From 629afd2ac5c7a33058ef032dea3d4052cfe28164 Mon Sep 17 00:00:00 2001 From: gawa-odoo Date: Mon, 7 Nov 2022 16:39:48 +0000 Subject: [PATCH] [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 Signed-off-by: Wala Gauthier (gawa) --- addons/l10n_pl/__manifest__.py | 4 +- .../l10n_pl/data/account.account.template.csv | 519 ++++++++--------- .../l10n_pl/data/account.group.template.csv | 76 +++ addons/l10n_pl/data/account_tax_data.xml | 43 +- .../l10n_pl/data/account_tax_report_data.xml | 520 +++++++++--------- addons/l10n_pl/data/l10n_pl_chart_data.xml | 8 +- .../l10n_pl/data/l10n_pl_chart_post_data.xml | 10 +- 7 files changed, 652 insertions(+), 528 deletions(-) create mode 100644 addons/l10n_pl/data/account.group.template.csv diff --git a/addons/l10n_pl/__manifest__.py b/addons/l10n_pl/__manifest__.py index 8705da3e5db..33911741eed 100644 --- a/addons/l10n_pl/__manifest__.py +++ b/addons/l10n_pl/__manifest__.py @@ -1,4 +1,3 @@ -# -*- coding: utf-8 -*- # Part of Odoo. See LICENSE file for full copyright and licensing details. # Copyright (C) 2009 - now Grzegorz Grzelak grzegorz.grzelak@openglobe.pl @@ -6,7 +5,7 @@ { 'name' : 'Poland - Accounting', 'version' : '2.0', - 'author' : 'Grzegorz Grzelak (OpenGLOBE)', + 'author': 'Odoo S.A., Grzegorz Grzelak (OpenGLOBE)', 'website': 'http://www.openglobe.pl', 'category': 'Accounting/Localizations/Account Charts', 'description': """ @@ -28,6 +27,7 @@ Wewnętrzny numer wersji OpenGLOBE 1.02 'data': [ 'data/l10n_pl_chart_data.xml', 'data/account.account.template.csv', + 'data/account.group.template.csv', 'data/res.country.state.csv', 'data/l10n_pl_chart_post_data.xml', 'data/account_tax_group_data.xml', diff --git a/addons/l10n_pl/data/account.account.template.csv b/addons/l10n_pl/data/account.account.template.csv index a055c7c026b..7fc12b06012 100644 --- a/addons/l10n_pl/data/account.account.template.csv +++ b/addons/l10n_pl/data/account.account.template.csv @@ -1,259 +1,260 @@ -"id","name","code","chart_template_id/id","account_type","reconcile" -"chart01010000","Grunty własne i prawa wieczystego użytkowania gruntów","01.010.000","l10n_pl.pl_chart_template","asset_current","False" -"chart01020000","Budynki, lokale i obiekty inżynierii lądowej i wodnej","01.020.000","l10n_pl.pl_chart_template","asset_current","False" -"chart01030000","Urządzenia techniczne i maszyny","01.030.000","l10n_pl.pl_chart_template","asset_current","False" -"chart01040000","Środki transportu","01.040.000","l10n_pl.pl_chart_template","asset_current","False" -"chart01050000","Inne środki trwałe","01.050.000","l10n_pl.pl_chart_template","asset_current","False" -"chart02010000","Koszty zakończonych prac rozwojowych","02.010.000","l10n_pl.pl_chart_template","asset_current","False" -"chart02020000","Nabyta wartość firmy","02.020.000","l10n_pl.pl_chart_template","asset_current","False" -"chart02080000","Inne wartości niematerialne i prawne","02.080.000","l10n_pl.pl_chart_template","asset_current","False" -"chart02090000","Zaliczki na wartości niematerialne i prawne","02.090.000","l10n_pl.pl_chart_template","asset_current","False" -"chart03010100","Udziały lub akcje","03.010.100","l10n_pl.pl_chart_template","asset_current","False" -"chart03010200","Inne papiery wartościowe","03.010.200","l10n_pl.pl_chart_template","asset_current","False" -"chart03010300","Udzielone pożyczki","03.010.300","l10n_pl.pl_chart_template","asset_current","False" -"chart03010400","Inne długoterminowe aktywa finansowe","03.010.400","l10n_pl.pl_chart_template","asset_current","False" -"chart03020100","Udziały