[IMP] l10n_pl: translation and clean tax tag name
Translated in English and added .po for Polish translation. Cleaned tax names to make them more in line with new taxonomy. Tax tag names have been changed to avoid long sentences as names. closes odoo/odoo#109611 Related: odoo/enterprise#35651 Signed-off-by: Laurent Smet <las@odoo.com>
This commit is contained in:
gawa-odoo
@@ -1,7 +1,18 @@
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from odoo import api, SUPERUSER_ID
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def _preserve_tag_on_taxes(cr, registry):
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from odoo.addons.account.models.chart_template import preserve_existing_tags_on_taxes
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preserve_existing_tags_on_taxes(cr, registry, 'l10n_pl')
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def load_translations(env):
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env.ref('l10n_pl.pl_chart_template').process_coa_translations()
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def post_init_hook(cr, registry):
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env = api.Environment(cr, SUPERUSER_ID, {})
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_preserve_tag_on_taxes(cr, registry)
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load_translations(env)
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@@ -20,9 +20,9 @@ Niniejszy moduł jest przeznaczony dla odoo 8.0.
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Wewnętrzny numer wersji OpenGLOBE 1.02
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""",
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'depends' : [
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'account',
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'base_iban',
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'base_vat',
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'l10n_multilang',
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],
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'data': [
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'data/l10n_pl_chart_data.xml',
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@@ -1,260 +1,260 @@
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"id","name","code","chart_template_id/id","account_type","tag_ids/id","reconcile"
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"chart01010000","Grunty własne i prawa wieczystego użytkowania gruntów","01.010.000","l10n_pl.pl_chart_template","asset_fixed",,"False"
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"chart01020000","Budynki, lokale i obiekty inżynierii lądowej i wodnej","01.020.000","l10n_pl.pl_chart_template","asset_fixed",,"False"
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"chart01030000","Urządzenia techniczne i maszyny","01.030.000","l10n_pl.pl_chart_template","asset_fixed",,"False"
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"chart01040000","Środki transportu","01.040.000","l10n_pl.pl_chart_template","asset_fixed",,"False"
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"chart01050000","Inne środki trwałe","01.050.000","l10n_pl.pl_chart_template","asset_fixed",,"False"
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"chart02010000","Koszty zakończonych prac rozwojowych","02.010.000","l10n_pl.pl_chart_template","asset_non_current",,"False"
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"chart02020000","Nabyta wartość firmy","02.020.000","l10n_pl.pl_chart_template","asset_non_current",,"False"
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"chart02080000","Inne wartości niematerialne i prawne","02.080.000","l10n_pl.pl_chart_template","asset_non_current",,"False"
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"chart02090000","Zaliczki na wartości niematerialne i prawne","02.090.000","l10n_pl.pl_chart_template","asset_non_current",,"False"
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"chart03010100","Udziały lub akcje","03.010.100","l10n_pl.pl_chart_template","asset_non_current",,"False"
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"chart03010200","Inne papiery wartościowe","03.010.200","l10n_pl.pl_chart_template","asset_non_current",,"False"
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"chart03010300","Udzielone pożyczki","03.010.300","l10n_pl.pl_chart_template","asset_non_current",,"False"
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"chart03010400","Inne długoterminowe aktywa finansowe","03.010.400","l10n_pl.pl_chart_template","asset_non_current",,"False"
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"chart03020100","Udziały lub akcje","03.020.100","l10n_pl.pl_chart_template","asset_non_current",,"False"
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"chart03020200","Inne papiery wartościowe","03.020.200","l10n_pl.pl_chart_template","asset_non_current",,"False"
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"chart03020300","Udzielone pożyczki","03.020.300","l10n_pl.pl_chart_template","asset_non_current",,"False"
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"chart03020400","Inne długoterminowe aktywa finansowe","03.020.400","l10n_pl.pl_chart_template","asset_non_current",,"False"
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"chart03050100","Udziały lub akcje","03.050.100","l10n_pl.pl_chart_template","asset_non_current",,"False"
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"chart03050200","Inne papiery wartościowe","03.050.200","l10n_pl.pl_chart_template","asset_non_current",,"False"
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"chart03050300","Udzielone pożyczki","03.050.300","l10n_pl.pl_chart_template","asset_non_current",,"False"
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"chart03050400","Inne długoterminowe aktywa finansowe","03.050.400","l10n_pl.pl_chart_template","asset_non_current",,"False"
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"chart03090100","Inne rodzaje długoterminowych aktywów finansowych","03.090.100","l10n_pl.pl_chart_template","asset_non_current",,"False"
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"chart04010000","Nieruchomości","04.010.000","l10n_pl.pl_chart_template","asset_non_current",,"False"
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"chart04020000","Wartości niematerialne i prawne","04.020.000","l10n_pl.pl_chart_template","asset_non_current",,"False"
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"chart05010000","Aktywa z tytułu odroczonego podatku dochodowego","05.010.000","l10n_pl.pl_chart_template","asset_non_current",,"False"
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"chart05020000","Inne rozliczenia międzyokresowe","05.020.000","l10n_pl.pl_chart_template","asset_non_current",,"False"
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"chart06010000","Od jednostek powiązanych","06.010.000","l10n_pl.pl_chart_template","asset_non_current",,"False"
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"chart06020000","Od pozostałych jednostek","06.020.000","l10n_pl.pl_chart_template","asset_non_current",,"False"
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"chart07010100","Odpisy umorzeniowe wartości gruntów i prawa wieczystego użytkowania gruntów","07.010.100","l10n_pl.pl_chart_template","asset_non_current",,"False"
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"chart07010200","Odpisy umorzeniowe budynków, lokali i obiektów inżynierii lądowej i wodnej","07.010.200","l10n_pl.pl_chart_template","asset_non_current",,"False"
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"chart07010300","Odpisy umorzeniowe urządzeń technicznych i maszyn","07.010.300","l10n_pl.pl_chart_template","asset_non_current",,"False"
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"chart07010400","Odpisy umorzeniowe środków transportu","07.010.400","l10n_pl.pl_chart_template","asset_non_current",,"False"
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"chart07010500","Odpisy umorzeniowe innych środków trwałych","07.010.500","l10n_pl.pl_chart_template","asset_non_current",,"False"
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"chart07010900","Odpisy umorzeniowe ulepszeń obcych środków trwałych","07.010.900","l10n_pl.pl_chart_template","asset_non_current",,"False"
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"chart07020100","Odpisy umorzeniowe zakończonych prac rozwojowych","07.020.100","l10n_pl.pl_chart_template","asset_non_current",,"False"
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"chart07020200","Odpisy umorzeniowe wartości firmy","07.020.200","l10n_pl.pl_chart_template","asset_non_current",,"False"
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"chart07020300","Odpisy umorzeniowe innych wartości niematerialnych i prawnych","07.020.300","l10n_pl.pl_chart_template","asset_non_current",,"False"
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"chart07030100","Odpisy umorzeniowe inwestycji w nieruchomości","07.030.100","l10n_pl.pl_chart_template","asset_non_current",,"False"
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"chart07030200","Odpisy umorzeniowe inwestycji w wartości niematerialne i prawne","07.030.200","l10n_pl.pl_chart_template","asset_non_current",,"False"
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"chart08010000","Inwestycje budowy środka trwałego","08.010.000","l10n_pl.pl_chart_template","asset_non_current",,"False"
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"chart08020000","Ulepszenia środka trwałego","08.020.000","l10n_pl.pl_chart_template","asset_non_current",,"False"
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"chart08030000","Nakłady na budowę środka trwałego","08.030.000","l10n_pl.pl_chart_template","asset_non_current",,"False"
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"chart08040000","Zaliczki na środki trwałe w budowie","08.040.000","l10n_pl.pl_chart_template","asset_non_current",,"False"
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"chart08050000","Ulepszenia obcych środków trwałych","08.050.000","l10n_pl.pl_chart_template","asset_non_current",,"False"
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"chart09010000","Odpisy aktualizujące udziały i akcje w obcych jednostkach","09.010.000","l10n_pl.pl_chart_template","asset_non_current",,"False"
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"chart09020000","Odpisy aktualizujące lokaty","09.020.000","l10n_pl.pl_chart_template","asset_non_current",,"False"
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"chart09030000","Odpisy aktualizujące udzielone pożyczki długoterminowe","09.030.000","l10n_pl.pl_chart_template","asset_non_current",,"False"
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"chart09090000","Odpisy aktualizujące inne rodzaje długoterminowych aktywów finansowych","09.090.000","l10n_pl.pl_chart_template","asset_non_current",,"False"
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"chart10010000","Kasa krajowych środków pieniężnych","10.010.000","l10n_pl.pl_chart_template","asset_current",,"False"
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"chart10020000","Kasa zagranicznych środków pieniężnych","10.020.000","l10n_pl.pl_chart_template","asset_current",,"False"
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"chart10090000","Pozostałe inne środki pieniężne","10.090.000","l10n_pl.pl_chart_template","asset_current",,"False"
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"chart14000000","Inne aktywa pieniężne","14.000.000","l10n_pl.pl_chart_template","asset_current",,"False"
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"chart15010100","Udziały lub akcje","15.010.100","l10n_pl.pl_chart_template","asset_current",,"False"
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"chart15010200","Inne papiery wartościowe","15.010.200","l10n_pl.pl_chart_template","asset_current",,"False"
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"chart15010300","Udzielone pożyczki","15.010.300","l10n_pl.pl_chart_template","asset_current",,"False"
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"chart15010400","Inne krótkoterminowe aktywa finansowe","15.010.400","l10n_pl.pl_chart_template","asset_current",,"False"
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"chart15020100","Udziały lub akcje","15.020.100","l10n_pl.pl_chart_template","asset_current",,"False"
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"chart15020200","Inne papiery wartościowe","15.020.200","l10n_pl.pl_chart_template","asset_current",,"False"
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"chart15020300","Udzielone pożyczki","15.020.300","l10n_pl.pl_chart_template","asset_current",,"False"
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"chart15020400","Inne krótkoterminowe aktywa finansowe","15.020.400","l10n_pl.pl_chart_template","asset_current",,"False"
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"chart15050000","Odpisy aktualizujące krótkoterminowe aktywa finansowe","15.050.000","l10n_pl.pl_chart_template","asset_current",,"False"
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"chart18000000","Krótkoterminowe rozliczenia międzyokresowe","18.000.000","l10n_pl.pl_chart_template","asset_current",,"False"
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"chart20000000","Rozrachunki z odbiorcami","20.000.000","l10n_pl.pl_chart_template","asset_receivable",,"True"
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"chart20000100","Rozrachunki z odbiorcami (PoS)","20.000.100","l10n_pl.pl_chart_template","asset_receivable",,"True"
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"chart20010000","Zaliczki od klientów","20.010.000","l10n_pl.pl_chart_template","liability_current",,"False"
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"chart21000000","Rozrachunki z dostawcami","21.000.000","l10n_pl.pl_chart_template","liability_payable",,"True"
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"chart22010000","Rozrachunki z urzędem skarbowym z tytułu VAT","22.010.000","l10n_pl.pl_chart_template","liability_current",,"False"
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"chart22020100","Rozliczenie naliczonego VAT 22%","22.020.100","l10n_pl.pl_chart_template","asset_current",,"False"
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"chart22020200","Rozliczenie naliczonego VAT 7%","22.020.200","l10n_pl.pl_chart_template","asset_current",,"False"
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"chart22020300","Rozliczenie naliczonego VAT 3%","22.020.300","l10n_pl.pl_chart_template","asset_current",,"False"
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"chart22020400","Rozliczenie naliczonego VAT 23%","22.020.400","l10n_pl.pl_chart_template","asset_current",,"False"
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"chart22020500","Rozliczenie naliczonego VAT 8%","22.020.500","l10n_pl.pl_chart_template","asset_current",,"False"
