[IMP] l10n_pl: Update of the polish accounts, groups and positions
Currently, the polish chart of account is not up to date and is therefore underused by user since it is not relevant. This PR aims to improve the polish chart of accounts, account groups and fiscal position in order to make it usable by users. This new chart of account and other elements linked to it that are modified by the PR are based on the documents available on the gofin.pl website. The chart of account is based on the one available at this link : https://plankont.gofin.pl/ which was consulted on the 2nd of August 2023. The polish chart of account should now be relevant and useable. task-3332731 closes odoo/odoo#146452 Related: odoo/enterprise#52874 Signed-off-by: Quentin De Paoli <qdp@odoo.com>
This commit is contained in:
Thomas Becquevort (thbe)
@@ -93,33 +93,33 @@
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</record>
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</field>
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</record>
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<record id="account_tax_report_line_kraj_3_lub_5" model="account.report.line">
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<field name="name">Base - Supply of goods/services, domestic, 3% or 5%</field>
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<record id="account_tax_report_line_kraj_5" model="account.report.line">
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<field name="name">Base - Supply of goods/services, domestic, 5%</field>
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<field name="code">PLTAXC_04_15</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_kraj_3_lub_5_tag" model="account.report.expression">
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<record id="account_tax_report_line_kraj_5_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">K_15</field>
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</record>
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</field>
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</record>
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<record id="account_tax_report_line_kraj_7_lub_8" model="account.report.line">
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<field name="name">Base - Supply of goods/services, domestic, 7% or 8%</field>
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<record id="account_tax_report_line_kraj_8" model="account.report.line">
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<field name="name">Base - Supply of goods/services, domestic, 8%</field>
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<field name="code">PLTAXC_05_17</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_kraj_7_lub_8_tag" model="account.report.expression">
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<record id="account_tax_report_line_kraj_8_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">K_17</field>
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</record>
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</field>
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</record>
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<record id="account_tax_report_line_kraj_22_lub_23" model="account.report.line">
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<field name="name">Base - Supply of goods/services, domestic, 22% or 23%</field>
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<record id="account_tax_report_line_kraj_23" model="account.report.line">
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<field name="name">Base - Supply of goods/services, domestic, 23%</field>
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<field name="code">PLTAXC_06_19</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_kraj_22_lub_23_tag" model="account.report.expression">
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<record id="account_tax_report_line_kraj_23_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">K_19</field>
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@@ -298,33 +298,33 @@
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<field name="code">PLTAXC</field>
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<field name="aggregation_formula">PLTAXC_04_16.balance + PLTAXC_05_18.balance + PLTAXC_06_20.balance + PLTAXC_09_24.formula + PLTAXC_10_26.balance + PLTAXC_11_28.balance + PLTAXC_12_32.balance + PLTAXC_12_33.balance + PLTAXC_01_34.balance</field>
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<field name="children_ids">
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<record id="account_tax_report_line_podatek_kraj_3_lub_5" model="account.report.line">
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<field name="name">Tax - Supply of goods/services, domestic, 3% or 5%</field>
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<record id="account_tax_report_line_podatek_kraj_5" model="account.report.line">
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<field name="name">Tax - Supply of goods/services, domestic, 5%</field>
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<field name="code">PLTAXC_04_16</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_podatek_kraj_3_lub_5_tag" model="account.report.expression">
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<record id="account_tax_report_line_podatek_kraj_5_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">K_16</field>
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</record>
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</field>
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</record>
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<record id="account_tax_report_line_podatek_kraj_7_lub_8" model="account.report.line">
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<field name="name">Tax - Supply of goods/services, domestic, 7% or 8%</field>
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<record id="account_tax_report_line_podatek_kraj_8" model="account.report.line">
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<field name="name">Tax - Supply of goods/services, domestic, 8%</field>
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<field name="code">PLTAXC_05_18</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_podatek_kraj_7_lub_8_tag" model="account.report.expression">
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<record id="account_tax_report_line_podatek_kraj_8_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">K_18</field>
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</record>
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</field>
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</record>
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<record id="account_tax_report_line_podatek_kraj_22_lub_23" model="account.report.line">
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<field name="name">Tax - Supply of goods/services, domestic, 22% or 23%</field>
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<record id="account_tax_report_line_podatek_kraj_23" model="account.report.line">
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<field name="name">Tax - Supply of goods/services, domestic, 23%</field>
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<field name="code">PLTAXC_06_20</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_podatek_kraj_22_lub_23_tag" model="account.report.expression">
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<record id="account_tax_report_line_podatek_kraj_23_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">K_20</field>
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@@ -1,92 +1,71 @@
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"id","name","code","account_type","tag_ids","reconcile","name@pl"
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"chart01010000","Proprietary land and rights of perpetual usufruct of land","01.010.000","asset_fixed","","False","Grunty własne i prawa wieczystego użytkowania gruntów"
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"chart01020000","Buildings, premises and civil engineering structures","01.020.000","asset_fixed","","False","Budynki, lokale i obiekty inżynierii lądowej i wodnej"
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"chart01030000","Technical equipment and machinery","01.030.000","asset_fixed","","False","Urządzenia techniczne i maszyny"
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"chart01040000","Means of transport","01.040.000","asset_fixed","","False","Środki transportu"
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"chart01050000","Other fixed assets","01.050.000","asset_fixed","","False","Inne środki trwałe"
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"chart02010000","Costs of completed development","02.010.000","asset_non_current","","False","Koszty zakończonych prac rozwojowych"
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"chart02020000","Acquired goodwill","02.020.000","asset_non_current","","False","Nabyta wartość firmy"
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"chart02080000","Other intangible assets","02.080.000","asset_non_current","","False","Inne wartości niematerialne i prawne"
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"chart02090000","Advances for intangible assets","02.090.000","asset_non_current","","False","Zaliczki na wartości niematerialne i prawne"
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"chart03010100","Shares or stocks","03.010.100","asset_non_current","","False","Udziały lub akcje"
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"chart03010200","Other securities","03.010.200","asset_non_current","","False","Inne papiery wartościowe"
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"chart03010300","Loans granted","03.010.300","asset_non_current","","False","Udzielone pożyczki"
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"chart03010400","Other long-term financial assets","03.010.400","asset_non_current","","False","Inne długoterminowe aktywa finansowe"
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"chart03020100","Shares or stocks","03.020.100","asset_non_current","","False","Udziały lub akcje"
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"chart03020200","Other securities","03.020.200","asset_non_current","","False","Inne papiery wartościowe"
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"chart03020300","Loans granted","03.020.300","asset_non_current","","False","Udzielone pożyczki"
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"chart03020400","Other long-term financial assets","03.020.400","asset_non_current","","False","Inne długoterminowe aktywa finansowe"
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"chart03050100","Shares or stocks","03.050.100","asset_non_current","","False","Udziały lub akcje"
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||||
"chart03050200","Other securities","03.050.200","asset_non_current","","False","Inne papiery wartościowe"
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"chart03050300","Loans granted","03.050.300","asset_non_current","","False","Udzielone pożyczki"
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||||
"chart03050400","Other long-term financial assets","03.050.400","asset_non_current","","False","Inne długoterminowe aktywa finansowe"
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||||
"chart03090100","Other types of long-term financial assets","03.090.100","asset_non_current","","False","Inne rodzaje długoterminowych aktywów finansowych"
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"chart04010000","Real Estate","04.010.000","asset_non_current","","False","Nieruchomości"
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||||
"chart04020000","Intangible assets","04.020.000","asset_non_current","","False","Wartości niematerialne i prawne"
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"chart05010000","Deferred Tax Assets","05.010.000","asset_non_current","","False","Aktywa z tytułu odroczonego podatku dochodowego"
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||||
"chart05020000","Other prepayments","05.020.000","asset_non_current","","False","Inne rozliczenia międzyokresowe"
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"chart06010000","From related entities","06.010.000","asset_non_current","","False","Od pozostałych jednostek"
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"chart06020000","From other entities","06.020.000","asset_non_current","","False","Od pozostałych jednostek"
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||||
"chart07010100","Depreciation of land and perpetual usufruct of land values","07.010.100","asset_non_current","","False","Odpisy umorzeniowe wartości gruntów i prawa wieczystego użytkowania gruntów"
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"chart01000100","Proprietary land and rights of perpetual usufruct of land","01.000.100","asset_fixed","","False","Grunty własne i prawa wieczystego użytkowania gruntów"
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"chart01000200","Buildings, premises and civil engineering structures","01.000.200","asset_fixed","","False","Budynki, lokale i obiekty inżynierii lądowej i wodnej"
