[IMP] l10n_pl: update Poland localization
CoA: account types, tags for Cash Flow, account groups, define better default accounts, ... Tax Report: changed the order, created some lines,... based on the infos to be given for the JPK export Taxes: some tax scope task-2713260 closes odoo/odoo#109409 X-original-commit: cd799a6bdf7ac6897ca9561342f6e39bea1dba25 Related: odoo/enterprise#35564 Signed-off-by: Laurent Smet <las@odoo.com> Signed-off-by: Wala Gauthier (gawa) <gawa@odoo.com>
This commit is contained in:
gawa-odoo
@@ -1,4 +1,3 @@
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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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# Copyright (C) 2009 - now Grzegorz Grzelak grzegorz.grzelak@openglobe.pl
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@@ -6,7 +5,7 @@
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{
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'name' : 'Poland - Accounting',
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'version' : '2.0',
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'author' : 'Grzegorz Grzelak (OpenGLOBE)',
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'author': 'Odoo S.A., Grzegorz Grzelak (OpenGLOBE)',
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'website': 'http://www.openglobe.pl',
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'category': 'Accounting/Localizations/Account Charts',
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'description': """
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@@ -28,6 +27,7 @@ Wewnętrzny numer wersji OpenGLOBE 1.02
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'data': [
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'data/l10n_pl_chart_data.xml',
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'data/account.account.template.csv',
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'data/account.group.template.csv',
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'data/res.country.state.csv',
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'data/l10n_pl_chart_post_data.xml',
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'data/account_tax_group_data.xml',
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@@ -1,259 +1,260 @@
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"id","name","code","chart_template_id/id","account_type","reconcile"
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"chart01010000","Grunty własne i prawa wieczystego użytkowania gruntów","01.010.000","l10n_pl.pl_chart_template","asset_current","False"
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"chart01020000","Budynki, lokale i obiekty inżynierii lądowej i wodnej","01.020.000","l10n_pl.pl_chart_template","asset_current","False"
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"chart01030000","Urządzenia techniczne i maszyny","01.030.000","l10n_pl.pl_chart_template","asset_current","False"
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"chart01040000","Środki transportu","01.040.000","l10n_pl.pl_chart_template","asset_current","False"
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"chart01050000","Inne środki trwałe","01.050.000","l10n_pl.pl_chart_template","asset_current","False"
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"chart02010000","Koszty zakończonych prac rozwojowych","02.010.000","l10n_pl.pl_chart_template","asset_current","False"
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"chart02020000","Nabyta wartość firmy","02.020.000","l10n_pl.pl_chart_template","asset_current","False"
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"chart02080000","Inne wartości niematerialne i prawne","02.080.000","l10n_pl.pl_chart_template","asset_current","False"
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"chart02090000","Zaliczki na wartości niematerialne i prawne","02.090.000","l10n_pl.pl_chart_template","asset_current","False"
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"chart03010100","Udziały lub akcje","03.010.100","l10n_pl.pl_chart_template","asset_current","False"
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"chart03010200","Inne papiery wartościowe","03.010.200","l10n_pl.pl_chart_template","asset_current","False"
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"chart03010300","Udzielone pożyczki","03.010.300","l10n_pl.pl_chart_template","asset_current","False"
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"chart03010400","Inne długoterminowe aktywa finansowe","03.010.400","l10n_pl.pl_chart_template","asset_current","False"
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"chart03020100","Udziały lub akcje","03.020.100","l10n_pl.pl_chart_template","asset_current","False"
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"chart03020200","Inne papiery wartościowe","03.020.200","l10n_pl.pl_chart_template","asset_current","False"
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"chart03020300","Udzielone pożyczki","03.020.300","l10n_pl.pl_chart_template","asset_current","False"
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"chart03020400","Inne długoterminowe aktywa finansowe","03.020.400","l10n_pl.pl_chart_template","asset_current","False"
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"chart03050100","Udziały lub akcje","03.050.100","l10n_pl.pl_chart_template","asset_current","False"
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"chart03050200","Inne papiery wartościowe","03.050.200","l10n_pl.pl_chart_template","asset_current","False"
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"chart03050300","Udzielone pożyczki","03.050.300","l10n_pl.pl_chart_template","asset_current","False"
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"chart03050400","Inne długoterminowe aktywa finansowe","03.050.400","l10n_pl.pl_chart_template","asset_current","False"
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"chart03090100","Inne rodzaje długoterminowych aktywów finansowych","03.090.100","l10n_pl.pl_chart_template","asset_current","False"
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"chart04010000","Nieruchomości","04.010.000","l10n_pl.pl_chart_template","asset_current","False"
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"chart04020000","Wartości niematerialne i prawne","04.020.000","l10n_pl.pl_chart_template","asset_current","False"
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"chart05010000","Aktywa z tytułu odroczonego podatku dochodowego","05.010.000","l10n_pl.pl_chart_template","asset_current","False"
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"chart05020000","Inne rozliczenia międzyokresowe","05.020.000","l10n_pl.pl_chart_template","asset_current","False"
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"chart06010000","Od jednostek powiązanych","06.010.000","l10n_pl.pl_chart_template","asset_current","False"