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"chart22020600","Rozliczenie naliczonego VAT 5%","22.020.600","l10n_pl.pl_chart_template","asset_current",,"False"
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"chart22030100","Rozliczenie należnego VAT 22%","22.030.100","l10n_pl.pl_chart_template","liability_current",,"False"
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"chart22030200","Rozliczenie należnego VAT 7%","22.030.200","l10n_pl.pl_chart_template","liability_current",,"False"
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"chart22030300","Rozliczenie należnego VAT 3%","22.030.300","l10n_pl.pl_chart_template","liability_current",,"False"
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"chart22030400","Rozliczenie należnego VAT 23%","22.030.400","l10n_pl.pl_chart_template","liability_current",,"False"
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"chart22030500","Rozliczenie należnego VAT 8%","22.030.500","l10n_pl.pl_chart_template","liability_current",,"False"
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"chart22030600","Rozliczenie należnego VAT 5%","22.030.600","l10n_pl.pl_chart_template","liability_current",,"False"
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"chart22040000","Pozostałe rozrachunki publicznoprawne","22.040.000","l10n_pl.pl_chart_template","liability_current",,"False"
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"chart22040100","Pozostałe rozrachunki z urzędem skarbowym","22.040.100","l10n_pl.pl_chart_template","liability_current",,"False"
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"chart22040200","Rozrachunki publicznoprawne z urzędem miasta/gminy","22.040.200","l10n_pl.pl_chart_template","liability_current",,"False"
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"chart22040300","Rozrachunki publicznoprawne z urzędem celnym","22.040.300","l10n_pl.pl_chart_template","liability_current",,"False"
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"chart22040400","Rozrachunki publicznoprawne z ZUS","22.040.400","l10n_pl.pl_chart_template","liability_current",,"False"
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"chart22040500","Rozrachunki publicznoprawne z PFRON","22.040.500","l10n_pl.pl_chart_template","liability_current",,"False"
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"chart23010000","Rozrachunki z tytułu wynagrodzeń","23.010.000","l10n_pl.pl_chart_template","liability_current",,"False"
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"chart23020000","Rozrachunki z tytułu pożyczek udzielonych pracownikom","23.020.000","l10n_pl.pl_chart_template","liability_current",,"False"
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"chart23090000","Inne rozrachunki z pracownikami","23.090.000","l10n_pl.pl_chart_template","liability_current",,"False"
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"chart24010100","Pożyczki otrzymane","24.010.100","l10n_pl.pl_chart_template","liability_non_current",,"False"
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"chart24010200","Pożyczki udzielone","24.010.200","l10n_pl.pl_chart_template","asset_current",,"False"
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"chart24020100","Rozliczenie niedoborów","24.020.100","l10n_pl.pl_chart_template","asset_current",,"False"
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"chart24020200","Rozliczenie nadwyżek","24.020.200","l10n_pl.pl_chart_template","liability_current",,"False"
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"chart24030100","Rozrachunki z tytułu wpłat na kapitał zakładowy","24.030.100","l10n_pl.pl_chart_template","liability_current",,"False"
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"chart24030200","Rozrachunki z tytułu wkładów niepieniężnych na kapitał zakładowy","24.030.200","l10n_pl.pl_chart_template","liability_current",,"False"
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"chart24030300","Rozrachunki z tytułu podwyższenia kapitału ze środków własnych spółki","24.030.300","l10n_pl.pl_chart_template","liability_current",,"False"
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"chart24030400","Rozrachunki z tytułu umorzenia udziałów własnych","24.030.400","l10n_pl.pl_chart_template","liability_current",,"False"
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||||
"chart24050000","Rozrachunki wewnątrzzakładowe","24.050.000","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart24060000","Należności dochodzone na drodze sądowej","24.060.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart24070000","Rozrachunki z tytułu dywidend","24.070.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart24080000","Rozrachunki z tytułu dopłat i zwrotu dopłat","24.080.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart24090000","Pozostałe rozrachunki","24.090.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart28000000","Odpisy aktualizujące rozrachunki","28.000.000","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart29010000","Należności warunkowe","29.010.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart29020000","Zobowiązania warunkowe","29.020.000","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart29030000","Weksle obce dyskontowane lub indosowane","29.030.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart30010000","Rozliczenie zakupu materiałów","30.010.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart30020000","Rozliczenie zakupu towarów","30.020.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart30030000","Rozliczenie zakupu usług obcych","30.030.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart30040000","Rozliczenie zakupu składników aktywów trwałych","30.040.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart30050000","Rozliczenie wartości materiałów i towarów w drodze","30.050.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart30060000","Wartości dostaw niefakturowanych","30.060.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart30070000","Opłaty manipulacyjne policzone przez Urząd Celny","30.070.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart30080000","Niedobory, szkody i nadwyżki w transporcie","30.080.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart30090000","Reklamacje faktur dostawców","30.090.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart31010000","Materiały","31.010.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart31060000","Opakowania","31.060.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart31090000","Materiały w przerobie","31.090.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart33010000","Towary w hurcie","33.010.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart33020000","Towary w detalu","33.020.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart33030000","Towary w zakładach gastronomicznych","33.030.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart33040000","Towary skupu","33.040.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart33080000","Towary poza jednostką","33.080.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart33090000","Nieruchomości i prawa majątkowe przeznaczone do obrotu","33.090.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart34010000","Odchylenia od cen ewidencyjnych materiałów","34.010.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart34020100","Odchylenia od cen ewidencyjnych towarów w hurcie","34.020.100","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart34020200","Odchylenia od cen ewidencyjnych towarów w detalu","34.020.200","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart34020300","Odchylenia od cen ewidencyjnych towarów w zakładach gastronomicznych","34.020.300","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart34020400","Odchylenia od cen ewidencyjnych towarów skupu","34.020.400","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart34060000","Odchylenia od cen ewidencyjnych opakowań","34.060.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart34070000","Odchylenia z tytułu aktualizacji wartości zapasów materiałów i towarów","34.070.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart39000000","Zapasy obce","39.000.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart40010100","Zużycie surowców do wytwarzania produktów","40.010.100","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False"
|
||||
"chart40010200","Zużycie energii","40.010.200","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart40010300","Zużycie paliwa do środków transportu","40.010.300","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart40010400","Zużycie materiałów biurowych","40.010.400","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart40010900","Zużycie innych materiałów","40.010.900","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart40020100","Usługi celne","40.020.100","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart40020200","Usługi telekomunikacyjne","40.020.200","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart40020300","Usługi pocztowe","40.020.300","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart40020400","Usługi kurierskie i transportowe","40.020.400","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart40020500","Analizy sanitarne","40.020.500","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart40020600","Usługi graficzne i drukarskie","40.020.600","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart40020700","Usługi remontowe","40.020.700","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart40020900","Pozostałe usługi","40.020.900","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart40030100","Podatek od nieruchomości","40.030.100","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart40030200","Podatek od środków transportowych","40.030.200","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart40030300","Podatek akcyzowy","40.030.300","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart40030400","VAT niepodlegający odliczeniu","40.030.400","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart40030500","Opłaty i prowizje bankowe","40.030.500","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart40030600","Opłaty sądowe, prawnicze i notarialne","40.030.600","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart40030700","Opłaty skarbowe","40.030.700","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart40030800","Koncesje","40.030.800","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart40030900","Pozostałe podatki i opłaty","40.030.900","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart40040100","Wynagrodzenia pracowników","40.040.100","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart40040200","Wynagrodzenia osób doraźnie zatrudnionych","40.040.200","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart40050100","Składki na ubezpieczenia społeczne, FP, FGŚP","40.050.100","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart40050200","Odpisy na zakładowy fundusz świadczeń socjalnych lub świadczenia urlopowe","40.050.200","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart40050900","Pozostałe świadczenia","40.050.900","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart41000000","Świadczenia na rzecz pracowników","41.000.000","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart42000000","Amortyzacja","42.000.000","l10n_pl.pl_chart_template","expense_depreciation",,"False"
|
||||
"chart43000000","Pozostałe koszty rodzajowe","43.000.000","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart49010000","Nie podlegające rozliczeniu w czasie","49.010.000","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart49020000","Przypadające na przyszłe okresy","49.020.000","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart49030000","Koszty zgromadzone","49.030.000","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart49040000","Koszty nie wliczane do wartości sprzedaży","49.040.000","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart50010000","Rozliczone koszty działalności","50.010.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False"
|
||||
"chart50020000","Koszty nie zakończonych długotrwałych usług","50.020.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False"
|
||||
"chart50030000","Straty związane z wykonaniem długotrwałych usług","50.030.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False"
|
||||
"chart50040000","Koszty utrzymania hurtowni","50.040.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False"
|
||||
"chart52010000","Koszty utrzymania punktów sprzedaży detalicznej","52.010.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False"
|
||||
"chart52030000","Koszty sprzedaży wyrobów","52.030.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False"
|
||||
"chart53010000","Świadczenia usług transportowych","53.010.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False"
|
||||
"chart53020000","Pozostałe koszty","53.020.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False"
|
||||
"chart55010000","Koszty zarządzania jednostką","55.010.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False"
|
||||
"chart55020000","Świadczenia usług na potrzeby reprezentacji i reklamy","55.020.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False"
|
||||
"chart58000000","Rozliczenie kosztów działalności","58.000.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False"
|
||||
"chart60010100","Produkty gotowe w magazynie","60.010.100","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart60010200","Produkty gotowe poza jednostką","60.010.200","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart60020000","Półprodukty","60.020.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart62010000","Odchylenia od cen ewidencyjnych produktów","62.010.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart62020000","Odchylenia z tytułu aktualizacji wartości zapasów produktów","62.020.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart64010000","Czynne rozliczenia międzyokresowe kosztów","64.010.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart64020000","Bierne rozliczenia międzyokresowe kosztów","64.020.000","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart65010000","Aktywa z tytułu odroczonego podatku dochodowego","65.010.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart65020000","Inne rozliczenia międzyokresowe","65.020.000","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart70010000","Sprzedaż produktów na kraj","70.010.000","l10n_pl.pl_chart_template","income","account.account_tag_operating","False"
|
||||
"chart70020000","Sprzedaż produktów na eksport","70.020.000","l10n_pl.pl_chart_template","income","account.account_tag_operating","False"
|
||||
"chart70030000","Sprzedaż usług na kraj","70.030.000","l10n_pl.pl_chart_template","income","account.account_tag_operating","False"
|
||||
"chart70040000","Sprzedaż usług na eksport","70.040.000","l10n_pl.pl_chart_template","income","account.account_tag_operating","False"
|
||||
"chart70110000","Koszt własny sprzedaży produktów na kraj","70.110.000","l10n_pl.pl_chart_template","expense_direct_cost","account.account_tag_operating","False"