lub akcje","03.020.100","l10n_pl.pl_chart_template","asset_current","False" -"chart03020200","Inne papiery wartościowe","03.020.200","l10n_pl.pl_chart_template","asset_current","False" -"chart03020300","Udzielone pożyczki","03.020.300","l10n_pl.pl_chart_template","asset_current","False" -"chart03020400","Inne długoterminowe aktywa finansowe","03.020.400","l10n_pl.pl_chart_template","asset_current","False" -"chart03050100","Udziały lub akcje","03.050.100","l10n_pl.pl_chart_template","asset_current","False" -"chart03050200","Inne papiery wartościowe","03.050.200","l10n_pl.pl_chart_template","asset_current","False" -"chart03050300","Udzielone pożyczki","03.050.300","l10n_pl.pl_chart_template","asset_current","False" -"chart03050400","Inne długoterminowe aktywa finansowe","03.050.400","l10n_pl.pl_chart_template","asset_current","False" -"chart03090100","Inne rodzaje długoterminowych aktywów finansowych","03.090.100","l10n_pl.pl_chart_template","asset_current","False" -"chart04010000","Nieruchomości","04.010.000","l10n_pl.pl_chart_template","asset_current","False" -"chart04020000","Wartości niematerialne i prawne","04.020.000","l10n_pl.pl_chart_template","asset_current","False" -"chart05010000","Aktywa z tytułu odroczonego podatku dochodowego","05.010.000","l10n_pl.pl_chart_template","asset_current","False" -"chart05020000","Inne rozliczenia międzyokresowe","05.020.000","l10n_pl.pl_chart_template","asset_current","False" -"chart06010000","Od jednostek powiązanych","06.010.000","l10n_pl.pl_chart_template","asset_current","False" -"chart06020000","Od pozostałych jednostek","06.020.000","l10n_pl.pl_chart_template","asset_current","False" -"chart07010100","Odpisy umorzeniowe wartości gruntów i prawa wieczystego użytkowania gruntów","07.010.100","l10n_pl.pl_chart_template","asset_current","False" -"chart07010200","Odpisy umorzeniowe budynków, lokali i obiektów inżynierii lądowej i wodnej","07.010.200","l10n_pl.pl_chart_template","asset_current","False" -"chart07010300","Odpisy umorzeniowe urządzeń technicznych i maszyn","07.010.300","l10n_pl.pl_chart_template","asset_current","False" -"chart07010400","Odpisy umorzeniowe środków transportu","07.010.400","l10n_pl.pl_chart_template","asset_current","False" -"chart07010500","Odpisy umorzeniowe innych środków trwałych","07.010.500","l10n_pl.pl_chart_template","asset_current","False" -"chart07010900","Odpisy umorzeniowe ulepszeń obcych środków trwałych","07.010.900","l10n_pl.pl_chart_template","asset_current","False" -"chart07020100","Odpisy umorzeniowe zakończonych prac rozwojowych","07.020.100","l10n_pl.pl_chart_template","asset_current","False" -"chart07020200","Odpisy umorzeniowe wartości firmy","07.020.200","l10n_pl.pl_chart_template","asset_current","False" -"chart07020300","Odpisy umorzeniowe innych wartości niematerialnych i prawnych","07.020.300","l10n_pl.pl_chart_template","asset_current","False" -"chart07030100","Odpisy umorzeniowe inwestycji w nieruchomości","07.030.100","l10n_pl.pl_chart_template","asset_current","False" -"chart07030200","Odpisy umorzeniowe inwestycji w wartości niematerialne i prawne","07.030.200","l10n_pl.pl_chart_template","asset_current","False" -"chart08010000","Inwestycje budowy środka trwałego","08.010.000","l10n_pl.pl_chart_template","asset_current","False" -"chart08020000","Ulepszenia środka trwałego","08.020.000","l10n_pl.pl_chart_template","asset_current","False" -"chart08030000","Nakłady na budowę środka