci": {}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"CONTI DI RISULTATO": {
|
"CONTI DI RISULTATO": {
|
||||||
"conto di risultato economico": {},
|
"conto di risultato economico": {},
|
||||||
|
"root_type": "",
|
||||||
"stato patrimoniale": {}
|
"stato patrimoniale": {}
|
||||||
},
|
},
|
||||||
"COSTI DELLA PRODUZIONE": {
|
"COSTI DELLA PRODUZIONE": {
|
||||||
@ -168,10 +170,12 @@
|
|||||||
"svalutazione crediti": {},
|
"svalutazione crediti": {},
|
||||||
"svalutazioni immobilizzazioni immateriali": {},
|
"svalutazioni immobilizzazioni immateriali": {},
|
||||||
"svalutazioni immobilizzazioni materiali": {}
|
"svalutazioni immobilizzazioni materiali": {}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"IMPOSTE DELL'ESERCIZIO": {
|
"IMPOSTE DELL'ESERCIZIO": {
|
||||||
"imposte dell'esercizio": {}
|
"imposte dell'esercizio": {},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"PASSIVO": {
|
"PASSIVO": {
|
||||||
"CONTI DEI SISTEMI SUPPLEMENTARI": {
|
"CONTI DEI SISTEMI SUPPLEMENTARI": {
|
||||||
@ -254,7 +258,8 @@
|
|||||||
},
|
},
|
||||||
"TRATTAMENTO FINE RAPPORTO DI LAVORO": {
|
"TRATTAMENTO FINE RAPPORTO DI LAVORO": {
|
||||||
"debiti per TFRL": {}
|
"debiti per TFRL": {}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"PROVENTI E ONERI FINANZIARI": {
|
"PROVENTI E ONERI FINANZIARI": {
|
||||||
"ONERI FINANZIARI": {
|
"ONERI FINANZIARI": {
|
||||||
@ -269,7 +274,8 @@
|
|||||||
"interessi attivi postali": {},
|
"interessi attivi postali": {},
|
||||||
"interessi attivi v/clienti": {},
|
"interessi attivi v/clienti": {},
|
||||||
"proventi finanziari diversi": {}
|
"proventi finanziari diversi": {}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"PROVENTI E ONERI STRAORDINARI": {
|
"PROVENTI E ONERI STRAORDINARI": {
|
||||||
"ONERI STRAORDINARI": {
|
"ONERI STRAORDINARI": {
|
||||||
@ -282,7 +288,8 @@
|
|||||||
"insussistenze attive straordinarie": {},
|
"insussistenze attive straordinarie": {},
|
||||||
"plusvalenze straordinarie": {},
|
"plusvalenze straordinarie": {},
|
||||||
"sopravvenienze attive straordinarie": {}
|
"sopravvenienze attive straordinarie": {}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"VALORE DELLA PRODUZIONE": {
|
"VALORE DELLA PRODUZIONE": {
|
||||||
"RICAVI E PROVENTI DIVERSI": {
|
"RICAVI E PROVENTI DIVERSI": {
|
||||||
@ -299,9 +306,8 @@
|
|||||||
"resi su vendite": {},
|
"resi su vendite": {},
|
||||||
"ribassi e abbuoni passivi": {},
|
"ribassi e abbuoni passivi": {},
|
||||||
"rimborsi spese di vendita": {}
|
"rimborsi spese di vendita": {}
|
||||||
}
|
|
||||||
},
|
},
|
||||||
"name": "Azienda",
|
"root_type": ""
|
||||||
"parent_id": null
|
}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
@ -737,7 +737,8 @@
|
|||||||
"Parts dans des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation": {},
|
"Parts dans des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation": {},
|
||||||
"Parts dans des entreprises li\u00e9es": {}
|
"Parts dans des entreprises li\u00e9es": {}
|
||||||
}
|
}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"TOTAL CLASSES 6 ET 7": {
|
"TOTAL CLASSES 6 ET 7": {
|
||||||
"CLASSE 6 - COMPTES DE CHARGES": {
|
"CLASSE 6 - COMPTES DE CHARGES": {
|
||||||
@ -1446,9 +1447,8 @@
|
|||||||
"Variation des stocks de produits r\u00e9siduels": {}
|
"Variation des stocks de produits r\u00e9siduels": {}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
}
|
|
||||||
},
|
},
|
||||||
"name": "Plan de compte Luxembourgeois - Loi de Juin 2009 (THAMINI & ADN & ACSONE)",
|
"root_type": ""
|
||||||
"parent_id": null
|
}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
@ -867,7 +867,8 @@
|
|||||||
"Diminution des dettes circulantes": {}
|
"Diminution des dettes circulantes": {}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"COMPTES DE GESTION": {
|
"COMPTES DE GESTION": {
|
||||||
"COMPTES DE CHARGES": {
|
"COMPTES DE CHARGES": {
|
||||||
@ -1411,7 +1412,8 @@
|
|||||||
"Subventions d'\u00e9quilibre re\u00e7ues des exercices ant\u00e9rieurs": {}
|
"Subventions d'\u00e9quilibre re\u00e7ues des exercices ant\u00e9rieurs": {}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"COMPTES DE RESULTATS": {
|
"COMPTES DE RESULTATS": {
|
||||||
"RESULTAT APRES IMPOTS": {},
|
"RESULTAT APRES IMPOTS": {},
|
||||||
@ -1427,9 +1429,8 @@
|
|||||||
"Valeur ajout\u00e9e": {}
|
"Valeur ajout\u00e9e": {}
|
||||||
},
|
},
|
||||||
"RESULTAT FINANCIER": {},
|
"RESULTAT FINANCIER": {},
|
||||||
"RESULTAT NON COURANT": {}
|
"RESULTAT NON COURANT": {},
|
||||||
},
|
"root_type": ""
|
||||||
"name": "Plan_Comptable_Maroc",
|
}
|
||||||
"parent_id": null
|
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
@ -162,7 +162,8 @@
|
|||||||
"DEPOSITOS GARANTIA PROVEEDORES": {}
|
"DEPOSITOS GARANTIA PROVEEDORES": {}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"CAPITAL": {
|
"CAPITAL": {
|
||||||
"CAPITAL SOCIAL": {
|
"CAPITAL SOCIAL": {
|
||||||
@ -213,7 +214,8 @@
|
|||||||
"UTILIDADES NO DISTRIBUIDAS": {}
|
"UTILIDADES NO DISTRIBUIDAS": {}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"COSTO": {
|
"COSTO": {
|
||||||
"COSTO DE VENTAS": {
|
"COSTO DE VENTAS": {
|
||||||
@ -222,7 +224,8 @@
|
|||||||
"COSTO DE VENTAS": {}
|