|
||||
"chart70120000","Koszt własny sprzedaży produktów na eksport","70.120.000","l10n_pl.pl_chart_template","expense_direct_cost","account.account_tag_operating","False"
|
||||
"chart70130000","Koszt własny sprzedaży usług na kraj","70.130.000","l10n_pl.pl_chart_template","expense_direct_cost","account.account_tag_operating","False"
|
||||
"chart70140000","Koszt własny sprzedaży usług na eksport","70.140.000","l10n_pl.pl_chart_template","expense_direct_cost","account.account_tag_operating","False"
|
||||
"chart73010000","Sprzedaż hurtowa towarów","73.010.000","l10n_pl.pl_chart_template","income","account.account_tag_operating","False"
|
||||
"chart73020000","Sprzedaż detaliczna towarów","73.020.000","l10n_pl.pl_chart_template","income","account.account_tag_operating","False"
|
||||
"chart73030000","Sprzedaż wysyłkowa towarów","73.030.000","l10n_pl.pl_chart_template","income","account.account_tag_operating","False"
|
||||
"chart73040000","Prowizja komisowa","73.040.000","l10n_pl.pl_chart_template","income_other","account.account_tag_operating","False"
|
||||
"chart73110000","Wartość sprzedanych towarów w sprzedaży hurtowej","73.110.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False"
|
||||
"chart73120000","Wartość sprzedanych towarów w sprzedaży detalicznej","73.120.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False"
|
||||
"chart73130000","Wartość sprzedanych towarów w sprzedaży wysyłkowej","73.130.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False"
|
||||
"chart73140000","Prowizja komisowa","73.140.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False"
|
||||
"chart74010000","Sprzedaż materiałów","74.010.000","l10n_pl.pl_chart_template","income","account.account_tag_operating","False"
|
||||
"chart74020000","Sprzedaż opakowań","74.020.000","l10n_pl.pl_chart_template","income","account.account_tag_operating","False"
|
||||
"chart74030000","Sprzedaż odpadów","74.030.000","l10n_pl.pl_chart_template","income","account.account_tag_operating","False"
|
||||
"chart74110000","Wartość w cenach zakupu sprzedanych materiałów","74.110.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False"
|
||||
"chart74120000","Wartość w cenach zakupu sprzedanych opakowań","74.120.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False"
|
||||
"chart74130000","Wartość w cenach zakupu sprzedanych odpadów","74.130.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False"
|
||||
"chart75010000","Kwoty należne ze sprzedaży aktywów finansowych","75.010.000","l10n_pl.pl_chart_template","income_other","account.account_tag_investing","False"
|
||||
"chart75020000","Kwoty należne z tytułu dywidend","75.020.000","l10n_pl.pl_chart_template","income_other","account.account_tag_financing","False"
|
||||
"chart75030000","Otrzymane odsetki","75.030.000","l10n_pl.pl_chart_template","income_other","account.account_tag_financing","False"
|
||||
"chart75040000","Przychody ze zbycia inwestycji","75.040.000","l10n_pl.pl_chart_template","income","account.account_tag_investing","False"
|
||||
"chart75050000","Aktualizacja wartości inwestycji.przychody","75.050.000","l10n_pl.pl_chart_template","income_other","account.account_tag_investing","False"
|
||||
"chart75060000","Dodatnie różnice kursu walut","75.060.000","l10n_pl.pl_chart_template","income_other","account.account_tag_financing","False"
|
||||
"chart75070000","Pozostałe przychody finansowe","75.070.000","l10n_pl.pl_chart_template","income_other","account.account_tag_financing","False"
|
||||
"chart75110000","Wartość sprzedanych inwestycji","75.110.000","l10n_pl.pl_chart_template","expense","account.account_tag_investing","False"
|
||||
"chart75120000","Odpisy z tytułu utraty wartości inwestycji.koszty","75.120.000","l10n_pl.pl_chart_template","expense","account.account_tag_investing","False"
|
||||
"chart75130000","Odsetki zapłacone","75.130.000","l10n_pl.pl_chart_template","expense","account.account_tag_financing","False"
|
||||
"chart75140000","Ujemne różnice kursu walut","75.140.000","l10n_pl.pl_chart_template","expense","account.account_tag_financing","False"
|
||||
"chart75190000","Pozostałe koszty finansowe","75.190.000","l10n_pl.pl_chart_template","expense","account.account_tag_financing","False"
|
||||
"chart76010000","Przychody ze zbycia niefinansowych aktywów trwałych","76.010.000","l10n_pl.pl_chart_template","income","account.account_tag_investing","False"
|
||||
"chart76020000","Otrzymane dotacje","76.020.000","l10n_pl.pl_chart_template","income","account.account_tag_financing","False"
|
||||
"chart76030000","Przychody z usług socjalnych","76.030.000","l10n_pl.pl_chart_template","income","account.account_tag_financing","False"
|
||||
"chart76040000","Przychody ze wzrostu wartości niefinansowych aktywów trwałych","76.040.000","l10n_pl.pl_chart_template","income","account.account_tag_investing","False"
|
||||
"chart76090000","Inne pozostałe przychody operacyjne","76.090.000","l10n_pl.pl_chart_template","income","account.account_tag_operating","False"
|
||||
"chart76110000","Wartość sprzedanych niefinansowych aktywów trwałych","76.110.000","l10n_pl.pl_chart_template","expense","account.account_tag_investing","False"
|
||||
"chart76120000","Dotacje przekazane","76.120.000","l10n_pl.pl_chart_template","expense","account.account_tag_financing","False"
|
||||
"chart76130000","Odpisy z tytułu utraty wartości aktywów niefinansowych","76.130.000","l10n_pl.pl_chart_template","expense","account.account_tag_investing","False"
|
||||
"chart76140000","Inne pozostałe koszty operacyjne","76.140.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False"
|
||||
"chart77000000","Zyski nadzwyczajne","77.000.000","l10n_pl.pl_chart_template","income",,"False"
|
||||
"chart77100000","Straty nadzwyczajne","77.100.000","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart79110000","Koszt wytworzenia wyrobów gotowych wydanych do własnych sklepów","79.110.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False"
|
||||
"chart79120000","Koszt wytworzenia świadczeń na rzecz środków trwałych w budowie","79.120.000","l10n_pl.pl_chart_template","expense","account.account_tag_investing","False"
|
||||
"chart79130000","Koszt wytworzenia zakończonych prac rozwojowych","79.130.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False"
|
||||
"chart79140000","Koszt wytworzenia produktów uznanych za niedobory","79.140.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False"
|
||||
"chart79150000","Koszt zaniechania określonego rodzaju działalności","79.150.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False"
|
||||
"chart80000000","Kapitał podstawowy","80.000.000","l10n_pl.pl_chart_template","equity",,"False"
|
||||
"chart80120000","Należne wpłaty na kapitał podstawowy (wielkość ujemna)","80.120.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart80130000","Udziały (akcje) własne (wielkość ujemna)","80.130.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart80190000","Odpisy z zysku netto w ciągu roku obrotowego (wielkość ujemna)","80.190.000","l10n_pl.pl_chart_template","equity",,"False"
|
||||
"chart81100000","Kapitał zapasowy","81.100.000","l10n_pl.pl_chart_template","equity",,"False"
|
||||
"chart81200000","Kapitał rezerwowy","81.200.000","l10n_pl.pl_chart_template","equity",,"False"
|
||||
"chart81300000","Kapitał z aktualizacji wyceny","81.300.000","l10n_pl.pl_chart_template","equity",,"False"
|
||||
"chart81400000","Kapitały wydzielone w jednostce statutowej i zakładach (oddziałach) samodzielnie sporządzających bilans","81.400.000","l10n_pl.pl_chart_template","equity",,"False"
|
||||
"chart82000000","Rozliczenia wyniku finansowego","82.000.000","l10n_pl.pl_chart_template","equity",,"False"
|
||||
"chart83010000","Rezerwa z tytułu odroczonego podatku dochodowego","83.010.000","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart83020100","Rezerwa długoterminowa na świadczenia emerytalne i podobne","83.020.100","l10n_pl.pl_chart_template","liability_non_current",,"False"
|
||||
"chart83020200","Rezerwa krótkoterminowa na świadczenia emerytalne i podobne","83.020.200","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart83090100","Pozostałe rezerwy długoterminowe","83.090.100","l10n_pl.pl_chart_template","liability_non_current",,"False"
|
||||
"chart83090200","Pozostałe rezerwy krótkoterminowe","83.090.200","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart84010000","Ujemna wartość firmy","84.010.000","l10n_pl.pl_chart_template","liability_non_current",,"False"
|
||||
"chart84020100","Inne rozliczenia międzyokresowe długoterminowe","84.020.100","l10n_pl.pl_chart_template","liability_non_current",,"False"
|
||||
"chart84020200","Inne rozliczenia międzyokresowe krótkoterminowe","84.020.200","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart85010000","Zakładowy fundusz świadczeń socjalnych","85.010.000","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart85020100","Zakładowy fundusz rehabilitacji osób niepełnosprawnych","85.020.100","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart85020200","Fundusz nagród","85.020.200","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart85020300","Fundusz na remont zasobów mieszkaniowych","85.020.300","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart86000000","Wynik finansowy","86.000.000","l10n_pl.pl_chart_template","equity_unaffected",,"False"
|
||||
"chart87010000","Podatek dochodowy od osób prawnych","87.010.000","l10n_pl.pl_chart_template","expense","account.account_tag_financing","False"
|
||||
"chart87020000","Inne obowiązkowe obciążenia wyniku finansowego","87.020.000","l10n_pl.pl_chart_template","expense","account.account_tag_financing","False"
|
||||
"chart01010000","Proprietary land and rights of perpetual usufruct of land","01.010.000","l10n_pl.pl_chart_template","asset_fixed",,"False"
|
||||
"chart01020000","Buildings, premises and civil engineering structures","01.020.000","l10n_pl.pl_chart_template","asset_fixed",,"False"
|
||||
"chart01030000","Technical equipment and machinery","01.030.000","l10n_pl.pl_chart_template","asset_fixed",,"False"
|
||||
"chart01040000","Means of transport","01.040.000","l10n_pl.pl_chart_template","asset_fixed",,"False"
|
||||
"chart01050000","Other fixed assets","01.050.000","l10n_pl.pl_chart_template","asset_fixed",,"False"
|
||||
"chart02010000","Costs of completed development","02.010.000","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart02020000","Acquired goodwill","02.020.000","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart02080000","Other intangible assets","02.080.000","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart02090000","Advances for intangible assets","02.090.000","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart03010100","Shares or stocks","03.010.100","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart03010200","Other securities","03.010.200","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart03010300","Loans granted","03.010.300","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart03010400","Other long-term financial assets","03.010.400","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart03020100","Shares or stocks","03.020.100","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart03020200","Other securities","03.020.200","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart03020300","Loans granted","03.020.300","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart03020400","Other long-term financial assets","03.020.400","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart03050100","Shares or stocks","03.050.100","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart03050200","Other securities","03.050.200","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart03050300","Loans granted","03.050.300","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart03050400","Other long-term financial assets","03.050.400","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart03090100","Other types of long-term financial assets","03.090.100","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart04010000","Real Estate","04.010.000","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart04020000","Intangible assets","04.020.000","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart05010000","Deferred Tax Assets","05.010.000","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart05020000","Other prepayments","05.020.000","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart06010000","From related entities","06.010.000","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart06020000","From other entities","06.020.000","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart07010100","Depreciation of land and perpetual usufruct of land values","07.010.100","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart07010200","Depreciation of buildings, premises and civil engineering structures","07.010.200","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart07010300","Depreciation of technical equipment and machinery","07.010.300","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart07010400","Depreciation of means of transport","07.010.400","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart07010500","Depreciation of other fixed assets","07.010.500","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart07010900","Depreciation of improvements of third-party fixed assets","07.010.900","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart07020100","Depreciation of completed development work","07.020.100","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart07020200","Depreciation of goodwill","07.020.200","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart07020300","Depreciation of other intangible assets","07.020.300","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart07030100","Depreciation of real estate investments","07.030.100","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart07030200","Depreciation of investments in intangible assets","07.030.200","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart08010000","Investments in the construction of a fixed asset","08.010.000","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart08020000","Improvements to fixed assets","08.020.000","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart08030000","Expenditures for the construction of a fixed asset","08.030.000","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart08040000","Advances for fixed assets under construction","08.040.000","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart08050000","Improvements to third-party fixed assets","08.050.000","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart09010000","Write-downs of shares in foreign entities","09.010.000","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart09020000","Write-downs on deposits","09.020.000","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart09030000","Write-downs on long-term loans granted","09.030.000","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart09090000","Write-downs of other types of long-term financial assets","09.090.000","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart10010000","Domestic cash","10.010.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart10020000","Foreign cash","10.020.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart10090000","Other remaining cash","10.090.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart14000000","Other cash assets","14.000.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart15010100","Shares or stocks","15.010.100","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart15010200","Other securities","15.010.200","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart15010300","Loans granted","15.010.300","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart15010400","Other short-term financial assets","15.010.400","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart15020100","Shares or stocks","15.020.100","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart15020200","Other securities","15.020.200","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart15020300","Loans granted","15.020.300","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart15020400","Other short-term financial assets","15.020.400","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart15050000","Write-downs of short-term financial assets","15.050.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart18000000","Short-term prepayments and accruals","18.000.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart20000000","Settlements with customers","20.000.000","l10n_pl.pl_chart_template","asset_receivable",,"True"