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"chart06020000","Od pozostałych jednostek","06.020.000","l10n_pl.pl_chart_template","asset_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_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_current","False"
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"chart07010300","Odpisy umorzeniowe urządzeń technicznych i maszyn","07.010.300","l10n_pl.pl_chart_template","asset_current","False"
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"chart07010400","Odpisy umorzeniowe środków transportu","07.010.400","l10n_pl.pl_chart_template","asset_current","False"
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"chart07010500","Odpisy umorzeniowe innych środków trwałych","07.010.500","l10n_pl.pl_chart_template","asset_current","False"
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"chart07010900","Odpisy umorzeniowe ulepszeń obcych środków trwałych","07.010.900","l10n_pl.pl_chart_template","asset_current","False"
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"chart07020100","Odpisy umorzeniowe zakończonych prac rozwojowych","07.020.100","l10n_pl.pl_chart_template","asset_current","False"
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"chart07020200","Odpisy umorzeniowe wartości firmy","07.020.200","l10n_pl.pl_chart_template","asset_current","False"
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"chart07020300","Odpisy umorzeniowe innych wartości niematerialnych i prawnych","07.020.300","l10n_pl.pl_chart_template","asset_current","False"
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"chart07030100","Odpisy umorzeniowe inwestycji w nieruchomości","07.030.100","l10n_pl.pl_chart_template","asset_current","False"
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"chart07030200","Odpisy umorzeniowe inwestycji w wartości niematerialne i prawne","07.030.200","l10n_pl.pl_chart_template","asset_current","False"
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"chart08010000","Inwestycje budowy środka trwałego","08.010.000","l10n_pl.pl_chart_template","asset_current","False"
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"chart08020000","Ulepszenia środka trwałego","08.020.000","l10n_pl.pl_chart_template","asset_current","False"
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"chart08030000","Nakłady na budowę środka trwałego","08.030.000","l10n_pl.pl_chart_template","asset_current","False"
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"chart08040000","Zaliczki na środki trwałe w budowie","08.040.000","l10n_pl.pl_chart_template","asset_current","False"
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"chart08050000","Ulepszenia obcych środków trwałych","08.050.000","l10n_pl.pl_chart_template","asset_current","False"
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"chart09010000","Odpisy aktualizujące udziały i akcje w obcych jednostkach","09.010.000","l10n_pl.pl_chart_template","asset_current","False"
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"chart09020000","Odpisy aktualizujące lokaty","09.020.000","l10n_pl.pl_chart_template","asset_current","False"
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"chart09030000","Odpisy aktualizujące udzielone pożyczki długoterminowe","09.030.000","l10n_pl.pl_chart_template","asset_current","False"
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"chart09090000","Odpisy aktualizujące inne rodzaje długoterminowych aktywów finansowych","09.090.000","l10n_pl.pl_chart_template","asset_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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"chart13090000","Pozostałe inne środki pieniężne","13.090.000","l10n_pl.pl_chart_template","asset_current","False"
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"chart16000000","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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"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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"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","off_balance","False"
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||||
"chart23020000","Rozrachunki z tytułu pożyczek udzielonych pracownikom","23.020.000","l10n_pl.pl_chart_template","off_balance","False"
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||||
"chart23090000","Inne rozrachunki z pracownikami","23.090.000","l10n_pl.pl_chart_template","off_balance","False"
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||||
"chart24010100","Pożyczki otrzymane","24.010.100","l10n_pl.pl_chart_template","off_balance","False"
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||||
"chart24010200","Pożyczki udzielone","24.010.200","l10n_pl.pl_chart_template","off_balance","False"
|
||||
"chart24020100","Rozliczenie niedoborów","24.020.100","l10n_pl.pl_chart_template","off_balance","False"
|
||||
"chart24020200","Rozliczenie nadwyżek","24.020.200","l10n_pl.pl_chart_template","off_balance","False"
|
||||
"chart24030100","Rozrachunki z tytułu wpłat na kapitał zakładowy","24.030.100","l10n_pl.pl_chart_template","off_balance","False"
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||||
"chart24030200","Rozrachunki z tytułu wkładów niepieniężnych na kapitał zakładowy","24.030.200","l10n_pl.pl_chart_template","off_balance","False"
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||||
"chart24030300","Rozrachunki z tytułu podwyższenia kapitału ze środków własnych spółki","24.030.300","l10n_pl.pl_chart_template","off_balance","False"
|
||||
"chart24030400","Rozrachunki z tytułu umorzenia udziałów własnych","24.030.400","l10n_pl.pl_chart_template","off_balance","False"
|
||||
"chart24050000","Rozrachunki wewnątrzzakładowe","24.050.000","l10n_pl.pl_chart_template","off_balance","False"
|
||||
"chart24060000","Należności dochodzone na drodze sądowej","24.060.000","l10n_pl.pl_chart_template","off_balance","False"
|
||||
"chart24070000","Rozrachunki z tytułu dywidend","24.070.000","l10n_pl.pl_chart_template","off_balance","False"
|
||||
"chart24080000","Rozrachunki z tytułu dopłat i zwrotu dopłat","24.080.000","l10n_pl.pl_chart_template","off_balance","False"
|
||||
"chart24090000","Pozostałe rozrachunki","24.090.000","l10n_pl.pl_chart_template","off_balance","False"
|
||||
"chart28000000","Odpisy aktualizujące rozrachunki","28.000.000","l10n_pl.pl_chart_template","off_balance","False"
|
||||
"chart29010000","Należności warunkowe","29.010.000","l10n_pl.pl_chart_template","off_balance","False"
|
||||
"chart29020000","Zobowiązania warunkowe","29.020.000","l10n_pl.pl_chart_template","off_balance","False"
|
||||
"chart29030000","Weksle obce dyskontowane lub indosowane","29.030.000","l10n_pl.pl_chart_template","off_balance","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","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","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","False"
