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[IMP] l10n_be: review the CoA based on the BNB xbrl files

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Task 2213348

There where missing accounts and the CoA was not consistent (like some
income accounts but not the expense counterpart).
We chose to take the accounts from the National Bank of Belgium, and
took the opportunity to translate all the accounts in the 3 official
languages of Belgium + english.

closes odoo/odoo#47815

Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
This commit is contained in:
william
2020-05-26 11:09:32 +00:00
parent 3ea7d6520c
commit 95b74f40e3
12 changed files with 13780 additions and 2037 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_be/data/account.account.template.csv
+425 -186
View File
@@ -1,187 +1,426 @@
"id","name","code","user_type_id/id","chart_template_id/id","tag_ids/id","reconcile"
"a1000","Capital","1000","account.data_account_type_equity","l10n_be.l10nbe_chart_template","","False"
"a11","Primes d'émission","1100","account.data_account_type_equity","l10n_be.l10nbe_chart_template","","False"
"a130","Réserve légale","130","account.data_account_type_equity","l10n_be.l10nbe_chart_template","","False"
"a132","Réserves immunisées","132","account.data_account_type_equity","l10n_be.l10nbe_chart_template","","False"
"a140","Bénéfice reporté","140","account.data_account_type_equity","l10n_be.l10nbe_chart_template","","False"
"a141","Perte reportée","141","account.data_account_type_equity","l10n_be.l10nbe_chart_template","","False"
"a150","Subsides obtenus","150","account.data_account_type_equity","l10n_be.l10nbe_chart_template","","False"
"a151","Montants transférés aux résultats","151","account.data_account_type_equity","l10n_be.l10nbe_chart_template","","False"
"a1600","Provisions pour risques et charges","1600","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a1720","Dettes de location-financement de biens immobiliers","1720","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a1721","Dettes de location-financement de biens mobiliers","1721","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a1722","Dettes sur droits réels sur immeubles","1722","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a17300","Dettes en compte \ Banque A","17300","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a174","Autres emprunts","174","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a175110","Effets à payer \ Fournisseurs belges","175110","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a175111","Effets à payer \ Fournisseurs C.E.E.","175111","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a175112","Effets à payer \ Fournisseurs importation","175112","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a176","Acomptes reçus sur commandes","176","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a2000","Frais de constitution et d'augmentation de capital","2000","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
"a2009","Amortissements sur frais de constitution et d'augmentation de capital","2009","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
"a2100","Frais de recherche et de mise au point","2100","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
"a2108","Plus-values actées sur frais de recherche et de mise au point","2108","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
"a2109","Amortissements sur frais de recherche et de mise au point","2109","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
"a2110","Concessions, brevets, licences, savoir-faire, marques, etc...","2110","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
"a2118","Plus-values actées sur concessions, brevets, etc...","2118","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
"a2119","Amortissements sur concessions, brevets, etc...","2119","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
"a24000","Mobilier des bâtiments industriels","24000","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
"a24001","Mobilier des bâtiments administratifs et commerciaux","24001","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
"a24010","Matériel de bureau de bâtiments industriels","24010","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
"a24011","Matériel de bureau de bâtiments administratifs et commerciaux","24011","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
"a24090","Amortissements sur mobilier","24090","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
"a24100","Voitures","24100","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
"a24105","Camions","24105","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
"a24190","Amortissements sur matériel automobile","24190","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
"a2500","Terrains","2500","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
"a2501","Constructions","2501","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
"a2520","Mobilier","2520","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
"a2521","Matériel roulant","2521","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
"a2528","Plus-values actées sur mobilier et matériel roulant en leasing","2528","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
"a2529","Amortissements sur mobilier et matériel roulant en leasing","2529","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
"a260","Frais d'aménagements de locaux pris en location","260","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
"a2690","Amortissements sur frais d'aménagement des locaux pris en location","2690","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
"a2800","Immobilisations Financières","2800","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False"
"a29000","Créances commerciales","29000","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
"a300","Matières premières","300","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
"a3100","Approvisionements et fournitures","310","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
"a3200","En cours de fabrication","320","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
"a329","Réductions de valeur actées","329","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
"a3300","Produits finis","330","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
"a3400","Marchandises","340","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
"a3500","Immeubles destinés à la vente","350","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
"a360","Acomptes versés sur achats pour stocks","360","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
"a370","Commandes en cours d'exécution","370","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
"a4000","Clients","4000","account.data_account_type_receivable","l10n_be.l10nbe_chart_template","","True"
"a4001","Clients (PoS)","4001","account.data_account_type_receivable","l10n_be.l10nbe_chart_template","","True"
"a404","Produits à recevoir","404","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","True"
"a406","Acomptes versés","406","account.data_account_type_receivable","l10n_be.l10nbe_chart_template","","True"
"a407","Créances douteuses","407","account.data_account_type_receivable","l10n_be.l10nbe_chart_template","","True"
"a411059","T.V.A Déductible","4110","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
"a4112","Compte courant administration T.V.A.","4112","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
"a4118","Taxe d'égalisation due","4118","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
"a4120","Impôts belges sur le résultat","4120","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
"a4125","Autres impôts belges","4125","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
"a4128","Impôts étrangers","4128","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
"a414","Produits à recevoir","414","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
"a4160","Associés","4160","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
"a4161","Avances et prêts au personnel","4161","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
"a4162","Compte courant des associés en S.P.R.L.","4162","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
"a4163","Compte courant des administrateurs et gérants","4163","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
"a4164","Créances sur sociétés apparentées","4164","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
"a4166","Emballages et matériel à rendre","4166","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
"a41670","Subsides à recevoir","41670","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
"a41671","Autres créances","41671","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
"a4168","Rabais, ristournes, remises à obtenir et autres avoirs non encore reçus","4168","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
"a417","Créances douteuses","417","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
"a418","Cautionnements versés en numéraires","418","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
"a419","Réductions de valeur actées","419","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
"a4220","Financement de biens immobiliers","4220","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a4221","Financement de biens mobiliers","4221","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a4230","Etablissements de crédit","4230","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a424","Autres emprunts","424","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a430","Etablissements de crédit. Emprunts en compte à terme fixe","430","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a440","Fournisseurs","440","account.data_account_type_payable","l10n_be.l10nbe_chart_template","","True"
"a444","Factures à recevoir","444","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","True"
"a448","Compensations fournisseurs","448","account.data_account_type_payable","l10n_be.l10nbe_chart_template","","True"