"COSTO DE VENTAS": {}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"CUENTAS DE ORDEN": {
|
"CUENTAS DE ORDEN": {
|
||||||
"CUENTAS DE ORDEN": {
|
"CUENTAS DE ORDEN": {
|
||||||
@ -241,7 +244,8 @@
|
|||||||
"MERCANCIA VENDIDAS EN TRANSITO": {}
|
"MERCANCIA VENDIDAS EN TRANSITO": {}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"GASTOS": {
|
"GASTOS": {
|
||||||
"GASTOS OPERATIVOS": {
|
"GASTOS OPERATIVOS": {
|
||||||
@ -351,7 +355,8 @@
|
|||||||
"VIATICOS NO DEDUCIBLES": {}
|
"VIATICOS NO DEDUCIBLES": {}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"INGRESOS": {
|
"INGRESOS": {
|
||||||
"INGRESOS OPERACIONALES": {
|
"INGRESOS OPERACIONALES": {
|
||||||
@ -370,7 +375,8 @@
|
|||||||
"VENTAS NACIONALES AL DETAL": {}
|
"VENTAS NACIONALES AL DETAL": {}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"OTROS INGRESOS (EGRESOS)": {
|
"OTROS INGRESOS (EGRESOS)": {
|
||||||
"EGRESOS": {
|
"EGRESOS": {
|
||||||
@ -412,7 +418,8 @@
|
|||||||
"OTROS INGRESOS": {}
|
"OTROS INGRESOS": {}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"PASIVO": {
|
"PASIVO": {
|
||||||
"OTROS PASIVOS A CORTO PLAZO": {
|
"OTROS PASIVOS A CORTO PLAZO": {
|
||||||
@ -557,8 +564,8 @@
|
|||||||
"PASIVOS INTERCOMPA\u00d1IAS": {}
|
"PASIVOS INTERCOMPA\u00d1IAS": {}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
}
|
|
||||||
},
|
},
|
||||||
"name": "PLAN CONTABLE"
|
"root_type": ""
|
||||||
|
}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
@ -2,7 +2,9 @@
|
|||||||
"country_code": "nl",
|
"country_code": "nl",
|
||||||
"name": "Nederlands Grootboekschema",
|
"name": "Nederlands Grootboekschema",
|
||||||
"tree": {
|
"tree": {
|
||||||
"FABRIKAGEREKENINGEN": {},
|
"FABRIKAGEREKENINGEN": {
|
||||||
|
"root_type": ""
|
||||||
|
},
|
||||||
"FINANCIELE REKENINGEN, KORTLOPENDE VORDERINGEN EN SCHULDEN": {
|
"FINANCIELE REKENINGEN, KORTLOPENDE VORDERINGEN EN SCHULDEN": {
|
||||||
"KORTLOPENDE SCHULDEN": {
|
"KORTLOPENDE SCHULDEN": {
|
||||||
"Accountantskosten": {},
|
"Accountantskosten": {},
|
||||||
@ -98,9 +100,12 @@
|
|||||||
"Voorschotten personeel": {},
|
"Voorschotten personeel": {},
|
||||||
"Vooruitbetaalde kosten": {},
|
"Vooruitbetaalde kosten": {},
|
||||||
"Voorziening dubieuze debiteuren": {}
|
"Voorziening dubieuze debiteuren": {}
|
||||||
}
|
|
||||||
},
|
},
|
||||||
"INDIRECTE KOSTEN": {},
|
"root_type": ""
|
||||||
|
},
|
||||||
|
"INDIRECTE KOSTEN": {
|
||||||
|
"root_type": ""
|
||||||
|
},
|
||||||
"KOSTENREKENINGEN": {
|
"KOSTENREKENINGEN": {
|
||||||
"AFSCHRIJVINGEN": {
|
"AFSCHRIJVINGEN": {
|
||||||
"Aanhangwagens": {},
|
"Aanhangwagens": {},
|
||||||
@ -273,7 +278,8 @@
|
|||||||
"Overige vervoerskosten": {},
|
"Overige vervoerskosten": {},
|
||||||
"Priv\u00e9-gebruik auto's": {},
|
"Priv\u00e9-gebruik auto's": {},
|
||||||
"Wegenbelasting": {}
|
"Wegenbelasting": {}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"OVERIGE RESULTATEN": {
|
"OVERIGE RESULTATEN": {
|
||||||
"Memoriaal": {
|
"Memoriaal": {
|
||||||
@ -286,7 +292,8 @@
|
|||||||
"Vpb bijzonder resultaat": {},
|
"Vpb bijzonder resultaat": {},
|
||||||
"Vpb normaal resultaat": {},
|
"Vpb normaal resultaat": {},
|
||||||
"Winst": {},
|
"Winst": {},
|
||||||
"Winst bij verkoop deelnem.": {}
|
"Winst bij verkoop deelnem.": {},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"TUSSENREKENINGEN": {
|
"TUSSENREKENINGEN": {
|
||||||
"Betaalwijze cadeaubonnen": {
|
"Betaalwijze cadeaubonnen": {
|
||||||
@ -369,7 +376,8 @@
|
|||||||
},
|
},
|
||||||
"Vraagposten": {
|
"Vraagposten": {
|
||||||
"account_type": "Cash"
|
"account_type": "Cash"
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"VASTE ACTIVA, EIGEN VERMOGEN, LANGLOPEND VREEMD VERMOGEN EN VOORZIENINGEN": {
|
"VASTE ACTIVA, EIGEN VERMOGEN, LANGLOPEND VREEMD VERMOGEN EN VOORZIENINGEN": {
|
||||||
"EIGEN VERMOGEN": {
|
"EIGEN VERMOGEN": {
|
||||||
@ -589,7 +597,8 @@
|
|||||||
"Voorziening deelnemingen": {
|
"Voorziening deelnemingen": {
|
||||||
"account_type": "Equity"
|
"account_type": "Equity"
|
||||||
}
|
}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"VERKOOPRESULTATEN": {
|
"VERKOOPRESULTATEN": {
|
||||||
"Diensten fabric. 0% niet-EU": {},
|
"Diensten fabric. 0% niet-EU": {},
|
||||||
@ -612,7 +621,8 @@
|
|||||||
"Verkopen handel laag": {},
|
"Verkopen handel laag": {},
|
||||||
"Verkopen handel overig": {},
|
"Verkopen handel overig": {},
|
||||||
"Verleende Kredietbep. fabricage": {},
|
"Verleende Kredietbep. fabricage": {},
|
||||||
"Verleende Kredietbep. handel": {}
|
"Verleende Kredietbep. handel": {},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"VOORRAAD GEREED PRODUCT EN ONDERHANDEN WERK": {
|
"VOORRAAD GEREED PRODUCT EN ONDERHANDEN WERK": {
|
||||||
"Betalingskort. crediteuren": {},
|
"Betalingskort. crediteuren": {},
|
||||||
@ -645,7 +655,8 @@
|
|||||||
"Toevoeging voorz. incour. handelsgoed.": {},
|
"Toevoeging voorz. incour. handelsgoed.": {},
|
||||||
"Uitbesteed werk": {},
|
"Uitbesteed werk": {},
|
||||||
"Voorz. Incourourant grondst.": {},
|
"Voorz. Incourourant grondst.": {},
|
||||||
"Voorz.incour. handelsgoed.": {}
|
"Voorz.incour. handelsgoed.": {},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"VOORRAAD GRONDSTOFFEN, HULPMATERIALEN EN HANDELSGOEDEREN": {
|
"VOORRAAD GRONDSTOFFEN, HULPMATERIALEN EN HANDELSGOEDEREN": {