|
||||
"chart50020000","Koszty nie zakończonych długotrwałych usług","50.020.000","l10n_pl.pl_chart_template","expense","False"
|
||||
"chart50030000","Straty związane z wykonaniem długotrwałych usług","50.030.000","l10n_pl.pl_chart_template","expense","False"
|
||||
"chart50040000","Koszty utrzymania hurtowni","50.040.000","l10n_pl.pl_chart_template","expense","False"
|
||||
"chart52010000","Koszty utrzymania punktów sprzedaży detalicznej","52.010.000","l10n_pl.pl_chart_template","expense","False"
|
||||
"chart52030000","Koszty sprzedaży wyrobów","52.030.000","l10n_pl.pl_chart_template","expense","False"
|
||||
"chart53010000","Świadczenia usług transportowych","53.010.000","l10n_pl.pl_chart_template","expense","False"
|
||||
"chart53020000","Pozostałe koszty","53.020.000","l10n_pl.pl_chart_template","expense","False"
|
||||
"chart55010000","Koszty zarządzania jednostką","55.010.000","l10n_pl.pl_chart_template","expense","False"
|
||||
"chart55020000","Świadczenia usług na potrzeby reprezentacji i reklamy","55.020.000","l10n_pl.pl_chart_template","expense","False"
|
||||
"chart58000000","Rozliczenie kosztów działalności","58.000.000","l10n_pl.pl_chart_template","expense","False"
|
||||
"chart60010100","Produkty gotowe w magazynie","60.010.100","l10n_pl.pl_chart_template","off_balance","False"
|
||||
"chart60010200","Produkty gotowe poza jednostką","60.010.200","l10n_pl.pl_chart_template","off_balance","False"
|
||||
"chart60020000","Półprodukty","60.020.000","l10n_pl.pl_chart_template","off_balance","False"
|
||||
"chart62010000","Odchylenia od cen ewidencyjnych produktów","62.010.000","l10n_pl.pl_chart_template","off_balance","False"
|
||||
"chart62020000","Odchylenia z tytułu aktualizacji wartości zapasów produktów","62.020.000","l10n_pl.pl_chart_template","off_balance","False"
|
||||
"chart64010000","Czynne rozliczenia międzyokresowe kosztów","64.010.000","l10n_pl.pl_chart_template","off_balance","False"
|
||||
"chart64020000","Bierne rozliczenia międzyokresowe kosztów","64.020.000","l10n_pl.pl_chart_template","off_balance","False"
|
||||
"chart65010000","Aktywa z tytułu odroczonego podatku dochodowego","65.010.000","l10n_pl.pl_chart_template","off_balance","False"
|
||||
"chart65020000","Inne rozliczenia międzyokresowe","65.020.000","l10n_pl.pl_chart_template","off_balance","False"
|
||||
"chart70010000","Sprzedaż produktów na kraj","70.010.000","l10n_pl.pl_chart_template","income","False"
|
||||
"chart70020000","Sprzedaż produktów na eksport","70.020.000","l10n_pl.pl_chart_template","income","False"
|
||||
"chart70030000","Sprzedaż usług na kraj","70.030.000","l10n_pl.pl_chart_template","income","False"
|
||||
"chart70040000","Sprzedaż usług na eksport","70.040.000","l10n_pl.pl_chart_template","income","False"
|
||||
"chart70110000","Koszt własny sprzedaży produktów na kraj","70.110.000","l10n_pl.pl_chart_template","expense","False"
|
||||
"chart70120000","Koszt własny sprzedaży produktów na eksport","70.120.000","l10n_pl.pl_chart_template","expense","False"
|
||||
"chart70130000","Koszt własny sprzedaży usług na kraj","70.130.000","l10n_pl.pl_chart_template","expense","False"
|
||||
"chart70140000","Koszt własny sprzedaży usług na eksport","70.140.000","l10n_pl.pl_chart_template","expense","False"
|
||||
"chart73010000","Sprzedaż hurtowa towarów","73.010.000","l10n_pl.pl_chart_template","income","False"
|
||||
"chart73020000","Sprzedaż detaliczna towarów","73.020.000","l10n_pl.pl_chart_template","income","False"
|
||||
"chart73030000","Sprzedaż wysyłkowa towarów","73.030.000","l10n_pl.pl_chart_template","income","False"
|
||||
"chart73040000","Prowizja komisowa","73.040.000","l10n_pl.pl_chart_template","income","False"
|
||||
"pl_a_expense","Wartość sprzedanych towarów w sprzedaży hurtowej","73.110.000","l10n_pl.pl_chart_template","expense","False"
|
||||
"chart73120000","Wartość sprzedanych towarów w sprzedaży detalicznej","73.120.000","l10n_pl.pl_chart_template","expense","False"
|
||||
"chart73130000","Wartość sprzedanych towarów w sprzedaży wysyłkowej","73.130.000","l10n_pl.pl_chart_template","expense","False"
|
||||
"chart73140000","Prowizja komisowa","73.140.000","l10n_pl.pl_chart_template","expense","False"
|
||||
"chart74010000","Sprzedaż materiałów","74.010.000","l10n_pl.pl_chart_template","income","False"
|
||||
"chart74020000","Sprzedaż opakowań","74.020.000","l10n_pl.pl_chart_template","income","False"
|
||||
"chart74030000","Sprzedaż odpadów","74.030.000","l10n_pl.pl_chart_template","income","False"
|
||||
"chart74110000","Wartość w cenach zakupu sprzedanych materiałów","74.110.000","l10n_pl.pl_chart_template","expense","False"
|
||||
"chart74120000","Wartość w cenach zakupu sprzedanych opakowań","74.120.000","l10n_pl.pl_chart_template","expense","False"
|
||||
"chart74130000","Wartość w cenach zakupu sprzedanych odpadów","74.130.000","l10n_pl.pl_chart_template","expense","False"
|
||||
"chart75010000","Kwoty należne ze sprzedaży aktywów finansowych","75.010.000","l10n_pl.pl_chart_template","income","False"
|
||||
"chart75020000","Kwoty należne z tytułu dywidend","75.020.000","l10n_pl.pl_chart_template","income","False"
|
||||
"chart75030000","Otrzymane odsetki","75.030.000","l10n_pl.pl_chart_template","income","False"
|
||||
"chart75040000","Przychody ze zbycia inwestycji","75.040.000","l10n_pl.pl_chart_template","income","False"
|
||||
"chart75050000","Aktualizacja wartości inwestycji.przychody","75.050.000","l10n_pl.pl_chart_template","income","False"
|
||||
"chart75060000","Dodatnie różnice kursu walut","75.060.000","l10n_pl.pl_chart_template","income_other","False"
|
||||
"chart75070000","Pozostałe przychody finansowe","75.070.000","l10n_pl.pl_chart_template","income","False"
|
||||
"chart75110000","Wartość sprzedanych inwestycji","75.110.000","l10n_pl.pl_chart_template","expense","False"
|
||||
"chart75120000","Odpisy z tytułu utraty wartości inwestycji.koszty","75.120.000","l10n_pl.pl_chart_template","expense","False"
|
||||
"chart75130000","Odsetki zapłacone","75.130.000","l10n_pl.pl_chart_template","expense","False"
|
||||
"pl_a_pay","Ujemne różnice kursu walut","75.140.000","l10n_pl.pl_chart_template","expense","False"
|
||||
"chart75190000","Pozostałe koszty finansowe","75.190.000","l10n_pl.pl_chart_template","expense","False"
|
||||
"chart76010000","Przychody ze zbycia niefinansowych aktywów trwałych","76.010.000","l10n_pl.pl_chart_template","income","False"
|
||||
"chart76020000","Otrzymane dotacje","76.020.000","l10n_pl.pl_chart_template","income","False"
|
||||
"chart76030000","Przychody z usług socjalnych","76.030.000","l10n_pl.pl_chart_template","income","False"
|
||||
"chart76040000","Przychody ze wzrostu wartości niefinansowych aktywów trwałych","76.040.000","l10n_pl.pl_chart_template","income","False"
|
||||