"a4500","Dettes fiscales estimées","4500","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a451054","T.V.A. à payer","451000","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a451055","T.V.A. à payer - Intra-communautaire","451055","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a451056","T.V.A. à payer - Cocontractant","451056","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a451057","T.V.A. à payer - Import","451057","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a4512","Compte courant administration T.V.A.","4512","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a4530","Précompte professionnel retenu sur rémunérations","4530","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a4533","Précompte mobilier retenu sur intérêts payés","4533","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a4538","Autres précomptes retenus","4538","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a4540","ONSS. Arriérés","4540","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a4541","ONSS. 1er trimestre","4541","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a4542","ONSS. 2ème trimestre","4542","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a4543","ONSS. 3ème trimestre","4543","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a4544","ONSS. 4ème trimestre","4544","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a4550","Administrateurs, gérants et commissaires","4550","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a4551","Direction","4551","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a4552","Employés","4552","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a4553","Ouvriers","4553","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a4560","Direction","4560","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a4561","Employés","4561","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a4562","Ouvriers","4562","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a4590","Provision pour gratifications de fin d'année","4590","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a45930","Assurance loi","45930","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a45931","Assurance salaire garanti ","45931","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a45932","Assurance groupe ","45932","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a45933","Assurances individuelles","45933","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a4594","Caisse d'assurances sociales pour travailleurs indépendants","4594","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a4597","Dettes et provisions sociales diverses","4597","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a460","Acomptes à recevoir","460","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a461","Acomptes reçus","461","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a490","Charges à reporter","490","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
"a49100","Ristournes, rabais à obtenir","49100","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
"a49101","Commissions à obtenir","49101","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
"a49102","Autres produits d'exploitation","49102","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
"a492","Charges à imputer","492","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a4930","Produits d'exploitation à reporter","4930","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a4990","Compte d'attente","4990","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a540","Chèques à encaisser","540","account.data_account_type_liquidity","l10n_be.l10nbe_chart_template","","False"
"a600","Achats de matières premières","600","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
"a601","Achats de fournitures","601","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
"a602","Achats de services, travaux et études","602","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
"a603","Sous-traitances générales","603","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
"a604","Achats de marchandises","604","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
"a6100","Loyers divers","6100","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
"a6101","Charges locatives","6101","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
"a611","Entretien et réparation","611","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
"a612","Fournitures","612","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
"a613","Rétributions de tiers","613","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
"a614","Annonces, publicité, propagande et documentation","614","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
"a6200","Rémunérations: Administrateurs ou gérants","6200","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
"a6201","Rémunérations: Personnel de direction","6201","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
"a6202","Rémunérations: Employés","6202","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
"a62021","Précompte professionnel","62021","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
"a62022","ATN - Employés","62022","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
"a6203","Rémunérations: Ouvriers","6203","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
"a6204","Rémunérations: Autres membres du personnel","6204","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
"a621","Cotisations patronales d'assurances sociales","621","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
"a6231","Frais de déplacement","6231","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
"a6301","Dotations aux amortissements sur immobilisations incorporelles","6301","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
"a6302","Dotations aux amortissements sur immobilisations corporelles","6302","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
"a6310","Réductions de valeur sur stocks","631","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
"a6320","Réductions de valeur sur commandes en cours d'exécution","632","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
"a64000","Taxes sur autos et camions","64000","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
"a64012","T.V.A. non déductible","64012","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
"a653","Escomptes clients","653","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_financing","False"
"a654","Différences de change","654","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_financing","False"
"a656","Frais de banques, de chèques postaux","656","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_financing","False"
"a6600","Charges exceptionelles","6600","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_investing","False"
"a6700","Impôts et précomptes dus ou versés","6700","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
"a690","Perte reportée de l'exercice précédent","690","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
"a693","Bénéfice à reporter","693","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
"a7000","Ventes en Belgique (marchandises)","7000","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
"a7001","Ventes dans les pays membres de la C.E.E. (marchandises)","7001","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
"a7002","Ventes à l'exportation (marchandises)","7002","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
"a7010","Ventes en Belgique (produits finis)","7010","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
"a7011","Ventes dans les pays membres de la C.E.E. (produits finis)","7011","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
"a7012","Ventes à l'exportation (produits finis)","7012","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
"a7050","Prestations de services en Belgique","7050","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
"a7051","Prestations de services dans les pays membres de la C.E.E.","7051","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
"a7052","Prestations de services en vue de l'exportation","7052","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
"a706","Pénalités et dédits obtenus par l'entreprise","706","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
"a740","Autres produits d'exploitation","740","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
"a7492","Autres produits d'exploitation","7492","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
"a7500","Revenus des actions","7500","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_financing","False"
"a7501","Revenus des obligations","7501","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_financing","False"
"a7502","Revenus des créances à plus d'un an","7502","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_financing","False"
"a751","Produits des actifs circulants","751","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_financing","False"
"a752","Plus-values sur réalisations d'actifs circulants","752","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_financing","False"
"a753","Subsides en capital et en intérêts","753","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_financing","False"
"a754","Différences de change","754","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_financing","False"
"a755","Ecarts de conversion des devises","755","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_financing","False"
"a756","Produits des autres créances","756","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_financing","False"
"a757","Escomptes obtenus","757","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_financing","False"
"a7600","Produits exceptionnels","7600","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_investing","False"
"a7710","Régularisations d'impôts dus ou versés","7710","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
"a7711","Régularisations d'impôts estimés","7711","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
"a780","Prélèvements sur les impôts différés","780","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
"a789","Prélèvements sur les réserves immunisées","789","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
"a790","Bénéfice reporté de l'exercice précédent","790","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False"
"a791","Prélèvement sur le capital et les primes d'émission","791","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False"
"a793","Perte à reporter","793","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False"
"a000","Company creditors, beneficiaries of third party guarantees","000","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
"a001","Third party guarantees on behalf of the company","001","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
"a010","Accounts receivable for commitments on bills in circulation","010","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
"a0110","Creditors of commitments on bills in circulation - Bids ceded by the company under its backing","0110","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