|
||||||
"Emballage": {
|
"Emballage": {
|
||||||
@ -698,8 +709,8 @@
|
|||||||
},
|
},
|
||||||
"Zegels": {
|
"Zegels": {
|
||||||
"account_type": "Cash"
|
"account_type": "Cash"
|
||||||
}
|
|
||||||
},
|
},
|
||||||
"name": "NEDERLANDS STANDAARD GROOTBOEKSCHEMA"
|
"root_type": ""
|
||||||
|
}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
@ -158,7 +158,8 @@
|
|||||||
"Resultados Acumulados del Ejercicio Anterior": {},
|
"Resultados Acumulados del Ejercicio Anterior": {},
|
||||||
"Utilidades y P\u00e9rdidas del Ejercicio": {}
|
"Utilidades y P\u00e9rdidas del Ejercicio": {}
|
||||||
}
|
}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"Cuentas de Orden": {
|
"Cuentas de Orden": {
|
||||||
"CUENTAS DE ORDEN ACREEDORAS": {
|
"CUENTAS DE ORDEN ACREEDORAS": {
|
||||||
@ -172,7 +173,8 @@
|
|||||||
"Documentos Endosados": {},
|
"Documentos Endosados": {},
|
||||||
"Garantias Otorgadas": {},
|
"Garantias Otorgadas": {},
|
||||||
"Mercaderias Recibidas en Consignaci\u00f3n": {}
|
"Mercaderias Recibidas en Consignaci\u00f3n": {}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"Estado de Resultado": {
|
"Estado de Resultado": {
|
||||||
"COSTOS": {
|
"COSTOS": {
|
||||||
@ -223,8 +225,8 @@
|
|||||||
"Ventas - Categoria de productos 01": {}
|
"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 ...- Instituciones p\u00fablicas / otras instituciones ": {}
|
||||||
},
|
},
|
||||||
"Tributos y aportes al sistema de pensiones y de salud por pagar - Otros costos administrativos e intereses ": {}
|
"Tributos y aportes al sistema de pensiones y de salud por pagar - Otros costos administrativos e intereses ": {}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"Cuentas de Centros de Costo": {
|
"Cuentas de Centros de Costo": {
|
||||||
"Costo de Producci\u00f3n ": {
|
"Costo de Producci\u00f3n ": {
|
||||||
@ -1775,7 +1776,8 @@
|
|||||||
"Gastos financieros - Otras cargas financieras / intereses moratorios": {},
|
"Gastos financieros - Otras cargas financieras / intereses moratorios": {},
|
||||||
"Gastos financieros - Otras cargas financieras / pago tributos y contribuciones ": {}
|
"Gastos financieros - Otras cargas financieras / pago tributos y contribuciones ": {}
|
||||||
}
|
}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"Cuentas de Ganancias y Perdidas": {
|
"Cuentas de Ganancias y Perdidas": {
|
||||||
"Cargas cubiertas por provisiones": {
|
"Cargas cubiertas por provisiones": {
|
||||||
@ -2622,7 +2624,8 @@
|
|||||||
"Ventas - Subproductos, desechos ... / subproductos, terceros": {}
|
"Ventas - Subproductos, desechos ... / subproductos, terceros": {}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"Cuentas de Orden": {
|
"Cuentas de Orden": {
|
||||||
"Acreedoras por el contrario": {},
|
"Acreedoras por el contrario": {},
|
||||||
@ -2703,8 +2706,8 @@
|
|||||||
"Otras cuentas de orden deudoras - Contratos aprobados / contratos en tr\u00e1mite ": {}
|
"Otras cuentas de orden deudoras - Contratos aprobados / contratos en tr\u00e1mite ": {}
|
||||||
},
|
},
|
||||||
"Otras cuentas de orden deudoras - Diversas": {}
|
"Otras cuentas de orden deudoras - Diversas": {}
|
||||||
}
|
|
||||||
},
|
},
|
||||||
"name": "Per\u00fa - PCGE 2010"
|
"root_type": ""
|
||||||
|
}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
@ -69,6 +69,7 @@
|
|||||||
"Nabyta warto\u015b\u0107 firmy": {},
|
"Nabyta warto\u015b\u0107 firmy": {},
|
||||||
"Zaliczki na warto\u015bci niematerialne i prawne": {}
|
"Zaliczki na warto\u015bci niematerialne i prawne": {}
|
||||||
},
|
},
|
||||||
|
"root_type": "",
|
||||||
"\u015arodki Trwa\u0142e": {
|
"\u015arodki Trwa\u0142e": {
|
||||||
"Budynki, lokale i obiekty in\u017cynierii l\u0105dowej i wodnej": {},
|
"Budynki, lokale i obiekty in\u017cynierii l\u0105dowej i wodnej": {},
|
||||||
"Grunty w\u0142asne i prawa wieczystego u\u017cytkowania grunt\u00f3w": {},
|
"Grunty w\u0142asne i prawa wieczystego u\u017cytkowania grunt\u00f3w": {},
|
||||||
@ -128,7 +129,8 @@
|
|||||||
"Ujemna warto\u015b\u0107 firmy": {}
|
"Ujemna warto\u015b\u0107 firmy": {}
|
||||||
},
|
},
|
||||||
"Rozliczenia wyniku finansowego": {},
|
"Rozliczenia wyniku finansowego": {},
|
||||||
"Wynik finansowy": {}
|
"Wynik finansowy": {},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"Koszty wed\u0142ug rodzaj\u00f3w i ich rozliczenie": {
|
"Koszty wed\u0142ug rodzaj\u00f3w i ich rozliczenie": {
|
||||||
"Amortyzacja": {},
|
"Amortyzacja": {},
|
||||||
@ -178,6 +180,7 @@
|
|||||||
"Nie podlegaj\u0105ce rozliczeniu w czasie": {},
|
"Nie podlegaj\u0105ce rozliczeniu w czasie": {},
|
||||||
"Przypadaj\u0105ce na przysz\u0142e okresy": {}
|
"Przypadaj\u0105ce na przysz\u0142e okresy": {}
|
||||||
},
|
},
|
||||||
|
"root_type": "",
|
||||||
"\u015awiadczenia na rzecz pracownik\u00f3w": {}
|
"\u015awiadczenia na rzecz pracownik\u00f3w": {}
|
||||||
},
|
},
|
||||||
"Koszty wed\u0142ug typ\u00f3w dzia\u0142alno\u015bci i ich rozliczenie": {
|
"Koszty wed\u0142ug typ\u00f3w dzia\u0142alno\u015bci i ich rozliczenie": {
|
||||||
@ -199,7 +202,8 @@
|
|||||||
"Koszty zarz\u0105dzania jednostk\u0105": {},
|
"Koszty zarz\u0105dzania jednostk\u0105": {},
|
||||||
"\u015awiadczenia us\u0142ug na potrzeby reprezentacji i reklamy": {}