"chart76090000","Inne pozostałe przychody operacyjne","76.090.000","l10n_pl.pl_chart_template","income","False"
|
||||
"chart76110000","Wartość sprzedanych niefinansowych aktywów trwałych","76.110.000","l10n_pl.pl_chart_template","expense","False"
|
||||
"chart76120000","Dotacje przekazane","76.120.000","l10n_pl.pl_chart_template","expense","False"
|
||||
"chart76130000","Odpisy z tytułu utraty wartości aktywów niefinansowych","76.130.000","l10n_pl.pl_chart_template","expense","False"
|
||||
"chart76140000","Inne pozostałe koszty operacyjne","76.140.000","l10n_pl.pl_chart_template","expense","False"
|
||||
"chart77000000","Zyski nadzwyczajne","77.000.000","l10n_pl.pl_chart_template","asset_current","False"
|
||||
"chart77100000","Straty nadzwyczajne","77.100.000","l10n_pl.pl_chart_template","liability_current","False"
|
||||
"chart79010000","Koszt wyrobów własnej produkcji wydanych do własnych sklepów","79.010.000","l10n_pl.pl_chart_template","expense","False"
|
||||
"chart79020000","Świadczenia na rzecz środków trwałych w budowie","79.020.000","l10n_pl.pl_chart_template","expense","False"
|
||||
"chart79040000","Koszt niedoborów produktów","79.040.000","l10n_pl.pl_chart_template","expense","False"
|
||||
"chart79050000","Koszt zaniechania określonego rodzaju działalności","79.050.000","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","False"
|
||||
"chart79120000","Koszt wytworzenia świadczeń na rzecz środków trwałych w budowie","79.120.000","l10n_pl.pl_chart_template","expense","False"
|
||||
"chart79130000","Koszt wytworzenia zakończonych prac rozwojowych","79.130.000","l10n_pl.pl_chart_template","expense","False"
|
||||
"chart79140000","Koszt wytworzenia produktów uznanych za niedobory","79.140.000","l10n_pl.pl_chart_template","expense","False"
|
||||
"chart79150000","Koszt zaniechania określonego rodzaju działalności","79.150.000","l10n_pl.pl_chart_template","expense","False"
|
||||
"chart80000000","Kapitał podstawowy","80.000.000","l10n_pl.pl_chart_template","liability_current","False"
|
||||
"chart81100000","Kapitał zapasowy","81.100.000","l10n_pl.pl_chart_template","liability_current","False"
|
||||
"chart81200000","Kapitał rezerwowy","81.200.000","l10n_pl.pl_chart_template","liability_current","False"
|
||||
"chart81300000","Kapitał z aktualizacji wyceny","81.300.000","l10n_pl.pl_chart_template","liability_current","False"
|
||||
"chart81400000","Kapitały wydzielone w jednostce statutowej i zakładach (oddziałach) samodzielnie sporządzających bilans","81.400.000","l10n_pl.pl_chart_template","liability_current","False"
|
||||
"chart82000000","Rozliczenia wyniku finansowego","82.000.000","l10n_pl.pl_chart_template","off_balance","False"
|
||||
"chart83010000","Rezerwa z tytułu odroczonego podatku dochodowego","83.010.000","l10n_pl.pl_chart_template","off_balance","False"
|
||||
"chart83020100","Rezerwa długoterminowa na świadczenia emerytalne i podobne","83.020.100","l10n_pl.pl_chart_template","off_balance","False"
|
||||
"chart83020200","Rezerwa krótkoterminowa na świadczenia emerytalne i podobne","83.020.200","l10n_pl.pl_chart_template","off_balance","False"
|
||||
"chart83090100","Pozostałe rezerwy długoterminowe","83.090.100","l10n_pl.pl_chart_template","off_balance","False"
|
||||
"chart83090200","Pozostałe rezerwy krótkoterminowe","83.090.200","l10n_pl.pl_chart_template","off_balance","False"
|
||||
"chart84010000","Ujemna wartość firmy","84.010.000","l10n_pl.pl_chart_template","off_balance","False"
|
||||
"chart84020100","Inne rozliczenia międzyokresowe długoterminowe","84.020.100","l10n_pl.pl_chart_template","off_balance","False"
|
||||
"chart84020200","Inne rozliczenia międzyokresowe krótkoterminowe","84.020.200","l10n_pl.pl_chart_template","off_balance","False"
|
||||
"chart85010000","Zakładowy fundusz świadczeń socjalnych","85.010.000","l10n_pl.pl_chart_template","off_balance","False"
|
||||
"chart85020100","Zakładowy fundusz rehabilitacji osób niepełnosprawnych","85.020.100","l10n_pl.pl_chart_template","off_balance","False"
|
||||
"chart85020200","Fundusz nagród","85.020.200","l10n_pl.pl_chart_template","off_balance","False"
|
||||
"chart85020300","Fundusz na remont zasobów mieszkaniowych","85.020.300","l10n_pl.pl_chart_template","off_balance","False"
|
||||
"chart86000000","Wynik finansowy","86.000.000","l10n_pl.pl_chart_template","asset_current","False"
|
||||
"chart87010000","Podatek dochodowy od osób prawnych","87.010.000","l10n_pl.pl_chart_template","liability_current","False"
|
||||
"chart87020000","Inne obowiązkowe obciążenia wyniku finansowego","87.020.000","l10n_pl.pl_chart_template","asset_current","False"
|
||||
"id","name","code","chart_template_id/id","account_type","tag_ids/id","reconcile"
|
||||
"chart01010000","Grunty własne i prawa wieczystego użytkowania gruntów","01.010.000","l10n_pl.pl_chart_template","asset_fixed",,"False"
|
||||
"chart01020000","Budynki, lokale i obiekty inżynierii lądowej i wodnej","01.020.000","l10n_pl.pl_chart_template","asset_fixed",,"False"
|
||||
"chart01030000","Urządzenia techniczne i maszyny","01.030.000","l10n_pl.pl_chart_template","asset_fixed",,"False"
|
||||
"chart01040000","Środki transportu","01.040.000","l10n_pl.pl_chart_template","asset_fixed",,"False"
|
||||
"chart01050000","Inne środki trwałe","01.050.000","l10n_pl.pl_chart_template","asset_fixed",,"False"
|
||||
"chart02010000","Koszty zakończonych prac rozwojowych","02.010.000","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart02020000","Nabyta wartość firmy","02.020.000","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart02080000","Inne wartości niematerialne i prawne","02.080.000","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart02090000","Zaliczki na wartości niematerialne i prawne","02.090.000","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart03010100","Udziały lub akcje","03.010.100","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart03010200","Inne papiery wartościowe","03.010.200","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart03010300","Udzielone pożyczki","03.010.300","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart03010400","Inne długoterminowe aktywa finansowe","03.010.400","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart03020100","Udziały lub akcje","03.020.100","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart03020200","Inne papiery wartościowe","03.020.200","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart03020300","Udzielone pożyczki","03.020.300","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart03020400","Inne długoterminowe aktywa finansowe","03.020.400","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart03050100","Udziały lub akcje","03.050.100","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart03050200","Inne papiery wartościowe","03.050.200","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart03050300","Udzielone