"a0111","Creditors of commitments on notes in circulation - Other commitments on notes in circulation","0111","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
"a012","Accounts receivable for other personal guarantees","012","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
"a013","Creditors of other personal guarantees","013","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
"a020","Company creditors, beneficiaries of real guarantees","020","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
"a021","Actual guarantees established for own account","021","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
"a022","Creditors of third parties, beneficiaries of real guarantees","022","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
"a023","Real guarantees provided on behalf of third parties","023","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
"a030","Statutory deposits","030","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
"a031","Statutory applicants","031","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
"a032","Guarantees received","032","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
"a033","Constituents of guarantees","033","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
"a040","Third parties, holders in their name but at the risks and profits of the business of goods and values","040","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
"a041","Goods and securities held by third parties on their behalf but at the risk and profit of the company","041","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
"a050","Acquisition commitments","050","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
"a051","Creditors of acquisition commitments","051","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
"a052","Accounts receivable for assignment commitments","052","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
"a053","Sale commitment","053","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
"a060","Forward transactions - Goods purchased (to be received)","060","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
"a061","Creditors for goods purchased at term","061","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
"a062","Accounts receivable for goods sold forward","062","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
"a063","Forward transactions - Goods sold (to be delivered)","063","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
"a064","Forward transactions - Currencies purchased (to be received)","064","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
"a065","Creditors for forward currency purchases","065","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
"a066","Accounts receivable for currencies sold forward","066","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
"a067","Forward transactions - Currencies sold (to be delivered)","067","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
"a0700","Long-term usage rights - On land and buildings","0700","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
"a0701","Long-term usage rights - On installations, machines and tools","0701","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
"a0702","Long-term usage rights - On furniture and rolling stock","0702","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
"a071","Rent and royalty creditors","071","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
"a072","Goods and values ​​from third parties received on deposit, consignment or custom","072","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
"a073","Principals and depositors of goods and securities","073","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
"a074","Goods and securities held for accounts or at the risk and profit of third parties","074","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
"a075","Creditors of property and securities held on behalf of third parties or at their risk and profit","075","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
"a090","Concordat resolution commitments","090","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
"a091","Concordat resolution claims","091","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
"a092","Creditors under debt restructuring conditions","092","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
"a093","Duties on loan conditions","093","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
"a094","Ongoing litigation","094","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
"a095","Creditors of pending litigation","095","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
"a096","Debtors on technical guarantees","096","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
"a097","Rights on technical guarantees","097","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
"a098","Holders of options (buying or selling securities)","098","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
"a099","Options (buy or sell) on securities issued.","099","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
"a100","Issued capital","100","account.data_account_type_equity","l10n_be.l10nbe_chart_template","","False"
"a101","Uncalled capital","101","account.data_account_type_equity","l10n_be.l10nbe_chart_template","","False"
"a11","Share premium account","11","account.data_account_type_equity","l10n_be.l10nbe_chart_template","","False"
"a120","Revaluation surpluses on intangible fixed assets","120","account.data_account_type_equity","l10n_be.l10nbe_chart_template","","False"
"a121","Revaluation surpluses on tangible fixed assets","121","account.data_account_type_equity","l10n_be.l10nbe_chart_template","","False"
"a122","Revaluation surpluses on financial fixed assets","122","account.data_account_type_equity","l10n_be.l10nbe_chart_template","","False"
"a123","Revaluation surpluses on stocks","123","account.data_account_type_equity","l10n_be.l10nbe_chart_template","","False"
"a124","Decrease in amounts written down current investments","124","account.data_account_type_equity","l10n_be.l10nbe_chart_template","","False"
"a130","Legal reserve","130","account.data_account_type_equity","l10n_be.l10nbe_chart_template","","False"
"a1310","Reserves not available in respect of own shares held","1310","account.data_account_type_equity","l10n_be.l10nbe_chart_template","","False"
"a1311","Other reserves not available","1311","account.data_account_type_equity","l10n_be.l10nbe_chart_template","","False"
"a132","Untaxed reserves","132","account.data_account_type_equity","l10n_be.l10nbe_chart_template","","False"
"a133","Available reserves","133","account.data_account_type_equity","l10n_be.l10nbe_chart_template","","False"
"a15","Investment grants","15","account.data_account_type_equity","l10n_be.l10nbe_chart_template","","False"
"a151","Investment grants received in cash","151","account.data_account_type_equity","l10n_be.l10nbe_chart_template","","False"
"a152","Investment grants received in kind","152","account.data_account_type_equity","l10n_be.l10nbe_chart_template","","False"
"a160","Provisions for pensions and similar obligations","160","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a161","Provisions for taxation","161","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a162","Provisions for major repairs and maintenance","162","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a163","Provisions for environmental obligations","163","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a1680","Deferred taxes on investment grants","1680","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a1681","Deferred taxes on gain on disposal of intangible fixed assets","1681","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a1682","Deferred taxes on gain on disposal of tangible fixed assets","1682","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a1687","Deferred taxes on gain on disposal of securities issued by Belgian public authorities","1687","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a1688","Foreign deferred taxes","1688","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a1700","Subordinated loans with a remaining term of more than one year - Convertible bonds","1700","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a1701","Subordinated loans with a remaining term of more than one year - Non convertible bonds","1701","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a1710","Unsubordinated debentures with a remaining term of more than one year - Convertible bonds","1710","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a1711","Unsubordinated debentures with a remaining term of more than one year - Non convertible bonds","1711","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a1730","Amounts payable to credit institutions with a remaining term of more than one year - Current account payable","1730","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a1731","Amounts payable to credit institutions with a remaining term of more than one year - Promissory notes","1731","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a1732","Amounts payable to credit institutions with a remaining term of more than one year - Bank acceptances","1732","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a174","Other loans with a remaining term of more than one year","174","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a1750","Suppliers (more than one year)","1750","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a1751","Bills of exchange payable after more than one year","1751","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a176","Advances received on contracts in progress (more than one year)","176","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a178","Amounts payable with a remaining term of more than one year - Guarantees received in cash","178","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a1790","Miscellaneous amounts payable with a remaining term of more than one year - Interest-bearing","1790","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a1791","Miscellaneous amounts payable with a remaining term of more than one year - Non interest-bearing or with an abnormally low interest rate","1791","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a1792","Miscellaneous amounts payable with a remaining term of more than one year - Cash Deposit","1792","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a19","Advance to associates on the sharing out of the assets","19","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a200","Formation or capital increase expenses","200","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