|
"\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 towary": {
|
||||||
"Materia\u0142y i opakowania": {
|
"Materia\u0142y i opakowania": {
|
||||||
@ -237,7 +241,8 @@
|
|||||||
"Towary w hurcie": {},
|
"Towary w hurcie": {},
|
||||||
"Towary w zak\u0142adach gastronomicznych": {}
|
"Towary w zak\u0142adach gastronomicznych": {}
|
||||||
},
|
},
|
||||||
"Zapasy obce": {}
|
"Zapasy obce": {},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"Produkty i rozliczenia mi\u0119dzyokresowe": {
|
"Produkty i rozliczenia mi\u0119dzyokresowe": {
|
||||||
"Odchylenia od cen ewidencyjnych produkt\u00f3w": {
|
"Odchylenia od cen ewidencyjnych produkt\u00f3w": {
|
||||||
@ -258,7 +263,8 @@
|
|||||||
"Rozliczenia mi\u0119dzyokresowe koszt\u00f3w": {
|
"Rozliczenia mi\u0119dzyokresowe koszt\u00f3w": {
|
||||||
"Bierne rozliczenia mi\u0119dzyokresowe koszt\u00f3w": {},
|
"Bierne rozliczenia mi\u0119dzyokresowe koszt\u00f3w": {},
|
||||||
"Czynne rozliczenia mi\u0119dzyokresowe koszt\u00f3w": {}
|
"Czynne rozliczenia mi\u0119dzyokresowe koszt\u00f3w": {}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"Przychody i koszty zwi\u0105zane z ich osi\u0105gni\u0119ciem": {
|
"Przychody i koszty zwi\u0105zane z ich osi\u0105gni\u0119ciem": {
|
||||||
"Koszt w\u0142asny obrot\u00f3w wewn\u0119trznych": {
|
"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 hurtowej": {},
|
||||||
"Warto\u015b\u0107 sprzedanych towar\u00f3w w sprzeda\u017cy wysy\u0142kowej": {}
|
"Warto\u015b\u0107 sprzedanych towar\u00f3w w sprzeda\u017cy wysy\u0142kowej": {}
|
||||||
},
|
},
|
||||||
"Zyski nadzwyczajne": {}
|
"Zyski nadzwyczajne": {},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"Rozrachunki i roszczenia": {
|
"Rozrachunki i roszczenia": {
|
||||||
"Odpisy aktualizuj\u0105ce rozrachunki": {},
|
"Odpisy aktualizuj\u0105ce rozrachunki": {},
|
||||||
@ -442,9 +449,9 @@
|
|||||||
"Inne rozrachunki z pracownikami": {},
|
"Inne rozrachunki z pracownikami": {},
|
||||||
"Rozrachunki z tytu\u0142u po\u017cyczek udzielonych pracownikom": {},
|
"Rozrachunki z tytu\u0142u po\u017cyczek udzielonych pracownikom": {},
|
||||||
"Rozrachunki z tytu\u0142u wynagrodze\u0144": {}
|
"Rozrachunki z tytu\u0142u wynagrodze\u0144": {}
|
||||||
}
|
|
||||||
},
|
},
|
||||||
"name": "Plan kont",
|
"root_type": ""
|
||||||
|
},
|
||||||
"\u015arodki pieni\u0119\u017cne, rachunki bankowe oraz inne kr\u00f3tkoterminowe aktywa finansowe": {
|
"\u015arodki pieni\u0119\u017cne, rachunki bankowe oraz inne kr\u00f3tkoterminowe aktywa finansowe": {
|
||||||
"Inne aktywa pieni\u0119\u017cne": {},
|
"Inne aktywa pieni\u0119\u017cne": {},
|
||||||
"Inne \u015brodki pieni\u0119\u017cne": {
|
"Inne \u015brodki pieni\u0119\u017cne": {
|
||||||
@ -480,6 +487,7 @@
|
|||||||
"Rachunki kredyt\u00f3w bankowych": {},
|
"Rachunki kredyt\u00f3w bankowych": {},
|
||||||
"\u015arodki pieni\u0119\u017cne w drodze": {}
|
"\u015arodki pieni\u0119\u017cne w drodze": {}
|
||||||
},
|
},
|
||||||
|
"root_type": "",
|
||||||
"\u015arodki pieni\u0119\u017cne w kasie": {
|
"\u015arodki pieni\u0119\u017cne w kasie": {
|
||||||
"Kasa krajowych \u015brodk\u00f3w pieni\u0119\u017cnych": {},
|
"Kasa krajowych \u015brodk\u00f3w pieni\u0119\u017cnych": {},
|
||||||
"Kasa zagranicznych \u015brodk\u00f3w pieni\u0119\u017cnych": {}
|
"Kasa zagranicznych \u015brodk\u00f3w pieni\u0119\u017cnych": {}
|
||||||
|
|||||||
@ -39,7 +39,8 @@
|
|||||||
"Outras reservas": {},
|
"Outras reservas": {},
|
||||||
"Reservas legais": {}
|
"Reservas legais": {}
|
||||||
},
|
},
|
||||||
"Resultados transitados": {}
|
"Resultados transitados": {},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"Contas a receber e a pagar": {
|
"Contas a receber e a pagar": {
|
||||||
"Accionistas/s\u00f3cios": {
|
"Accionistas/s\u00f3cios": {
|
||||||
@ -386,7 +387,8 @@
|
|||||||
"account_type": "Equity"
|
"account_type": "Equity"
|
||||||
},
|
},
|
||||||
"account_type": "Equity"
|
"account_type": "Equity"
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"Gastos": {
|
"Gastos": {
|
||||||
"Custo das mercadorias vendidas e mat\u00e9rias consumidas": {
|
"Custo das mercadorias vendidas e mat\u00e9rias consumidas": {
|
||||||
@ -536,7 +538,8 @@
|
|||||||
"Outras provis\u00f5es": {},
|
"Outras provis\u00f5es": {},
|
||||||
"Processos judiciais em curso": {},
|
"Processos judiciais em curso": {},
|
||||||
"Reestrutura\u00e7\u00e3o": {}
|
"Reestrutura\u00e7\u00e3o": {}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"Invent\u00e1rios e activos biol\u00f3gicos": {
|
"Invent\u00e1rios e activos biol\u00f3gicos": {
|
||||||
"Activos biol\u00f3gicos": {
|
"Activos biol\u00f3gicos": {
|
||||||
@ -587,7 +590,8 @@
|
|||||||
"Desperd\u00edcios, res\u00edduos e refugos": {},
|
"Desperd\u00edcios, res\u00edduos e refugos": {},
|
||||||
"Perdas por imparidade acumuladas": {},
|
"Perdas por imparidade acumuladas": {},
|
||||||
"Subprodutos": {}
|
"Subprodutos": {}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"Investimentos": {
|
"Investimentos": {
|
||||||
"Activo fixos tang\u00edveis": {
|
"Activo fixos tang\u00edveis": {
|
||||||
@ -653,7 +657,8 @@
|
|||||||
"Outras propriedades de investimento": {},
|