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"chart01000200","Technical equipment and machinery","01.000.200","asset_fixed","","False","Urządzenia techniczne i maszyny"
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||||
"chart01000400","Means of transport","01.000.400","asset_fixed","","False","Środki transportu"
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"chart01000900","Other fixed assets","01.000.900","asset_fixed","","False","Inne środki trwałe"
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||||
"chart02000100","Costs of completed development","02.000.100","asset_non_current","","False","Koszty zakończonych prac rozwojowych"
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||||
"chart02000200","Acquired goodwill","02.000.200","asset_non_current","","False","Nabyta wartość firmy"
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"chart02000300","Advances for intangible assets","02.000.300","asset_non_current","","False","Zaliczki na wartości niematerialne i prawne"
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||||
"chart02000900","Other intangible assets","02.000.900","asset_non_current","","False","Inne wartości niematerialne i prawne"
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||||
"chart03000100","Long-term shares or stocks","03.000.100","asset_non_current","","False","Długoterminowe akcje lub udziały"
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||||
"chart03000200","Other long-term securities","03.000.200","asset_non_current","","False","Inne długoterminowe papiery wartościowe"
|
||||
"chart03000300","Long-term loans granted","03.000.300","asset_non_current","","False","Udzielone pożyczki długoterminowe"
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||||
"chart03000400","Other long-term financial assets","03.000.400","asset_non_current","","False","Inne długoterminowe aktywa finansowe"
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||||
"chart03000500","Other types of long-term financial assets","03.000.500","asset_non_current","","False","Inne rodzaje długoterminowych aktywów finansowych"
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||||
"chart03000600","Real Estate","03.000.600","asset_non_current","","False","Nieruchomości"
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||||
"chart03000700","Intangible assets","03.000.700","asset_non_current","","False","Wartości niematerialne i prawne"
|
||||
"chart03000800","Deferred Tax Assets","03.000.800","asset_non_current","","False","Aktywa z tytułu odroczonego podatku dochodowego"
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||||
"chart03000900","Other prepayments","03.000.900","asset_non_current","","False","Inne rozliczenia międzyokresowe"
|
||||
"chart03050100","Write-downs of shares in foreign entities","03.050.100","asset_non_current","","False","Odpisy aktualizujące udziały i akcje w obcych jednostkach"
|
||||
"chart03050200","Write-downs on deposits","03.050.200","asset_non_current","","False","Odpisy aktualizujące lokaty"
|
||||
"chart03050300","Write-downs on long-term loans granted","03.050.300","asset_non_current","","False","Odpisy aktualizujące udzielone pożyczki długoterminowe"
|
||||
"chart03050900","Write-downs of other types of long-term financial assets","03.050.900","asset_non_current","","False","Odpisy aktualizujące inne rodzaje długoterminowych aktywów finansowych"
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||||
"chart07010200","Depreciation of buildings, premises and civil engineering structures","07.010.200","asset_non_current","","False","Odpisy umorzeniowe budynków, lokali i obiektów inżynierii lądowej i wodnej"
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||||
"chart07010300","Depreciation of technical equipment and machinery","07.010.300","asset_non_current","","False","Odpisy umorzeniowe urządzeń technicznych i maszyn"
|
||||
"chart07010400","Depreciation of means of transport","07.010.400","asset_non_current","","False","Odpisy umorzeniowe środków transportu"
|
||||
"chart07010500","Depreciation of other fixed assets","07.010.500","asset_non_current","","False","Odpisy umorzeniowe innych środków trwałych"
|
||||
"chart07010900","Depreciation of improvements of third-party fixed assets","07.010.900","asset_non_current","","False","Odpisy umorzeniowe ulepszeń obcych środków trwałych"
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||||
"chart07010600","Depreciation of improvements of third-party fixed assets","07.010.600","asset_non_current","","False","Odpisy umorzeniowe ulepszeń obcych środków trwałych"
|
||||
"chart07020100","Depreciation of completed development work","07.020.100","asset_non_current","","False","Odpisy umorzeniowe zakończonych prac rozwojowych"
|
||||
"chart07020200","Depreciation of goodwill","07.020.200","asset_non_current","","False","Odpisy umorzeniowe wartości firmy"
|
||||
"chart07020300","Depreciation of other intangible assets","07.020.300","asset_non_current","","False","Odpisy umorzeniowe innych wartości niematerialnych i prawnych"
|
||||
"chart07030100","Depreciation of real estate investments","07.030.100","asset_non_current","","False","Odpisy umorzeniowe inwestycji w nieruchomości"
|
||||
"chart07030200","Depreciation of investments in intangible assets","07.030.200","asset_non_current","","False","Odpisy umorzeniowe inwestycji w wartości niematerialne i prawne"
|
||||
"chart08010000","Investments in the construction of a fixed asset","08.010.000","asset_non_current","","False","Inwestycje budowy środka trwałego"
|
||||
"chart08020000","Improvements to fixed assets","08.020.000","asset_non_current","","False","Ulepszenia środka trwałego"
|
||||
"chart08030000","Expenditures for the construction of a fixed asset","08.030.000","asset_non_current","","False","Nakłady na budowę środka trwałego"
|
||||
"chart08040000","Advances for fixed assets under construction","08.040.000","asset_non_current","","False","Zaliczki na środki trwałe w budowie"
|
||||
"chart08050000","Improvements to third-party fixed assets","08.050.000","asset_non_current","","False","Ulepszenia obcych środków trwałych"
|
||||
"chart09010000","Write-downs of shares in foreign entities","09.010.000","asset_non_current","","False","Odpisy aktualizujące udziały i akcje w obcych jednostkach"
|
||||
"chart09020000","Write-downs on deposits","09.020.000","asset_non_current","","False","Odpisy aktualizujące lokaty"
|
||||
"chart09030000","Write-downs on long-term loans granted","09.030.000","asset_non_current","","False","Odpisy aktualizujące udzielone pożyczki długoterminowe"
|
||||
"chart09090000","Write-downs of other types of long-term financial assets","09.090.000","asset_non_current","","False","Odpisy aktualizujące inne rodzaje długoterminowych aktywów finansowych"
|
||||
"chart10010000","Domestic cash","10.010.000","asset_current","","False","Kasa krajowych środków pieniężnych"
|
||||
"chart10020000","Foreign cash","10.020.000","asset_current","","False","Kasa zagranicznych środków pieniężnych"
|
||||
"chart10090000","Other remaining cash","10.090.000","asset_current","","False","Pozostałe inne środki pieniężne"
|
||||
"chart14000000","Other cash assets","14.000.000","asset_current","","False","Inne aktywa pieniężne"
|
||||
"chart15010100","Shares or stocks","15.010.100","asset_current","","False","Udziały lub akcje"
|
||||
"chart15010200","Other securities","15.010.200","asset_current","","False","Inne papiery wartościowe"
|
||||
"chart15010300","Loans granted","15.010.300","asset_current","","False","Udzielone pożyczki"
|
||||
"chart15010400","Other short-term financial assets","15.010.400","asset_current","","False","Inne krótkoterminowe aktywa finansowe"
|
||||
"chart15020100","Shares or stocks","15.020.100","asset_current","","False","Udziały lub akcje"
|
||||
"chart15020200","Other securities","15.020.200","asset_current","","False","Inne papiery wartościowe"
|
||||
"chart15020300","Loans granted","15.020.300","asset_current","","False","Udzielone pożyczki"
|
||||
"chart15020400","Other short-term financial assets","15.020.400","asset_current","","False","Inne krótkoterminowe aktywa finansowe"
|
||||
"chart15050000","Write-downs of short-term financial assets","15.050.000","asset_current","","False","Odpisy aktualizujące krótkoterminowe aktywa finansowe"
|
||||
"chart18000000","Short-term prepayments and accruals","18.000.000","asset_current","","False","Krótkoterminowe rozliczenia międzyokresowe"
|
||||
"chart20000000","Settlements with customers","20.000.000","asset_receivable","","True","Rozrachunki z odbiorcami"
|
||||
"chart20000100","Settlements with customers (PoS)","20.000.100","asset_receivable","","True","Rozrachunki z odbiorcami (PoS)"
|
||||
"chart20010000","Advances from customers","20.010.000","liability_current","","False","Zaliczki od klientów"
|
||||
"chart21000000","Settlements with suppliers","21.000.000","liability_payable","","True","Rozrachunki z dostawcami"
|
||||
"chart22010000","VAT settlements with the tax authorities","22.010.000","liability_current","","False","Rozrachunki z urzędem skarbowym z tytułu VAT"
|
||||
"chart22020100","Settlement of input VAT 22%","22.020.100","asset_current","","False","Rozliczenie naliczonego VAT 22%"
|
||||
"chart22020200","Settlement of input VAT 7%","22.020.200","asset_current","","False","Rozliczenie naliczonego VAT 7%"
|
||||
"chart22020300","Settlement of input VAT 3%","22.020.300","asset_current","","False","Rozliczenie naliczonego VAT 3%"
|
||||
"chart22020400","Settlement of input VAT 23%","22.020.400","asset_current","","False","Rozliczenie naliczonego VAT 23%"
|
||||
"chart22020500","Settlement of input VAT 8%","22.020.500","asset_current","","False","Rozliczenie naliczonego VAT 8%"
|
||||
"chart22020600","Settlement of input VAT 5%","22.020.600","asset_current","","False","Rozliczenie naliczonego VAT 5%"
|
||||
"chart22030100","Settlement of 22% VAT due","22.030.100","liability_current","","False","Rozliczenie należnego VAT 22%"
|
||||
"chart22030200","Settlement of 7% VAT due","22.030.200","liability_current","","False","Rozliczenie należnego VAT 7%"
|
||||
"chart22030300","Settlement of 3% VAT due","22.030.300","liability_current","","False","Rozliczenie należnego VAT 3%"
|
||||
"chart22030400","Settlement of 23% VAT due%","22.030.400","liability_current","","False","Rozliczenie należnego VAT 23%"
|
||||
"chart22030500","Settlement of 8% VAT due","22.030.500","liability_current","","False","Rozliczenie należnego VAT 8%"
|
||||
"chart22030600","Settlement of 5% VAT due","22.030.600","liability_current","","False","Rozliczenie należnego VAT 5%"
|
||||
"chart22040000","Other public and legal settlements","22.040.000","liability_current","","False","Pozostałe rozrachunki publicznoprawne"
|
||||
"chart22040100","Other settlements with the tax office","22.040.100","liability_current","","False","Pozostałe rozrachunki z urzędem skarbowym"
|
||||
"chart22040200","Public law settlements with the city/municipality","22.040.200","liability_current","","False","Rozrachunki publicznoprawne z urzędem miasta/gminy"
|
||||
"chart22040300","Public and legal settlements with the customs office","22.040.300","liability_current","","False","Rozrachunki publicznoprawne z urzędem celnym"
|
||||
"chart22040400","Public and legal settlements with Social Security","22.040.400","liability_current","","False","Rozrachunki publicznoprawne z ZUS"
|
||||
"chart22040500","Public and legal settlements with PFRON","22.040.500","liability_current","","False","Rozrachunki publicznoprawne z PFRON"
|
||||
"chart23010000","Payroll settlements","23.010.000","liability_current","","False","Rozrachunki z tytułu wynagrodzeń"
|
||||
"chart23020000","Settlements of loans granted to employees","23.020.000","liability_current","","False","Rozrachunki z tytułu pożyczek udzielonych pracownikom"
|
||||
"chart23090000","Other settlements with employees","23.090.000","liability_current","","False","Inne rozrachunki z pracownikami"
|
||||
"chart08000100","Investments in the construction of a fixed asset","08.000.100","asset_non_current","","False","Inwestycje budowy środka trwałego"
|
||||
"chart08000200","Improvements to fixed assets","08.000.200","asset_non_current","","False","Ulepszenia środka trwałego"
|
||||
"chart08000300","Expenditures for the construction of a fixed asset","08.000.300","asset_non_current","","False","Nakłady na budowę środka trwałego"
|
||||
"chart08000400","Advances for fixed assets under construction","08.000.400","asset_non_current","","False","Zaliczki na środki trwałe w budowie"
|
||||
"chart08000500","Improvements to third-party fixed assets","08.000.500","asset_non_current","","False","Ulepszenia obcych środków trwałych"
|
||||
"chart10000100","Domestic cash","10.000.100","asset_current","","False","Kasa krajowych środków pieniężnych"
|
||||
"chart10000200","Foreign cash","10.000.200","asset_current","","False","Kasa zagranicznych środków pieniężnych"
|
||||
"chart10000900","Other remaining cash","10.000.900","asset_current","","False","Pozostałe inne środki pieniężne"
|
||||
"chart13000100","Other cash assets","13.000.100","asset_current","","False","Inne aktywa pieniężne"
|
||||
"chart13000200","Shares or stocks","13.000.200","asset_current","","False","Udziały lub akcje"
|
||||
"chart13000900","Other securities","13.000.900","asset_current","","False","Inne papiery wartościowe"
|
||||
"chart14000100","Short-term loans granted","14.000.100","asset_current","","False","udzielone pożyczki krótkoterminowe"