"a201","Loan issue expenses","201","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
"a202","Other formation expenses","202","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
"a204","Restructuring costs","204","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
"a210","Research and development costs","210","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
"a211","Concessions, patents, licences, know-how, brands and similar rights","211","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
"a212","Goodwill","212","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
"a213","Intangible fixed assets - Advance payments","213","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
"a220","Land","220","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
"a2201","Land owned by the association or the foundation in full property","2201","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
"a2202","Other land","2202","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
"a221","Buildings","221","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
"a2211","Building owned by the association or the foundation in full property","2211","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
"a2212","Other building","2212","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
"a222","Developed land","222","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
"a2221","Built-up lands owned by the association or the foundation in full property","2221","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
"a2222","Other built-up lands","2222","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
"a223","Other rights to immovable property","223","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
"a2231","Other rights to immovable property belonging to the association or the foundation in full property","2231","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
"a2232","Other rights to immovable property - Other","2232","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
"a23","Plant, machinery and equipment","23","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
"a231","Plant, machinery and equipment owned by the association or the foundation in full property","231","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
"a232","Other plant, machinery and equipment","232","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
"a24","Furniture and vehicles","24","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
"a241","Furniture and vehicles owned by the association or the foundation in full property","241","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
"a242","Other furniture and vehicles","242","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
"a250","Leasing and similar rights - Land and buildings","250","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
"a251","Leasing and similar rights - Plant, machinery and equipment","251","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
"a252","Leasing and similar rights - Furniture and vehicles","252","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
"a26","Other tangible fixed assets","26","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
"a261","Other tangible fixed assets owned by the association or the foundation in full property","261","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
"a262","Other tangible fixed assets - Other","262","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
"a27","Tangible fixed assets under construction and advance payments","27","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
"a2800","Participating interests and shares in associated enterprises - Acquisition value","2800","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False"
"a2801","Participating interests and shares in associated enterprises - Uncalled amounts","2801","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False"
"a2808","Participating interests and shares in associated enterprises - Revaluation surpluses","2808","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False"
"a2809","Participating interests and shares in associated enterprises - Amounts written down","2809","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False"
"a2810","Amounts receivable from affiliated enterprises - Current account","2810","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False"
"a2811","Amounts receivable from affiliated enterprises - Bills receivable","2811","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False"
"a2812","Amounts receivable from affiliated enterprises - Fixed income securities","2812","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False"
"a2817","Other amounts receivable from affiliated enterprises - Doubtful amounts","2817","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False"
"a2819","Amounts receivable from affiliated enterprises - Amounts written down","2819","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False"
"a2820","Participating interests and shares in enterprises linked by a participating interest - Acquisition value","2820","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False"
"a2821","Participating interests and shares in enterprises linked by a participating interest - Uncalled amounts","2821","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False"
"a2828","Participating interests and shares in enterprises linked by a participating interest - Revaluation surpluses","2828","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False"
"a2829","Participating interests and shares in enterprises linked by a participating interest - Amounts written down","2829","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False"
"a2830","Amounts receivable from other enterprises linked by participating interests - Current account","2830","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False"
"a2831","Amounts receivable from other enterprises linked by participating interests - Bills receivable","2831","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False"
"a2832","Amounts receivable from other enterprises linked by participating interests - Fixed income securities","2832","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False"
"a2837","Amounts receivable from other enterprises linked by participating interests - Doubtful amounts","2837","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False"
"a2839","Amounts receivable from other enterprises linked by participating interests - Amounts written down","2839","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False"
"a2840","Other participating interests and shares - Acquisition value","2840","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False"
"a2841","Other participating interests and shares - Uncalled amounts","2841","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False"
"a2848","Other participating interests and shares - Revaluation surpluses","2848","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False"
"a2849","Other participating interests and shares - Amounts written down","2849","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False"
"a2850","Other financial assets - Current account","2850","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False"
"a2851","Other financial assets - Bills receivable","2851","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False"
"a2852","Other financial assets - Fixed income securities","2852","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False"
"a2857","Other financial assets - Doubtful amounts","2857","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False"
"a2859","Other financial assets - Amounts written down","2859","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False"
"a288","Other financial assets - Cash Guarantees","288","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False"
"a2900","Trade debtors after more than one year - Customer","2900","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False"
"a2901","Trade debtors after more than one year - Bills receivable","2901","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False"
"a2906","Trade debtors after more than one year - Advance payments","2906","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False"
"a2907","Trade debtors after more than one year - Doubtful amounts","2907","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False"
"a2909","Trade debtors after more than one year - Amounts written down","2909","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False"
"a2910","Other amounts receivable after more than one year - Current account","2910","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False"
"a2911","Other amounts receivable after more than one year - Bills receivable","2911","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False"
"a2915","Non interest-bearing amounts receivable after more than one year or with an abnormally low interest rate","2915","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False"
"a2917","Other amounts receivable after more than one year - Doubtful amounts","2917","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False"
"a2919","Other amounts receivable after more than one year - Amounts written down","2919","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False"
"a300","Raw materials - Acquisition value","300","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
"a309","Raw materials - amounts written down","309","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
"a310","Consumables - Acquisition value","310","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
"a319","Consumables - amounts written down","319","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
"a320","Work in progress - Acquisition value","320","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
"a329","Work in progress - amounts written down","329","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
"a330","Finished goods - Acquisition value","330","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
"a339","Finished goods - amounts written down","339","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
"a340","Goods purchased for resale - Acquisition value","340","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
"a349","Goods purchased for resale - amounts written down","349","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
"a350","Immovable property intended for sale - Acquisition value","350","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