"Outras propriedades de investimento": {},
|
||||||
"Perdas por imparidade acumuladas": {},
|
"Perdas por imparidade acumuladas": {},
|
||||||
"Terrenos e recursos naturais": {}
|
"Terrenos e recursos naturais": {}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"Meios financeiros l\u00edquidos": {
|
"Meios financeiros l\u00edquidos": {
|
||||||
"Caixa": {
|
"Caixa": {
|
||||||
@ -694,7 +699,8 @@
|
|||||||
"account_type": "Cash"
|
"account_type": "Cash"
|
||||||
},
|
},
|
||||||
"account_type": "Cash"
|
"account_type": "Cash"
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"Rendimentos": {
|
"Rendimentos": {
|
||||||
"Ganhos por aumentos de justo valor": {
|
"Ganhos por aumentos de justo valor": {
|
||||||
@ -822,7 +828,8 @@
|
|||||||
"Mercadoria": {},
|
"Mercadoria": {},
|
||||||
"Produtos acabados e interm\u00e9dios": {},
|
"Produtos acabados e interm\u00e9dios": {},
|
||||||
"Subprodutos, desperd\u00edcios, res\u00edduos e refugos": {}
|
"Subprodutos, desperd\u00edcios, res\u00edduos e refugos": {}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"Resultados": {
|
"Resultados": {
|
||||||
"Dividendos antecipados": {},
|
"Dividendos antecipados": {},
|
||||||
@ -833,8 +840,8 @@
|
|||||||
},
|
},
|
||||||
"Resultado antes de impostos": {},
|
"Resultado antes de impostos": {},
|
||||||
"Resultado l\u00edquido": {}
|
"Resultado l\u00edquido": {}
|
||||||
}
|
|
||||||
},
|
},
|
||||||
"name": "SNC Portugal"
|
"root_type": ""
|
||||||
|
}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
@ -750,7 +750,8 @@
|
|||||||
"Venituri din sconturi obtinute": {}
|
"Venituri din sconturi obtinute": {}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"CONTURI IN AFARA BILANTULUI": {
|
"CONTURI IN AFARA BILANTULUI": {
|
||||||
"CONTURI DE GESTIUNE": {
|
"CONTURI DE GESTIUNE": {
|
||||||
@ -807,8 +808,8 @@
|
|||||||
"Dobanzi de platit": {}
|
"Dobanzi de platit": {}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
}
|
|
||||||
},
|
},
|
||||||
"name": "PLAN DE CONTURI GENERAL"
|
"root_type": ""
|
||||||
|
}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
@ -147,7 +147,8 @@
|
|||||||
},
|
},
|
||||||
"account_type": "Payable"
|
"account_type": "Payable"
|
||||||
}
|
}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"Profit and Loss": {
|
"Profit and Loss": {
|
||||||
"Cost of sales": {
|
"Cost of sales": {
|
||||||
@ -215,9 +216,8 @@
|
|||||||
"Other Expense": {},
|
"Other Expense": {},
|
||||||
"Penalties and settlements": {}
|
"Penalties and settlements": {}
|
||||||
}
|
}
|
||||||
}
|
|
||||||
},
|
},
|
||||||
"name": "Chart of Singapore",
|
"root_type": ""
|
||||||
"parent_id": null
|
}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
@ -214,7 +214,8 @@
|
|||||||
"TERJATVE ZA ODLO\u017dENI DAVEK IZ ODBITNIH ZA\u010cASNIH RAZLIK": {
|
"TERJATVE ZA ODLO\u017dENI DAVEK IZ ODBITNIH ZA\u010cASNIH RAZLIK": {
|
||||||
"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": {
|
"KAPITAL, DOLGORO\u010cNE OBVEZNOSTI (DOLGOVI) IN DOLGORO\u010cNE REZERVACIJE": {
|
||||||
"DOLGORO\u010cNE FINAN\u010cNE OBVEZNOSTI": {
|
"DOLGORO\u010cNE FINAN\u010cNE OBVEZNOSTI": {
|
||||||
@ -413,6 +414,7 @@
|
|||||||
"VREDNOTNICE, IZDANE ZA OBRA\u010cUNAVANJE ZNOTRAJ PRAVNE OSEBE": {}
|
"VREDNOTNICE, IZDANE ZA OBRA\u010cUNAVANJE ZNOTRAJ PRAVNE OSEBE": {}
|
||||||
}
|
}
|
||||||
},
|
},
|
||||||
|
"root_type": "",
|
||||||
"\u010cISTI DOBI\u010cEK ALI \u010cISTA IZGUBA": {
|
"\u010cISTI DOBI\u010cEK ALI \u010cISTA IZGUBA": {
|
||||||
"NEUPORABLJENI DEL \u010cISTEGA DOBI\u010cKA POSLOVNEGA LETA": {
|
"NEUPORABLJENI DEL \u010cISTEGA DOBI\u010cKA POSLOVNEGA LETA": {
|
||||||
"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": {
|
||||||
"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": {
|
"KRATKORO\u010cNE OBVEZNOSTI (DOLGOVI) IN KRATKORO\u010cNE PASIVNE \u010cASOVNE RAZMEJITVE": {
|
||||||
"DRUGE KRATKORO\u010cNE OBVEZNOSTI": {
|
"DRUGE KRATKORO\u010cNE OBVEZNOSTI": {
|
||||||
@ -817,7 +820,8 @@
|
|||||||
},
|
},
|
||||||
"account_type": "Payable"
|
"account_type": "Payable"
|
||||||
}
|
}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"ODHODKI IN PRIHODKI": {
|
"ODHODKI IN PRIHODKI": {
|
||||||
"DRUGI FINAN\u010cNI ODHODKI IN OSTALI ODHODKI": {
|
"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": {}
|
"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": {
|
"POSLOVNI IZID": {
|
||||||
"DOBI\u010cEK ALI IZGUBA PRED OBDAV\u010cITVIJO": {
|
"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": {
|
||||||
"\u010cISTI DOBI\u010cEK ZA OBLIKOVANJE ZAKONSKIH REZERV": {}
|
"\u010cISTI DOBI\u010cEK ZA OBLIKOVANJE ZAKONSKIH REZERV": {}
|
||||||
}
|
}
|
||||||
}
|
|
||||||
},
|
},
|
||||||
"PROSTO": {},
|
"root_type": ""
|
||||||
|
},
|
||||||
|
"PROSTO": {
|
||||||
|
"root_type": ""
|
||||||
|
},
|
||||||
"STRO\u0160KI": {
|
"STRO\u0160KI": {
|
||||||
"AMORTIZACIJA": {
|
"AMORTIZACIJA": {
|
||||||
"AMORTIZACIJA DROBNEGA INVENTARJA": {
|
"AMORTIZACIJA DROBNEGA INVENTARJA": {
|
||||||
@ -1189,7 +1197,8 @@
|
|||||||
"STRO\u0160KI TRANSPORTNIH STORITEV": {
|
"STRO\u0160KI TRANSPORTNIH STORITEV": {
|
||||||
"STRO\u0160KI TRANSPORTNIH STORITEV": {}
|
"STRO\u0160KI TRANSPORTNIH STORITEV": {}
|
||||||
}
|