pożyczki","03.050.300","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart03050400","Inne długoterminowe aktywa finansowe","03.050.400","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart03090100","Inne rodzaje długoterminowych aktywów finansowych","03.090.100","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart04010000","Nieruchomości","04.010.000","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart04020000","Wartości niematerialne i prawne","04.020.000","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart05010000","Aktywa z tytułu odroczonego podatku dochodowego","05.010.000","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart05020000","Inne rozliczenia międzyokresowe","05.020.000","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart06010000","Od jednostek powiązanych","06.010.000","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart06020000","Od pozostałych jednostek","06.020.000","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart07010100","Odpisy umorzeniowe wartości gruntów i prawa wieczystego użytkowania gruntów","07.010.100","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart07010200","Odpisy umorzeniowe budynków, lokali i obiektów inżynierii lądowej i wodnej","07.010.200","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart07010300","Odpisy umorzeniowe urządzeń technicznych i maszyn","07.010.300","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart07010400","Odpisy umorzeniowe środków transportu","07.010.400","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart07010500","Odpisy umorzeniowe innych środków trwałych","07.010.500","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart07010900","Odpisy umorzeniowe ulepszeń obcych środków trwałych","07.010.900","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart07020100","Odpisy umorzeniowe zakończonych prac rozwojowych","07.020.100","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart07020200","Odpisy umorzeniowe wartości firmy","07.020.200","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart07020300","Odpisy umorzeniowe innych wartości niematerialnych i prawnych","07.020.300","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart07030100","Odpisy umorzeniowe inwestycji w nieruchomości","07.030.100","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart07030200","Odpisy umorzeniowe inwestycji w wartości niematerialne i prawne","07.030.200","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart08010000","Inwestycje budowy środka trwałego","08.010.000","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart08020000","Ulepszenia środka trwałego","08.020.000","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart08030000","Nakłady na budowę środka trwałego","08.030.000","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart08040000","Zaliczki na środki trwałe w budowie","08.040.000","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart08050000","Ulepszenia obcych środków trwałych","08.050.000","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart09010000","Odpisy aktualizujące udziały i akcje w obcych jednostkach","09.010.000","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart09020000","Odpisy aktualizujące lokaty","09.020.000","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart09030000","Odpisy aktualizujące udzielone pożyczki długoterminowe","09.030.000","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart09090000","Odpisy aktualizujące inne rodzaje długoterminowych aktywów finansowych","09.090.000","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart10010000","Kasa krajowych środków pieniężnych","10.010.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart10020000","Kasa zagranicznych środków pieniężnych","10.020.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart10090000","Pozostałe inne środki pieniężne","10.090.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart14000000","Inne aktywa pieniężne","14.000.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart15010100","Udziały lub akcje","15.010.100","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart15010200","Inne papiery wartościowe","15.010.200","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart15010300","Udzielone pożyczki","15.010.300","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart15010400","Inne krótkoterminowe aktywa finansowe","15.010.400","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart15020100","Udziały lub akcje","15.020.100","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart15020200","Inne papiery wartościowe","15.020.200","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart15020300","Udzielone pożyczki","15.020.300","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart15020400","Inne krótkoterminowe aktywa finansowe","15.020.400","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart15050000","Odpisy aktualizujące krótkoterminowe aktywa finansowe","15.050.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart18000000","Krótkoterminowe rozliczenia międzyokresowe","18.000.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart20000000","Rozrachunki z odbiorcami","20.000.000","l10n_pl.pl_chart_template","asset_receivable",,"True"
|
||||
"chart20000100","Rozrachunki z odbiorcami (PoS)","20.000.100","l10n_pl.pl_chart_template","asset_receivable",,"True"
|
||||
"chart20010000","Zaliczki od klientów","20.010.000","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart21000000","Rozrachunki z dostawcami","21.000.000","l10n_pl.pl_chart_template","liability_payable",,"True"
|
||||
"chart22010000","Rozrachunki z urzędem skarbowym z tytułu VAT","22.010.000","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart22020100","Rozliczenie naliczonego VAT 22%","22.020.100","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart22020200","Rozliczenie naliczonego VAT 7%","22.020.200","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart22020300","Rozliczenie naliczonego VAT 3%","22.020.300","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart22020400","Rozliczenie naliczonego VAT 23%","22.020.400","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart22020500","Rozliczenie naliczonego VAT 8%","22.020.500","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart22020600","Rozliczenie naliczonego VAT 5%","22.020.600","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart22030100","Rozliczenie należnego VAT 22%","22.030.100","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart22030200","Rozliczenie należnego VAT 7%","22.030.200","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart22030300","Rozliczenie należnego VAT 3%","22.030.300","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart22030400","Rozliczenie należnego VAT 23%","22.030.400","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart22030500","Rozliczenie