"a359","Immovable property intended for sale - amounts written down","359","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
"a360","Advance payments on purchases for stocks - Acquisition value","360","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
"a369","Advance payments on purchases for stocks - amounts written down","369","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
"a370","Contracts in progress - Acquisition value","370","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
"a371","Contracts in progress - Profit recognised","371","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
"a379","Contracts in progress - amounts written down","379","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
"a400","Trade debtors within one year - Customer","400","account.data_account_type_receivable","l10n_be.l10nbe_chart_template","","True"
"a4001","Customer (POS)","4001","account.data_account_type_receivable","l10n_be.l10nbe_chart_template","","True"
"a401","Trade debtors within one year - Bills receivable","401","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
"a404","Trade debtors within one year - Income receivable","404","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","True"
"a406","Trade debtors within one year - Advance payments","406","account.data_account_type_receivable","l10n_be.l10nbe_chart_template","","True"
"a407","Trade debtors within one year - Doubtful amounts","407","account.data_account_type_receivable","l10n_be.l10nbe_chart_template","","True"
"a409","Trade debtors within one year - Amounts written down","409","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
"a410","Called up capital, unpaid","410","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
"a411","VAT recoverable","411","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
"a412","Taxes and withholdings taxes to be recovered","412","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
"a4128","Taxes and withholdings taxes to be recovered - Foreign taxes","4128","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
"a413","Grants receivable","413","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
"a414","Other amounts receivable within one year - Income receivable","414","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
"a415","Non interest-bearing amounts receivable within one year or with an abnormally low interest rate","415","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
"a416","Other amounts receivable within one year - Sundry amounts","416","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
"a417","Other amounts receivable within one year - Doubtful amounts","417","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
"a418","Other amounts receivable within one year - Guarantees paid in cash","418","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
"a419","Other amounts receivable within one year - Amounts written down","419","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
"a4200","Subordinated loans payable after more than one year falling due within one year - Convertible","4200","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a4201","Subordinated loans payable after more than one year falling due within one year - Non convertible","4201","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a4210","Unsubordinated debentures payable after more than one year falling due within one year - Convertible","4210","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a4211","Unsubordinated debentures payable after more than one year falling due within one year - Non convertible","4211","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a422","Leasing and similar obligations payable after more than one year falling due within one year","422","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a4230","Amounts payable after more than one year falling due within one year to credit institutions - Current account payable","4230","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a4231","Amounts payable after more than one year falling due within one year to credit institutions - Promissory notes","4231","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a4232","Amounts payable after more than one year falling due within one year to credit institutions - Bank acceptances","4232","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a424","Other loans payable after more than one year falling due within one year","424","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a4250","Amounts payable after more than one year falling due within one year to suppliers","4250","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a4251","Bills of exchange payable after more than one year falling due within one year","4251","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a426","Advance payments received on contract in progress payable after more than one year falling due within one year","426","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a428","Amounts payable after more than one year falling due within one year - Guarantees received in cash","428","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a429","Miscellaneous amounts payable after more than one year falling due within one year","429","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a430","Amounts payable within one year to credit institutions - Fixed term loans","430","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a431","Amounts payable within one year to credit institutions - Promissory notes","431","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a432","Amounts payable within one year to credit institutions - Bank acceptances","432","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a433","Amounts payable within one year to credit institutions - Current account payable","433","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a439","Other loans payable within one year","439","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a440","Suppliers payable within one year","440","account.data_account_type_payable","l10n_be.l10nbe_chart_template","","True"
"a441","Bills of exchange payable within one year","441","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a444","Invoices to be received payable within one year","444","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","True"
"a450","Estimated taxes payable","450","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a4508","Estimated taxes payable - Foreign taxes","4508","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a451","VAT payable","451","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a451054","VAT payable - compartment 54","451054","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a451055","VAT payable - Intracommunity acquisitions - box 55","451055","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a451056","VAT payable - reverse charge (cocontracting) - compartment 56","451056","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a451057","VAT payable - reverse charge (import) - compartment 57","451057","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a451063","VAT payable - credit notes - compartment 63","451063","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a451800","VAT payable - revisions insufficiencies","451800","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a451820","VAT payable - revisions of deductions","451820","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a451830","VAT payable - revisions","451830","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a452","Taxes payable","452","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a4528","Taxes payable - Foreign taxes","4528","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a453","Taxes withheld","453","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a454","Remuneration and social security - National Social Security Office","454","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a455","Remuneration and social security - Remuneration","455","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a456","Remuneration and social security - Holiday pay","456","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a459","Remuneration and social security - Other social obligations","459","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a460","Advances to be received within one year","460","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a461","Advances received","461","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a470","Dividends and director's fees relating to prior financial periods","470","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a471","Dividends - Current financial period","471","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a472","Director's fees - Current financial period","472","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a473","Other allocations","473","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a480","Miscellaneous amounts payable within one year - Debentures and matured coupons","480","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a483","Miscellaneous amounts payable within one year - Grants to repay","483","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a487","Lent securities to return","487","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a488","Miscellaneous amounts payable within one year - Guarantees received in cash","488","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a4890","Miscellaneous amounts payable within one year - Sundry interest-bearing amounts payable","4890","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a4891","Miscellaneous amounts payable within one year - Sundry non interest-bearing amounts payable or with an abnormally low interest rate","4891","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a490","Deferred charges","490","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
"a491","Accrued income","491","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
"a492","Accrued charges","492","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a493","Deferred income","493","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a496","Foreign currency translation differences - Assets","496","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
"a497","Foreign currency translation differences - Liabilities","497","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a499","Suspense account","499","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a500","Current investments other than shares, fixed income securities and term accounts - Cost","500","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