|
||||
"chart20000100","Settlements with customers (PoS)","20.000.100","l10n_pl.pl_chart_template","asset_receivable",,"True"
|
||||
"chart20010000","Advances from customers","20.010.000","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart21000000","Settlements with suppliers","21.000.000","l10n_pl.pl_chart_template","liability_payable",,"True"
|
||||
"chart22010000","VAT settlements with the tax authorities","22.010.000","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart22020100","Settlement of input VAT 22%","22.020.100","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart22020200","Settlement of input VAT 7%","22.020.200","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart22020300","Settlement of input VAT 3%","22.020.300","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart22020400","Settlement of input VAT 23%","22.020.400","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart22020500","Settlement of input VAT 8%","22.020.500","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart22020600","Settlement of input VAT 5%","22.020.600","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart22030100","Settlement of 22% VAT due","22.030.100","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart22030200","Settlement of 7% VAT due","22.030.200","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart22030300","Settlement of 3% VAT due","22.030.300","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart22030400","Settlement of 23% VAT due%","22.030.400","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart22030500","Settlement of 8% VAT due","22.030.500","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart22030600","Settlement of 5% VAT due","22.030.600","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart22040000","Other public and legal settlements","22.040.000","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart22040100","Other settlements with the tax office","22.040.100","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart22040200","Public law settlements with the city/municipality","22.040.200","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart22040300","Public and legal settlements with the customs office","22.040.300","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart22040400","Public and legal settlements with Social Security","22.040.400","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart22040500","Public and legal settlements with PFRON","22.040.500","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart23010000","Payroll settlements","23.010.000","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart23020000","Settlements of loans granted to employees","23.020.000","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart23090000","Other settlements with employees","23.090.000","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart24010100","Loans received","24.010.100","l10n_pl.pl_chart_template","liability_non_current",,"False"
|
||||
"chart24010200","Loans granted","24.010.200","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart24020100","Settlement of shortages","24.020.100","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart24020200","Settlement of surpluses","24.020.200","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart24030100","Settlements for share capital contributions","24.030.100","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart24030200","Settlements of non-cash contributions to share capital","24.030.200","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart24030300","Settlement of capital increase with company's own funds","24.030.300","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart24030400","Settlements from redemption of own shares","24.030.400","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart24050000","Internal settlements","24.050.000","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart24060000","Receivables claimed in court","24.060.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart24070000","Settlements of dividends","24.070.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart24080000","Settlements for subsidies and subsidy refunds","24.080.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart24090000","Other settlements","24.090.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart28000000","Write-downs of settlements","28.000.000","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart29010000","Contingent receivables","29.010.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart29020000","Contingent liabilities","29.020.000","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart29030000","Foreign bills discounted or endorsed","29.030.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart30010000","Settlement of purchases of materials","30.010.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart30020000","Settlement of purchases of goods","30.020.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart30030000","Settlement of purchases of third-party services","30.030.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart30040000","Settlement of purchases of fixed assets","30.040.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart30050000","Settlement of the value of materials and goods in transit","30.050.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart30060000","Values of non-invoiced deliveries","30.060.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart30070000","Handling fees counted by the Customs Office","30.070.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart30080000","Shortages, damages and surpluses in transportation","30.080.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart30090000","Claims for supplier invoices","30.090.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart31010000","Materials","31.010.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart31060000","Packaging","31.060.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart31090000","Materials in processing","31.090.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart33010000","Wholesale goods","33.010.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart33020000","Goods in retail","33.020.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart33030000","Goods in catering establishments","33.030.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart33040000","Goods purchased","33.040.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart33080000","Goods outside the entity","33.080.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart33090000","Real estate and property rights to be traded","33.090.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart34010000","Deviations from the inventory prices of materials","34.010.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart34020100","Deviations from the inventory prices of goods in wholesale","34.020.100","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart34020200","Deviations from the inventory prices of goods in retail","34.020.200","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart34020300","Deviations from inventory prices of goods in catering establishments","34.020.300","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart34020400","Deviations from the inventory prices of procurement goods","34.020.400","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart34060000","Deviations from the inventory prices of packaging","34.060.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart34070000","Deviations from revaluation of inventories of materials and goods","34.070.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart39000000","Third-party stocks","39.000.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart40010100","Consumption of raw materials for the manufacture of products","40.010.100","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False"
|
||||
"chart40010200","Energy consumption","40.010.200","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart40010300","Fuel consumption for means of transport","40.010.300","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart40010400","Consumption of office supplies","40.010.400","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart40010900","Consumption of other materials","40.010.900","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart40020100","Customs services","40.020.100","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart40020200","Telecommunications services","40.020.200","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart40020300","Postal services","40.020.300","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart40020400","Courier and transportation services","40.020.400","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart40020500","Sanitary analyses","40.020.500","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart40020600","Graphic and printing services","40.020.600","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart40020700","Repair services","40.020.700","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart40020900","Other services","40.020.900","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart40030100","Real estate tax","40.030.100","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart40030200","Tax on means of transport","40.030.200","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart40030300","Excise tax","40.030.300","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart40030400","Non-deductible VAT","40.030.400","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart40030500","Bank fees and commissions","40.030.500","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart40030600","Court, legal and notary fees","40.030.600","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart40030700","Stamp duties","40.030.700","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart40030800","Concessions","40.030.800","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart40030900","Other taxes and fees","40.030.900","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart40040100","Salaries of employees","40.040.100","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart40040200","Salaries of ad hoc employees","40.040.200","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart40050100","Contributions to social insurance, FP, FGŚP","40.050.100","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart40050200","Deductions for company social benefit fund or vacation benefits","40.050.200","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart40050900","Other benefits","40.050.900","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart41000000","Benefits for employees","41.000.000","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart42000000","Depreciation","42.000.000","l10n_pl.pl_chart_template","expense_depreciation",,"False"
|
||||
"chart43000000","Other costs by type","43.000.000","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart49010000","Not subject to accrual","49.010.000","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart49020000","Attributable to future periods","49.020.000","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart49030000","Accumulated costs","49.030.000","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart49040000","Costs not included in sales value","49.040.000","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart50010000","Settled operating expenses","50.010.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False"
|
||||
"chart50020000","Costs of uncompleted long-term services","50.020.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False"
|
||||
"chart50030000","Losses associated with the performance of long-term services","50.030.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False"
|
||||
"chart50040000","Warehouse maintenance costs","50.040.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False"
|
||||
"chart52010000","Maintenance costs of retail outlets","52.010.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False"
|
||||
"chart52030000","Costs of product sales","52.030.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False"
|
||||
"chart53010000","Provision of transportation services","53.010.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False"
|
||||
"chart53020000","Other costs","53.020.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False"
|
||||
"chart55010000","Unit management costs","55.010.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False"
|
||||
"chart55020000","Provision of services for representation and advertising","55.020.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False"
|
||||
"chart58000000","Settlement of operating expenses","58.000.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False"
|
||||