|
||||
"chart14000200","Short-term prepayments and accruals","14.000.200","asset_current","","False","Krótkoterminowe rozliczenia międzyokresowe"
|
||||
"chart14000900","Other short-term financial assets","14.000.900","asset_current","","False","Inne krótkoterminowe aktywa finansowe"
|
||||
"chart14050100","Write-downs of short-term financial assets","14.050.100","asset_current","","False","Odpisy aktualizujące krótkoterminowe aktywa finansowe"
|
||||
"chart20000100","Settlements with customers","20.000.100","asset_receivable","","True","Rozrachunki z odbiorcami"
|
||||
"chart20000200","Settlements with customers (PoS)","20.000.200","asset_receivable","","True","Rozrachunki z odbiorcami (PoS)"
|
||||
"chart20000300","Advances from customers","20.000.300","liability_current","","False","Zaliczki od klientów"
|
||||
"chart21000100","Settlements with suppliers","21.000.100","liability_payable","","True","Rozrachunki z dostawcami"
|
||||
"chart22000100","VAT settlements with the tax authorities","22.000.100","liability_current","","False","Rozrachunki z urzędem skarbowym z tytułu VAT"
|
||||
"chart22010100","Settlement of input VAT 23%","22.010.100","asset_current","","False","Rozliczenie naliczonego VAT 23%"
|
||||
"chart22010200","Settlement of input VAT 8%","22.010.200","asset_current","","False","Rozliczenie naliczonego VAT 8%"
|
||||
"chart22010300","Settlement of input VAT 5%","22.010.300","asset_current","","False","Rozliczenie naliczonego VAT 5%"
|
||||
"chart22020100","Settlement of due VAT 23%","22.020.100","liability_current","","False","Rozliczenie należnego VAT 23%"
|
||||
"chart22020200","Settlement of due VAT 8%","22.020.200","liability_current","","False","Rozliczenie należnego VAT 8%"
|
||||
"chart22020300","Settlement of due VAT 5%","22.020.300","liability_current","","False","Rozliczenie należnego VAT 5%"
|
||||
"chart22030100","Other public and legal settlements","22.030.100","liability_current","","False","Pozostałe rozrachunki publicznoprawne"
|
||||
"chart22030200","Other settlements with the tax office","22.030.200","liability_current","","False","Pozostałe rozrachunki z urzędem skarbowym"
|
||||
"chart22030300","Public law settlements with the city/municipality","22.030.300","liability_current","","False","Rozrachunki publicznoprawne z urzędem miasta/gminy"
|
||||
"chart22030400","Public and legal settlements with the customs office","22.030.400","liability_current","","False","Rozrachunki publicznoprawne z urzędem celnym"
|
||||
"chart22030500","Public and legal settlements with Social Security","22.030.500","liability_current","","False","Rozrachunki publicznoprawne z ZUS"
|
||||
"chart22030600","Public and legal settlements with PFRON","22.030.600","liability_current","","False","Rozrachunki publicznoprawne z PFRON"
|
||||
"chart23000100","Payroll settlements","23.000.100","liability_current","","False","Rozrachunki z tytułu wynagrodzeń"
|
||||
"chart23000200","Settlements of loans granted to employees","23.000.200","liability_current","","False","Rozrachunki z tytułu pożyczek udzielonych pracownikom"
|
||||
"chart23000900","Other settlements with employees","23.000.900","liability_current","","False","Inne rozrachunki z pracownikami"
|
||||
"chart24010100","Loans received","24.010.100","liability_non_current","","False","Pożyczki otrzymane"
|
||||
"chart24010200","Loans granted","24.010.200","asset_current","","False","Udzielone pożyczki"
|
||||
"chart24020100","Settlement of shortages","24.020.100","asset_current","","False","Rozliczenie niedoborów"
|
||||
@@ -95,41 +74,42 @@
|
||||
"chart24030200","Settlements of non-cash contributions to share capital","24.030.200","liability_current","","False","Rozrachunki z tytułu wkładów niepieniężnych na kapitał zakładowy"
|
||||
"chart24030300","Settlement of capital increase with company's own funds","24.030.300","liability_current","","False","Rozrachunki z tytułu podwyższenia kapitału ze środków własnych spółki"
|
||||
"chart24030400","Settlements from redemption of own shares","24.030.400","liability_current","","False","Rozrachunki z tytułu umorzenia udziałów własnych"
|
||||
"chart24050000","Internal settlements","24.050.000","liability_current","","False","Rozrachunki wewnątrzzakładowe"
|
||||
"chart24060000","Receivables claimed in court","24.060.000","asset_current","","False","Należności dochodzone na drodze sądowej"
|
||||
"chart24070000","Settlements of dividends","24.070.000","asset_current","","False","Rozrachunki z tytułu dywidend"
|
||||
"chart24080000","Settlements for subsidies and subsidy refunds","24.080.000","asset_current","","False","Rozrachunki z tytułu dopłat i zwrotu dopłat"
|
||||
"chart24090000","Other settlements","24.090.000","asset_current","","False","Pozostałe rozrachunki"
|
||||
"chart28000000","Write-downs of settlements","28.000.000","liability_current","","False","Odpisy aktualizujące rozrachunki"
|
||||
"chart29010000","Contingent receivables","29.010.000","asset_current","","False","Należności warunkowe"
|
||||
"chart29020000","Contingent liabilities","29.020.000","liability_current","","False","Zobowiązania warunkowe"
|
||||
"chart29030000","Foreign bills discounted or endorsed","29.030.000","asset_current","","False","Weksle obce dyskontowane lub indosowane"
|
||||
"chart30010000","Settlement of purchases of materials","30.010.000","asset_current","","False","Rozliczenie zakupu materiałów"
|
||||
"chart30020000","Settlement of purchases of goods","30.020.000","asset_current","","False","Rozliczenie zakupu towarów"
|
||||
"chart30030000","Settlement of purchases of third-party services","30.030.000","asset_current","","False","Rozliczenie zakupu usług obcych"
|
||||
"chart30040000","Settlement of purchases of fixed assets","30.040.000","asset_current","","False","Rozliczenie zakupu składników aktywów trwałych"
|
||||
"chart30050000","Settlement of the value of materials and goods in transit","30.050.000","asset_current","","False","Rozliczenie wartości materiałów i towarów w drodze"
|
||||
"chart30060000","Values of non-invoiced deliveries","30.060.000","asset_current","","False","Wartości dostaw niefakturowanych"
|
||||
"chart30070000","Handling fees counted by the Customs Office","30.070.000","asset_current","","False","Opłaty manipulacyjne policzone przez Urząd Celny"
|
||||
"chart30080000","Shortages, damages and surpluses in transportation","30.080.000","asset_current","","False","Niedobory, szkody i nadwyżki w transporcie"
|
||||
"chart30090000","Claims for supplier invoices","30.090.000","asset_current","","False","Reklamacje faktur dostawców"
|
||||
"chart31010000","Materials","31.010.000","asset_current","","False","Materiały"
|
||||
"chart31060000","Packaging","31.060.000","asset_current","","False","Opakowania"
|
||||
"chart31090000","Materials in processing","31.090.000","asset_current","","False","Materiały w przerobie"
|
||||
"chart33010000","Wholesale goods","33.010.000","asset_current","","False","Towary w hurcie"
|
||||
"chart33020000","Goods in retail","33.020.000","asset_current","","False","Towary w detalu"
|
||||
"chart33030000","Goods in catering establishments","33.030.000","asset_current","","False","Towary w zakładach gastronomicznych"
|
||||
"chart33040000","Goods purchased","33.040.000","asset_current","","False","Towary skupu"
|
||||
"chart33080000","Goods outside the entity","33.080.000","asset_current","","False","Towary poza jednostką"
|
||||
"chart33090000","Real estate and property rights to be traded","33.090.000","asset_current","","False","Nieruchomości i prawa majątkowe przeznaczone do obrotu"
|
||||
"chart34010000","Deviations from the inventory prices of materials","34.010.000","asset_current","","False","Odchylenia od cen ewidencyjnych materiałów"
|
||||
"chart24050100","Internal settlements","24.050.100","liability_current","","False","Rozrachunki wewnątrzzakładowe"
|
||||
"chart24090100","Receivables claimed in court","24.090.100","asset_current","","False","Należności dochodzone na drodze sądowej"
|
||||
"chart24090200","Settlements of dividends","24.090.200","asset_current","","False","Rozrachunki z tytułu dywidend"
|
||||
"chart24090300","Settlements for subsidies and subsidy refunds","24.090.300","asset_current","","False","Rozrachunki z tytułu dopłat i zwrotu dopłat"
|
||||
"chart24090900","Other settlements","24.090.900","asset_current","","False","Pozostałe rozrachunki"
|
||||
"chart28000100","Write-downs of settlements","28.000.100","liability_current","","False","Odpisy aktualizujące rozrachunki"
|
||||
"chart29000100","Contingent receivables","29.000.100","asset_current","","False","Należności warunkowe"
|
||||
"chart29010100","Contingent liabilities","29.010.100","liability_current","","False","Zobowiązania warunkowe"
|
||||
"chart29020100","Foreign bills discounted or endorsed","29.020.100","asset_current","","False","Weksle obce dyskontowane lub indosowane"
|
||||
"chart30000100","Settlement of purchases of materials","30.000.100","asset_current","","False","Rozliczenie zakupu materiałów"
|
||||
"chart30000200","Settlement of purchases of goods","30.000.200","asset_current","","False","Rozliczenie zakupu towarów"
|
||||
"chart30000300","Settlement of purchases of third-party services","30.000.300","asset_current","","False","Rozliczenie zakupu usług obcych"
|
||||
"chart30000400","Settlement of purchases of fixed assets","30.000.400","asset_current","","False","Rozliczenie zakupu składników aktywów trwałych"
|
||||
"chart30000500","Settlement of the value of materials and goods in transit","30.000.500","asset_current","","False","Rozliczenie wartości materiałów i towarów w drodze"
|
||||
"chart30000600","Values of non-invoiced deliveries","30.000.600","asset_current","","False","Wartości dostaw niefakturowanych"
|
||||
"chart30000700","Handling fees counted by the Customs Office","30.000.700","asset_current","","False","Opłaty manipulacyjne policzone przez Urząd Celny"
|
||||
"chart30000800","Shortages, damages and surpluses in transportation","30.000.800","asset_current","","False","Niedobory, szkody i nadwyżki w transporcie"
|
||||
"chart30000900","Claims for supplier invoices","30.000.900","asset_current","","False","Reklamacje faktur dostawców"
|
||||
"chart31010100","Materials","31.010.100","asset_current","","False","Materiały"
|
||||
"chart31060100","Packaging","31.060.100","asset_current","","False","Opakowania"
|
||||
"chart31090100","Materials in processing","31.090.100","asset_current","","False","Materiały w przerobie"
|
||||
"chart33000100","Wholesale goods","33.000.100","asset_current","","False","Towary w hurcie"
|
||||
"chart33000200","Goods in retail","33.000.200","asset_current","","False","Towary w detalu"
|
||||
"chart33000300","Goods in catering establishments","33.000.300","asset_current","","False","Towary w zakładach gastronomicznych"
|
||||
"chart33000400","Goods purchased","33.000.400","asset_current","","False","Towary skupu"
|
||||
"chart33000500","Goods outside the entity","33.000.500","asset_current","","False","Towary poza jednostką"
|
||||
"chart33000600","Real estate and property rights to be traded","33.000.600","asset_current","","False","Nieruchomości i prawa majątkowe przeznaczone do obrotu"
|
||||
"chart34010100","Deviations from the inventory prices of materials","34.010.100","asset_current","","False","Odchylenia od cen ewidencyjnych materiałów"
|
||||
"chart34020100","Deviations from the inventory prices of goods in wholesale","34.020.100","asset_current","","False","Odchylenia od cen ewidencyjnych towarów w hurcie"
|
||||
"chart34020200","Deviations from the inventory prices of goods in retail","34.020.200","asset_current","","False","Odchylenia od cen ewidencyjnych towarów w detalu"
|
||||
"chart34020300","Deviations from inventory prices of goods in catering establishments","34.020.300","asset_current","","False","Odchylenia od cen ewidencyjnych towarów w zakładach gastronomicznych"
|
||||
"chart34020400","Deviations from the inventory prices of procurement goods","34.020.400","asset_current","","False","Odchylenia od cen ewidencyjnych towarów skupu"
|
||||
"chart34060000","Deviations from the inventory prices of packaging","34.060.000","asset_current","","False","Odchylenia od cen ewidencyjnych opakowań"
|
||||
"chart34070000","Deviations from revaluation of inventories of materials and goods","34.070.000","asset_current","","False","Odchylenia z tytułu aktualizacji wartości zapasów materiałów i towarów"
|
||||
"chart39000000","Third-party stocks","39.000.000","asset_current","","False","Zapasy obce"
|
||||
"chart34060100","Deviations from the inventory prices of packaging","34.060.100","asset_current","","False","Odchylenia od cen ewidencyjnych opakowań"
|
||||
"chart34070100","Deviations from revaluation of inventories of materials and goods","34.070.100","asset_current","","False","Odchylenia z tytułu aktualizacji wartości zapasów materiałów i towarów"
|
||||
"chart39000100","Third-party stocks","39.000.100","asset_current","","False","Zapasy obce"
|
||||
"chart40000100","Depreciation","40.000.100","expense_depreciation","","False","Amortyzacja"
|
||||
"chart40010100","Consumption of raw materials for the manufacture of products","40.010.100","expense","account.account_tag_operating","False","Zużycie surowców do wytwarzania produktów"
|
||||
"chart40010200","Energy consumption","40.010.200","expense","","False","Zużycie energii"
|