"a509","Current investments other than shares, fixed income securities and term accounts - Amounts written down","509","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
"a510","Shares and current investments other than fixed income investments - Acquisition value","510","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
"a511","Shares and current investments other than fixed income investments - Uncalled amount","511","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
"a519","Shares and current investments other than fixed income investments - Amounts written down","519","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
"a520","Fixed income securities - Acquisition value","520","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
"a529","Fixed income securities - Amounts written down","529","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
"a530","Fixed term deposit over one year","530","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
"a531","Fixed term deposit between one month and one year","531","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
"a532","Fixed term deposit up to one month","532","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
"a539","Fixed term deposit - Amounts written down","539","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
"a54","Cash at bank - Amounts overdue and in the process of collection","54","account.data_account_type_liquidity","l10n_be.l10nbe_chart_template","","False"
"a55","Cash at bank - Credit institutions","55","account.data_account_type_liquidity","l10n_be.l10nbe_chart_template","","False"
"a560","Cash at bank - Giro account - Bank account","560","account.data_account_type_liquidity","l10n_be.l10nbe_chart_template","","False"
"a561","Cash at bank - Giro account - Cheques issued","561","account.data_account_type_liquidity","l10n_be.l10nbe_chart_template","","False"
"a57","Cash in hand","57","account.data_account_type_liquidity","l10n_be.l10nbe_chart_template","","False"
"a578","Cash in hand - Stamps","578","account.data_account_type_liquidity","l10n_be.l10nbe_chart_template","","False"
"a58","Cash at bank and in hand - Internal transfers of funds","58","account.data_account_type_liquidity","l10n_be.l10nbe_chart_template","","False"
"a600","Purchases of raw materials","600","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
"a601","Purchases of consumables","601","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
"a602","Purchases of services, works and studies","602","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
"a603","Sub-contracting","603","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
"a604","Purchases of goods for resale","604","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
"a605","Purchases of immovable property for resale","605","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
"a608","Discounts, allowance and rebates received on purchase of raw materials, consumables","608","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
"a6090","Decrease (increase) in stocks of raw materials","6090","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
"a6091","Decrease (increase) in stocks of consumables","6091","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
"a6094","Decrease (increase) in stocks of goods purchased for resale","6094","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
"a6095","Decrease (increase) in immovable property for resale","6095","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
"a61","Services and other goods","61","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
"a617","Costs of hired temporary staff and persons placed at the enterprise's disposal","617","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
"a618","Remuneration, premiums for extra statutory insurance, pensions of the directors, or the management staff which are not allowed following the contract","618","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
"a6200","Remuneration and direct social benefits - Directors and managers","6200","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
"a6201","Remuneration and direct social benefits - Executive","6201","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
"a6202","Remuneration and direct social benefits - Employees","6202","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
"a6203","Remuneration and direct social benefits - Manual workers","6203","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
"a6204","Remuneration and direct social benefits - Other staff members","6204","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
"a621","Employers' contribution for social security","621","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
"a622","Employers' premiums for extra statutory insurance","622","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
"a623","Other personnel costs","623","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
"a6240","Retirement and survivors' pensions - Directors and managers","6240","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
"a6241","Retirement and survivors' pensions - Personnel","6241","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
"a6300","Depreciation of formation expenses","6300","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
"a6301","Depreciation of intangible fixed assets","6301","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
"a6302","Depreciation of tangible fixed assets","6302","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
"a6308","Amounts written off intangible fixed assets","6308","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
"a6309","Amounts written off tangible fixed assets","6309","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
"a6310","Amounts written off stocks - Appropriations","6310","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
"a6311","Amounts written off stocks - Write-backs","6311","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
"a6320","Amounts written off contracts in progress - Appropriations","6320","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
"a6321","Amounts written off contracts in progress - Write-backs","6321","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
"a6330","Amounts written off trade debtors (more than one year) - Appropriations","6330","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
"a6331","Amounts written off trade debtors (more than one year) - Write-backs","6331","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
"a6340","Amounts written off trade debtors (within one year) - Appropriations","6340","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
"a6341","Amounts written off trade debtors (within one year) - Write-backs","6341","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
"a6350","Provisions for pensions and similar obligations - Appropriations","6350","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
"a6351","Provisions for pensions and similar obligations - Uses and write-backs","6351","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
"a6360","Provision for major repairs and maintenance - Appropriations","6360","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
"a6361","Provision for major repairs and maintenance - Uses and write-backs","6361","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
"a6370","Provisions for other risks and charges - Appropriations","6370","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
"a6371","Provisions for other risks and charges - Uses (write-back)","6371","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
"a6380","Provisions for other risks and charges - Provisions for environmental obligations excluded - Appropriations","6380","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
"a6381","Provisions for other risks and charges - Provisions for environmental obligations excluded - Uses (write-back)","6381","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
"a640","Taxes related to operation","640","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
"a64012","Non deductible taxes","64012","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
"a641","Loss on ordinary disposal of tangible fixed assets","641","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
"a642","Loss on ordinary disposal of trade debtors","642","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
"a643","Operating charges - Gifts","643","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
"a6431","Operating charges - Gifts with a recovery right","6431","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
"a6432","Operating charges - Gifts without any recovery right","6432","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
"a649","Operating charges carried to assets as restructuring costs","649","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
"a6500","Interests, commissions and other charges relating to debts","6500","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
"a6501","Depreciation of loan issue expenses","6501","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
"a6502","Other debt charges","6502","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
"a6503","Capitalized Interests","6503","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
"a6510","Amounts written off current assets except stocks, contracts in progress and trade debtors - Appropriations","6510","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
"a6511","Amounts written off current assets except stocks, contracts in progress and trade debtors - Write-backs","6511","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
"a652","Losses on disposal of current assets","652","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
"a653","Amount of the discount borne by the enterprise, as a result of negotiating amounts receivable","653","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_financing","False"
"a654","Financial charges - Exchange differences","654","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_financing","False"
"a655","Financial charges - Foreign currency translation differences","655","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
"a6560","Provisions of a financial nature - Appropriations","6560","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_financing","False"