należnego VAT 8%","22.030.500","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart22030600","Rozliczenie należnego VAT 5%","22.030.600","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart22040000","Pozostałe rozrachunki publicznoprawne","22.040.000","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart22040100","Pozostałe rozrachunki z urzędem skarbowym","22.040.100","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart22040200","Rozrachunki publicznoprawne z urzędem miasta/gminy","22.040.200","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart22040300","Rozrachunki publicznoprawne z urzędem celnym","22.040.300","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart22040400","Rozrachunki publicznoprawne z ZUS","22.040.400","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart22040500","Rozrachunki publicznoprawne z PFRON","22.040.500","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart23010000","Rozrachunki z tytułu wynagrodzeń","23.010.000","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart23020000","Rozrachunki z tytułu pożyczek udzielonych pracownikom","23.020.000","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart23090000","Inne rozrachunki z pracownikami","23.090.000","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart24010100","Pożyczki otrzymane","24.010.100","l10n_pl.pl_chart_template","liability_non_current",,"False"
|
||||
"chart24010200","Pożyczki udzielone","24.010.200","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart24020100","Rozliczenie niedoborów","24.020.100","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart24020200","Rozliczenie nadwyżek","24.020.200","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart24030100","Rozrachunki z tytułu wpłat na kapitał zakładowy","24.030.100","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart24030200","Rozrachunki z tytułu wkładów niepieniężnych na kapitał zakładowy","24.030.200","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart24030300","Rozrachunki z tytułu podwyższenia kapitału ze środków własnych spółki","24.030.300","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart24030400","Rozrachunki z tytułu umorzenia udziałów własnych","24.030.400","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"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"
|
||||
|
||||
|
@@ -0,0 +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
|
||||
|
@@ -216,6 +216,33 @@
|
||||
]"/>
|
||||
<field name="tax_group_id" ref="tax_group_vat_0"/>
|
||||
</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="description">0%</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_towary_art_129_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
<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')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
<field name="tax_group_id" ref="tax_group_vat_0"/>
|
||||
</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>
|
||||
@@ -250,6 +277,7 @@
|
||||
<field name="amount">23</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tax_scope">service</field>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
@@ -281,6 +309,7 @@
|
||||
<field name="amount">22</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tax_scope">service</field>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
@@ -554,6 +583,7 @@
|
||||
<field name="amount">23</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_scope">service</field>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
@@ -585,6 +615,7 @@
|
||||
<field name="amount">22</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_scope">service</field>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
@@ -707,6 +738,7 @@
|
||||
<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="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
@@ -734,6 +766,7 @@
|
||||
<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="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
@@ -770,7 +803,7 @@
|
||||
]"/>
|
||||
<field name="tax_group_id" ref="tax_group_vat_0"/>
|
||||
</record>
|
||||
<!-- Eurpean Union -->
|
||||
<!-- European Union -->
|
||||
<!-- =========================================================== -->
|
||||
<record id="vs_unia" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
@@ -779,6 +812,7 @@
|
||||
<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="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
@@ -806,6 +840,7 @@
|
||||
<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="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
@@ -849,6 +884,7 @@
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tax_scope">service</field>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
@@ -876,6 +912,7 @@
|
||||
<field name="amount">23.0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_scope">service</field>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
@@ -921,6 +958,7 @@
|
||||
<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="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
@@ -948,6 +986,7 @@
|
||||
<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="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
@@ -991,6 +1030,7 @@
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tax_scope">service</field>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
@@ -1018,6 +1058,7 @@
|
||||
<field name="amount">23.00</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_scope">service</field>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
|
||||
@@ -57,20 +57,26 @@
|
||||
<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">balance</field>
|
||||
<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>
|
||||
</record>
|
||||
<record id="account_tax_report_line_uslugi_kraj_0_formula" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">PLTAXC_03_13.tag + PLTAXC_03_14.balance</field>
|
||||
</record>
|
||||
</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="code">PLTAXC_03_14</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_towary_art_129_formula" model="account.report.expression">
|
||||
<record id="account_tax_report_line_towary_art_129_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">K_14</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
@@ -198,11 +204,10 @@
|
||||
<field name="name">Podstawa - Nabycie towarów i usług ś.trwałe</field>
|
||||
<field name="code">PODSTAWA__NABYCIE_TOWAROW_I_USLUG_STRWALE</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_uslug_s_trwale_formula" model="account.report.expression">
|
||||
<record id="account_tax_report_line_uslug_s_trwale_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">K_40</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
@@ -221,290 +226,285 @@
|
||||
</record>
|
||||
<record id="account_tax_report_line_do_przeniesienia" model="account.report.line">