||||
"chart40010300","Fuel consumption for means of transport","40.010.300","expense","","False","Zużycie paliwa do środków transportu"
|
||||
@@ -156,105 +136,104 @@
|
||||
"chart40040200","Salaries of ad hoc employees","40.040.200","expense","","False","Wynagrodzenia osób doraźnie zatrudnionych"
|
||||
"chart40050100","Contributions to social insurance, FP, FGŚP","40.050.100","expense","","False","Składki na ubezpieczenia społeczne, FP, FGŚP"
|
||||
"chart40050200","Deductions for company social benefit fund or vacation benefits","40.050.200","expense","","False","Odpisy na zakładowy fundusz świadczeń socjalnych lub świadczenia urlopowe"
|
||||
"chart40050300","Benefits for employees","40.050.300","expense","","False","Świadczenia na rzecz pracowników"
|
||||
"chart40050900","Other benefits","40.050.900","expense","","False","Pozostałe świadczenia"
|
||||
"chart41000000","Benefits for employees","41.000.000","expense","","False","Świadczenia na rzecz pracowników"
|
||||
"chart42000000","Depreciation","42.000.000","expense_depreciation","","False","Amortyzacja"
|
||||
"chart43000000","Other costs by type","43.000.000","expense","","False","Pozostałe koszty rodzajowe"
|
||||
"chart49010000","Not subject to accrual","49.010.000","expense","","False","Nie podlegające rozliczeniu w czasie"
|
||||
"chart49020000","Attributable to future periods","49.020.000","expense","","False","Przypadające na przyszłe okresy"
|
||||
"chart49030000","Accumulated costs","49.030.000","expense","","False","Koszty zgromadzone"
|
||||
"chart49040000","Costs not included in sales value","49.040.000","expense","","False","Koszty nie wliczane do wartości sprzedaży"
|
||||
"chart50010000","Settled operating expenses","50.010.000","expense","account.account_tag_operating","False","Rozliczone koszty działalności"
|
||||
"chart50020000","Costs of uncompleted long-term services","50.020.000","expense","account.account_tag_operating","False","Koszty nie zakończonych długotrwałych usług"
|
||||
"chart50030000","Losses associated with the performance of long-term services","50.030.000","expense","account.account_tag_operating","False","Straty związane z wykonaniem długotrwałych usług"
|
||||
"chart50040000","Warehouse maintenance costs","50.040.000","expense","account.account_tag_operating","False","Koszty utrzymania hurtowni"
|
||||
"chart52010000","Maintenance costs of retail outlets","52.010.000","expense","account.account_tag_operating","False","Koszty utrzymania punktów sprzedaży detalicznej"
|
||||
"chart52030000","Costs of product sales","52.030.000","expense","account.account_tag_operating","False","Koszty sprzedaży wyrobów"
|
||||
"chart53010000","Provision of transportation services","53.010.000","expense","account.account_tag_operating","False","Świadczenia usług transportowych"
|
||||
"chart53020000","Other costs","53.020.000","expense","account.account_tag_operating","False","Pozostałe koszty"
|
||||
"chart55010000","Unit management costs","55.010.000","expense","account.account_tag_operating","False","Koszty zarządzania jednostką"
|
||||
"chart55020000","Provision of services for representation and advertising","55.020.000","expense","account.account_tag_operating","False","Świadczenia usług na potrzeby reprezentacji i reklamy"
|
||||
"chart58000000","Settlement of operating expenses","58.000.000","expense","account.account_tag_operating","False","Rozliczenie kosztów działalności"
|
||||
"chart60010100","Finished products in stock","60.010.100","asset_current","","False","Produkty gotowe w magazynie"
|
||||
"chart60010200","Finished products outside the unit","60.010.200","asset_current","","False","Produkty gotowe poza jednostką"
|
||||
"chart60020000","Intermediate products","60.020.000","asset_current","","False","Półprodukty"
|
||||
"chart62010000","Deviations from the inventory prices of products","62.010.000","asset_current","","False","Odchylenia od cen ewidencyjnych produktów"
|
||||
"chart62020000","Deviations from revaluation of product inventories","62.020.000","asset_current","","False","Odchylenia z tytułu aktualizacji wartości zapasów produktów"
|
||||
"chart64010000","Prepaid expenses","64.010.000","asset_current","","False","Czynne rozliczenia międzyokresowe kosztów"
|
||||
"chart64020000","Accrued expenses","64.020.000","liability_current","","False","Bierne rozliczenia międzyokresowe kosztów"
|
||||
"chart65010000","Deferred tax income assets","65.010.000","asset_current","","False","Aktywa z tytułu odroczonego podatku dochodowego"
|
||||
"chart65020000","Other accruals","65.020.000","liability_current","","False","Pozostałe rozliczenia międzyokresowe"
|
||||
"chart70010000","Sales of products to the country","70.010.000","income","account.account_tag_operating","False","Sprzedaż produktów na kraj"
|
||||
"chart70020000","Sales of products for export","70.020.000","income","account.account_tag_operating","False","Sprzedaż produktów na eksport"
|
||||
"chart70030000","Sale of services to the country","70.030.000","income","account.account_tag_operating","False","Sprzedaż usług na kraj"
|
||||
"chart70040000","Sale of services for export","70.040.000","income","account.account_tag_operating","False","Sprzedaż usług na eksport"
|
||||
"chart70110000","Cost of sales of products to the country","70.110.000","expense_direct_cost","account.account_tag_operating","False","Koszt własny sprzedaży produktów na kraj"
|
||||
"chart70120000","Cost of sales of products for export","70.120.000","expense_direct_cost","account.account_tag_operating","False","Koszt własny sprzedaży produktów na eksport"
|
||||
"chart70130000","Cost of sales of services to the country","70.130.000","expense_direct_cost","account.account_tag_operating","False","Koszt własny sprzedaży usług na kraj"
|
||||
"chart70140000","Cost of sales of services for export","70.140.000","expense_direct_cost","account.account_tag_operating","False","Koszt własny sprzedaży usług na eksport"
|
||||
"chart73010000","Bulk sales of goods","73.010.000","income","account.account_tag_operating","False","Sprzedaż hurtowa towarów"
|
||||
"chart73020000","Retail sales of goods","73.020.000","income","account.account_tag_operating","False","Sprzedaż detaliczna towarów"
|
||||
"chart73030000","Sales of goods by mail order","73.030.000","income","account.account_tag_operating","False","Sprzedaż wysyłkowa towarów"
|
||||
"chart73040000","Commission fee","73.040.000","income_other","account.account_tag_operating","False","Prowizja komisowa"
|
||||
"chart73110000","Value of goods sold at wholesale","73.110.000","expense","account.account_tag_operating","False","Wartość sprzedanych towarów w sprzedaży hurtowej"
|
||||
"chart73120000","Value of goods sold at retail","73.120.000","expense","account.account_tag_operating","False","Wartość sprzedanych towarów w sprzedaży detalicznej"
|
||||
"chart73130000","Value of goods sold by mail order","73.130.000","expense","account.account_tag_operating","False","Wartość sprzedanych towarów w sprzedaży wysyłkowej"
|
||||
"chart73140000","Commission fee","73.140.000","expense","account.account_tag_operating","False","Prowizja komisowa"
|
||||
"chart74010000","Sales of materials","74.010.000","income","account.account_tag_operating","False","Sprzedaż materiałów"
|
||||
"chart74020000","Sales of packaging","74.020.000","income","account.account_tag_operating","False","Sprzedaż opakowań"
|
||||
"chart74030000","Sales of waste","74.030.000","income","account.account_tag_operating","False","Sprzedaż odpadów"
|
||||
"chart74110000","Value at purchase prices of materials sold","74.110.000","expense","account.account_tag_operating","False","Wartość w cenach zakupu sprzedanych materiałów"
|
||||
"chart74120000","Value at purchase prices of packages sold","74.120.000","expense","account.account_tag_operating","False","Wartość w cenach zakupu sprzedanych opakowań"
|
||||
"chart74130000","Value at purchase prices of sold waste","74.130.000","expense","account.account_tag_operating","False","Wartość w cenach zakupu sprzedanych odpadów"
|
||||
"chart75010000","Amounts due from sale of financial assets","75.010.000","income_other","account.account_tag_investing","False","Kwoty należne ze sprzedaży aktywów finansowych"
|
||||
"chart75020000","Amounts due from dividends","75.020.000","income_other","account.account_tag_financing","False","Kwoty należne z tytułu dywidend"
|
||||
"chart75030000","Interest received","75.030.000","income_other","account.account_tag_financing","False","Otrzymane odsetki"
|
||||
"chart75040000","Income from disposal of investments","75.040.000","income","account.account_tag_investing","False","Przychody ze zbycia inwestycji"
|
||||
"chart75050000","Revaluation income of investments","75.050.000","income_other","account.account_tag_investing","False","Aktualizacja wartości inwestycji-przychody"
|
||||
"chart75060000","Positive exchange rate differences","75.060.000","income_other","account.account_tag_financing","False","Dodatnie różnice kursu walut"
|
||||
"chart75070000","Other financial income","75.070.000","income_other","account.account_tag_financing","False","Pozostałe przychody finansowe"
|
||||
"chart75110000","Value of investments sold","75.110.000","expense","account.account_tag_investing","False","Wartość sprzedanych inwestycji"
|
||||
"chart75120000","Impairment losses on investments costs","75.120.000","expense","account.account_tag_investing","False","Odpisy z tytułu utraty wartości inwestycjikoszty"
|
||||
"chart75130000","Interest paid","75.130.000","expense","account.account_tag_financing","False","Odsetki zapłacone"
|
||||
"chart75140000","Negative exchange rate differences","75.140.000","expense","account.account_tag_financing","False","Ujemne różnice kursu walut"
|
||||
"chart75190000","Other financial costs","75.190.000","expense","account.account_tag_financing","False","Pozostałe koszty finansowe"
|
||||
"chart76010000","Income from disposal of non-financial fixed assets","76.010.000","income","account.account_tag_investing","False","Przychody ze zbycia niefinansowych aktywów trwałych"
|
||||
"chart76020000","Grants received","76.020.000","income","account.account_tag_financing","False","Otrzymane dotacje"
|
||||
"chart76030000","Income from social services","76.030.000","income","account.account_tag_financing","False","Przychody z usług socjalnych"
|
||||
"chart76040000","Income from increase in value of non-financial fixed assets","76.040.000","income","account.account_tag_investing","False","Przychody ze wzrostu wartości niefinansowych aktywów trwałych"
|
||||
"chart76090000","Other remaining operating income","76.090.000","income","account.account_tag_operating","False","Inne pozostałe przychody operacyjne"
|
||||
"chart76110000","Value of sold non-financial fixed assets","76.110.000","expense","account.account_tag_investing","False","Wartość sprzedanych niefinansowych aktywów trwałych"
|
||||
"chart76120000","Grants provided","76.120.000","expense","account.account_tag_financing","False","Dotacje przekazane"
|
||||
"chart76130000","Impairment losses on non-financial assets","76.130.000","expense","account.account_tag_investing","False","Odpisy z tytułu utraty wartości aktywów niefinansowych"
|
||||
"chart76140000","Other remaining operating expenses","76.140.000","expense","account.account_tag_operating","False","Inne pozostałe koszty operacyjne"
|
||||
"chart77000000","Extraordinary profits","77.000.000","income","","False","Zyski nadzwyczajne"
|
||||
"chart77100000","Extraordinary losses","77.100.000","expense","","False","Straty nadzwyczajne"
|
||||
"chart79110000","Cost of finished goods issued to own stores","79.110.000","expense","account.account_tag_operating","False","Koszt wyrobów własnej produkcji wydanych do własnych sklepów"
|
||||
"chart79120000","Cost of benefits for fixed assets under construction","79.120.000","expense","account.account_tag_investing","False","Koszt wytworzenia świadczeń na rzecz środków trwałych w budowie"
|
||||
"chart79130000","Cost of completed development work","79.130.000","expense","account.account_tag_operating","False","Koszt wytworzenia zakończonych prac rozwojowych"
|
||||
"chart79140000","Cost of products deemed to be shortages","79.140.000","expense","account.account_tag_operating","False","Koszt wytworzenia produktów uznanych za niedobory"
|
||||
"chart79150000","Cost of discontinuing a type of activity","79.150.000","expense","account.account_tag_operating","False","Koszt zaniechania określonego rodzaju działalności"
|
||||
"chart80000000","Share capital","80.000.000","equity","","False","Kapitał podstawowy"
|
||||
"chart80120000","Payments due to share capital (negative amount)","80.120.000","asset_current","","False","Należne wpłaty na kapitał podstawowy (wielkość ujemna)"
|
||||
"chart80130000","Own shares (negative amount)","80.130.000","asset_current","","False","Udziały (akcje) własne (wielkość ujemna)"
|
||||
"chart80190000","Write-downs of net profit during the fiscal year (negative amount)","80.190.000","equity","","False","Odpisy z zysku netto w ciągu roku obrotowego (wielkość ujemna)"
|
||||
"chart81100000","Spare capital","81.100.000","equity","","False","Kapitał zapasowy"
|
||||
"chart81200000","Reserve capital","81.200.000","equity","","False","Kapitał rezerwowy"
|
||||
"chart81300000","Revaluation capital","81.300.000","equity","","False","Kapitał z aktualizacji wyceny"
|
||||