"a6561","Provisions of a financial nature - Uses and write-backs","6561","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
"a659","Financial charges carried to assets as restructuring costs","659","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
"a6600","Non-recurring depreciation of and amounts written off formation expenses","6600","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_investing","False"
"a6601","Non-recurring depreciation of and amounts written off intangible fixed assets","6601","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
"a6602","Non-recurring depreciation of and amounts written off tangible fixed assets","6602","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
"a661","Amounts written off financial fixed assets","661","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
"a66200","Provisions for non-recurring operating liabilities and charges - Appropriations","66200","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
"a66201","Provisions for non-recurring operating liabilities and charges - Uses","66201","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
"a66210","Provisions for non-recurring financial liabilities and charges - Appropriations","66210","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
"a66211","Provisions for non-recurring financial liabilities and charges - Uses","66211","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
"a6630","Capital losses on disposal of intangible and tangible fixed assets","6630","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
"a6631","Capital losses on disposal of financial fixed assets","6631","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
"a668","Other non-recurring financial charges","668","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
"a6690","Non-recurring operating charges carried to assets as restructuring costs","6690","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
"a6691","Non-recurring financial charges carried to assets as restructuring costs","6691","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
"a6700","Belgian income taxes on the result of the current period - Income taxes paid and withholding taxes due or paid","6700","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
"a6701","Belgian and foreign income taxes - Income taxes - Withholding taxes on immovables","6701","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
"a6702","Belgian and foreign income taxes - Income taxes - Withholding taxes on investment income","6702","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
"a6703","Belgian and foreign income taxes - Income taxes - Other income taxes","6703","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
"a6710","Belgian income taxes on the result of prior periods - Additional charges for income taxes due or paid","6710","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
"a6711","Belgian income taxes on the result of prior periods - Additional charges for estimated income taxes","6711","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
"a6712","Belgian income taxes on the result of prior periods - Additional charges for income taxes provided for","6712","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
"a672","Foreign income taxes on the result of the current period","672","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
"a673","Foreign income taxes on the result of prior periods","673","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
"a680","Transfer to deferred taxes","680","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
"a689","Transfer to untaxed reserves","689","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
"a690","Loss brought forward","690","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
"a691","Appropriations to capital and share premium account","691","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
"a6920","Appropriations to legal reserve","6920","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
"a6921","Appropriations to other reserves","6921","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
"a693","Profits to be carried forward","693","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
"a694","Dividends","694","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
"a695","Directors' or managers' entitlements","695","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
"a696","Employees' entitlements","696","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
"a697","Other allocations entitlements","697","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
"a7000","Sales rendered in Belgium (marchandises)","7000","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
"a7001","Sales rendered in E.E.C. (marchandises)","7001","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
"a7002","Sales rendered for export (marchandises)","7002","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
"a7010","Sales rendered in Belgium (finished goods)","7010","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
"a7011","Sales rendered in E.E.C. (finished goods)","7011","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
"a7012","Sales rendered for export (finished goods)","7012","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
"a7050","Services rendered in Belgium","7050","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
"a7051","Services rendered in E.E.C.","7051","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
"a7052","Services rendered for export","7052","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
"a708","Discounts, allowances and rebates allowed","708","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False"
"a71","Increase (decrease) in stocks of finished goods and work and contracts in progress","71","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False"
"a712","Increase (decrease) in work in progress","712","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False"
"a713","Increase (decrease) in stocks of finished goods","713","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False"
"a715","Increase (decrease) in stocks of immovable property constructed for resale","715","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False"
"a7170","Increase (decrease) in contracts in progress - Acquisition value","7170","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False"
"a7171","Increase (decrease) in contracts in progress - Profit recognized","7171","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False"
"a72","Own work capitalised","72","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False"
"a730","Contributions from effective members","730","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False"
"a731","Contributions from members","731","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False"
"a732","Gifts without any recovery right","732","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False"
"a733","Gifts with a recovery right","733","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False"
"a734","Legacies without any recovery right","734","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False"
"a735","Legacies with a recovery right","735","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False"
"a736","Contributions, gifts, legacies and grants - Investment grants and interest subsidies","736","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False"
"a737","Operating Subsidies","737","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False"
"a738","Compensatory amounts meant to reduce wage costs","738","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False"
"a740","Operating subsidies and compensatory amounts","740","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
"a741","Gain on ordinary disposal of tangible fixed assets","741","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False"
"a742","Gain on ordinary disposal of trade debtors","742","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False"
"a750","Income from financial fixed assets","750","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_financing","False"
"a751","Income from current assets","751","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_financing","False"
"a752","Gain on disposal of current assets","752","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_financing","False"
"a753","Investment grants and interest subsidies","753","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_financing","False"
"a754","Financial income - Exchange differences","754","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_financing","False"
"a755","Financial income - Foreign currency translation differences","755","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_financing","False"
"a7600","Write-back of depreciation and of amounts written off intangible fixed assets","7600","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_investing","False"
"a7601","Write-back of depreciation and of amounts written off tangible fixed assets","7601","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False"
"a761","Write-back of amounts written down financial fixed assets","761","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False"
"a7620","Write-back of provisions for non-recurring operating liabilities and charges","7620","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False"
"a7621","Write-back of provisions for non-recurring financial liabilities and charges","7621","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False"
"a7630","Capital gains on disposal of intangible and tangible fixed asset","7630","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False"
"a7631","Capital gains on disposal of financial fixed assets","7631","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False"
"a769","Other non-recurring financial income","769","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False"
"a77","Adjustment of income taxes and write-back of tax provisions","77","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False"
"a7710","Adjustment of Belgian income taxes - Taxes due or paid","7710","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
"a7711","Adjustment of Belgian income taxes - Estimated taxes","7711","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
"a7712","Adjustment of Belgian income taxes - Tax provisions written back","7712","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False"
"a773","Adjustment of foreign income taxes","773","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False"