"chart60010100","Finished products in stock","60.010.100","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart60010200","Finished products outside the unit","60.010.200","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart60020000","Intermediate products","60.020.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart62010000","Deviations from the inventory prices of products","62.010.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart62020000","Deviations from revaluation of product inventories","62.020.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart64010000","Prepaid expenses","64.010.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart64020000","Accrued expenses","64.020.000","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart65010000","Deferred tax income assets","65.010.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart65020000","Other accruals","65.020.000","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart70010000","Sales of products to the country","70.010.000","l10n_pl.pl_chart_template","income","account.account_tag_operating","False"
|
||||
"chart70020000","Sales of products for export","70.020.000","l10n_pl.pl_chart_template","income","account.account_tag_operating","False"
|
||||
"chart70030000","Sale of services to the country","70.030.000","l10n_pl.pl_chart_template","income","account.account_tag_operating","False"
|
||||
"chart70040000","Sale of services for export","70.040.000","l10n_pl.pl_chart_template","income","account.account_tag_operating","False"
|
||||
"chart70110000","Cost of sales of products to the country","70.110.000","l10n_pl.pl_chart_template","expense_direct_cost","account.account_tag_operating","False"
|
||||
"chart70120000","Cost of sales of products for export","70.120.000","l10n_pl.pl_chart_template","expense_direct_cost","account.account_tag_operating","False"
|
||||
"chart70130000","Cost of sales of services to the country","70.130.000","l10n_pl.pl_chart_template","expense_direct_cost","account.account_tag_operating","False"
|
||||
"chart70140000","Cost of sales of services for export","70.140.000","l10n_pl.pl_chart_template","expense_direct_cost","account.account_tag_operating","False"
|
||||
"chart73010000","Bulk sales of goods","73.010.000","l10n_pl.pl_chart_template","income","account.account_tag_operating","False"
|
||||
"chart73020000","Retail sales of goods","73.020.000","l10n_pl.pl_chart_template","income","account.account_tag_operating","False"
|
||||
"chart73030000","Sales of goods by mail order","73.030.000","l10n_pl.pl_chart_template","income","account.account_tag_operating","False"
|
||||
"chart73040000","Commission fee","73.040.000","l10n_pl.pl_chart_template","income_other","account.account_tag_operating","False"
|
||||
"chart73110000","Value of goods sold at wholesale","73.110.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False"
|
||||
"chart73120000","Value of goods sold at retail","73.120.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False"
|
||||
"chart73130000","Value of goods sold by mail order","73.130.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False"
|
||||
"chart73140000","Commission fee","73.140.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False"
|
||||
"chart74010000","Sales of materials","74.010.000","l10n_pl.pl_chart_template","income","account.account_tag_operating","False"
|
||||
"chart74020000","Sales of packaging","74.020.000","l10n_pl.pl_chart_template","income","account.account_tag_operating","False"
|
||||
"chart74030000","Sales of waste","74.030.000","l10n_pl.pl_chart_template","income","account.account_tag_operating","False"
|
||||
"chart74110000","Value at purchase prices of materials sold","74.110.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False"
|
||||
"chart74120000","Value at purchase prices of packages sold","74.120.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False"
|
||||
"chart74130000","Value at purchase prices of sold waste","74.130.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False"
|
||||
"chart75010000","Amounts due from sale of financial assets","75.010.000","l10n_pl.pl_chart_template","income_other","account.account_tag_investing","False"
|
||||
"chart75020000","Amounts due from dividends","75.020.000","l10n_pl.pl_chart_template","income_other","account.account_tag_financing","False"
|
||||
"chart75030000","Interest received","75.030.000","l10n_pl.pl_chart_template","income_other","account.account_tag_financing","False"
|
||||
"chart75040000","Income from disposal of investments","75.040.000","l10n_pl.pl_chart_template","income","account.account_tag_investing","False"
|
||||
"chart75050000","Revaluation income of investments","75.050.000","l10n_pl.pl_chart_template","income_other","account.account_tag_investing","False"
|
||||
"chart75060000","Positive exchange rate differences","75.060.000","l10n_pl.pl_chart_template","income_other","account.account_tag_financing","False"
|
||||
"chart75070000","Other financial income","75.070.000","l10n_pl.pl_chart_template","income_other","account.account_tag_financing","False"
|
||||
"chart75110000","Value of investments sold","75.110.000","l10n_pl.pl_chart_template","expense","account.account_tag_investing","False"
|
||||
"chart75120000","Impairment losses on investments costs","75.120.000","l10n_pl.pl_chart_template","expense","account.account_tag_investing","False"
|
||||
"chart75130000","Interest paid","75.130.000","l10n_pl.pl_chart_template","expense","account.account_tag_financing","False"
|
||||
"chart75140000","Negative exchange rate differences","75.140.000","l10n_pl.pl_chart_template","expense","account.account_tag_financing","False"
|
||||
"chart75190000","Other financial costs","75.190.000","l10n_pl.pl_chart_template","expense","account.account_tag_financing","False"
|
||||
"chart76010000","Income from disposal of non-financial fixed assets","76.010.000","l10n_pl.pl_chart_template","income","account.account_tag_investing","False"
|
||||
"chart76020000","Grants received","76.020.000","l10n_pl.pl_chart_template","income","account.account_tag_financing","False"
|
||||
"chart76030000","Income from social services","76.030.000","l10n_pl.pl_chart_template","income","account.account_tag_financing","False"
|
||||
"chart76040000","Income from increase in value of non-financial fixed assets","76.040.000","l10n_pl.pl_chart_template","income","account.account_tag_investing","False"
|
||||
"chart76090000","Other remaining operating income","76.090.000","l10n_pl.pl_chart_template","income","account.account_tag_operating","False"
|
||||
"chart76110000","Value of sold non-financial fixed assets","76.110.000","l10n_pl.pl_chart_template","expense","account.account_tag_investing","False"
|
||||
"chart76120000","Grants provided","76.120.000","l10n_pl.pl_chart_template","expense","account.account_tag_financing","False"
|
||||
"chart76130000","Impairment losses on non-financial assets","76.130.000","l10n_pl.pl_chart_template","expense","account.account_tag_investing","False"
|
||||
"chart76140000","Other remaining operating expenses","76.140.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False"
|
||||
"chart77000000","Extraordinary profits","77.000.000","l10n_pl.pl_chart_template","income",,"False"
|
||||
"chart77100000","Extraordinary losses","77.100.000","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart79110000","Cost of finished goods issued to own stores","79.110.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False"
|
||||
"chart79120000","Cost of benefits for fixed assets under construction","79.120.000","l10n_pl.pl_chart_template","expense","account.account_tag_investing","False"
|
||||
"chart79130000","Cost of completed development work","79.130.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False"
|
||||
"chart79140000","Cost of products deemed to be shortages","79.140.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False"
|
||||
"chart79150000","Cost of discontinuing a type of activity","79.150.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False"
|
||||
"chart80000000","Share capital","80.000.000","l10n_pl.pl_chart_template","equity",,"False"
|
||||
"chart80120000","Payments due to share capital (negative amount)","80.120.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart80130000","Own shares (negative amount)","80.130.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart80190000","Write-downs of net profit during the fiscal year (negative amount)","80.190.000","l10n_pl.pl_chart_template","equity",,"False"
|
||||
"chart81100000","Spare capital","81.100.000","l10n_pl.pl_chart_template","equity",,"False"
|
||||
"chart81200000","Reserve capital","81.200.000","l10n_pl.pl_chart_template","equity",,"False"
|
||||
"chart81300000","Revaluation capital","81.300.000","l10n_pl.pl_chart_template","equity",,"False"
|
||||
"chart81400000","Separate capitals (funds) in the statutory unit and establishments (branches) independently preparing the balance sheet","81.400.000","l10n_pl.pl_chart_template","equity",,"False"
|
||||
"chart82000000","Financial result settlements","82.000.000","l10n_pl.pl_chart_template","equity",,"False"
|
||||
"chart83010000","Provision for deferred income tax","83.010.000","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart83020100","Long-term provision for pensions and similar benefits","83.020.100","l10n_pl.pl_chart_template","liability_non_current",,"False"
|
||||
"chart83020200","Short-term provision for pensions and similar benefits","83.020.200","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart83090100","Other long-term provisions","83.090.100","l10n_pl.pl_chart_template","liability_non_current",,"False"
|
||||
"chart83090200","Other short-term provisions","83.090.200","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart84010000","Negative goodwill","84.010.000","l10n_pl.pl_chart_template","liability_non_current",,"False"
|
||||
"chart84020100","Other long-term prepayments","84.020.100","l10n_pl.pl_chart_template","liability_non_current",,"False"
|
||||
"chart84020200","Other short-term prepayments","84.020.200","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart85010000","Company social benefits fund","85.010.000","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart85020100","Company fund for rehabilitation of disabled persons","85.020.100","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart85020200","Reward fund","85.020.200","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart85020300","Fund for renovation of housing resources","85.020.300","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart86000000","Financial result","86.000.000","l10n_pl.pl_chart_template","equity_unaffected",,"False"
|
||||
"chart87010000","Corporate income tax","87.010.000","l10n_pl.pl_chart_template","expense","account.account_tag_financing","False"
|
||||
"chart87020000","Other mandatory charges to the financial result","87.020.000","l10n_pl.pl_chart_template","expense","account.account_tag_financing","False"
|
||||
|
||||
|
@@ -1,76 +1,76 @@
|
||||
id,code_prefix_start,code_prefix_end,name,chart_template_id/id
|
||||
pl_group_0,0,,"Aktywa trwałe",l10n_pl.pl_chart_template
|
||||
pl_group_01,01,,"Środki trwałe",l10n_pl.pl_chart_template
|
||||
pl_group_02,02,,"Wartości niematerialne i prawne",l10n_pl.pl_chart_template
|
||||
pl_group_03,03,,"Długoterminowe aktywa finansowe",l10n_pl.pl_chart_template
|
||||
pl_group_04,04,,"Inwestycje w nieruchomości i prawa",l10n_pl.pl_chart_template
|
||||
pl_group_05,05,,"Długoterminowe rozliczenia międzyokresowe",l10n_pl.pl_chart_template
|
||||
pl_group_06,06,,"Należności długoterminowe",l10n_pl.pl_chart_template
|
||||
pl_group_07,07,,"Odpisy umorzeniowe środków trwałych, wartości niematerialnych i prawnych oraz inwestycji w nieruchomości i prawa",l10n_pl.pl_chart_template
|
||||
pl_group_08,08,,"Środki trwałe w budowie",l10n_pl.pl_chart_template
|
||||
pl_group_09,09,,"Odpisy aktualizujące długoterminowych aktywów finansowych",l10n_pl.pl_chart_template
|
||||
pl_group_1,1,,"Środki pieniężne, rachunki bankowe oraz inne krótkoterminowe aktywa finansowe",l10n_pl.pl_chart_template
|
||||
pl_group_10,10,,"Kasa",l10n_pl.pl_chart_template
|
||||
pl_group_15,15,,"Krótkoterminowe aktywa finansowe",l10n_pl.pl_chart_template
|
||||
pl_group_18,18,,"Krótkoterminowe rozliczenia międzyokresowe",l10n_pl.pl_chart_template
|
||||
pl_group_2,2,,"Rozrachunki i roszczenia",l10n_pl.pl_chart_template
|
||||
pl_group_20,20,,"Rozrachunki z odbiorcami",l10n_pl.pl_chart_template
|
||||
pl_group_21,21,,"Rozrachunki z dostawcami",l10n_pl.pl_chart_template
|
||||
pl_group_22,22,,"Rozrachunki publicznoprawne",l10n_pl.pl_chart_template
|
||||
pl_group_23,23,,"Rozrachunki z tytułu wynagrodzeń i innych świadczeń na rzecz pracowników",l10n_pl.pl_chart_template
|
||||
pl_group_24,24,,"Pozostałe rozrachunki",l10n_pl.pl_chart_template
|
||||
pl_group_28,28,,"Odpisy aktualizujące rozrachunki",l10n_pl.pl_chart_template
|
||||
pl_group_29,29,,"Rozrachunki pozabilansowe",l10n_pl.pl_chart_template
|
||||
pl_group_3,3,,"Materiały i towary",l10n_pl.pl_chart_template
|
||||
pl_group_30,30,,"Rozliczenie zakupu",l10n_pl.pl_chart_template
|
||||
pl_group_31,31,,"Materiały i opakowania",l10n_pl.pl_chart_template
|
||||
pl_group_33,33,,"Towary",l10n_pl.pl_chart_template
|
||||
pl_group_34,34,,"Odchylenia od cen ewidencyjnych materiałów i towarów",l10n_pl.pl_chart_template
|
||||
pl_group_39,39,,"Zapasy obce",l10n_pl.pl_chart_template
|
||||
pl_group_4,4,,"Koszty według rodzajów i ich rozliczenie",l10n_pl.pl_chart_template
|
||||
pl_group_40,40,,"Koszty według rodzajów",l10n_pl.pl_chart_template
|
||||
pl_group_401,401,,"Zużycie materiałów i energii",l10n_pl.pl_chart_template
|
||||
pl_group_402,402,,"Usługi obce",l10n_pl.pl_chart_template
|
||||
pl_group_403,403,,"Podatki i opłaty",l10n_pl.pl_chart_template
|
||||
pl_group_404,404,,"Wynagrodzenia",l10n_pl.pl_chart_template
|
||||
pl_group_405,405,,"Ubezpieczenia społeczne i inne świadczenia",l10n_pl.pl_chart_template
|
||||
pl_group_41,41,,"Świadczenia na rzecz pracowników",l10n_pl.pl_chart_template
|
||||
pl_group_42,42,,"Amortyzacja",l10n_pl.pl_chart_template
|
||||
pl_group_43,43,,"Pozostałe koszty rodzajowe",l10n_pl.pl_chart_template
|
||||
pl_group_49,49,,"Rozliczenie kosztów",l10n_pl.pl_chart_template
|
||||
pl_group_5,5,,"Koszty według typów działalności i ich rozliczenie",l10n_pl.pl_chart_template
|
||||
pl_group_6,6,,"Produkty i rozliczenia międzyokresowe",l10n_pl.pl_chart_template
|
||||
pl_group_60,60,,"Produkty gotowe i półprodukty",l10n_pl.pl_chart_template
|
||||
pl_group_62,62,,"Odchylenia od cen ewidencyjnych produktów",l10n_pl.pl_chart_template
|
||||
pl_group_64,64,,"Rozliczenia międzyokresowe kosztów",l10n_pl.pl_chart_template
|
||||
pl_group_65,65,,"Pozostałe rozliczenia międzyokresowe",l10n_pl.pl_chart_template
|
||||
pl_group_7,7,,"Przychody i koszty związane z ich osiągnięciem",l10n_pl.pl_chart_template
|
||||
pl_group_70,70,,"Przychody i koszty związane ze sprzedażą produktów",l10n_pl.pl_chart_template
|
||||
pl_group_700,700,,"Sprzedaż produktów",l10n_pl.pl_chart_template
|
||||
pl_group_701,701,,"Koszt sprzedanych produktów",l10n_pl.pl_chart_template
|
||||
pl_group_73,73,,"Przychody i koszty związane ze sprzedażą towarów",l10n_pl.pl_chart_template
|
||||
pl_group_730,730,,"Sprzedaż towarów",l10n_pl.pl_chart_template
|
||||