|
||||
<field name="name">Podatek - Do przeniesienia</field>
|
||||
<field name="aggregation_formula">PLTAXC.balance - PLTAXD.balance</field>
|
||||
<field name="code">PLTAX</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_do_przeniesienia_formula" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">PLTAXC.balance - PLTAXD.balance - PLTAX_49.balance - PLTAX_50.balance</field>
|
||||
</record>
|
||||
<record id="tax_report_line_do_przeniesienia_carryover" model="account.report.expression">
|
||||
<field name="label">_carryover_balance</field>
|
||||
<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>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_line_nad_naleznym" model="account.report.line">
|
||||
<field name="name">Podatek - Nadwyżka naliczonego nad należnym</field>
|
||||
<field name="aggregation_formula">PLTAXC.balance - PLTAXD.balance</field>
|
||||
<record id="account_tax_report_line_podatek_razem_c" model="account.report.line">
|
||||
<field name="name">Podatek - Razem 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_do_US" model="account.report.line">
|
||||
<field name="name">Podatek - Do wpłaty do US</field>
|
||||
<field name="aggregation_formula">PLTAXC.balance - PLTAXD.balance</field>
|
||||
<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="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>
|
||||
</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="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>
|
||||
</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="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>
|
||||
</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="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>
|
||||
</record>
|
||||
<record id="account_tax_report_line_podatek_nabycie_towarow_formula" model="account.report.expression">
|
||||
<field name="label">formula</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">PLTAXC_09_24.balance + PLTAXC_10_35.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_line_kasy_rejestrujace" model="account.report.line">
|
||||
<field name="name">Podatek - Wydatek na kasy rejestrujące</field>
|
||||
<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="code">PLTAXC_10_35</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_kasy_rejestrujace_formula" model="account.report.expression">
|
||||
<record id="account_tax_report_line_podatek_transp_termin_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_zaniechaniem_poboru" model="account.report.line">
|
||||
<field name="name">Podatek - Objęty zaniechaniem poboru</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_zaniechaniem_poboru_formula" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_podatek_razem_c" model="account.report.line">
|
||||
<field name="name">Podatek - Razem 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.balance + PLTAXC_10_26.balance + PLTAXC_11_28.balance + PLTAXC_12_32.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="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>
|
||||
</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="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>
|
||||
</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="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>
|
||||
</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="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>
|
||||
</record>
|
||||
</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="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>
|
||||
</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="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>
|
||||
</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="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>
|
||||
</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="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>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_podatek_art_14_5" model="account.report.line">
|
||||
<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_formula" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<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="expression_ids">
|
||||
<record id="account_tax_report_line_podatek_transp_termin_formula" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_podatek_razem_d" model="account.report.line">
|
||||
<field name="name">Podatek - Razem D</field>
|
||||
<field name="code">PLTAXD</field>
|
||||
<field name="aggregation_formula">PODATEK__NADWYZKA_Z_POPRZEDNIEJ_DEKLARACJI.balance + PODATEK__NALICZONY_ZE_SPISU_Z_NATURY_ART113.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</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="expression_ids">
|
||||
<record id="account_tax_report_line_podatek_deklaracji_formula" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_pl_03_01_01_04_02" model="account.report.line">
|
||||
<field name="name">Podatek - Naliczony ze spisu z natury, art.113</field>
|
||||
<field name="code">PODATEK__NALICZONY_ZE_SPISU_Z_NATURY_ART113</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_pl_03_01_01_04_02_formula" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</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="expression_ids">
|
||||
<record id="account_tax_report_line_podatek_s_trwale_formula" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</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="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>
|
||||
</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="expression_ids">
|
||||
<record id="account_tax_report_line_podatek_s_trwalych_formula" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</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="expression_ids">
|
||||
<record id="account_tax_report_line_podatek_pozostalych_nabyc_formula" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">K_35</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</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>
|
||||
<record id="account_tax_report_line_podatek_art_33a" model="account.report.line">
|
||||
<field name="name">Podatek - Import towarów art. 33a</field>
|
||||
<field name="code">PLTAXC_10_26</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_podatek_okresie_formula" model="account.report.expression">
|
||||
<record id="account_tax_report_line_podatek_art_33a_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Podatek - Import towarów art. 33a</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="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>
|
||||
</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="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>
|
||||
</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="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>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_podatek_art_14_5" model="account.report.line">