trwałego","08.030.000","l10n_pl.pl_chart_template","asset_current","False" -"chart08040000","Zaliczki na środki trwałe w budowie","08.040.000","l10n_pl.pl_chart_template","asset_current","False" -"chart08050000","Ulepszenia obcych środków trwałych","08.050.000","l10n_pl.pl_chart_template","asset_current","False" -"chart09010000","Odpisy aktualizujące udziały i akcje w obcych jednostkach","09.010.000","l10n_pl.pl_chart_template","asset_current","False" -"chart09020000","Odpisy aktualizujące lokaty","09.020.000","l10n_pl.pl_chart_template","asset_current","False" -"chart09030000","Odpisy aktualizujące udzielone pożyczki długoterminowe","09.030.000","l10n_pl.pl_chart_template","asset_current","False" -"chart09090000","Odpisy aktualizujące inne rodzaje długoterminowych aktywów finansowych","09.090.000","l10n_pl.pl_chart_template","asset_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" -"chart13090000","Pozostałe inne środki pieniężne","13.090.000","l10n_pl.pl_chart_template","asset_current","False" -"chart16000000","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" -"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" -"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","off_balance","False" -"chart23020000","Rozrachunki z tytułu pożyczek udzielonych pracownikom","23.020.000","l10n_pl.pl_chart_template","off_balance","False" -"chart23090000","Inne rozrachunki z pracownikami","23.090.000","l10n_pl.pl_chart_template","off_balance","False" -"chart24010100","Pożyczki otrzymane","24.010.100","l10n_pl.pl_chart_template","off_balance","False" -"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" -"chart24030200","Rozrachunki z tytułu wkładów niepieniężnych na kapitał zakładowy","24.030.200","l10n_pl.pl_chart_template","off_balance","False" -"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" diff --git a/addons/l10n_pl/data/account.group.template.csv b/addons/l10n_pl/data/account.group.template.csv new file mode 100644 index 00000000000..fdc0f26b6f2 --- /dev/null +++ b/addons/l10n_pl/data/account.group.template.csv @@ -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 diff --git a/addons/l10n_pl/data/account_tax_data.xml b/addons/l10n_pl/data/account_tax_data.xml index 66cc9f7a0aa..f3d47861cb7 100644 --- a/addons/l10n_pl/data/account_tax_data.xml +++ b/addons/l10n_pl/data/account_tax_data.xml @@ -216,6 +216,33 @@ ]"/> + + + 0% Zwrot podróżnych + 0% + 0 + percent + sale + + + + VAT-ZW @@ -250,6 +277,7 @@ 23 percent sale + service 22 percent sale + service 23 percent purchase + service 22 percent purchase + service 0 percent sale + consu 23.0 percent purchase + consu - + @@ -779,6 +812,7 @@ 0 percent sale + consu 23.0 percent purchase + consu 0 percent sale + service 23.0 percent purchase + service 0 percent sale + consu 23.0 percent purchase + consu 0 percent sale + service 23.00 percent purchase + service PLTAXC_03_13 - balance + tag tax_tags Podstawa - Dostawa towarów/usług, kraj, 0% + tag + + + balance + aggregation + PLTAXC_03_13.tag + PLTAXC_03_14.balance Podstawa - W tym towary art 129 + PLTAXC_03_14 - + balance - external - sum - editable;rounding=2 + tax_tags + K_14 @@ -198,11 +204,10 @@ Podstawa - Nabycie towarów i usług ś.trwałe PODSTAWA__NABYCIE_TOWAROW_I_USLUG_STRWALE - + balance - external - sum - editable;rounding=2 + tax_tags + K_40 @@ -221,290 +226,285 @@ Podatek - Do przeniesienia - PLTAXC.balance - PLTAXD.balance + PLTAX + + + balance + aggregation + PLTAXC.balance - PLTAXD.balance - PLTAX_49.balance - PLTAX_50.balance + + + _carryover_balance + aggregation + PLTAX.balance + if_above(EUR(0)) + PODATEK__NADWYZKA_Z_POPRZEDNIEJ_DEKLARACJI._applied_carryover_balance + + - - Podatek - Nadwyżka naliczonego nad należnym - PLTAXC.balance - PLTAXD.balance + + Podatek - Razem C + PLTAXC + 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 - - Podatek - Do wpłaty do US - PLTAXC.balance - PLTAXD.balance + + Podatek - Dostawa towarów/usług, kraj, 3% lub 5% + PLTAXC_04_16 + + + balance + tax_tags + Podatek - Dostawa towarów/usług, kraj, 3% lub 5% + + + + + Podatek - Dostawa towarów/usług, kraj, 7% lub 8% + PLTAXC_05_18 + + + balance + tax_tags + Podatek - Dostawa towarów/usług, kraj, 7% lub 8% + + + + + Podatek - Dostawa towarów/usług, kraj, 22% lub 23% + PLTAXC_06_20 + + + balance + tax_tags + Podatek - Dostawa towarów/usług, kraj, 22% lub 23% + + + + + Podatek - Wewn-wspól. nabycie towarów + PLTAXC_09_24 + + + balance + tax_tags + Podatek - Wewn-wspól. nabycie towarów + + + formula + aggregation + PLTAXC_09_24.balance + PLTAXC_10_35.balance + + - - Podatek - Wydatek na kasy rejestrujące + + Podatek - Wew.wspól. nabycie środk. transp. termin + PLTAXC_10_35 - + balance - external - sum - editable;rounding=2 - - - - - Podatek - Objęty zaniechaniem poboru - - - balance - external - sum - editable;rounding=2 - - - - - Podatek - Razem C - PLTAXC - 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 - - - Podatek - Dostawa towarów/usług, kraj, 3% lub 5% - PLTAXC_04_16 - - - balance - tax_tags - Podatek - Dostawa towarów/usług, kraj, 3% lub 5% - - - - - Podatek - Dostawa towarów/usług, kraj, 7% lub 8% - PLTAXC_05_18 - - - balance - tax_tags - Podatek - Dostawa towarów/usług, kraj, 7% lub 8% - - - - - Podatek - Dostawa towarów/usług, kraj, 22% lub 23% - PLTAXC_06_20 - - - balance - tax_tags - Podatek - Dostawa towarów/usług, kraj, 22% lub 23% - - - - - Podatek - Wewn-wspól. nabycie towarów - PLTAXC_09_24 - - - balance - tax_tags - Podatek - Wewn-wspól. nabycie towarów - - - - - Podatek - Import towarów art. 33a - PLTAXC_10_26 - - - balance - tax_tags - Podatek - Import towarów art. 33a - - - - - Podatek - Import usług - PLTAXC_11_28 - - - balance - tax_tags - Podatek - Import usług - - - - - Podatek - W tym nabycie wg art 28b - PLTAXC_11a_30 - - - balance - tax_tags - Podatek - W tym nabycie wg art 28b - - - - - - - Podatek - Dostawa towarów, podatnik nabywca - PLTAXC_12_32 - - - balance - tax_tags - Podatek - Dostawa towarów, podatnik nabywca - - - - - Podatek - Ze spisu z natury art 14.5 - - - balance - external - sum - editable;rounding=2 - - - - - Podatek - Wew.wspól. nabycie środk. transp. termin - - - balance - external - sum - editable;rounding=2 - - - - - - - Podatek - Razem D - PLTAXD - 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 - - - Podatek - Nadwyżka z poprzedniej deklaracji - PODATEK__NADWYZKA_Z_POPRZEDNIEJ_DEKLARACJI - - - balance - external - sum - editable;rounding=2 - - - - - Podatek - Naliczony ze spisu z natury, art.113 - PODATEK__NALICZONY_ZE_SPISU_Z_NATURY_ART113 - - - balance - external - sum - editable;rounding=2 - - - - - Podatek - Nabycie towarów i usług ś.trwałe - PODATEK__NABYCIE_TOWAROW_I_USLUG_STRWALE - - - balance - external - sum - editable;rounding=2 - - - - - Podatek - Nabycie towarów i usług pozostałych - PLTAXD_02_42 - - - balance - tax_tags - Podatek - Nabycie towarów i usług pozostałych - - - - - Podatek - Korekta naliczonego od nabycia ś.trwałych - PODATEK__KOREKTA_NALICZONEGO_OD_NABYCIA_STRWALYCH - - - balance - external - sum - editable;rounding=2 - - - - - Podatek - Korekta naliczonego od pozostałych nabyć - PODATEK__KOREKTA_NALICZONEGO_OD_POZOSTALYCH_NABYC - - - balance - external - sum - editable;rounding=2 - - + tax_tags + K_35 - - Podatek - Wydatek na kasy do zwrotu w tym okresie + + Podatek - Import towarów art. 33a + PLTAXC_10_26 - + balance - external - sum - editable;rounding=2 + tax_tags + Podatek - Import towarów art. 33a + + + + + Podatek - Import usług + PLTAXC_11_28 + + + balance + tax_tags + Podatek - Import usług + + + + + Podatek - W tym nabycie wg art 28b + PLTAXC_11a_30 + + + balance + tax_tags + Podatek - W tym nabycie wg art 28b + + + + + + + Podatek - Dostawa towarów, podatnik nabywca + PLTAXC_12_32 + + + balance + tax_tags + Podatek - Dostawa towarów, podatnik nabywca + + + + + PLTAXC_12_33 + Podatek - Ze spisu z natury art 14.5 + + + balance + tax_tags + K_33 + + + + + Podatek - Wydatek na kasy rejestrujące + PLTAXC_01_34 + + + balance + tax_tags + K_34 + + + + + Podatek - Wewn-wspól. nabycie towarów art. 103.5a + PLTAXC_01_36 + + + balance + tax_tags + K_36 - - Podatek - Do zwrotu - PODATEK__DO_ZWROTU_25_DNI.balance + PODATEK__DO_ZWROTU_60_DNI.balance + PODATEK__DO_ZWROTU_180_DNI.balance + + Podatek - Razem D + PLTAXD + 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 - - Podatek - Do zwrotu 25 dni - PODATEK__DO_ZWROTU_25_DNI + + Podatek - Nadwyżka z poprzedniej deklaracji + PODATEK__NADWYZKA_Z_POPRZEDNIEJ_DEKLARACJI - - balance + + _applied_carryover_balance external - sum - editable;rounding=2 + most_recent + previous_tax_period + + + tag + tax_tags + K_39 + + + balance + aggregation + PODATEK__NADWYZKA_Z_POPRZEDNIEJ_DEKLARACJI.tag + PODATEK__NADWYZKA_Z_POPRZEDNIEJ_DEKLARACJI._applied_carryover_balance - - Podatek - Do zwrotu 60 dni - PODATEK__DO_ZWROTU_60_DNI + + Podatek - Nabycie towarów i usług ś.trwałe + PODATEK__NABYCIE_TOWAROW_I_USLUG_STRWALE - + balance - external - sum - editable;rounding=2 + tax_tags + K_41 - - Podatek - Do zwrotu 180 dni - PODATEK__DO_ZWROTU_180_DNI + + Podatek - Nabycie towarów i usług pozostałych + PLTAXD_02_42 - + balance - external - sum - editable;rounding=2 + tax_tags + Podatek - Nabycie towarów i usług pozostałych + + Podatek - Korekta naliczonego od nabycia ś.trwałych + PODATEK__KOREKTA_NALICZONEGO_OD_NABYCIA_STRWALYCH + + + balance + tax_tags + K_44 + + + + + Podatek - Korekta naliczonego od pozostałych nabyć + PODATEK__KOREKTA_NALICZONEGO_OD_POZOSTALYCH_NABYC + + + balance + tax_tags + K_45 + + + + + Tax - Korekta naliczonego art. 89b.1 + PLTAXD_02_46 + + + balance + tax_tags + K_46 + + + + + Tax - Korekta naliczonego art. 89b.4 + PLTAXD_02_47 + + + balance + tax_tags + K_47 + + + + + + + Podatek - Wydatek na kasy do zwrotu w tym okresie + PLTAX_49 + + + balance + tax_tags + K_49 + + + + + Podatek - Objęty zaniechaniem poboru + PLTAX_50 + + + balance + tax_tags + K_50 + diff --git a/addons/l10n_pl/data/l10n_pl_chart_data.xml b/addons/l10n_pl/data/l10n_pl_chart_data.xml index cbcd0763c7e..558b9623a31 100644 --- a/addons/l10n_pl/data/l10n_pl_chart_data.xml +++ b/addons/l10n_pl/data/l10n_pl_chart_data.xml @@ -5,11 +5,11 @@ Polska - Plan kont - 6 + 8 - 11.000.000 - 12.000.000 - 11.090.000 + 11.000.00 + 12.000.00 + 11.090.00 diff --git a/addons/l10n_pl/data/l10n_pl_chart_post_data.xml b/addons/l10n_pl/data/l10n_pl_chart_post_data.xml index 8db66cb9247..0e59dce5b4b 100644 --- a/addons/l10n_pl/data/l10n_pl_chart_post_data.xml +++ b/addons/l10n_pl/data/l10n_pl_chart_post_data.xml @@ -3,10 +3,16 @@ - + + + - + + + + +