}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"ZALOGE PROIZVODOV, STORITEV, BLAGA IN NEKRATKORO\u010cNIH SREDSTEV (SKUPINE ZA ODTUJITEV) ZA PRODAJO": {
|
"ZALOGE PROIZVODOV, STORITEV, BLAGA IN NEKRATKORO\u010cNIH SREDSTEV (SKUPINE ZA ODTUJITEV) ZA PRODAJO": {
|
||||||
"NEDOKON\u010cANE PROIZVODNJA IN STORITVE": {
|
"NEDOKON\u010cANE PROIZVODNJA IN STORITVE": {
|
||||||
@ -1279,7 +1288,8 @@
|
|||||||
"VRA\u010cUNANA RAZLIKA V CENAH ZALOG BLAGA": {
|
"VRA\u010cUNANA RAZLIKA V CENAH ZALOG BLAGA": {
|
||||||
"VRA\u010cUNANA RAZLIKA V CENAH ZALOG BLAGA": {}
|
"VRA\u010cUNANA RAZLIKA V CENAH ZALOG BLAGA": {}
|
||||||
}
|
}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"ZALOGE SUROVIN IN MATERIALA": {
|
"ZALOGE SUROVIN IN MATERIALA": {
|
||||||
"OBRA\u010cUN NABAVE SUROVIN IN MATERIALA (TUDI DROBNEGA INVENTARJA IN EMBALA\u017dE)": {
|
"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": {
|
||||||
"ZALOGE SUROVIN IN MATERIALA V SKLADI\u0160\u010cU": {}
|
"ZALOGE SUROVIN IN MATERIALA V SKLADI\u0160\u010cU": {}
|
||||||
}
|
}
|
||||||
}
|
|
||||||
},
|
},
|
||||||
"name": "KONTNI NA\u010cRT ZA GOSPODARSKE DRU\u017dBE",
|
"root_type": ""
|
||||||
"parent_id": null
|
}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
@ -988,7 +988,8 @@
|
|||||||
"SOCI\u00c9T\u00c9S DE GESTION ET D'INTERM\u00c9DIATION (S.G.I.)": {},
|
"SOCI\u00c9T\u00c9S DE GESTION ET D'INTERM\u00c9DIATION (S.G.I.)": {},
|
||||||
"TR\u00c9SOR": {}
|
"TR\u00c9SOR": {}
|
||||||
}
|
}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"Comptes de gestion": {
|
"Comptes de gestion": {
|
||||||
"Comptes de charges": {
|
"Comptes de charges": {
|
||||||
@ -1427,7 +1428,8 @@
|
|||||||
"hors R\u00e9gion": {}
|
"hors R\u00e9gion": {}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"Comptes des engagements hors bilan et comptabilit\u00e9 analytique": {
|
"Comptes des engagements hors bilan et comptabilit\u00e9 analytique": {
|
||||||
"COMPTES D'ECARTS SUR COUTS PREETABLIS": {},
|
"COMPTES D'ECARTS SUR COUTS PREETABLIS": {},
|
||||||
@ -1485,7 +1487,8 @@
|
|||||||
"Autres engagements r\u00e9ciproques": {},
|
"Autres engagements r\u00e9ciproques": {},
|
||||||
"Commandes fermes des clients": {}
|
"Commandes fermes des clients": {}
|
||||||
}
|
}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"Comptes sp\u00e9ciaux": {
|
"Comptes sp\u00e9ciaux": {
|
||||||
"CHARGES HORS ACTIVIT\u00c9S ORDINAIRES": {
|
"CHARGES HORS ACTIVIT\u00c9S ORDINAIRES": {
|
||||||
@ -1550,8 +1553,8 @@
|
|||||||
"IMMOBILISATIONS CORPORELLES": {},
|
"IMMOBILISATIONS CORPORELLES": {},
|
||||||
"IMMOBILISATIONS FINANCI\u00c8RES": {},
|
"IMMOBILISATIONS FINANCI\u00c8RES": {},
|
||||||
"IMMOBILISATIONS INCORPORELLES": {}
|
"IMMOBILISATIONS INCORPORELLES": {}
|
||||||
}
|
|
||||||
},
|
},
|
||||||
"name": "Plan Comptable SYSCOA"
|
"root_type": ""
|
||||||
|
}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
@ -17,13 +17,15 @@
|
|||||||
"Input VAT": {},
|
"Input VAT": {},
|
||||||
"Inventory": {},
|
"Inventory": {},
|
||||||
"Outstanding Cheques": {},
|
"Outstanding Cheques": {},
|
||||||
"Withholding Income Tax": {}
|
"Withholding Income Tax": {},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"Equity": {
|
"Equity": {
|
||||||
"Capital Stock": {},
|
"Capital Stock": {},
|
||||||
"Dividends": {},
|
"Dividends": {},
|
||||||
"Income Summary": {},
|
"Income Summary": {},
|
||||||
"Retained Earnings": {}
|
"Retained Earnings": {},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"Expenses": {
|
"Expenses": {
|
||||||
"Cost of goods sold": {},
|
"Cost of goods sold": {},
|
||||||
@ -31,10 +33,12 @@
|
|||||||
"Interest expenses": {},
|
"Interest expenses": {},
|
||||||
"Office Expenses": {},
|
"Office Expenses": {},
|
||||||
"Rent": {},
|
"Rent": {},
|
||||||
"Salary": {}
|
"Salary": {},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"Income": {
|
"Income": {
|
||||||
"Income": {}
|
"Income": {},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"Liabilities": {
|
"Liabilities": {
|
||||||
"Account Payable": {},
|
"Account Payable": {},
|
||||||
@ -42,8 +46,8 @@
|
|||||||
"Loans": {},
|
"Loans": {},
|
||||||
"Output VAT": {},
|
"Output VAT": {},
|
||||||
"Uninvoiced Receipts": {},
|
"Uninvoiced Receipts": {},
|
||||||
"Withholding Tax": {}
|
"Withholding Tax": {},
|
||||||
},
|
"root_type": ""
|
||||||
"name": "Simple chart of accounts"
|
}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
@ -68,6 +68,7 @@
|
|||||||
"Verilen Depozito Ve Teminatlar": {},
|
"Verilen Depozito Ve Teminatlar": {},
|
||||||
"\u015e\u00fcpheli Ticari Alacaklar Kar\u015f\u0131l\u0131\u011f\u0131(-)": {}
|
"\u015e\u00fcpheli Ticari Alacaklar Kar\u015f\u0131l\u0131\u011f\u0131(-)": {}
|
||||||
},
|
},
|
||||||
|
"root_type": "",
|
||||||
"\u00d6zel T\u00fckenmeye Tabi Varl\u0131klar": {
|
"\u00d6zel T\u00fckenmeye Tabi Varl\u0131klar": {
|
||||||
"Arama Giderleri": {},
|
"Arama Giderleri": {},
|
||||||
"Birikmi\u015f T\u00fckenme Paylar\u0131(-)": {},
|
"Birikmi\u015f T\u00fckenme Paylar\u0131(-)": {},
|
||||||
@ -141,7 +142,8 @@
|
|||||||
"Y\u0131llara Yayg\u0131n \u0130n\u015faat ve Onar\u0131m Maliyetleri": {
|
"Y\u0131llara Yayg\u0131n \u0130n\u015faat ve Onar\u0131m Maliyetleri": {
|
||||||
"Ta\u015feronlara Verilen Avanslar": {},
|