|
||||
<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>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">K_33</field>
|
||||
</record>
|
||||
</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="code">PLTAXC_01_34</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_kasy_rejestrujace_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">K_34</field>
|
||||
</record>
|
||||
</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="code">PLTAXC_01_36</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_wewnątrzwspólnotowe_103_5a_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">K_36</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_podatek_do_zwrotu" model="account.report.line">
|
||||
<field name="name">Podatek - Do zwrotu</field>
|
||||
<field name="aggregation_formula">PODATEK__DO_ZWROTU_25_DNI.balance + PODATEK__DO_ZWROTU_60_DNI.balance + PODATEK__DO_ZWROTU_180_DNI.balance</field>
|
||||
<record id="account_tax_report_line_podatek_razem_d" model="account.report.line">
|
||||
<field name="name">Podatek - Razem 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="children_ids">
|
||||
<record id="account_tax_report_line_do_zwrotu_25_dni" model="account.report.line">
|
||||
<field name="name">Podatek - Do zwrotu 25 dni</field>
|
||||
<field name="code">PODATEK__DO_ZWROTU_25_DNI</field>
|
||||
<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="expression_ids">
|
||||
<record id="account_tax_report_line_do_zwrotu_25_dni_formula" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<record id="account_tax_report_line_podatek_deklaracji_applied_carryover" model="account.report.expression">
|
||||
<field name="label">_applied_carryover_balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
<field name="formula">most_recent</field>
|
||||
<field name="date_scope">previous_tax_period</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_podatek_deklaracji_tag" model="account.report.expression">
|
||||
<field name="label">tag</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">K_39</field>
|
||||
</record>
|
||||
<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>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_do_zwrotu_60_dni" model="account.report.line">
|
||||
<field name="name">Podatek - Do zwrotu 60 dni</field>
|
||||
<field name="code">PODATEK__DO_ZWROTU_60_DNI</field>
|
||||
<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="expression_ids">
|
||||
<record id="account_tax_report_line_do_zwrotu_60_dni_formula" model="account.report.expression">
|
||||
<record id="account_tax_report_line_podatek_s_trwale_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">K_41</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_do_zwrotu_180_dni" model="account.report.line">
|
||||
<field name="name">Podatek - Do zwrotu 180 dni</field>
|
||||
<field name="code">PODATEK__DO_ZWROTU_180_DNI</field>
|
||||
<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="expression_ids">
|
||||
<record id="account_tax_report_line_do_zwrotu_180_dni_formula" model="account.report.expression">
|
||||
<record id="account_tax_report_line_podatek_uslug_pozostalych_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Podatek - Nabycie towarów i usług pozostałych</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="expression_ids">
|
||||
<record id="account_tax_report_line_podatek_s_trwalych_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">K_44</field>
|
||||
</record>
|
||||
</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="expression_ids">
|
||||
<record id="account_tax_report_line_podatek_pozostalych_nabyc_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">K_45</field>
|
||||
</record>
|
||||
</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="code">PLTAXD_02_46</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_korekta_art89b1_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">K_46</field>
|
||||
</record>
|
||||
</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="code">PLTAXD_02_47</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_korekta_art89b4_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">K_47</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</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="code">PLTAX_49</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_podatek_okresie_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">K_49</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_zaniechaniem_poboru" model="account.report.line">
|
||||
<field name="name">Podatek - Objęty zaniechaniem poboru</field>
|
||||
<field name="code">PLTAX_50</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_zaniechaniem_poboru_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">K_50</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
|
||||
@@ -5,11 +5,11 @@
|
||||
|
||||
<record id="pl_chart_template" model="account.chart.template">
|
||||
<field name="name">Polska - Plan kont</field>
|
||||
<field name="code_digits">6</field>
|
||||
<field name="code_digits">8</field>
|
||||
<field name="currency_id" ref="base.PLN"/>
|
||||
<field name="bank_account_code_prefix">11.000.000</field>
|
||||
<field name="cash_account_code_prefix">12.000.000</field>
|
||||
<field name="transfer_account_code_prefix">11.090.000</field>
|
||||
<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="use_storno_accounting" eval="True"/>
|
||||
</record>
|
||||
|
||||
@@ -3,10 +3,16 @@
|
||||
<record id="pl_chart_template" model="account.chart.template">
|
||||
<field name="property_account_receivable_id" ref="chart20000000"/>
|
||||
<field name="property_account_payable_id" ref="chart21000000"/>
|
||||
<field name="property_account_expense_categ_id" ref="chart30020000"/>
|
||||
<field name="property_account_expense_categ_id" ref="chart70110000"/>
|
||||
<field name="property_account_income_categ_id" ref="chart73010000"/>
|
||||
<field name="property_tax_payable_account_id" ref="chart22010000"/>
|
||||
<field name="property_tax_receivable_account_id" ref="chart22010000"/>
|
||||
<field name="income_currency_exchange_account_id" ref="chart75060000"/>
|
||||
<field name="expense_currency_exchange_account_id" ref="pl_a_pay"/>
|
||||
<field name="expense_currency_exchange_account_id" ref="chart75140000"/>
|
||||
<field name="account_journal_early_pay_discount_loss_account_id" ref="chart75190000"/>
|
||||
<field name="account_journal_early_pay_discount_gain_account_id" ref="chart75070000"/>
|
||||
<field name="default_pos_receivable_account_id" ref="chart20000100" />
|
||||
<field name="default_cash_difference_income_account_id" ref="chart77000000"/>
|
||||
<field name="default_cash_difference_expense_account_id" ref="chart77100000"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
||||
Reference in New Issue
Block a user