pl_group_731,731,,"Wartość sprzedanych towarów w cenach zakupu (nabycia)",l10n_pl.pl_chart_template
|
||||
pl_group_74,74,,"Przychody i koszty związane ze sprzedażą materiałów i opakowań",l10n_pl.pl_chart_template
|
||||
pl_group_740,740,,"Sprzedaż materiałów i opakowań",l10n_pl.pl_chart_template
|
||||
pl_group_741,741,,"Wartość sprzedanych materiałów i opakowań",l10n_pl.pl_chart_template
|
||||
pl_group_75,75,,"Przychody i koszty finansowe",l10n_pl.pl_chart_template
|
||||
pl_group_750,750,,"Przychody finansowe",l10n_pl.pl_chart_template
|
||||
pl_group_751,751,,"Koszty finansowe",l10n_pl.pl_chart_template
|
||||
pl_group_76,76,,"Pozostałe przychody i koszty operacyjne",l10n_pl.pl_chart_template
|
||||
pl_group_760,760,,"Pozostałe przychody operacyjne",l10n_pl.pl_chart_template
|
||||
pl_group_761,761,,"Pozostałe koszty operacyjne",l10n_pl.pl_chart_template
|
||||
pl_group_77,77,,"Zyski i straty nadzwyczajne",l10n_pl.pl_chart_template
|
||||
pl_group_79,79,,"Obroty wewnętrzne",l10n_pl.pl_chart_template
|
||||
pl_group_8,8,,"Kapitały (fundusze) własne, fundusze specjalne i wynik finansowy",l10n_pl.pl_chart_template
|
||||
pl_group_80,80,,"Kapitał (fundusz) podstawowy",l10n_pl.pl_chart_template
|
||||
pl_group_811,811,,"Kapitał (fundusz) zapasowy",l10n_pl.pl_chart_template
|
||||
pl_group_812,812,,"Kapitał (fundusz) rezerwowy",l10n_pl.pl_chart_template
|
||||
pl_group_813,813,,"Kapitał (fundusz) z aktualizacji wyceny",l10n_pl.pl_chart_template
|
||||
pl_group_814,814,,"Kapitały (fundusze) wydzielone w jednostce statutowej i zakładach (oddziałach) samodzielnie sporządzających bilans",l10n_pl.pl_chart_template
|
||||
pl_group_82,82,,"Rozliczenie wyniku finansowego",l10n_pl.pl_chart_template
|
||||
pl_group_83,83,,"Rezerwy",l10n_pl.pl_chart_template
|
||||
pl_group_84,84,,"Rozliczenia międzyokresowe przychodów",l10n_pl.pl_chart_template
|
||||
pl_group_85,85,,"Fundusze specjalne",l10n_pl.pl_chart_template
|
||||
pl_group_86,86,,"Wynik finansowy",l10n_pl.pl_chart_template
|
||||
pl_group_87,87,,"Podatek dochodowy i inne obowiązkowe obciążenia wyniku finansowego",l10n_pl.pl_chart_template
|
||||
pl_group_0,0,,"Non-current assets",l10n_pl.pl_chart_template
|
||||
pl_group_01,01,,"Fixed assets",l10n_pl.pl_chart_template
|
||||
pl_group_02,02,,"Intangible assets",l10n_pl.pl_chart_template
|
||||
pl_group_03,03,,"Long-term financial assets",l10n_pl.pl_chart_template
|
||||
pl_group_04,04,,"Investments in real estate and rights",l10n_pl.pl_chart_template
|
||||
pl_group_05,05,,"Long-term accruals",l10n_pl.pl_chart_template
|
||||
pl_group_06,06,,"Long-term receivables",l10n_pl.pl_chart_template
|
||||
pl_group_07,07,,"Depreciation of fixed assets, intangible assets and investments in real estate and rights",l10n_pl.pl_chart_template
|
||||
pl_group_08,08,,"Fixed assets under construction",l10n_pl.pl_chart_template
|
||||
pl_group_09,09,,"Write-downs of long-term financial assets",l10n_pl.pl_chart_template
|
||||
pl_group_1,1,,"Cash, bank accounts and other short-term financial assets",l10n_pl.pl_chart_template
|
||||
pl_group_10,10,,"Cash",l10n_pl.pl_chart_template
|
||||
pl_group_15,15,,"Short-term financial assets",l10n_pl.pl_chart_template
|
||||
pl_group_18,18,,"Short-term prepayments and accruals",l10n_pl.pl_chart_template
|
||||
pl_group_2,2,,"Settlements and claims",l10n_pl.pl_chart_template
|
||||
pl_group_20,20,,"Settlements with customers",l10n_pl.pl_chart_template
|
||||
pl_group_21,21,,"Settlements with suppliers",l10n_pl.pl_chart_template
|
||||
pl_group_22,22,,"Public and legal settlements",l10n_pl.pl_chart_template
|
||||
pl_group_23,23,,"Settlements of salaries and other benefits for employees",l10n_pl.pl_chart_template
|
||||
pl_group_24,24,,"Other settlements",l10n_pl.pl_chart_template
|
||||
pl_group_28,28,,"Write-downs of settlements",l10n_pl.pl_chart_template
|
||||
pl_group_29,29,,"Off-balance sheet settlements",l10n_pl.pl_chart_template
|
||||
pl_group_3,3,,"Materials and goods",l10n_pl.pl_chart_template
|
||||
pl_group_30,30,,"Purchase settlement",l10n_pl.pl_chart_template
|
||||
pl_group_31,31,,"Materials and packaging",l10n_pl.pl_chart_template
|
||||
pl_group_33,33,,"Goods",l10n_pl.pl_chart_template
|
||||
pl_group_34,34,,"Deviations from the registered prices of materials and goods",l10n_pl.pl_chart_template
|
||||
pl_group_39,39,,"Third-party stocks",l10n_pl.pl_chart_template
|
||||
pl_group_4,4,,"Costs by type and their settlement",l10n_pl.pl_chart_template
|
||||
pl_group_40,40,,"Costs by type",l10n_pl.pl_chart_template
|
||||
pl_group_401,401,,"Consumption of materials and energy",l10n_pl.pl_chart_template
|
||||
pl_group_402,402,,"Third-party services",l10n_pl.pl_chart_template
|
||||
pl_group_403,403,,"Taxes and fees",l10n_pl.pl_chart_template
|
||||
pl_group_404,404,,"Salaries",l10n_pl.pl_chart_template
|
||||
pl_group_405,405,,"Social security and other benefits",l10n_pl.pl_chart_template
|
||||
pl_group_41,41,,"Employee benefits",l10n_pl.pl_chart_template
|
||||
pl_group_42,42,,"Depreciation",l10n_pl.pl_chart_template
|
||||
pl_group_43,43,,"Other costs by type",l10n_pl.pl_chart_template
|
||||
pl_group_49,49,,"Settlement of costs",l10n_pl.pl_chart_template
|
||||
pl_group_5,5,,"Costs by type of activity and their settlement",l10n_pl.pl_chart_template
|
||||
pl_group_6,6,,"Products and accruals",l10n_pl.pl_chart_template
|
||||
pl_group_60,60,,"Finished and semi-finished products",l10n_pl.pl_chart_template
|
||||
pl_group_62,62,,"Deviations from the inventory prices of products",l10n_pl.pl_chart_template
|
||||
pl_group_64,64,,"Accrued expenses",l10n_pl.pl_chart_template
|
||||
pl_group_65,65,,"Other accruals",l10n_pl.pl_chart_template
|
||||
pl_group_7,7,,"Revenues and related costs",l10n_pl.pl_chart_template
|
||||
pl_group_70,70,,"Revenues and expenses related to product sales",l10n_pl.pl_chart_template
|
||||
pl_group_700,700,,"Product sales",l10n_pl.pl_chart_template
|
||||
pl_group_701,701,,"Cost of products sold",l10n_pl.pl_chart_template
|
||||
pl_group_73,73,,"Revenues and expenses related to the sale of goods",l10n_pl.pl_chart_template
|
||||
pl_group_730,730,,"Sale of goods",l10n_pl.pl_chart_template
|
||||
pl_group_731,731,,"Value of goods sold at purchase (acquisition) prices",l10n_pl.pl_chart_template
|
||||
pl_group_74,74,,"Revenues and expenses related to the sale of materials and packaging",l10n_pl.pl_chart_template
|
||||
pl_group_740,740,,"Sales of materials and packaging",l10n_pl.pl_chart_template
|
||||
pl_group_741,741,,"Value of materials and packaging sold",l10n_pl.pl_chart_template
|
||||
pl_group_75,75,,"Financial income and expenses",l10n_pl.pl_chart_template
|
||||
pl_group_750,750,,"Financial income",l10n_pl.pl_chart_template
|
||||
pl_group_751,751,,"Financial costs",l10n_pl.pl_chart_template
|
||||
pl_group_76,76,,"Other operating income and expenses",l10n_pl.pl_chart_template
|
||||
pl_group_760,760,,"Other operating income",l10n_pl.pl_chart_template
|
||||
pl_group_761,761,,"Other operating expenses",l10n_pl.pl_chart_template
|
||||
pl_group_77,77,,"Extraordinary gains and losses",l10n_pl.pl_chart_template
|
||||
pl_group_79,79,,"Internal turnover",l10n_pl.pl_chart_template
|
||||
pl_group_8,8,,"Equity (funds), special funds and financial result",l10n_pl.pl_chart_template
|
||||
pl_group_80,80,,"Primary capital (fund)",l10n_pl.pl_chart_template
|
||||
pl_group_811,811,,"Supplementary capital (fund)",l10n_pl.pl_chart_template
|
||||
pl_group_812,812,,"Reserve capital (fund)",l10n_pl.pl_chart_template
|
||||
pl_group_813,813,,"Revaluation reserve (fund)",l10n_pl.pl_chart_template
|
||||
pl_group_814,814,,"Separate capitals (funds) in the statutory unit and establishments (branches) independently preparing the balance sheet",l10n_pl.pl_chart_template
|
||||
pl_group_82,82,,"Settlement of financial result",l10n_pl.pl_chart_template
|
||||
pl_group_83,83,,"Reserves",l10n_pl.pl_chart_template
|
||||
pl_group_84,84,,"Deferred income",l10n_pl.pl_chart_template
|
||||
pl_group_85,85,,"Special funds",l10n_pl.pl_chart_template
|
||||
pl_group_86,86,,"Financial result",l10n_pl.pl_chart_template
|
||||
pl_group_87,87,,"Income tax and other mandatory charges on the financial result",l10n_pl.pl_chart_template
|
||||
|
||||
|
@@ -6,7 +6,7 @@
|
||||
|
||||
<record id="fiscal_position_template_1" model="account.fiscal.position.template">
|
||||
<field name="sequence">1</field>
|
||||
<field name="name">Kraj</field>
|
||||
<field name="name">Domestic</field>
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="vat_required" eval="True"/>
|
||||
@@ -15,7 +15,7 @@
|
||||
|
||||
<record id="fiscal_position_template_4" model="account.fiscal.position.template">
|
||||
<field name="sequence">2</field>
|
||||
<field name="name">Wspólnota Prywatny</field>
|
||||
<field name="name">Community Private</field>
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="country_group_id" ref="base.europe"/>
|
||||
@@ -23,7 +23,7 @@
|
||||
|
||||
<record id="fiscal_position_template_2" model="account.fiscal.position.template">
|
||||
<field name="sequence">3</field>
|
||||
<field name="name">Wspólnota</field>
|
||||
<field name="name">Community</field>
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="vat_required" eval="True"/>
|
||||
@@ -32,7 +32,7 @@
|
||||
|
||||
<record id="fiscal_position_template_3" model="account.fiscal.position.template">
|
||||
<field name="sequence">4</field>
|
||||
<field name="name">Import/Eksport</field>
|
||||
<field name="name">Import/Export</field>
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
</record>
|
||||
|
||||
@@ -4,8 +4,8 @@
|
||||
<!-- VAT domestic sale-->
|
||||
<record id="vs_kraj_23" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="name">VAT-23%</field>
|
||||
<field name="description">V23</field>
|
||||
<field name="name">23% G</field>
|
||||
<field name="description">23%</field>
|
||||
<field name="amount">23</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
@@ -36,8 +36,8 @@
|
||||
</record>
|
||||
<record id="vs_kraj_22" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="name">VAT-22%</field>
|
||||
<field name="description">V22</field>
|
||||
<field name="name">22% G</field>
|
||||
<field name="description">22%</field>
|
||||
<field name="amount">22</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
@@ -67,8 +67,8 @@
|
||||
</record>
|
||||
<record id="vs_kraj_8" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="name">VAT-8%</field>
|
||||
<field name="description">V8</field>
|
||||
<field name="name">8%</field>
|
||||
<field name="description">8%</field>
|
||||
<field name="amount">8</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
@@ -98,8 +98,8 @@
|
||||
</record>
|
||||
<record id="vs_kraj_7" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="name">VAT-7%</field>
|
||||
<field name="description">V7</field>
|
||||
<field name="name">7%</field>
|
||||
<field name="description">7%</field>
|
||||
<field name="amount">7</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
@@ -129,8 +129,8 @@
|
||||
</record>
|
||||
<record id="vs_kraj_5" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="name">VAT-5%</field>
|
||||
<field name="description">V5</field>
|
||||
<field name="name">5%</field>
|
||||
<field name="description">5%</field>
|
||||
<field name="amount">5</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
@@ -160,8 +160,8 @@
|
||||
</record>
|
||||
<record id="vs_kraj_3" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="name">VAT-3%</field>
|
||||
<field name="description">V3</field>
|
||||
<field name="name">3%</field>
|
||||
<field name="description">3%</field>
|
||||
<field name="amount">3</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
@@ -191,8 +191,8 @@
|
||||
</record>
|
||||
<record id="vs_kraj_0" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="name">VAT-0%</field>
|
||||
<field name="description">V0</field>
|
||||
<field name="name">0%</field>
|
||||
<field name="description">0%</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
@@ -218,7 +218,7 @@
|
||||
</record>
|
||||
<record id="vs_zwrot_podróżnych_0" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="name">0% Zwrot podróżnych</field>
|
||||
<field name="name">0% Travel</field>
|
||||
<field name="description">0%</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
@@ -232,7 +232,7 @@
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_towary_art_129_tag')],
|
||||
@@ -245,8 +245,8 @@
|
||||
</record>
|
||||
<record id="vs_kraj_zw" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="name">VAT-ZW</field>
|
||||
<field name="description">VZW</field>
|
||||
<field name="name">0% Exempt</field>
|
||||
<field name="description">0%</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
@@ -272,8 +272,8 @@
|
||||
</record>
|
||||
<record id="vs_kraj_usl_23" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="name">VAT usł-23%</field>
|
||||
<field name="description">VU23</field>
|
||||
<field name="name">23% S</field>
|
||||
<field name="description">23%</field>
|
||||
<field name="amount">23</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
@@ -304,8 +304,8 @@
|
||||
</record>
|
||||
<record id="vs_kraj_usl_22" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="name">VAT usł-22%</field>
|
||||
<field name="description">VU22</field>
|
||||
<field name="name">22% S</field>
|
||||
<field name="description">22%</field>
|
||||
<field name="amount">22</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
@@ -337,8 +337,8 @@
|
||||
<!-- VAT domestic purchase -->
|
||||
<record id="vz_kraj_23" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="name">VAT naliczony-23%</field>
|
||||
<field name="description">Z23</field>
|
||||
<field name="name">23% G</field>
|
||||
<field name="description">23%</field>
|
||||
<field name="amount">23</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="sequence" eval="0"/>
|
||||
@@ -369,8 +369,8 @@
|
||||
</record>
|
||||
<record id="vz_kraj_22" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="name">VAT naliczony-22%</field>
|
||||
<field name="description">Z22</field>
|
||||
<field name="name">22% G</field>
|
||||
<field name="description">22%</field>
|
||||
<field name="amount">22</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
@@ -400,8 +400,8 @@
|
||||
</record>
|
||||
<record id="vz_kraj_8" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="name">VAT naliczony-8%</field>
|
||||
<field name="description">Z8</field>
|
||||
<field name="name">8%</field>
|
||||
<field name="description">8%</field>
|
||||
<field name="amount">8</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
@@ -431,8 +431,8 @@
|
||||
</record>
|
||||
<record id="vz_kraj_7" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="name">VAT naliczony-7%</field>
|
||||
<field name="description">Z7</field>
|
||||
<field name="name">7%</field>
|
||||
<field name="description">7%</field>
|
||||
<field name="amount">7</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
@@ -462,8 +462,8 @@
|
||||
</record>
|
||||