"Ta\u015feronlara Verilen Avanslar": {},
|
||||||
"Y\u0131llara Yayg\u0131n \u0130n\u015faat Ve Onar\u0131m Maliyetleri": {}
|
"Y\u0131llara Yayg\u0131n \u0130n\u015faat Ve Onar\u0131m Maliyetleri": {}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"Gelir Tablosu Hesaplar\u0131": {
|
"Gelir Tablosu Hesaplar\u0131": {
|
||||||
"Br\u00fct Sat\u0131\u015flar": {
|
"Br\u00fct Sat\u0131\u015flar": {
|
||||||
@ -205,7 +207,8 @@
|
|||||||
"Sat\u0131lan Hizmet Maliyeti(-)": {},
|
"Sat\u0131lan Hizmet Maliyeti(-)": {},
|
||||||
"Sat\u0131lan Mamuller Maliyeti(-)": {},
|
"Sat\u0131lan Mamuller Maliyeti(-)": {},
|
||||||
"Sat\u0131lan Ticari Mallar Maliyeti(-)": {}
|
"Sat\u0131lan Ticari Mallar Maliyeti(-)": {}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"K\u0131sa Vadeli Yabanc\u0131 Kaynaklar": {
|
"K\u0131sa Vadeli Yabanc\u0131 Kaynaklar": {
|
||||||
"Al\u0131nan Avanslar": {
|
"Al\u0131nan Avanslar": {
|
||||||
@ -322,6 +325,7 @@
|
|||||||
},
|
},
|
||||||
"account_type": "Payable"
|
"account_type": "Payable"
|
||||||
},
|
},
|
||||||
|
"root_type": "",
|
||||||
"\u00d6denecek Vergi ve Di\u011fer Y\u00fck\u00fcml\u00fcl\u00fckler": {
|
"\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": {
|
"Vadesi Ge\u00e7mi\u015f, Ertelenmi\u015f Veya Taksitlendirilmi\u015f Vergi Ve Di\u011fer Y\u00fck\u00fcml\u00fcl\u00fckler": {
|
||||||
"account_type": "Tax"
|
"account_type": "Tax"
|
||||||
@ -382,10 +386,15 @@
|
|||||||
"Atra\u015ft\u0131rma Ve Geli\u015ftirme Giderleri": {},
|
"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 Dag\u0131t\u0131m Giderleri Yans\u0131tma Hesab\u0131": {},
|
||||||
"Pazarlama Sat\u0131\u015f Ve Da\u011f\u0131t\u0131m Giderleri Fark Hesab\u0131": {}
|
"Pazarlama Sat\u0131\u015f Ve Da\u011f\u0131t\u0131m Giderleri Fark Hesab\u0131": {}
|
||||||
}
|
|
||||||
},
|
},
|
||||||
"Naz\u0131m Hesaplar": {},
|
"root_type": ""
|
||||||
"Serbest Hesaplar": {},
|
},
|
||||||
|
"Naz\u0131m Hesaplar": {
|
||||||
|
"root_type": ""
|
||||||
|
},
|
||||||
|
"Serbest Hesaplar": {
|
||||||
|
"root_type": ""
|
||||||
|
},
|
||||||
"Uzun Vadeli Yabanc\u0131 Kaynaklar": {
|
"Uzun Vadeli Yabanc\u0131 Kaynaklar": {
|
||||||
"Al\u0131nan Avanslar": {
|
"Al\u0131nan Avanslar": {
|
||||||
"Al\u0131nan Di\u011fer Avanslar": {
|
"Al\u0131nan Di\u011fer Avanslar": {
|
||||||
@ -481,9 +490,9 @@
|
|||||||
"account_type": "Payable"
|
"account_type": "Payable"
|
||||||
},
|
},
|
||||||
"account_type": "Payable"
|
"account_type": "Payable"
|
||||||
}
|
|
||||||
},
|
},
|
||||||
"name": "Tek D\u00fczen Hesap Plan\u0131",
|
"root_type": ""
|
||||||
|
},
|
||||||
"\u00d6z Kaynaklar": {
|
"\u00d6z Kaynaklar": {
|
||||||
"D\u00f6nem Net K\u00e2r\u0131 (Zarar\u0131)": {
|
"D\u00f6nem Net K\u00e2r\u0131 (Zarar\u0131)": {
|
||||||
"D\u00f6nem Net K\u00e2r\u0131": {},
|
"D\u00f6nem Net K\u00e2r\u0131": {},
|
||||||
@ -510,6 +519,7 @@
|
|||||||
"Maliyet Art\u0131\u015flar\u0131 Fonu": {},
|
"Maliyet Art\u0131\u015flar\u0131 Fonu": {},
|
||||||
"\u0130\u015ftirakler Yeniden De\u011ferleme Art\u0131\u015flar\u0131": {}
|
"\u0130\u015ftirakler Yeniden De\u011ferleme Art\u0131\u015flar\u0131": {}
|
||||||
},
|
},
|
||||||
|
"root_type": "",
|
||||||
"\u00d6denmi\u015f Sermaye": {
|
"\u00d6denmi\u015f Sermaye": {
|
||||||
"Sermaye": {},
|
"Sermaye": {},
|
||||||
"\u00d6denmi\u015f Sermaye(-)": {
|
"\u00d6denmi\u015f Sermaye(-)": {
|
||||||
|
|||||||
@ -78,7 +78,8 @@
|
|||||||
"Loans": {},
|
"Loans": {},
|
||||||
"Mortgages": {}
|
"Mortgages": {}
|
||||||
}
|
}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"Profit and Loss": {
|
"Profit and Loss": {
|
||||||
"Administrative expenses": {
|
"Administrative expenses": {
|
||||||
@ -171,9 +172,8 @@
|
|||||||
"Sales category 2": {},
|
"Sales category 2": {},
|
||||||
"Sales category 3": {},
|
"Sales category 3": {},
|
||||||
"Sales category 4": {}
|
"Sales category 4": {}
|
||||||
}
|
|
||||||
},
|
},
|
||||||
"name": "Company",
|
"root_type": ""
|
||||||
"parent_id": null
|
}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
@ -29,7 +29,8 @@
|
|||||||
"Court Costs": {},
|
"Court Costs": {},
|
||||||
"Expert Witness Fees": {},
|
"Expert Witness Fees": {},
|
||||||
"Filing Fees": {}
|
"Filing Fees": {}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"Cost of Goods Sold": {
|
"Cost of Goods Sold": {
|
||||||
"Commissions Paid": {
|
"Commissions Paid": {
|
||||||
@ -68,7 +69,8 @@
|
|||||||
"Tools and Small Equipment": {
|
"Tools and Small Equipment": {
|
||||||
"account_type": "Cost of Goods Sold"
|
"account_type": "Cost of Goods Sold"
|
||||||
},
|
},
|
||||||
"account_type": "Cost of Goods Sold"
|
"account_type": "Cost of Goods Sold",
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"Expenses": {
|
"Expenses": {
|
||||||
"Advertising and Promotion": {},
|
"Advertising and Promotion": {},
|
||||||
@ -116,7 +118,8 @@
|
|||||||
"Travel Expense": {},
|
"Travel Expense": {},
|
||||||
"Uniforms": {},
|
"Uniforms": {},
|
||||||
"Utilities": {},
|
"Utilities": {},
|
||||||
"Veterinary, Breeding, Medicine": {}
|
"Veterinary, Breeding, Medicine": {},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"Income": {
|
"Income": {
|
||||||
"Administrative Fees": {},
|
"Administrative Fees": {},
|
||||||
@ -138,7 +141,8 @@
|