"chart81400000","Separate capitals (funds) in the statutory unit and establishments (branches) independently preparing the balance sheet","81.400.000","equity","","False","Kapitały wydzielone w jednostce statutowej i zakładach (oddziałach) samodzielnie sporządzających bilans"
|
||||
"chart82000000","Financial result settlements","82.000.000","equity","","False","Rozliczenia wyniku finansowego"
|
||||
"chart40090100","Other costs by type","40.090.100","expense","","False","Pozostałe koszty rodzajowe"
|
||||
"chart49000100","Not subject to accrual","49.000.100","expense","","False","Nie podlegające rozliczeniu w czasie"
|
||||
"chart49000200","Attributable to future periods","49.000.200","expense","","False","Przypadające na przyszłe okresy"
|
||||
"chart49000300","Accumulated costs","49.000.300","expense","","False","Koszty zgromadzone"
|
||||
"chart49000400","Costs not included in sales value","49.000.400","expense","","False","Koszty nie wliczane do wartości sprzedaży"
|
||||
"chart50000100","Settled operating expenses","50.000.100","expense","account.account_tag_operating","False","Rozliczone koszty działalności"
|
||||
"chart50010100","Costs of uncompleted long-term services","50.010.100","expense","account.account_tag_operating","False","Koszty nie zakończonych długotrwałych usług"
|
||||
"chart50010200","Losses associated with the performance of long-term services","50.010.200","expense","account.account_tag_operating","False","Straty związane z wykonaniem długotrwałych usług"
|
||||
"chart50000200","Warehouse maintenance costs","50.000.200","expense","account.account_tag_operating","False","Koszty utrzymania hurtowni"
|
||||
"chart52010100","Maintenance costs of retail outlets","52.010.100","expense","account.account_tag_operating","False","Koszty utrzymania punktów sprzedaży detalicznej"
|
||||
"chart52070100","Costs of product sales","52.070.100","expense","account.account_tag_operating","False","Koszty sprzedaży wyrobów"
|
||||
"chart53000100","Provision of transportation services","53.000.100","expense","account.account_tag_operating","False","Świadczenia usług transportowych"
|
||||
"chart53000200","Other costs","53.000.200","expense","account.account_tag_operating","False","Pozostałe koszty"
|
||||
"chart55000100","Unit management costs","55.000.100","expense","account.account_tag_operating","False","Koszty zarządzania jednostką"
|
||||
"chart55000200","Provision of services for representation and advertising","55.000.200","expense","account.account_tag_operating","False","Świadczenia usług na potrzeby reprezentacji i reklamy"
|
||||
"chart58000100","Settlement of operating expenses","58.000.100","expense","account.account_tag_operating","False","Rozliczenie kosztów działalności"
|
||||
"chart60000100","Finished products in stock","60.000.100","asset_current","","False","Produkty gotowe w magazynie"
|
||||
"chart60010100","Intermediate products","60.010.100","asset_current","","False","Półprodukty"
|
||||
"chart60020100","Finished products outside the unit","60.020.100","asset_current","","False","Produkty gotowe poza jednostką"
|
||||
"chart62000100","Deviations from the inventory prices of products","62.000.100","asset_current","","False","Odchylenia od cen ewidencyjnych produktów"
|
||||
"chart62010100","Deviations from revaluation of product inventories","62.010.100","asset_current","","False","Odchylenia z tytułu aktualizacji wartości zapasów produktów"
|
||||
"chart64000100","Prepaid expenses","64.000.100","asset_current","","False","Czynne rozliczenia międzyokresowe kosztów"
|
||||
"chart64010100","Accrued expenses","64.010.100","liability_current","","False","Bierne rozliczenia międzyokresowe kosztów"
|
||||
"chart65000100","Deferred tax income assets","65.000.100","asset_current","","False","Aktywa z tytułu odroczonego podatku dochodowego"
|
||||
"chart65010100","Other accruals","65.010.100","liability_current","","False","Pozostałe rozliczenia międzyokresowe"
|
||||
"chart70000100","Sales of products to the country","70.000.100","income","account.account_tag_operating","False","Sprzedaż produktów na kraj"
|
||||
"chart70000200","Sales of products for export","70.000.200","income","account.account_tag_operating","False","Sprzedaż produktów na eksport"
|
||||
"chart70000300","Sale of services to the country","70.000.300","income","account.account_tag_operating","False","Sprzedaż usług na kraj"
|
||||
"chart70000400","Sale of services for export","70.000.400","income","account.account_tag_operating","False","Sprzedaż usług na eksport"
|
||||
"chart70010100","Cost of sales of products to the country","70.010.100","expense_direct_cost","account.account_tag_operating","False","Koszt własny sprzedaży produktów na kraj"
|
||||
"chart70010200","Cost of sales of products for export","70.010.200","expense_direct_cost","account.account_tag_operating","False","Koszt własny sprzedaży produktów na eksport"
|
||||
"chart70010300","Cost of sales of services to the country","70.010.300","expense_direct_cost","account.account_tag_operating","False","Koszt własny sprzedaży usług na kraj"
|
||||
"chart70010400","Cost of sales of services for export","70.010.400","expense_direct_cost","account.account_tag_operating","False","Koszt własny sprzedaży usług na eksport"
|
||||
"chart73000100","Bulk sales of goods","73.000.100","income","account.account_tag_operating","False","Sprzedaż hurtowa towarów"
|
||||
"chart73000200","Retail sales of goods","73.000.200","income","account.account_tag_operating","False","Sprzedaż detaliczna towarów"
|
||||
"chart73000300","Sales of goods by mail order","73.000.300","income","account.account_tag_operating","False","Sprzedaż wysyłkowa towarów"
|
||||
"chart73000400","Commission income","73.000.400","income_other","account.account_tag_operating","False","Dochód z prowizji"
|
||||
"chart73010100","Value of goods sold at wholesale","73.010.100","expense","account.account_tag_operating","False","Wartość sprzedanych towarów w sprzedaży hurtowej"
|
||||
"chart73010200","Value of goods sold at retail","73.010.200","expense","account.account_tag_operating","False","Wartość sprzedanych towarów w sprzedaży detalicznej"
|
||||
"chart73010300","Value of goods sold by mail order","73.010.300","expense","account.account_tag_operating","False","Wartość sprzedanych towarów w sprzedaży wysyłkowej"
|
||||
"chart73010400","Commission fee","73.010.400","expense","account.account_tag_operating","False","Prowizja komisowa"
|
||||
"chart74000100","Sales of materials","74.000.100","income","account.account_tag_operating","False","Sprzedaż materiałów"
|
||||
"chart74000200","Sales of packaging","74.000.200","income","account.account_tag_operating","False","Sprzedaż opakowań"
|
||||
"chart74000300","Sales of waste","74.000.300","income","account.account_tag_operating","False","Sprzedaż odpadów"
|
||||
"chart74010100","Value at purchase prices of materials sold","74.010.100","expense","account.account_tag_operating","False","Wartość w cenach zakupu sprzedanych materiałów"
|
||||
"chart74010200","Value at purchase prices of packages sold","74.010.200","expense","account.account_tag_operating","False","Wartość w cenach zakupu sprzedanych opakowań"
|
||||
"chart74010300","Value at purchase prices of sold waste","74.010.300","expense","account.account_tag_operating","False","Wartość w cenach zakupu sprzedanych odpadów"
|
||||
"chart75000100","Amounts due from sale of financial assets","75.000.100","income_other","account.account_tag_investing","False","Kwoty należne ze sprzedaży aktywów finansowych"
|
||||
"chart75000200","Amounts due from dividends","75.000.200","income_other","account.account_tag_financing","False","Kwoty należne z tytułu dywidend"
|
||||
"chart75000300","Interest received","75.000.300","income_other","account.account_tag_financing","False","Otrzymane odsetki"
|
||||
"chart75000400","Income from disposal of investments","75.000.400","income","account.account_tag_investing","False","Przychody ze zbycia inwestycji"
|
||||
"chart75000500","Revaluation income of investments","75.000.500","income_other","account.account_tag_investing","False","Aktualizacja wartości inwestycji-przychody"
|
||||
"chart75000600","Positive exchange rate differences","75.000.600","income_other","account.account_tag_financing","False","Dodatnie różnice kursu walut"
|
||||
"chart75000700","Extraordinary profits","75.000.700","income","","False","Zyski nadzwyczajne"
|
||||
"chart75000900","Other financial income","75.000.900","income_other","account.account_tag_financing","False","Pozostałe przychody finansowe"
|
||||
"chart75010100","Value of investments sold","75.010.100","expense","account.account_tag_investing","False","Wartość sprzedanych inwestycji"
|
||||
"chart75010200","Impairment losses on investments costs","75.010.200","expense","account.account_tag_investing","False","Odpisy z tytułu utraty wartości inwestycjikoszty"
|
||||
"chart75010300","Interest paid","75.010.300","expense","account.account_tag_financing","False","Odsetki zapłacone"
|
||||
"chart75010400","Negative exchange rate differences","75.010.400","expense","account.account_tag_financing","False","Ujemne różnice kursu walut"
|
||||
"chart75010500","Extraordinary losses","75.010.500","expense","","False","Straty nadzwyczajne"
|
||||
"chart75010900","Other financial costs","75.010.900","expense","account.account_tag_financing","False","Pozostałe koszty finansowe"
|
||||
"chart76000100","Income from disposal of non-financial fixed assets","76.000.100","income","account.account_tag_investing","False","Przychody ze zbycia niefinansowych aktywów trwałych"
|
||||
"chart76000200","Grants received","76.000.200","income","account.account_tag_financing","False","Otrzymane dotacje"
|
||||
"chart76000300","Income from social services","76.000.300","income","account.account_tag_financing","False","Przychody z usług socjalnych"
|
||||
"chart76000400","Income from increase in value of non-financial fixed assets","76.000.400","income","account.account_tag_investing","False","Przychody ze wzrostu wartości niefinansowych aktywów trwałych"
|
||||
"chart76000900","Other remaining operating income","76.000.900","income","account.account_tag_operating","False","Inne pozostałe przychody operacyjne"
|
||||
"chart76010100","Value of sold non-financial fixed assets","76.010.100","expense","account.account_tag_investing","False","Wartość sprzedanych niefinansowych aktywów trwałych"
|
||||
"chart76010200","Grants provided","76.010.200","expense","account.account_tag_financing","False","Dotacje przekazane"
|
||||
"chart76010300","Impairment losses on non-financial assets","76.010.300","expense","account.account_tag_investing","False","Odpisy z tytułu utraty wartości aktywów niefinansowych"
|
||||
"chart76010900","Other remaining operating expenses","76.010.900","expense","account.account_tag_operating","False","Inne pozostałe koszty operacyjne"
|
||||
"chart79000100","Cost of finished goods issued to own stores","79.000.100","expense","account.account_tag_operating","False","Koszt wyrobów własnej produkcji wydanych do własnych sklepów"
|
||||
"chart79000200","Cost of benefits for fixed assets under construction","79.000.200","expense","account.account_tag_investing","False","Koszt wytworzenia świadczeń na rzecz środków trwałych w budowie"
|
||||
"chart79000300","Cost of completed development work","79.000.300","expense","account.account_tag_operating","False","Koszt wytworzenia zakończonych prac rozwojowych"
|
||||
"chart79000400","Cost of products deemed to be shortages","79.000.400","expense","account.account_tag_operating","False","Koszt wytworzenia produktów uznanych za niedobory"
|
||||
"chart79000500","Cost of discontinuing a type of activity","79.000.500","expense","account.account_tag_operating","False","Koszt zaniechania określonego rodzaju działalności"
|
||||
"chart80000100","Share capital","80.000.100","equity","","False","Kapitał podstawowy"
|
||||
"chart80000200","Payments due to share capital (negative amount)","80.000.200","asset_current","","False","Należne wpłaty na kapitał podstawowy (wielkość ujemna)"
|
||||
"chart80000300","Own shares (negative amount)","80.000.300","asset_current","","False","Udziały (akcje) własne (wielkość ujemna)"
|
||||
"chart80000400","Write-downs of net profit during the fiscal year (negative amount)","80.000.400","equity","","False","Odpisy z zysku netto w ciągu roku obrotowego (wielkość ujemna)"
|
||||
"chart81010100","Spare capital","81.010.100","equity","","False","Kapitał zapasowy"
|
||||
"chart81020100","Reserve capital","81.020.100","equity","","False","Kapitał rezerwowy"
|
||||
"chart81030100","Revaluation capital","81.030.100","equity","","False","Kapitał z aktualizacji wyceny"
|
||||
"chart81040100","Separate capitals (funds) in the statutory unit and establishments (branches) independently preparing the balance sheet","81.040.100","equity","","False","Kapitały wydzielone w jednostce statutowej i zakładach (oddziałach) samodzielnie sporządzających bilans"
|
||||
"chart82000100","Financial result settlements","82.000.100","equity","","False","Rozliczenia wyniku finansowego"
|
||||
"chart83000100","Long-term provision for pensions and similar benefits","83.000.100","liability_non_current","","False","Rezerwa długoterminowa na świadczenia emerytalne i podobne"
|
||||
"chart83000200","Short-term provision for pensions and similar benefits","83.000.200","liability_current","","False","Rezerwa krótkoterminowa na świadczenia emerytalne i podobne"