<record id="vz_kraj_5" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="name">VAT naliczony-5%</field>
|
||||
<field name="description">Z5</field>
|
||||
<field name="name">5%</field>
|
||||
<field name="description">5%</field>
|
||||
<field name="amount">5</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
@@ -493,8 +493,8 @@
|
||||
</record>
|
||||
<record id="vz_kraj_3" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="name">VAT naliczony-3%</field>
|
||||
<field name="description">Z3</field>
|
||||
<field name="name">3%</field>
|
||||
<field name="description">3%</field>
|
||||
<field name="amount">3</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
@@ -524,8 +524,8 @@
|
||||
</record>
|
||||
<record id="vz_kraj_0" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="name">VAT naliczony-0%</field>
|
||||
<field name="description">Z0</field>
|
||||
<field name="name">0%</field>
|
||||
<field name="description">0%</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
@@ -551,8 +551,8 @@
|
||||
</record>
|
||||
<record id="vz_kraj_zw" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="name">VAT naliczony-ZW</field>
|
||||
<field name="description">ZZW</field>
|
||||
<field name="name">0% Exempt</field>
|
||||
<field name="description">0%</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
@@ -578,8 +578,8 @@
|
||||
</record>
|
||||
<record id="vz_kraj_usl_23" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="name">VAT usł nalicz-23%</field>
|
||||
<field name="description">ZU23</field>
|
||||
<field name="name">23% S</field>
|
||||
<field name="description">23%</field>
|
||||
<field name="amount">23</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
@@ -610,8 +610,8 @@
|
||||
</record>
|
||||
<record id="vz_kraj_usl_22" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="name">VAT usł nalicz-22%</field>
|
||||
<field name="description">ZU22</field>
|
||||
<field name="name">22% S</field>
|
||||
<field name="description">22%</field>
|
||||
<field name="amount">22</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
@@ -644,8 +644,8 @@
|
||||
<!-- ================================================ -->
|
||||
<record id="vp_leas_sale" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="name">VAT - leasing pojazdu(sale)</field>
|
||||
<field name="description">VLP</field>
|
||||
<field name="name">23% - vehicle leasing</field>
|
||||
<field name="description">23%</field>
|
||||
<field name="amount">23.00</field>
|
||||
<field name="sequence" eval="1"/>
|
||||
<field name="amount_type">percent</field>
|
||||
@@ -688,8 +688,8 @@
|
||||
</record>
|
||||
<record id="vp_leas_purchase" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="name">VAT - leasing pojazdu(purchase)</field>
|
||||
<field name="description">VLP</field>
|
||||
<field name="name">23% - vehicle leasing</field>
|
||||
<field name="description">23%</field>
|
||||
<field name="amount">23.00</field>
|
||||
<field name="sequence" eval="1"/>
|
||||
<field name="amount_type">percent</field>
|
||||
@@ -733,12 +733,13 @@
|
||||
<!-- Steel trade -->
|
||||
<record id="vs_stal" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="name">Sprzedaż stali</field>
|
||||
<field name="description">VST</field>
|
||||
<field name="name">0% Steel</field>
|
||||
<field name="description">0%</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tax_scope">consu</field>
|
||||
<field name="active" eval="False"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
@@ -761,12 +762,13 @@
|
||||
</record>
|
||||
<record id="vz_stal" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="name">Zakup stali</field>
|
||||
<field name="description">ZST</field>
|
||||
<field name="name">23% Steel</field>
|
||||
<field name="description">23%</field>
|
||||
<field name="amount">23.0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_scope">consu</field>
|
||||
<field name="active" eval="False"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
@@ -807,8 +809,8 @@
|
||||
<!-- =========================================================== -->
|
||||
<record id="vs_unia" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="name">Dost tow. unia</field>
|
||||
<field name="description">UDT</field>
|
||||
<field name="name">0% EU G</field>
|
||||
<field name="description">0%</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
@@ -835,8 +837,8 @@
|
||||
</record>
|
||||
<record id="vz_unia" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="name">Nab tow unia</field>
|
||||
<field name="description">UNT</field>
|
||||
<field name="name">23% EU G</field>
|
||||
<field name="description">23%</field>
|
||||
<field name="amount">23.0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
@@ -879,8 +881,8 @@
|
||||
</record>
|
||||
<record id="vs_dostu" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="name">Świad Usł</field>
|
||||
<field name="description">UDU</field>
|
||||
<field name="name">0% EU S</field>
|
||||
<field name="description">0%</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
@@ -907,8 +909,8 @@
|
||||
</record>
|
||||
<record id="vz_nabu" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="name">Nab Usł</field>
|
||||
<field name="description">UNU</field>
|
||||
<field name="name">23% EU S</field>
|
||||
<field name="description">23%</field>
|
||||
<field name="amount">23.0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
@@ -953,8 +955,8 @@
|
||||
<!-- ================================================ -->
|
||||
<record id="vs_eksp_tow" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="name">Eksp Tow</field>
|
||||
<field name="description">EXT</field>
|
||||
<field name="name">0% EX G</field>
|
||||
<field name="description">0%</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
@@ -981,8 +983,8 @@
|
||||
</record>
|
||||
<record id="vz_imp_tow" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="name">Imp Tow</field>
|
||||
<field name="description">IMT</field>
|
||||
<field name="name">23% EX G</field>
|
||||
<field name="description">23%</field>
|
||||
<field name="amount">23.0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
@@ -1025,8 +1027,8 @@
|
||||
</record>
|
||||
<record id="vs_ekspu" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="name">Eksp Usł</field>
|
||||
<field name="description">EXU</field>
|
||||
<field name="name">0% EX S</field>
|
||||
<field name="description">0%</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
@@ -1053,8 +1055,8 @@
|
||||
</record>
|
||||
<record id="vz_impu" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="name">Imp Usł</field>
|
||||
<field name="description">IMU</field>
|
||||
<field name="name">23% EX S</field>
|
||||
<field name="description">23%</field>
|
||||
<field name="amount">23.00</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
|
||||
@@ -15,53 +15,52 @@
|
||||
</field>
|
||||
<field name="line_ids">
|
||||
<record id="account_tax_report_line_razem_c" model="account.report.line">
|
||||
<field name="name">Podstawa - Razem C</field>
|
||||
<field name="name">Base - Total C</field>
|
||||
<field name="aggregation_formula">PLTAXC_01_10.balance + PLTAXC_02_11.balance + PLTAXC_03_13.balance + PLTAXC_04_15.balance + PLTAXC_05_17.balance + PLTAXC_06_19.balance + PLTAXC_07_21.balance + PLTAXC_08_22.balance + PLTAXC_09_23.balance + PLTAXC_10_25.balance + PLTAXC_11_27.balance + PLTAXC_12_31.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_line_kraj_zwolnione" model="account.report.line">
|
||||
<field name="name">Podstawa - Dostawa towarów/usług, kraj, zwolnione</field>
|
||||
<field name="name">Base - Supply of goods/services, domestic, exempt</field>
|
||||
<field name="code">PLTAXC_01_10</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_kraj_zwolnione_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Podstawa - Dostawa towarów/usług, kraj, zwolnione</field>
|
||||
<field name="formula">K_10</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_poza_kraj" model="account.report.line">
|
||||
<field name="name">Podstawa - Dostawa towarów/usług, poza kraj</field>
|
||||
<field name="name">Base - Supply of goods/services, out of the country</field>
|
||||
<field name="code">PLTAXC_02_11</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_poza_kraj_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Podstawa - Dostawa towarów/usług, poza kraj</field>
|
||||
<field name="formula">K_11</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_line_uslugi_art_100_1_4" model="account.report.line">
|
||||
<field name="name">Podstawa - W tym usługi art 100.1.4</field>
|
||||
<field name="name">Base - Services included in art. 100.1.4</field>
|
||||
<field name="code">PLTAXC_02a_12</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_uslugi_art_100_1_4_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Podstawa - W tym usługi art 100.1.4</field>
|
||||
<field name="formula">K_12</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_uslugi_kraj_0" model="account.report.line">
|
||||
<field name="name">Podstawa - Dostawa towarów/usług, kraj, 0%</field>
|
||||
<field name="name">Base - Supply of goods/services, domestic, 0%</field>
|
||||
<field name="code">PLTAXC_03_13</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_uslugi_kraj_0_tag" model="account.report.expression">
|
||||
<field name="label">tag</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Podstawa - Dostawa towarów/usług, kraj, 0%</field>
|
||||
<field name="label">tag</field>
|
||||
<field name="formula">K_13</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_uslugi_kraj_0_formula" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
@@ -71,7 +70,7 @@
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_line_towary_art_129" model="account.report.line">
|
||||
<field name="name">Podstawa - W tym towary art 129</field>
|
||||
<field name="name">Base - Goods under art. 129</field>
|
||||
<field name="code">PLTAXC_03_14</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_towary_art_129_tag" model="account.report.expression">
|
||||
@@ -84,126 +83,126 @@
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_kraj_3_lub_5" model="account.report.line">
|
||||
<field name="name">Podstawa - Dostawa towarów/usług, kraj, 3% lub 5%</field>
|
||||
<field name="name">Base - Supply of goods/services, domestic, 3% or 5%</field>
|
||||
<field name="code">PLTAXC_04_15</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_kraj_3_lub_5_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Podstawa - Dostawa towarów/usług, kraj, 3% lub 5%</field>
|
||||
<field name="formula">K_15</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_kraj_7_lub_8" model="account.report.line">
|
||||
<field name="name">Podstawa - Dostawa towarów/usług, kraj, 7% lub 8%</field>
|
||||
<field name="name">Base - Supply of goods/services, domestic, 7% or 8%</field>
|
||||
<field name="code">PLTAXC_05_17</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_kraj_7_lub_8_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Podstawa - Dostawa towarów/usług, kraj, 7% lub 8%</field>
|
||||
<field name="formula">K_17</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_kraj_22_lub_23" model="account.report.line">
|
||||
<field name="name">Podstawa - Dostawa towarów/usług, kraj, 22% lub 23%</field>
|
||||
<field name="name">Base - Supply of goods/services, domestic, 22% or 23%</field>
|
||||
<field name="code">PLTAXC_06_19</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_kraj_22_lub_23_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Podstawa - Dostawa towarów/usług, kraj, 22% lub 23%</field>
|
||||
<field name="formula">K_19</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_dostawa_towarow" model="account.report.line">
|
||||
<field name="name">Podstawa - Wew-wspól dostawa towarów</field>
|
||||
<field name="name">Base - Intra-Community supply of goods</field>
|
||||
<field name="code">PLTAXC_07_21</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_dostawa_towarow_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Podstawa - Wew-wspól dostawa towarów</field>
|
||||
<field name="formula">K_21</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_eksport_towarow" model="account.report.line">
|
||||
<field name="name">Podstawa - Eksport towarów</field>
|
||||
<field name="name">Base - Export of goods</field>
|
||||
<field name="code">PLTAXC_08_22</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_eksport_towarow_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Podstawa - Eksport towarów</field>
|
||||
<field name="formula">K_22</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_nabycie_towarow" model="account.report.line">
|
||||
<field name="name">Podstawa - Wewn-wspól. nabycie towarów</field>
|
||||
<field name="name">Base - Intra-Community acquisition of goods</field>
|
||||
<field name="code">PLTAXC_09_23</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_nabycie_towarow_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Podstawa - Wewn-wspól. nabycie towarów</field>
|
||||
<field name="formula">K_23</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_art_33a" model="account.report.line">
|
||||
<field name="name">Podstawa - Import towarów art. 33a</field>
|
||||
<field name="name">Base - Import of goods under art. 33a</field>
|
||||
<field name="code">PLTAXC_10_25</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_art_33a_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Podstawa - Import towarów art. 33a</field>
|
||||
<field name="formula">K_25</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_import_uslug" model="account.report.line">
|
||||
<field name="name">Podstawa - Import usług</field>
|
||||
<field name="name">Base - Importation of services</field>
|
||||
<field name="code">PLTAXC_11_27</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_import_uslug_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Podstawa - Import usług</field>
|
||||
<field name="formula">K_27</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_line_art_28b" model="account.report.line">
|
||||
<field name="name">Podstawa - W tym nabycie wg art 28b</field>
|
||||
<field name="name">Base - Acquisition under art. 28b</field>
|
||||
<field name="code">PLTAXC_11a_29</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_art_28b_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Podstawa - W tym nabycie wg art 28b</field>
|
||||
<field name="formula">K_29</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_podatnik_nabywca" model="account.report.line">
|
||||
<field name="name">Podstawa - Dostawa towarów, podatnik nabywca</field>
|
||||
<field name="name">Base - Supply of goods, taxable person acquiring</field>
|
||||
<field name="code">PLTAXC_12_31</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_podatnik_nabywca_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Podstawa - Dostawa towarów, podatnik nabywca</field>
|
||||
<field name="formula">K_31</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_razem_d" model="account.report.line">