|||||||
"Sales Discounts": {},
|
"Sales Discounts": {},
|
||||||
"Service Income": {},
|
"Service Income": {},
|
||||||
"Settlement Income": {},
|
"Settlement Income": {},
|
||||||
"Shipping and Delivery Income": {}
|
"Shipping and Delivery Income": {},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"Liabilities and Equity": {
|
"Liabilities and Equity": {
|
||||||
"Equity": {
|
"Equity": {
|
||||||
@ -168,15 +172,15 @@
|
|||||||
"Sales Tax Payable": {},
|
"Sales Tax Payable": {},
|
||||||
"Use Tax Payable": {}
|
"Use Tax Payable": {}
|
||||||
}
|
}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"Other Income": {
|
"Other Income": {
|
||||||
"Finance Charge Income": {},
|
"Finance Charge Income": {},
|
||||||
"Insurance Proceeds Received": {},
|
"Insurance Proceeds Received": {},
|
||||||
"Interest Income": {},
|
"Interest Income": {},
|
||||||
"Proceeds from Sale of Assets": {}
|
"Proceeds from Sale of Assets": {},
|
||||||
},
|
"root_type": ""
|
||||||
"name": "Basic",
|
}
|
||||||
"parent_id": null
|
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
@ -116,7 +116,8 @@
|
|||||||
"Titulos y Acciones": {},
|
"Titulos y Acciones": {},
|
||||||
"Valores orig. y revaluados s/anexo": {}
|
"Valores orig. y revaluados s/anexo": {}
|
||||||
}
|
}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"GANANCIAS": {
|
"GANANCIAS": {
|
||||||
"INGRESOS FINANCIEROS": {
|
"INGRESOS FINANCIEROS": {
|
||||||
@ -133,15 +134,18 @@
|
|||||||
"Ventas Tasa B\u00e1sica": {},
|
"Ventas Tasa B\u00e1sica": {},
|
||||||
"Ventas Tasa M\u00ednima": {},
|
"Ventas Tasa M\u00ednima": {},
|
||||||
"Ventas por Exportaciones": {}
|
"Ventas por Exportaciones": {}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"ORDEN ACTIVO": {
|
"ORDEN ACTIVO": {
|
||||||
"Acciones a Emitir": {},
|
"Acciones a Emitir": {},
|
||||||
"Suscriptores de acciones": {}
|
"Suscriptores de acciones": {},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"ORDEN PASIVO": {
|
"ORDEN PASIVO": {
|
||||||
"Capital Autorizado a Suscribir": {},
|
"Capital Autorizado a Suscribir": {},
|
||||||
"Capital suscripto": {}
|
"Capital suscripto": {},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"PASIVO": {
|
"PASIVO": {
|
||||||
"PASIVO CORRIENTE": {
|
"PASIVO CORRIENTE": {
|
||||||
@ -241,7 +245,8 @@
|
|||||||
"PREVISIONES NO CORRIENTES": {
|
"PREVISIONES NO CORRIENTES": {
|
||||||
"Previsiones No Corrientes": {}
|
"Previsiones No Corrientes": {}
|
||||||
}
|
}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"PATRIMONIO": {
|
"PATRIMONIO": {
|
||||||
"AJUSTES AL PATRIMONIO": {
|
"AJUSTES AL PATRIMONIO": {
|
||||||
@ -282,7 +287,8 @@
|
|||||||
"account_type": "Equity"
|
"account_type": "Equity"
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"PERDIDAS": {
|
"PERDIDAS": {
|
||||||
"AMORTIZACIONES": {
|
"AMORTIZACIONES": {
|
||||||
@ -328,8 +334,8 @@
|
|||||||
},
|
},
|
||||||
"Otros": {},
|
"Otros": {},
|
||||||
"Retenciones": {}
|
"Retenciones": {}
|
||||||
}
|
|
||||||
},
|
},
|
||||||
"name": "Uruguay - Plan de Cuentas"
|
"root_type": ""
|
||||||
|
}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
@ -192,7 +192,8 @@
|
|||||||
"DEPOSITOS GARANTIA PROVEEDORES": {}
|
"DEPOSITOS GARANTIA PROVEEDORES": {}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"COSTO": {
|
"COSTO": {
|
||||||
"COSTO DE VENTAS": {
|
"COSTO DE VENTAS": {
|
||||||
@ -201,7 +202,8 @@
|
|||||||
"COSTO DE VENTAS": {}
|
"COSTO DE VENTAS": {}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"CUENTAS DE ORDEN": {
|
"CUENTAS DE ORDEN": {
|
||||||
"CUENTAS DE ORDEN": {
|
"CUENTAS DE ORDEN": {
|
||||||
@ -218,7 +220,8 @@
|
|||||||
"MERCANCIA EN CONSIGNACION P. COMPRA0": {}
|
"MERCANCIA EN CONSIGNACION P. COMPRA0": {}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"GASTOS": {
|
"GASTOS": {
|
||||||
"GASTOS OPERATIVOS": {
|
"GASTOS OPERATIVOS": {
|
||||||
@ -330,7 +333,8 @@
|
|||||||
"VIATICOS NO DEDUCIBLES": {}
|
"VIATICOS NO DEDUCIBLES": {}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"INGRESOS": {
|
"INGRESOS": {
|
||||||
"INGRESOS OPERACIONALES": {
|
"INGRESOS OPERACIONALES": {
|
||||||
@ -349,7 +353,8 @@
|
|||||||
"VENTAS NACIONALES AL MAYOR": {}
|
"VENTAS NACIONALES AL MAYOR": {}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"OTROS INGRESOS (EGRESOS)": {
|
"OTROS INGRESOS (EGRESOS)": {
|
||||||
"EGRESOS": {
|
"EGRESOS": {
|
||||||
@ -391,7 +396,8 @@
|
|||||||
"OTROS INGRESOS": {}
|
"OTROS INGRESOS": {}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"PASIVO": {
|
"PASIVO": {
|
||||||
"OTROS PASIVOS A CORTO PLAZO": {
|
"OTROS PASIVOS A CORTO PLAZO": {
|
||||||
@ -538,7 +544,8 @@
|
|||||||
"RESERVAS OPERATIVAS": {}
|
"RESERVAS OPERATIVAS": {}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
}
|
},
|
||||||
|
"root_type": ""
|
||||||
},
|
},
|
||||||
"PATRIMONIO": {
|
"PATRIMONIO": {
|
||||||
"CAPITAL SOCIAL": {
|
"CAPITAL SOCIAL": {
|
||||||
@ -598,8 +605,8 @@
|
|||||||
"UTILIDADES NO DISTRIBUIDAS": {}
|
"UTILIDADES NO DISTRIBUIDAS": {}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
}
|
|
||||||
},
|
},
|
||||||
"name": "Main Account Company"
|
"root_type": ""
|
||||||
|
}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
Loading…
x
Reference in New Issue
Block a user