|
||||
"chart83010000","Provision for deferred income tax","83.010.000","liability_current","","False","Rezerwa z tytułu odroczonego podatku dochodowego"
|
||||
"chart83020100","Long-term provision for pensions and similar benefits","83.020.100","liability_non_current","","False","Rezerwa długoterminowa na świadczenia emerytalne i podobne"
|
||||
"chart83020200","Short-term provision for pensions and similar benefits","83.020.200","liability_current","","False","Rezerwa krótkoterminowa na świadczenia emerytalne i podobne"
|
||||
"chart83090100","Other long-term provisions","83.090.100","liability_non_current","","False","Pozostałe rezerwy długoterminowe"
|
||||
"chart83090200","Other short-term provisions","83.090.200","liability_current","","False","Pozostałe rezerwy krótkoterminowe"
|
||||
"chart83010100","Other long-term provisions","83.010.100","liability_non_current","","False","Pozostałe rezerwy długoterminowe"
|
||||
"chart83010200","Other short-term provisions","83.010.200","liability_current","","False","Pozostałe rezerwy krótkoterminowe"
|
||||
"chart84010000","Negative goodwill","84.010.000","liability_non_current","","False","Ujemna wartość firmy"
|
||||
"chart84020100","Other long-term prepayments","84.020.100","liability_non_current","","False","Inne rozliczenia międzyokresowe długoterminowe"
|
||||
"chart84020200","Other short-term prepayments","84.020.200","liability_current","","False","Inne rozliczenia międzyokresowe krótkoterminowe"
|
||||
"chart85010000","Company social benefits fund","85.010.000","liability_current","","False","Zakładowy fundusz świadczeń socjalnych"
|
||||
"chart85010100","Company social benefits fund","85.010.100","liability_current","","False","Zakładowy fundusz świadczeń socjalnych"
|
||||
"chart85020100","Company fund for rehabilitation of disabled persons","85.020.100","liability_current","","False","Zakładowy fundusz rehabilitacji osób niepełnosprawnych"
|
||||
"chart85020200","Reward fund","85.020.200","liability_current","","False","Fundusz nagród"
|
||||
"chart85020300","Fund for renovation of housing resources","85.020.300","liability_current","","False","Fundusz na remont zasobów mieszkaniowych"
|
||||
"chart86000000","Financial result","86.000.000","equity_unaffected","","False","Wynik finansowy"
|
||||
"chart87010000","Corporate income tax","87.010.000","expense","account.account_tag_financing","False","Podatek dochodowy od osób prawnych"
|
||||
"chart87020000","Other mandatory charges to the financial result","87.020.000","expense","account.account_tag_financing","False","Inne obowiązkowe obciążenia wyniku finansowego"
|
||||
"chart86000100","Financial result","86.000.100","equity_unaffected","","False","Wynik finansowy"
|
||||
"chart87000100","Corporate income tax","87.000.100","expense","account.account_tag_financing","False","Podatek dochodowy od osób prawnych"
|
||||
"chart87000900","Other mandatory charges to the financial result","87.000.900","expense","account.account_tag_financing","False","Inne obowiązkowe obciążenia wyniku finansowego"
|
||||
|
||||
|
@@ -2,42 +2,26 @@
|
||||
"fiscal_position_template_1","1","Domestic","1","1","base.pl","","","","Kraj"
|
||||
"fiscal_position_template_4","2","Community Private","1","","","base.europe","","","Wspólnota Prywatny"
|
||||
"fiscal_position_template_2","3","Community","1","1","","base.europe","vs_kraj_23","vs_unia","Wspólnota"
|
||||
"","","","","","","","vs_kraj_22","vs_unia",""
|
||||
"","","","","","","","vs_kraj_8","vs_unia",""
|
||||
"","","","","","","","vs_kraj_7","vs_unia",""
|
||||
"","","","","","","","vs_kraj_5","vs_unia",""
|
||||
"","","","","","","","vs_kraj_3","vs_unia",""
|
||||
"","","","","","","","vs_kraj_0","vs_unia",""
|
||||
"","","","","","","","vs_kraj_zw","vs_unia",""
|
||||
"","","","","","","","vs_kraj_usl_23","vs_dostu",""
|
||||
"","","","","","","","vs_kraj_usl_22","vs_dostu",""
|
||||
"","","","","","","","vz_kraj_23","vz_unia",""
|
||||
"","","","","","","","vz_kraj_22","vz_unia",""
|
||||
"","","","","","","","vz_kraj_8","vz_unia",""
|
||||
"","","","","","","","vz_kraj_7","vz_unia",""
|
||||
"","","","","","","","vz_kraj_5","vz_unia",""
|
||||
"","","","","","","","vz_kraj_3","vz_unia",""
|
||||
"","","","","","","","vz_kraj_0","vz_unia",""
|
||||
"","","","","","","","vz_kraj_zw","vz_unia",""
|
||||
"","","","","","","","vz_kraj_usl_23","vz_nabu",""
|
||||
"","","","","","","","vz_kraj_usl_22","vz_nabu",""
|
||||
"fiscal_position_template_3","4","Import/Export","1","","","","vs_kraj_23","vs_eksp_tow","Import/Eksport"
|
||||
"","","","","","","","vs_kraj_22","vs_eksp_tow",""
|
||||
"","","","","","","","vs_kraj_8","vs_eksp_tow",""
|
||||
"","","","","","","","vs_kraj_7","vs_eksp_tow",""
|
||||
"","","","","","","","vs_kraj_5","vs_eksp_tow",""
|
||||
"","","","","","","","vs_kraj_3","vs_eksp_tow",""
|
||||
"","","","","","","","vs_kraj_0","vs_eksp_tow",""
|
||||
"","","","","","","","vs_kraj_zw","vs_eksp_tow",""
|
||||
"","","","","","","","vs_kraj_usl_23","vs_ekspu",""
|
||||
"","","","","","","","vs_kraj_usl_22","vs_ekspu",""
|
||||
"","","","","","","","vz_kraj_23","vz_imp_tow",""
|
||||
"","","","","","","","vz_kraj_22","vz_imp_tow",""
|
||||
"","","","","","","","vz_kraj_8","vz_imp_tow",""
|
||||
"","","","","","","","vz_kraj_7","vz_imp_tow",""
|
||||
"","","","","","","","vz_kraj_5","vz_imp_tow",""
|
||||
"","","","","","","","vz_kraj_3","vz_imp_tow",""
|
||||
"","","","","","","","vz_kraj_0","vz_imp_tow",""
|
||||
"","","","","","","","vz_kraj_zw","vz_imp_tow",""
|
||||
"","","","","","","","vz_kraj_usl_23","vz_impu",""
|
||||
"","","","","","","","vz_kraj_usl_22","vz_impu",""
|
||||
|
||||
|
@@ -3,47 +3,102 @@
|
||||
"pl_group_01","01","","Fixed assets","Środki trwałe"
|
||||
"pl_group_02","02","","Intangible assets","Wartości niematerialne i prawne"
|
||||
"pl_group_03","03","","Long-term financial assets","Długoterminowe aktywa finansowe"
|
||||
"pl_group_04","04","","Investments in real estate and rights","Inwestycje w nieruchomości i prawa"
|
||||
"pl_group_05","05","","Long-term accruals","Długoterminowe rozliczenia międzyokresowe"
|
||||
"pl_group_06","06","","Long-term receivables","Należności długoterminowe"
|
||||
"pl_group_07","07","","Depreciation of fixed assets, intangible assets and investments in real estate and rights","Odpisy umorzeniowe środków trwałych, wartości niematerialnych i prawnych oraz inwestycji w nieruchomości i prawa"
|
||||
"pl_group_035","035","","Write-downs of long-term financial assets","Odpisy aktualizujące długoterminowe aktywa finansowe"
|
||||
"pl_group_07","07","","Write-offs for depreciation and impairment of fixed assets, intangible assets and investments in real estate and rights","Odpisy umorzeniowe oraz z tytułu trwałej utraty wartości środków trwałych, wartości niematerialnych i prawnych oraz inwestycji w nieruchomości i prawa"
|
||||
"pl_group_071","071","","Depreciation of fixed assets","Odpisy umorzeniowe środków trwałych"
|
||||
"pl_group_072","072","","Depreciation of intangible assets","Odpisy umorzeniowe wartości niematerialnych i prawnych"
|
||||
"pl_group_073","073","","Depreciation of investments in real estate and rights","Odpisy umorzeniowe inwestycji w nieruchomości i prawa"
|
||||
"pl_group_074","074","","Impairment losses of fixed assets","Odpisy z tytułu trwałej utraty wartości środków trwałych"
|
||||
"pl_group_075","075","","Impairment losses on intangible assets","Odpisy z tytułu trwałej utraty wartości wartości niematerialnych i prawnych"
|
||||
"pl_group_076","076","","Impairment losses on investments in real estate and rights","Odpisy z tytułu trwałej utraty wartości inwestycji w nieruchomości i prawa"
|
||||
"pl_group_08","08","","Fixed assets under construction","Środki trwałe w budowie"
|
||||
"pl_group_09","09","","Write-downs of long-term financial assets","Odpisy aktualizujące długoterminowych aktywów finansowych"
|
||||
"pl_group_09","09","","Off-balance accounts in team 0","Konta pozabilansowe w zespole 0"
|
||||
"pl_group_090","090","","Third-party fixed assets","Obce środki trwałe"
|
||||
"pl_group_091","091","","Fixed assets in liquidation","Środki trwałe w likwidacji"
|
||||
"pl_group_1","1","","Cash, bank accounts and other short-term financial assets","Środki pieniężne, rachunki bankowe oraz inne krótkoterminowe aktywa finansowe"
|
||||
"pl_group_10","10","","Cash","Kasa"
|
||||
"pl_group_15","15","","Short-term financial assets","Krótkoterminowe aktywa finansowe"
|
||||
"pl_group_18","18","","Short-term prepayments and accruals","Krótkoterminowe rozliczenia międzyokresowe"
|
||||
"pl_group_13","13","","Bank accounts and loans","Rachunki i kredyty bankowe"
|
||||
"pl_group_130","130","","Current account","Rachunek bieżący"
|
||||
"pl_group_131","131","","Foreign currency account","Rachunek walutowy"
|
||||
"pl_group_134","134","","Bank loans","Kredyty bankowe"
|
||||
"pl_group_135","135","","Other bank accounts","Inne rachunki bankowe"
|
||||
"pl_group_139","139","","Cash on the move","Środki pieniężne w drodze"
|
||||
"pl_group_14","14","","Short-term financial assets","Krótkoterminowe aktywa finansowe"
|
||||
"pl_group_145","145","","Write-downs of short-term financial assets","Odpisy aktualizujące krótkoterminowe aktywa finansowe"
|
||||
"pl_group_2","2","","Settlements and claims","Rozrachunki i roszczenia"
|
||||
"pl_group_20","20","","Settlements with customers","Rozrachunki z odbiorcami"
|
||||
"pl_group_20","20","","Settlements with customers","Rozliczenia z klientami"
|
||||
"pl_group_21","21","","Settlements with suppliers","Rozrachunki z dostawcami"
|
||||
"pl_group_22","22","","Public and legal settlements","Rozrachunki publicznoprawne"
|
||||
"pl_group_220","220","","VAT settlements with the tax office","Rozrachunki z urzędem skarbowym z tytułu VAT"
|
||||
"pl_group_221","221","","Input VAT and its settlement","VAT naliczony i jego rozliczenie"
|
||||
"pl_group_222","222","","Settlements with the tax office for output VAT","Rozrachunki z urzędem skarbowym z tytułu VAT należnego"
|
||||
"pl_group_223","223","","Other public and legal settlements","Pozostałe rozrachunki publicznoprawne"
|
||||
"pl_group_23","23","","Settlements of salaries and other benefits for employees","Rozrachunki z tytułu wynagrodzeń i innych świadczeń na rzecz pracowników"
|
||||
"pl_group_230","230","","Payroll settlements","Rozrachunki z tytułu wynagrodzeń"
|
||||
"pl_group_234","234","","Other settlements with employees","Pozostałe rozrachunki z pracownikami"
|
||||
"pl_group_24","24","","Other settlements","Pozostałe rozrachunki"
|
||||
"pl_group_28","28","","Write-downs of settlements","Odpisy aktualizujące rozrachunki"
|
||||
"pl_group_29","29","","Off-balance sheet settlements","Rozrachunki pozabilansowe"
|
||||
"pl_group_240","240","","Loans","Pożyczki"
|
||||
"pl_group_241","241","","Accounting for shortages, damages and surpluses","Rozliczenie niedoborów, szkód i nadwyżek"
|
||||
"pl_group_242","242","","Settlements with owners (partners of partnerships)","Rozrachunki z właścicielami (wspólnikami spółek osobowych)"
|
||||
"pl_group_243","243","","Settlements with shareholders (stockholders)","Rozrachunki z udziałowcami (akcjonariuszami)"
|
||||
"pl_group_245","245","","Intra-company settlements","Rozrachunki wewnątrzzakładowe"
|
||||
"pl_group_246","246","","Receivables claimed in court","Należności dochodzone na drodze sądowej"
|
||||
"pl_group_249","249","","Other settlements - other","Pozostałe rozrachunki - inne"
|
||||
"pl_group_28","28","","Impairment losses on receivables","Odpisy aktualizujące wartość należności"
|
||||
"pl_group_29","29","","Off-balance sheet accounts in team 2","Konta pozabilansowe w zespole 2"
|
||||
"pl_group_290","290","","Contingent receivables","Należności warunkowe"
|
||||
"pl_group_291","291","","Contingent liabilities","Zobowiązania warunkowe"
|
||||
"pl_group_292","292","","Foreign bills discounted or endorsed","Weksle obce dyskontowane lub indosowane"
|
||||
"pl_group_3","3","","Materials and goods","Materiały i towary"
|
||||
"pl_group_30","30","","Purchase settlement","Rozliczenie zakupu"
|
||||
"pl_group_31","31","","Materials and packaging","Materiały i opakowania"
|
||||
"pl_group_311","311","","Materials","Materiały"
|
||||
"pl_group_316","316","","Packaging","Opakowania"
|
||||
"pl_group_319","319","","Materials in processing","Materiały w przerobie"
|
||||
"pl_group_33","33","","Goods","Towary"
|
||||
"pl_group_34","34","","Deviations from the registered prices of materials and goods","Odchylenia od cen ewidencyjnych materiałów i towarów"
|
||||
"pl_group_39","39","","Third-party stocks","Zapasy obce"
|
||||
"pl_group_34","34","","Deviations from register prices","Odchylenia od cen ewidencyjnych"
|
||||
"pl_group_341","341","","Deviations from the recording prices of materials","Odchylenia od cen ewidencyjnych materiałów"
|
||||
"pl_group_342","342","","Deviations from the registered prices of goods","Odchylenia od cen ewidencyjnych towarów"
|
||||
"pl_group_346","346","","Deviations from the inventory prices of packaging","Odchylenia od cen ewidencyjnych opakowań"
|
||||
"pl_group_347","347","","Deviations from revaluation of inventories of materials and goods","Odchylenia z tytułu aktualizacji wartości zapasów materiałów i towarów"
|
||||
"pl_group_39","39","","Off-balance sheet accounts in team 3","Konta pozabilansowe w zespole 3"
|
||||
"pl_group_390","390","","Third-party stocks","Zapasy obce"