|
||||
<field name="name">Podstawa - Razem D</field>
|
||||
<field name="aggregation_formula">PODSTAWA__NABYCIE_TOWAROW_I_USLUG_STRWALE.balance + PLTAXD_02_41a.balance</field>
|
||||
<field name="name">Base - Total D</field>
|
||||
<field name="aggregation_formula">PLTAXD_02_40.balance + PLTAXD_02_42.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_line_uslug_s_trwale" model="account.report.line">
|
||||
<field name="name">Podstawa - Nabycie towarów i usług ś.trwałe</field>
|
||||
<field name="code">PODSTAWA__NABYCIE_TOWAROW_I_USLUG_STRWALE</field>
|
||||
<field name="name">Basis - Acquisition of goods and services, fixed assets</field>
|
||||
<field name="code">PLTAXD_02_40</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_uslug_s_trwale_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
@@ -213,20 +212,20 @@
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_uslug_pozostalych" model="account.report.line">
|
||||
<field name="name">Podstawa - Nabycie towarów i usług pozostałych</field>
|
||||
<field name="code">PLTAXD_02_41a</field>
|
||||
<field name="name">Base - Purchase of other goods and services</field>
|
||||
<field name="code">PLTAXD_02_42</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_uslug_pozostalych_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Podstawa - Nabycie towarów i usług pozostałych</field>
|
||||
<field name="formula">K_42</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_do_przeniesienia" model="account.report.line">
|
||||
<field name="name">Podatek - Do przeniesienia</field>
|
||||
<field name="name">Tax - To be carried over</field>
|
||||
<field name="code">PLTAX</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_do_przeniesienia_formula" model="account.report.expression">
|
||||
@@ -239,56 +238,56 @@
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">PLTAX.balance</field>
|
||||
<field name="subformula">if_above(EUR(0))</field>
|
||||
<field name="carryover_target">PODATEK__NADWYZKA_Z_POPRZEDNIEJ_DEKLARACJI._applied_carryover_balance</field>
|
||||
<field name="carryover_target">PLTAXC_39._applied_carryover_balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_line_podatek_razem_c" model="account.report.line">
|
||||
<field name="name">Podatek - Razem C</field>
|
||||
<field name="name">Tax - Total C</field>
|
||||
<field name="code">PLTAXC</field>
|
||||
<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>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_line_podatek_kraj_3_lub_5" model="account.report.line">
|
||||
<field name="name">Podatek - Dostawa towarów/usług, kraj, 3% lub 5%</field>
|
||||
<field name="name">Tax - Supply of goods/services, domestic, 3% or 5%</field>
|
||||
<field name="code">PLTAXC_04_16</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_podatek_kraj_3_lub_5_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Podatek - Dostawa towarów/usług, kraj, 3% lub 5%</field>
|
||||
<field name="formula">K_16</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_podatek_kraj_7_lub_8" model="account.report.line">
|
||||
<field name="name">Podatek - Dostawa towarów/usług, kraj, 7% lub 8%</field>
|
||||
<field name="name">Tax - Supply of goods/services, domestic, 7% or 8%</field>
|
||||
<field name="code">PLTAXC_05_18</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_podatek_kraj_7_lub_8_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Podatek - Dostawa towarów/usług, kraj, 7% lub 8%</field>
|
||||
<field name="formula">K_18</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_podatek_kraj_22_lub_23" model="account.report.line">
|
||||
<field name="name">Podatek - Dostawa towarów/usług, kraj, 22% lub 23%</field>
|
||||
<field name="name">Tax - Supply of goods/services, domestic, 22% or 23%</field>
|
||||
<field name="code">PLTAXC_06_20</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_podatek_kraj_22_lub_23_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Podatek - Dostawa towarów/usług, kraj, 22% lub 23%</field>
|
||||
<field name="formula">K_20</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_podatek_nabycie_towarow" model="account.report.line">
|
||||
<field name="name">Podatek - Wewn-wspól. nabycie towarów</field>
|
||||
<field name="name">Tax - Intra-Community acquisition of goods</field>
|
||||
<field name="code">PLTAXC_09_24</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_podatek_nabycie_towarow_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Podatek - Wewn-wspól. nabycie towarów</field>
|
||||
<field name="formula">K_24</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_podatek_nabycie_towarow_formula" model="account.report.expression">
|
||||
<field name="label">formula</field>
|
||||
@@ -298,7 +297,7 @@
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_line_podatek_transp_termin" model="account.report.line">
|
||||
<field name="name">Podatek - Wew.wspól. nabycie środk. transp. termin</field>
|
||||
<field name="name">Tax - Inter-Community acquisition of means of transport</field>
|
||||
<field name="code">PLTAXC_10_35</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_podatek_transp_termin_tag" model="account.report.expression">
|
||||
@@ -311,54 +310,54 @@
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_podatek_art_33a" model="account.report.line">
|
||||
<field name="name">Podatek - Import towarów art. 33a</field>
|
||||
<field name="name">Tax - Importation of goods under art. 33a</field>
|
||||
<field name="code">PLTAXC_10_26</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_podatek_art_33a_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Podatek - Import towarów art. 33a</field>
|
||||
<field name="formula">K_26</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_podatek_import_uslug" model="account.report.line">
|
||||
<field name="name">Podatek - Import usług</field>
|
||||
<field name="name">Tax - Importation of services</field>
|
||||
<field name="code">PLTAXC_11_28</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_podatek_import_uslug_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Podatek - Import usług</field>
|
||||
<field name="formula">K_28</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_line_podatek_art_28b" model="account.report.line">
|
||||
<field name="name">Podatek - W tym nabycie wg art 28b</field>
|
||||
<field name="name">Tax - Acquisition under art. 28b</field>
|
||||
<field name="code">PLTAXC_11a_30</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_podatek_art_28b_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Podatek - W tym nabycie wg art 28b</field>
|
||||
<field name="formula">K_30</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_podatek_podatnik_nabywca" model="account.report.line">
|
||||
<field name="name">Podatek - Dostawa towarów, podatnik nabywca</field>
|
||||
<field name="name">Tax - Supply of goods, taxable person acquiring</field>
|
||||
<field name="code">PLTAXC_12_32</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_podatek_podatnik_nabywca_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Podatek - Dostawa towarów, podatnik nabywca</field>
|
||||
<field name="formula">K_32</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_podatek_art_14_5" model="account.report.line">
|
||||
<field name="name">Tax - From physical inventory under art. 14.5</field>
|
||||
<field name="code">PLTAXC_12_33</field>
|
||||
<field name="name">Podatek - Ze spisu z natury art 14.5</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_podatek_art_14_5_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
@@ -368,7 +367,7 @@
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_kasy_rejestrujace" model="account.report.line">
|
||||
<field name="name">Podatek - Wydatek na kasy rejestrujące</field>
|
||||
<field name="name">Tax - Expenditure on cash registers</field>
|
||||
<field name="code">PLTAXC_01_34</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_kasy_rejestrujace_tag" model="account.report.expression">
|
||||
@@ -379,7 +378,7 @@
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_wewnątrzwspólnotowe_103_5a" model="account.report.line">
|
||||
<field name="name">Podatek - Wewn-wspól. nabycie towarów art. 103.5a</field>
|
||||
<field name="name">Tax - Intra-Community acquisition of goods under art. 103 sec. 5a</field>
|
||||
<field name="code">PLTAXC_01_36</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_wewnątrzwspólnotowe_103_5a_tag" model="account.report.expression">
|
||||
@@ -392,13 +391,13 @@
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_podatek_razem_d" model="account.report.line">
|
||||
<field name="name">Podatek - Razem D</field>
|
||||
<field name="name">Tax - Total D</field>
|
||||
<field name="code">PLTAXD</field>
|
||||
<field name="aggregation_formula">PODATEK__NADWYZKA_Z_POPRZEDNIEJ_DEKLARACJI.balance + PODATEK__NABYCIE_TOWAROW_I_USLUG_STRWALE.balance + PLTAXD_02_42.balance + PODATEK__KOREKTA_NALICZONEGO_OD_NABYCIA_STRWALYCH.balance + PODATEK__KOREKTA_NALICZONEGO_OD_POZOSTALYCH_NABYC.balance + PLTAXD_02_46.balance + PLTAXD_02_47.balance</field>
|
||||
<field name="aggregation_formula">PLTAXC_39.balance + PLTAXD_02_41.balance + PLTAXD_02_43.balance + PLTAXD_02_44.balance + PLTAXD_02_45.balance + PLTAXD_02_46.balance + PLTAXD_02_47.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_line_podatek_deklaracji" model="account.report.line">
|
||||
<field name="name">Podatek - Nadwyżka z poprzedniej deklaracji</field>
|
||||
<field name="code">PODATEK__NADWYZKA_Z_POPRZEDNIEJ_DEKLARACJI</field>
|
||||
<field name="name">Tax - Surplus from previous declaration</field>
|
||||
<field name="code">PLTAXC_39</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_podatek_deklaracji_applied_carryover" model="account.report.expression">
|
||||
<field name="label">_applied_carryover_balance</field>
|
||||
@@ -414,13 +413,13 @@
|
||||
<record id="account_tax_report_line_podatek_deklaracji_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">PODATEK__NADWYZKA_Z_POPRZEDNIEJ_DEKLARACJI.tag + PODATEK__NADWYZKA_Z_POPRZEDNIEJ_DEKLARACJI._applied_carryover_balance</field>
|
||||
<field name="formula">PLTAXC_39.tag + PLTAXC_39._applied_carryover_balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_podatek_s_trwale" model="account.report.line">
|
||||
<field name="name">Podatek - Nabycie towarów i usług ś.trwałe</field>
|
||||
<field name="code">PODATEK__NABYCIE_TOWAROW_I_USLUG_STRWALE</field>
|
||||
<field name="name">Tax - Acquisition of goods and services, fixed assets</field>
|
||||
<field name="code">PLTAXD_02_41</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_podatek_s_trwale_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
@@ -430,19 +429,19 @@
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_podatek_uslug_pozostalych" model="account.report.line">
|
||||
<field name="name">Podatek - Nabycie towarów i usług pozostałych</field>
|
||||
<field name="code">PLTAXD_02_42</field>
|
||||
<field name="name">Tax - Purchase of other goods and services</field>
|
||||
<field name="code">PLTAXD_02_43</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_podatek_uslug_pozostalych_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Podatek - Nabycie towarów i usług pozostałych</field>
|
||||
<field name="formula">K_43</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_podatek_s_trwalych" model="account.report.line">
|
||||
<field name="name">Podatek - Korekta naliczonego od nabycia ś.trwałych</field>
|
||||
<field name="code">PODATEK__KOREKTA_NALICZONEGO_OD_NABYCIA_STRWALYCH</field>
|
||||
<field name="name">Tax - Adjustment of input tax on acquisition of fixed assets</field>
|
||||
<field name="code">PLTAXD_02_44</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_podatek_s_trwalych_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
@@ -452,8 +451,8 @@
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_podatek_pozostalych_nabyc" model="account.report.line">
|
||||
<field name="name">Podatek - Korekta naliczonego od pozostałych nabyć</field>
|
||||
<field name="code">PODATEK__KOREKTA_NALICZONEGO_OD_POZOSTALYCH_NABYC</field>
|
||||
<field name="name">Tax - Adjustment of input tax on other acquisitions</field>
|
||||
<field name="code">PLTAXD_02_45</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_podatek_pozostalych_nabyc_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
@@ -463,7 +462,7 @@
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_korekta_art89b1" model="account.report.line">
|
||||
<field name="name">Tax - Korekta naliczonego art. 89b.1</field>
|
||||
<field name="name">Tax - Input tax adjustments under art. 89b sec 1</field>
|
||||
<field name="code">PLTAXD_02_46</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_korekta_art89b1_tag" model="account.report.expression">
|
||||
@@ -474,7 +473,7 @@
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_korekta_art89b4" model="account.report.line">
|
||||
<field name="name">Tax - Korekta naliczonego art. 89b.4</field>
|
||||
<field name="name">Tax - Input tax adjustments under art. 89b sec 4</field>
|
||||
<field name="code">PLTAXD_02_47</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_korekta_art89b4_tag" model="account.report.expression">
|
||||
@@ -487,7 +486,7 @@
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_podatek_okresie" model="account.report.line">
|
||||
<field name="name">Podatek - Wydatek na kasy do zwrotu w tym okresie</field>
|
||||
<field name="name">Tax - Expenditure on cash registers to be reimbursed in the period</field>
|
||||
<field name="code">PLTAX_49</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_podatek_okresie_tag" model="account.report.expression">
|
||||
@@ -498,7 +497,7 @@
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_zaniechaniem_poboru" model="account.report.line">
|
||||
<field name="name">Podatek - Objęty zaniechaniem poboru</field>
|
||||
<field name="name">Tax - Subject to non-collection</field>
|
||||
<field name="code">PLTAX_50</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_zaniechaniem_poboru_tag" model="account.report.expression">
|
||||
|
||||
@@ -4,13 +4,14 @@
|
||||
<!-- Chart template -->
|
||||
|
||||
<record id="pl_chart_template" model="account.chart.template">
|
||||
<field name="name">Polska - Plan kont</field>
|
||||
<field name="name">Poland - Chart of Account</field>
|
||||
<field name="code_digits">8</field>
|
||||
<field name="currency_id" ref="base.PLN"/>
|
||||
<field name="bank_account_code_prefix">11.000.00</field>
|
||||
<field name="cash_account_code_prefix">12.000.00</field>
|
||||
<field name="transfer_account_code_prefix">11.090.00</field>
|
||||
<field name="country_id" ref="base.pl"/>
|
||||
<field name="spoken_languages" eval="'pl_PL'"/>
|
||||
<field name="use_storno_accounting" eval="True"/>
|
||||
</record>
|
||||
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
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Load Diff
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