|
||||
"pl_group_4","4","","Costs by type and their settlement","Koszty według rodzajów i ich rozliczenie"
|
||||
"pl_group_40","40","","Costs by type","Koszty według rodzajów"
|
||||
"pl_group_400","400","","Depreciation","Amortyzacja"
|
||||
"pl_group_401","401","","Consumption of materials and energy","Zużycie materiałów i energii"
|
||||
"pl_group_402","402","","Third-party services","Usługi obce"
|
||||
"pl_group_403","403","","Taxes and fees","Podatki i opłaty"
|
||||
"pl_group_404","404","","Salaries","Wynagrodzenia"
|
||||
"pl_group_405","405","","Social security and other benefits","Ubezpieczenia społeczne i inne świadczenia"
|
||||
"pl_group_41","41","","Employee benefits","Świadczenia na rzecz pracowników"
|
||||
"pl_group_42","42","","Depreciation","Amortyzacja"
|
||||
"pl_group_43","43","","Other costs by type","Pozostałe koszty rodzajowe"
|
||||
"pl_group_409","409","","Other costs by type","Pozostałe koszty rodzajowe"
|
||||
"pl_group_49","49","","Settlement of costs","Rozliczenie kosztów"
|
||||
"pl_group_5","5","","Costs by type of activity and their settlement","Koszty według typów działalności i ich rozliczenie"
|
||||
"pl_group_50","50","","Costs of primary activities - production","Koszty działalności podstawowej - produkcyjnej"
|
||||
"pl_group_51","51","","Costs of primary activities - commercial","Koszty działalności podstawowej - handlowej"
|
||||
"pl_group_52","52","","Departmental costs and cost of sales","Koszty wydziałowe i koszty sprzedaży"
|
||||
"pl_group_521","521","","Department costs","Koszty wydziałowe"
|
||||
"pl_group_527","527","","Cost of sales","Koszty sprzedaży"
|
||||
"pl_group_53","53","","Costs of auxiliary activities","Koszty działalności pomocniczej"
|
||||
"pl_group_55","55","","Management costs","Koszty zarządu"
|
||||
"pl_group_58","58","","Settlement of operating expenses","Rozliczenie kosztów działalności"
|
||||
"pl_group_6","6","","Products and accruals","Produkty i rozliczenia międzyokresowe"
|
||||
"pl_group_60","60","","Finished and semi-finished products","Produkty gotowe i półprodukty"
|
||||
"pl_group_62","62","","Deviations from the inventory prices of products","Odchylenia od cen ewidencyjnych produktów"
|
||||
"pl_group_64","64","","Accrued expenses","Bierne rozliczenia międzyokresowe kosztów"
|
||||
"pl_group_600","600","","Finished products","Produkty gotowe"
|
||||
"pl_group_601","601","","Semi-finished products","Półprodukty"
|
||||
"pl_group_602","602","","Products in progress","Produkty w toku"
|
||||
"pl_group_62","62","","Deviations from the inventory prices of products and semi-finished products","Odchylenia od cen ewidencyjnych produktów i półproduktów"
|
||||
"pl_group_620","620","","Deviations from the inventory prices of products","Odchylenia od cen ewidencyjnych produktów"
|
||||
"pl_group_621","621","","Deviations from revaluation of inventory of products and semi-finished products","Odchylenia z tytułu aktualizacji wartości zapasów produktów i półproduktów"
|
||||
"pl_group_64","64","","Deferred expenses","Rozliczenia międzyokresowe kosztów"
|
||||
"pl_group_640","640","","Prepaid expenses","Czynne rozliczenia międzyokresowe kosztów"
|
||||
"pl_group_641","641","","Accrued expenses","Bierne rozliczenia międzyokresowe kosztów"
|
||||
"pl_group_65","65","","Other accruals","Pozostałe rozliczenia międzyokresowe"
|
||||
"pl_group_650","650","","Deferred tax assets","Aktywa z tytułu odroczonego podatku dochodowego"
|
||||
"pl_group_651","651","","Other accruals and deferred income","Inne rozliczenia międzyokresowe"
|
||||
"pl_group_67","67","","Livestock and deviations from the registered prices","Inwentarz żywy oraz odchylenia od cen ewidencyjnych"
|
||||
"pl_group_670","670","","Livestock","Inwentarz żywy"
|
||||
"pl_group_671","671","","Deviations from livestock registration prices","Odchylenia od cen ewidencyjnych inwentarza żywego"
|
||||
"pl_group_7","7","","Revenues and related costs","Przychody i koszty związane z ich osiągnięciem"
|
||||
"pl_group_70","70","","Revenues and expenses related to product sales","Przychody i koszty związane ze sprzedażą produktów"
|
||||
"pl_group_700","700","","Product sales","Sprzedaż produktów"
|
||||
@@ -60,17 +115,23 @@
|
||||
"pl_group_76","76","","Other operating income and expenses","Pozostałe przychody i koszty operacyjne"
|
||||
"pl_group_760","760","","Other operating income","Pozostałe przychody operacyjne"
|
||||
"pl_group_761","761","","Other operating expenses","Pozostałe koszty operacyjne"
|
||||
"pl_group_77","77","","Extraordinary gains and losses","Zyski i straty nadzwyczajne"
|
||||
"pl_group_79","79","","Internal turnover","Obroty wewnętrzne i koszty obrotów wewnętrznych"
|
||||
"pl_group_79","79","","Internal turnover and internal turnover costs","Obroty wewnętrzne i koszty obrotów wewnętrznych"
|
||||
"pl_group_790","790","","Internal turnover","Obroty wewnętrzne"
|
||||
"pl_group_791","791","","Internal turnover costs","Koszty obrotów wewnętrznych"
|
||||
"pl_group_8","8","","Equity (funds), special funds and financial result","Kapitały (fundusze) własne, fundusze specjalne i wynik finansowy"
|
||||
"pl_group_80","80","","Primary capital (fund)","Kapitał (fundusz) podstawowy"
|
||||
"pl_group_81","81","","Other equity (funds)","Pozostałe kapitały (fundusze) własne"
|
||||
"pl_group_811","811","","Supplementary capital (fund)","Kapitał (fundusz) zapasowy"
|
||||
"pl_group_812","812","","Reserve capital (fund)","Kapitał (fundusz) rezerwowy"
|
||||
"pl_group_813","813","","Revaluation reserve (fund)","Kapitał (fundusz) z aktualizacji wyceny"
|
||||
"pl_group_814","814","","Separate capitals (funds) in the statutory unit and establishments (branches) independently preparing the balance sheet","Kapitały wydzielone w jednostce statutowej i zakładach (oddziałach) samodzielnie sporządzających bilans"
|
||||
"pl_group_814","814","","Divisional capitals (funds)","Kapitały (fundusze) wydziałowe"
|
||||
"pl_group_82","82","","Settlement of financial result","Rozliczenie wyniku finansowego"
|
||||
"pl_group_83","83","","Reserves","Rezerwy"
|
||||
"pl_group_830","830","","Deferred income tax provision","Rezerwa z tytułu odroczonego podatku dochodowego"
|
||||
"pl_group_831","831","","Other reserves","Pozostałe rezerwy"
|
||||
"pl_group_84","84","","Deferred income","Rozliczenia międzyokresowe przychodów"
|
||||
"pl_group_85","85","","Special funds","Fundusze specjalne"
|
||||
"pl_group_850","850","","Company social benefits fund","Zakładowy fundusz świadczeń socjalnych"
|
||||
"pl_group_851","851","","Other special funds","Inne fundusze specjalne"
|
||||
"pl_group_86","86","","Financial result","Wynik finansowy"
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||||
"pl_group_87","87","","Income tax and other mandatory charges on the financial result","Podatek dochodowy i inne obowiązkowe obciążenia wyniku finansowego"
|
||||
"pl_group_87","87","","Corporate income tax","Podatek dochodowy od osób prawnych"
|
||||
|
||||
|
@@ -1,167 +1,135 @@
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"","","","","","","","","","","","tax","refund","","","",""
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|
||||
"vs_zwrot_podróżnych_0","0% Travel","","0%","0.0","percent","sale","","tax_group_vat_0","","","base","invoice","+K_14","","","0% Podróż"
|
||||
"","","","","","","","","","","","tax","invoice","","","",""
|
||||
"","","","","","","","","","","","base","refund","-K_14","","",""
|
||||
"","","","","","","","","","","","tax","refund","","","",""
|
||||
"vs_kraj_zw","0% Exempt","","0%","0.0","percent","sale","","tax_group_vat_0","","","base","invoice","+K_10","","","0% Zwolnione"
|
||||
"","","","","","","","","","","","tax","invoice","","","",""
|
||||
"","","","","","","","","","","","base","refund","-K_10","","",""
|
||||
"","","","","","","","","","","","tax","refund","","","",""
|
||||
"vs_kraj_zw_gold","0% Exempt Gold","","0%","0.0","percent","sale","","tax_group_vat_0","","","base","invoice","+K_10||Gold","","","0% Zwolnione Złota"
|
||||
"","","","","","","","","","","","tax","invoice","","","",""
|
||||
"","","","","","","","","","","","base","refund","-K_10||Gold","","",""
|
||||
"","","","","","","","","","","","tax","refund","","","",""
|
||||
"vs_kraj_usl_23","23% S","","23%","23.0","percent","sale","","tax_group_vat_23","service","","base","invoice","+K_19","","","23% U"
|
||||
"","","","","","","","","","","","tax","invoice","+K_20","chart22020100","",""
|
||||
"","","","","","","","","","","","base","refund","-K_19","","",""
|
||||
"","","","","","","","","","","","tax","refund","-K_20","chart22020100","",""
|
||||
"vz_kraj_23","23% G","","23%","23.0","percent","purchase","0","tax_group_vat_23","","","base","invoice","+K_42","","","23% T"
|
||||
"","","","","","","","","","","","tax","invoice","+K_43","chart22010100","",""
|
||||
"","","","","","","","","","","","base","refund","-K_42","","",""
|
||||
"","","","","","","","","","","","tax","refund","-K_43","chart22010100","",""
|
||||
"vz_kraj_8","8%","","8%","8.0","percent","purchase","","tax_group_vat_8","","","base","invoice","+K_42","","",""
|
||||
"","","","","","","","","","","","tax","invoice","+K_43","chart22010200","",""
|
||||
"","","","","","","","","","","","base","refund","-K_42","","",""
|
||||
"","","","","","","","","","","","tax","refund","-K_43","chart22010200","",""
|
||||
"vz_kraj_5","5%","","5%","5.0","percent","purchase","","tax_group_vat_5","","","base","invoice","+K_42","","",""
|
||||
"","","","","","","","","","","","tax","invoice","+K_43","chart22010300","",""
|
||||
"","","","","","","","","","","","base","refund","-K_42","","",""
|
||||
"","","","","","","","","","","","tax","refund","-K_43","chart22010300","",""
|
||||
"vz_kraj_0","0%","","0%","0.0","percent","purchase","","tax_group_vat_0","","","base","invoice","+K_42","","",""
|
||||
"","","","","","","","","","","","tax","invoice","","","",""
|
||||
"","","","","","","","","","","","base","refund","-K_42","","",""
|
||||
"","","","","","","","","","","","tax","refund","","","",""
|
||||
"vz_kraj_zw","0% Exempt","","0%","0.0","percent","purchase","","tax_group_vat_0","","","base","invoice","+K_42","","","0% Zwolnione"
|
||||
"","","","","","","","","","","","tax","invoice","","","",""
|
||||
"","","","","","","","","","","","base","refund","-K_42","","",""
|
||||
"","","","","","","","","","","","tax","refund","","","",""
|
||||
"vz_kraj_usl_23","23% S","","23%","23.0","percent","purchase","","tax_group_vat_23","service","","base","invoice","+K_42","","","23% U"
|
||||
"","","","","","","","","","","","tax","invoice","+K_43","chart22010100","",""
|
||||
"","","","","","","","","","","","base","refund","-K_42","","",""
|
||||
"","","","","","","","","","","","tax","refund","-K_43","chart22010100","",""
|
||||
"vp_leas_sale","23% - vehicle leasing","","23%","23.0","percent","sale","1","tax_group_vat_23","","","base","invoice","+K_42","","","23% - leasing pojazdu"
|
||||
"","","","","","","","","","","","tax","invoice","+K_43","chart22010100","60",""
|
||||
"","","","","","","","","","","","tax","invoice","","chart76010900","40",""
|
||||
"","","","","","","","","","","","base","refund","-K_42","","",""
|
||||
"","","","","","","","","","","","tax","refund","-K_43","chart22010100","60",""
|
||||
"","","","","","","","","","","","tax","refund","","chart76010900","40",""
|
||||
"vp_leas_purchase","23% - vehicle leasing","","23%","23.0","percent","purchase","1","tax_group_vat_23","","","base","invoice","+K_42","","","23% - leasing pojazdu"
|
||||
"","","","","","","","","","","","tax","invoice","+K_43","chart22010100","60",""
|
||||
"","","","","","","","","","","","tax","invoice","","chart76010900","40",""
|
||||
"","","","","","","","","","","","base","refund","-K_42","","",""
|
||||
"","","","","","","","","","","","tax","refund","-K_43","chart22010100","60",""
|
||||
"","","","","","","","","","","","tax","refund","","chart76010900","40",""
|
||||
"vs_stal","0% Steel","","0%","0.0","percent","sale","","tax_group_vat_0","consu","False","base","invoice","+K_31","","","0% Stal"
|
||||
"","","","","","","","","","","","tax","invoice","","","",""
|
||||
"","","","","","","","","","","","base","refund","-K_31","","",""
|
||||
"","","","","","","","","","","","tax","refund","","","",""
|
||||
"vz_stal","23% Steel","","23%","23.0","percent","purchase","","tax_group_vat_0","consu","False","base","invoice","+K_42||+K_31","","","23% Stal"
|
||||
"","","","","","","","","","","","tax","invoice","+K_43","chart22010100","",""
|
||||
"","","","","","","","","","","","tax","invoice","-K_32","chart22020100","-100",""
|
||||
"","","","","","","","","","","","base","refund","-K_42||-K_31","","",""
|
||||
"","","","","","","","","","","","tax","refund","-K_43","chart22010100","",""
|
||||
"","","","","","","","","","","","tax","refund","+K_32","chart22020100","-100",""
|
||||
"vs_unia","0% EU G","","0%","0.0","percent","sale","","tax_group_vat_0","consu","","base","invoice","+K_21","","","0% EU T"
|
||||
"","","","","","","","","","","","tax","invoice","","","",""
|
||||
"","","","","","","","","","","","base","refund","-K_21","","",""
|
||||
"","","","","","","","","","","","tax","refund","","","",""
|
||||
"vs_unia_i42","0% EU I_42","0% I_42","0%","0.0","percent","sale","","tax_group_vat_0","consu","False","base","invoice","+K_21||+I_42","","","0% EU I_42"
|
||||
"","","","","","","","","","","","tax","invoice","","","",""
|
||||
"","","","","","","","","","","","base","refund","-K_21||-I_42","","",""
|
||||
"","","","","","","","","","","","tax","refund","","","",""
|
||||
"vs_unia_triangular","0% EU T 2","0% EU T 2nd Payer","0%","0.0","percent","sale","","tax_group_vat_0","consu","False","base","invoice","+K_21||+Triangular Sale","","","0% EU T 2"
|
||||
"","","","","","","","","","","","tax","invoice","","","",""
|
||||
"","","","","","","","","","","","base","refund","-K_21||-Triangular Sale","","",""
|
||||
"","","","","","","","","","","","tax","refund","","","",""
|
||||
"vs_unia_i63","0% EU I_63","0% I_63","0%","0.0","percent","sale","","tax_group_vat_0","consu","False","base","invoice","+K_21||+I_63","","","0% EU I_63"
|
||||
"","","","","","","","","","","","tax","invoice","","","",""
|
||||
"","","","","","","","","","","","base","refund","-K_21||-I_63","","",""
|
||||
"","","","","","","","","","","","tax","refund","","","",""
|
||||
"vz_unia_triangular","0% EU T 2","0% EU T 2nd Payer","0%","0.0","percent","purchase","","tax_group_vat_0","consu","False","base","invoice","+K_11||+Triangular Purchase","","","0% EU T 2"
|
||||
"","","","","","","","","","","","tax","invoice","","","",""
|
||||
"","","","","","","","","","","","base","refund","-K_11||-Triangular Purchase","","",""
|
||||
"","","","","","","","","","","","tax","refund","","","",""
|
||||
"vz_unia","23% EU G","","23%","23.0","percent","purchase","","tax_group_vat_0","consu","","base","invoice","+K_42||+K_23","","","23% EU T"
|
||||
"","","","","","","","","","","","tax","invoice","+K_43","chart22010100","",""
|
||||
"","","","","","","","","","","","tax","invoice","-K_24","chart22020100","-100",""
|
||||
"","","","","","","","","","","","base","refund","-K_42||-K_23","","",""
|
||||
"","","","","","","","","","","","tax","refund","-K_43","chart22010100","",""
|
||||
"","","","","","","","","","","","tax","refund","+K_24","chart22020100","-100",""
|
||||
"vs_dostu","0% EU S","","0%","0.0","percent","sale","","tax_group_vat_0","service","","base","invoice","+K_11||+K_12","","","0% EU U"
|
||||
"","","","","","","","","","","","tax","invoice","","","",""
|
||||
"","","","","","","","","","","","base","refund","-K_11||-K_12","","",""
|
||||
"","","","","","","","","","","","tax","refund","","","",""
|
||||
"vz_nabu","23% EU S","","23%","23.0","percent","purchase","","tax_group_vat_0","service","","base","invoice","+K_42||+K_29","","","23% EU S"
|
||||
"","","","","","","","","","","","tax","invoice","+K_43","chart22010100","",""
|
||||
"","","","","","","","","","","","tax","invoice","-K_30","chart22020100","-100",""
|
||||
"","","","","","","","","","","","base","refund","-K_42||-K_29","","",""
|
||||
"","","","","","","","","","","","tax","refund","-K_43","chart22010100","",""
|
||||
"","","","","","","","","","","","tax","refund","+K_30","chart22020100","-100",""
|
||||
"vs_eksp_tow","0% EX G","","0%","0.0","percent","sale","","tax_group_vat_0","consu","","base","invoice","+K_22","","","0% EX T"
|
||||
"","","","","","","","","","","","tax","invoice","","","",""
|
||||
"","","","","","","","","","","","base","refund","-K_22","","",""
|
||||
"","","","","","","","","","","","tax","refund","","","",""
|
||||
"vz_imp_tow","23% EX G","","23%","23.0","percent","purchase","","tax_group_vat_0","consu","","base","invoice","+K_42||+K_25","","","23% EX T"
|
||||
"","","","","","","","","","","","tax","invoice","+K_43","chart22010100","",""
|
||||
"","","","","","","","","","","","tax","invoice","-K_26","chart22020100","-100",""
|
||||
"","","","","","","","","","","","base","refund","-K_42||-K_25","","",""
|
||||
"","","","","","","","","","","","tax","refund","-K_43","chart22010100","",""
|
||||
"","","","","","","","","","","","tax","refund","+K_26","chart22020100","-100",""
|
||||
"vs_ekspu","0% EX S","","0%","0.0","percent","sale","","tax_group_vat_0","service","","base","invoice","+K_11","","","0% EX U"
|
||||
"","","","","","","","","","","","tax","invoice","","","",""
|
||||
"","","","","","","","","","","","base","refund","-K_11","","",""
|
||||
"","","","","","","","","","","","tax","refund","","","",""
|
||||
"vz_impu","23% EX S","","23%","23.0","percent","purchase","","tax_group_vat_0","service","","base","invoice","+K_42||+K_27","","","23% EX U"
|
||||
"","","","","","","","","","","","tax","invoice","+K_43","chart22010100","",""
|
||||
"","","","","","","","","","","","tax","invoice","-K_28","chart22020100","-100",""
|
||||
"","","","","","","","","","","","base","refund","-K_42||-K_27","","",""
|
||||
"","","","","","","","","","","","tax","refund","-K_43","chart22010100","",""
|
||||
"","","","","","","","","","","","tax","refund","+K_28","chart22020100","-100",""
|
||||
|
||||
|
@@ -1,8 +1,5 @@
|
||||
"id","name","country_id","tax_receivable_account_id","tax_payable_account_id"
|
||||
"tax_group_vat_23","VAT 23%","base.pl","chart22010000","chart22010000"
|
||||
"tax_group_vat_22","VAT 22%","base.pl","chart22010000","chart22010000"
|
||||
"tax_group_vat_8","VAT 8%","base.pl","chart22010000","chart22010000"
|
||||
"tax_group_vat_7","VAT 7%","base.pl","chart22010000","chart22010000"
|
||||
"tax_group_vat_5","VAT 5%","base.pl","chart22010000","chart22010000"
|
||||
"tax_group_vat_3","VAT 3%","base.pl","chart22010000","chart22010000"
|
||||
"tax_group_vat_0","VAT 0%","base.pl","chart22010000","chart22010000"
|
||||
"tax_group_vat_23","VAT 23%","base.pl","chart22000100","chart22000100"
|
||||
"tax_group_vat_8","VAT 8%","base.pl","chart22000100","chart22000100"
|
||||
"tax_group_vat_5","VAT 5%","base.pl","chart22000100","chart22000100"
|
||||
"tax_group_vat_0","VAT 0%","base.pl","chart22000100","chart22000100"
|
||||
|
||||
|
@@ -120,18 +120,18 @@ msgid "Base - Supply of goods/services, domestic, 0%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_pl
|
||||
#: model:account.report.line,name:l10n_pl.account_tax_report_line_kraj_22_lub_23
|
||||
msgid "Base - Supply of goods/services, domestic, 22% or 23%"
|
||||
#: model:account.report.line,name:l10n_pl.account_tax_report_line_kraj_23
|
||||
msgid "Base - Supply of goods/services, domestic, 23%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_pl
|
||||
#: model:account.report.line,name:l10n_pl.account_tax_report_line_kraj_3_lub_5
|
||||
msgid "Base - Supply of goods/services, domestic, 3% or 5%"
|
||||
#: model:account.report.line,name:l10n_pl.account_tax_report_line_kraj_5
|
||||
msgid "Base - Supply of goods/services, domestic, 5%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_pl
|
||||
#: model:account.report.line,name:l10n_pl.account_tax_report_line_kraj_7_lub_8
|
||||
msgid "Base - Supply of goods/services, domestic, 7% or 8%"
|
||||
#: model:account.report.line,name:l10n_pl.account_tax_report_line_kraj_8
|
||||
msgid "Base - Supply of goods/services, domestic, 8%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_pl
|
||||
@@ -444,18 +444,18 @@ msgid "Tax - Supply of goods, taxable person acquiring"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_pl
|
||||
#: model:account.report.line,name:l10n_pl.account_tax_report_line_podatek_kraj_22_lub_23
|
||||
msgid "Tax - Supply of goods/services, domestic, 22% or 23%"
|
||||
#: model:account.report.line,name:l10n_pl.account_tax_report_line_podatek_kraj_23
|
||||
msgid "Tax - Supply of goods/services, domestic, 23%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_pl
|
||||
#: model:account.report.line,name:l10n_pl.account_tax_report_line_podatek_kraj_3_lub_5
|
||||
msgid "Tax - Supply of goods/services, domestic, 3% or 5%"
|
||||
#: model:account.report.line,name:l10n_pl.account_tax_report_line_podatek_kraj_5
|
||||
msgid "Tax - Supply of goods/services, domestic, 5%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_pl
|
||||
#: model:account.report.line,name:l10n_pl.account_tax_report_line_podatek_kraj_7_lub_8
|
||||
msgid "Tax - Supply of goods/services, domestic, 7% or 8%"
|
||||
#: model:account.report.line,name:l10n_pl.account_tax_report_line_podatek_kraj_8
|
||||
msgid "Tax - Supply of goods/services, domestic, 8%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_pl
|
||||
|
||||
+18
-18
@@ -121,19 +121,19 @@ msgid "Base - Supply of goods/services, domestic, 0%"
|
||||
msgstr "Podstawa - Dostawa towarów/usług, kraj, 0%"
|
||||
|
||||
#. module: l10n_pl
|
||||
#: model:account.report.line,name:l10n_pl.account_tax_report_line_kraj_22_lub_23
|
||||
msgid "Base - Supply of goods/services, domestic, 22% or 23%"
|
||||
msgstr "Podstawa - Dostawa towarów/usług, kraj, 22% lub 23%"
|
||||
#: model:account.report.line,name:l10n_pl.account_tax_report_line_kraj_23
|
||||
msgid "Base - Supply of goods/services, domestic, 23%"
|
||||
msgstr "Podstawa - Dostawa towarów/usług, kraj, 23%"
|
||||
|
||||
#. module: l10n_pl
|
||||
#: model:account.report.line,name:l10n_pl.account_tax_report_line_kraj_3_lub_5
|
||||
msgid "Base - Supply of goods/services, domestic, 3% or 5%"
|
||||
msgstr "Podstawa - Dostawa towarów/usług, kraj, 3% or 5%"
|
||||
#: model:account.report.line,name:l10n_pl.account_tax_report_line_kraj_5
|
||||
msgid "Base - Supply of goods/services, domestic, 5%"
|
||||
msgstr "Podstawa - Dostawa towarów/usług, kraj, 5%"
|
||||
|
||||
#. module: l10n_pl
|
||||
#: model:account.report.line,name:l10n_pl.account_tax_report_line_kraj_7_lub_8
|
||||
msgid "Base - Supply of goods/services, domestic, 7% or 8%"
|
||||
msgstr "Podstawa - Dostawa towarów/usług, kraj, 7% or 8%"
|
||||
#: model:account.report.line,name:l10n_pl.account_tax_report_line_kraj_8
|
||||
msgid "Base - Supply of goods/services, domestic, 8%"
|
||||
msgstr "Podstawa - Dostawa towarów/usług, kraj, 8%"
|
||||
|
||||
#. module: l10n_pl
|
||||
#: model:account.report.line,name:l10n_pl.account_tax_report_line_kraj_zwolnione
|
||||
@@ -451,19 +451,19 @@ msgid "Tax - Supply of goods, taxable person acquiring"
|
||||
msgstr "Podatek - Dostawa towarów, podatnik nabywca"
|
||||
|
||||
#. module: l10n_pl
|
||||
#: model:account.report.line,name:l10n_pl.account_tax_report_line_podatek_kraj_22_lub_23
|
||||
msgid "Tax - Supply of goods/services, domestic, 22% or 23%"
|
||||
msgstr "Podatek - Dostawa towarów/usług, kraj, 22% lub 23%"
|
||||
#: model:account.report.line,name:l10n_pl.account_tax_report_line_podatek_kraj_23
|
||||
msgid "Tax - Supply of goods/services, domestic, 23%"
|
||||
msgstr "Podatek - Dostawa towarów/usług, kraj, 23%"
|
||||
|
||||
#. module: l10n_pl
|
||||
#: model:account.report.line,name:l10n_pl.account_tax_report_line_podatek_kraj_3_lub_5
|
||||
msgid "Tax - Supply of goods/services, domestic, 3% or 5%"
|
||||
msgstr "Podatek - Dostawa towarów/usług, kraj, 3% lub 5%"
|
||||
#: model:account.report.line,name:l10n_pl.account_tax_report_line_podatek_kraj_5
|
||||
msgid "Tax - Supply of goods/services, domestic, 5%"
|
||||
msgstr "Podatek - Dostawa towarów/usług, kraj, 5%"
|
||||
|
||||
#. module: l10n_pl
|
||||
#: model:account.report.line,name:l10n_pl.account_tax_report_line_podatek_kraj_7_lub_8
|
||||
msgid "Tax - Supply of goods/services, domestic, 7% or 8%"
|
||||
msgstr "Podatek - Dostawa towarów/usług, kraj, 7% lub 8%"
|
||||
#: model:account.report.line,name:l10n_pl.account_tax_report_line_podatek_kraj_8
|
||||
msgid "Tax - Supply of goods/services, domestic, 8%"
|
||||
msgstr "Podatek - Dostawa towarów/usług, kraj, 8%"
|
||||
|
||||
#. module: l10n_pl
|
||||
#: model:account.report.line,name:l10n_pl.account_tax_report_line_podatek_deklaracji
|
||||
|
||||
@@ -9,10 +9,10 @@ class AccountChartTemplate(models.AbstractModel):
|
||||
@template('pl')
|
||||
def _get_pl_template_data(self):
|
||||
return {
|
||||
'property_account_receivable_id': 'chart20000000',
|
||||
'property_account_payable_id': 'chart21000000',
|
||||
'property_account_expense_categ_id': 'chart70110000',
|
||||
'property_account_income_categ_id': 'chart73010000',
|
||||
'property_account_receivable_id': 'chart20000100',
|
||||
'property_account_payable_id': 'chart21000100',
|
||||
'property_account_expense_categ_id': 'chart70010100',
|
||||
'property_account_income_categ_id': 'chart73000100',
|
||||
'code_digits': '8',
|
||||
'use_storno_accounting': True,
|
||||
}
|
||||
@@ -25,12 +25,12 @@ class AccountChartTemplate(models.AbstractModel):
|
||||
'bank_account_code_prefix': '11.000.00',
|
||||
'cash_account_code_prefix': '12.000.00',
|
||||
'transfer_account_code_prefix': '11.090.00',
|
||||
'account_default_pos_receivable_account_id': 'chart20000100',
|
||||
'income_currency_exchange_account_id': 'chart75060000',
|
||||
'expense_currency_exchange_account_id': 'chart75140000',
|
||||
'account_journal_early_pay_discount_loss_account_id': 'chart75190000',
|
||||
'account_journal_early_pay_discount_gain_account_id': 'chart75070000',
|
||||
'default_cash_difference_income_account_id': 'chart77000000',
|
||||
'default_cash_difference_expense_account_id': 'chart77100000',
|
||||
'account_default_pos_receivable_account_id': 'chart20000200',
|
||||
'income_currency_exchange_account_id': 'chart75000600',
|
||||
'expense_currency_exchange_account_id': 'chart75010400',
|
||||
'account_journal_early_pay_discount_loss_account_id': 'chart75010900',
|
||||
'account_journal_early_pay_discount_gain_account_id': 'chart75000900',
|
||||
'default_cash_difference_income_account_id': 'chart75000700',
|
||||
'default_cash_difference_expense_account_id': 'chart75010500',
|
||||
},
|
||||
}
|
||||
|
||||
Reference in New Issue
Block a user