"a780","Transfer from deferred taxes","780","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
"a789","Transfer from untaxed reserves","789","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
"a790","Profit brought forward","790","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False"
"a791","Withdrawal from the association or foundation funds","791","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False"
"a792","Withdrawal from allocated funds","792","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False"
"a793","Losses to be carried forward","793","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False"
"a794","Owners' contribution in respect of losses","794","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False"
1 id name code user_type_id/id chart_template_id/id tag_ids/id reconcile
2 a1000 a000 Capital Company creditors, beneficiaries of third party guarantees 1000 000 account.data_account_type_equity account.data_account_off_sheet l10n_be.l10nbe_chart_template False
3 a11 a001 Primes d'émission Third party guarantees on behalf of the company 1100 001 account.data_account_type_equity account.data_account_off_sheet l10n_be.l10nbe_chart_template False
4 a130 a010 Réserve légale Accounts receivable for commitments on bills in circulation 130 010 account.data_account_type_equity account.data_account_off_sheet l10n_be.l10nbe_chart_template False
5 a132 a0110 Réserves immunisées Creditors of commitments on bills in circulation - Bids ceded by the company under its backing 132 0110 account.data_account_type_equity account.data_account_off_sheet l10n_be.l10nbe_chart_template False
6 a140 a0111 Bénéfice reporté Creditors of commitments on notes in circulation - Other commitments on notes in circulation 140 0111 account.data_account_type_equity account.data_account_off_sheet l10n_be.l10nbe_chart_template False
7 a141 a012 Perte reportée Accounts receivable for other personal guarantees 141 012 account.data_account_type_equity account.data_account_off_sheet l10n_be.l10nbe_chart_template False
8 a150 a013 Subsides obtenus Creditors of other personal guarantees 150 013 account.data_account_type_equity account.data_account_off_sheet l10n_be.l10nbe_chart_template False
9 a151 a020 Montants transférés aux résultats Company creditors, beneficiaries of real guarantees 151 020 account.data_account_type_equity account.data_account_off_sheet l10n_be.l10nbe_chart_template False
10 a1600 a021 Provisions pour risques et charges Actual guarantees established for own account 1600 021 account.data_account_type_non_current_liabilities account.data_account_off_sheet l10n_be.l10nbe_chart_template False
11 a1720 a022 Dettes de location-financement de biens immobiliers Creditors of third parties, beneficiaries of real guarantees 1720 022 account.data_account_type_non_current_liabilities account.data_account_off_sheet l10n_be.l10nbe_chart_template False
12 a1721 a023 Dettes de location-financement de biens mobiliers Real guarantees provided on behalf of third parties 1721 023 account.data_account_type_non_current_liabilities account.data_account_off_sheet l10n_be.l10nbe_chart_template False
13 a1722 a030 Dettes sur droits réels sur immeubles Statutory deposits 1722 030 account.data_account_type_non_current_liabilities account.data_account_off_sheet l10n_be.l10nbe_chart_template False
14 a17300 a031 Dettes en compte \ Banque A Statutory applicants 17300 031 account.data_account_type_non_current_liabilities account.data_account_off_sheet l10n_be.l10nbe_chart_template False
15 a174 a032 Autres emprunts Guarantees received 174 032 account.data_account_type_non_current_liabilities account.data_account_off_sheet l10n_be.l10nbe_chart_template False
16 a175110 a033 Effets à payer \ Fournisseurs belges Constituents of guarantees 175110 033 account.data_account_type_non_current_liabilities account.data_account_off_sheet l10n_be.l10nbe_chart_template False
17 a175111 a040 Effets à payer \ Fournisseurs C.E.E. Third parties, holders in their name but at the risks and profits of the business of goods and values 175111 040 account.data_account_type_non_current_liabilities account.data_account_off_sheet l10n_be.l10nbe_chart_template False
18 a175112 a041 Effets à payer \ Fournisseurs importation Goods and securities held by third parties on their behalf but at the risk and profit of the company 175112 041 account.data_account_type_non_current_liabilities account.data_account_off_sheet l10n_be.l10nbe_chart_template False
19 a176 a050 Acomptes reçus sur commandes Acquisition commitments 176 050 account.data_account_type_non_current_liabilities account.data_account_off_sheet l10n_be.l10nbe_chart_template False
20 a2000 a051 Frais de constitution et d'augmentation de capital Creditors of acquisition commitments 2000 051 account.data_account_type_non_current_assets account.data_account_off_sheet l10n_be.l10nbe_chart_template False
21 a2009 a052 Amortissements sur frais de constitution et d'augmentation de capital Accounts receivable for assignment commitments 2009 052 account.data_account_type_non_current_assets account.data_account_off_sheet l10n_be.l10nbe_chart_template False
22 a2100 a053 Frais de recherche et de mise au point Sale commitment 2100 053 account.data_account_type_non_current_assets account.data_account_off_sheet l10n_be.l10nbe_chart_template False
23 a2108 a060 Plus-values actées sur frais de recherche et de mise au point Forward transactions - Goods purchased (to be received) 2108 060 account.data_account_type_non_current_assets account.data_account_off_sheet l10n_be.l10nbe_chart_template False
24 a2109 a061 Amortissements sur frais de recherche et de mise au point Creditors for goods purchased at term 2109 061 account.data_account_type_non_current_assets account.data_account_off_sheet l10n_be.l10nbe_chart_template False
25 a2110 a062 Concessions, brevets, licences, savoir-faire, marques, etc... Accounts receivable for goods sold forward 2110 062 account.data_account_type_non_current_assets account.data_account_off_sheet l10n_be.l10nbe_chart_template False
26 a2118 a063 Plus-values actées sur concessions, brevets, etc... Forward transactions - Goods sold (to be delivered) 2118 063 account.data_account_type_non_current_assets account.data_account_off_sheet l10n_be.l10nbe_chart_template False
27 a2119 a064 Amortissements sur concessions, brevets, etc... Forward transactions - Currencies purchased (to be received) 2119 064 account.data_account_type_non_current_assets account.data_account_off_sheet l10n_be.l10nbe_chart_template False
28 a24000 a065 Mobilier des bâtiments industriels Creditors for forward currency purchases 24000 065 account.data_account_type_non_current_assets account.data_account_off_sheet l10n_be.l10nbe_chart_template False
29 a24001 a066 Mobilier des bâtiments administratifs et commerciaux Accounts receivable for currencies sold forward 24001 066 account.data_account_type_non_current_assets account.data_account_off_sheet l10n_be.l10nbe_chart_template False
30 a24010 a067 Matériel de bureau de bâtiments industriels Forward transactions - Currencies sold (to be delivered) 24010 067 account.data_account_type_non_current_assets account.data_account_off_sheet l10n_be.l10nbe_chart_template False
31 a24011 a0700 Matériel de bureau de bâtiments administratifs et commerciaux Long-term usage rights - On land and buildings 24011 0700 account.data_account_type_non_current_assets account.data_account_off_sheet l10n_be.l10nbe_chart_template False
32 a24090 a0701 Amortissements sur mobilier Long-term usage rights - On installations, machines and tools 24090 0701 account.data_account_type_non_current_assets account.data_account_off_sheet l10n_be.l10nbe_chart_template False
33 a24100 a0702 Voitures Long-term usage rights - On furniture and rolling stock 24100 0702 account.data_account_type_non_current_assets account.data_account_off_sheet l10n_be.l10nbe_chart_template False
34 a24105 a071 Camions Rent and royalty creditors 24105 071 account.data_account_type_non_current_assets account.data_account_off_sheet l10n_be.l10nbe_chart_template False
35 a24190 a072 Amortissements sur matériel automobile Goods and values ​​from third parties received on deposit, consignment or custom 24190 072 account.data_account_type_non_current_assets account.data_account_off_sheet l10n_be.l10nbe_chart_template False
36 a2500 a073 Terrains Principals and depositors of goods and securities 2500 073 account.data_account_type_non_current_assets account.data_account_off_sheet l10n_be.l10nbe_chart_template False
37 a2501 a074 Constructions Goods and securities held for accounts or at the risk and profit of third parties 2501 074 account.data_account_type_non_current_assets account.data_account_off_sheet l10n_be.l10nbe_chart_template False
38 a2520 a075 Mobilier Creditors of property and securities held on behalf of third parties or at their risk and profit 2520 075 account.data_account_type_non_current_assets account.data_account_off_sheet l10n_be.l10nbe_chart_template False
39 a2521 a090 Matériel roulant Concordat resolution commitments 2521 090 account.data_account_type_non_current_assets account.data_account_off_sheet l10n_be.l10nbe_chart_template False
40 a2528 a091 Plus-values actées sur mobilier et matériel roulant en leasing Concordat resolution claims 2528 091 account.data_account_type_non_current_assets account.data_account_off_sheet l10n_be.l10nbe_chart_template False
41 a2529 a092 Amortissements sur mobilier et matériel roulant en leasing Creditors under debt restructuring conditions 2529 092 account.data_account_type_non_current_assets account.data_account_off_sheet l10n_be.l10nbe_chart_template False
42 a260 a093 Frais d'aménagements de locaux pris en location Duties on loan conditions 260 093 account.data_account_type_non_current_assets account.data_account_off_sheet l10n_be.l10nbe_chart_template False
43 a2690 a094 Amortissements sur frais d'aménagement des locaux pris en location Ongoing litigation 2690 094 account.data_account_type_non_current_assets account.data_account_off_sheet l10n_be.l10nbe_chart_template False
44 a2800 a095 Immobilisations Financières Creditors of pending litigation 2800 095 account.data_account_type_fixed_assets account.data_account_off_sheet l10n_be.l10nbe_chart_template False
45 a29000 a096 Créances commerciales Debtors on technical guarantees 29000 096 account.data_account_type_current_assets account.data_account_off_sheet l10n_be.l10nbe_chart_template False
46 a300 a097 Matières premières Rights on technical guarantees 300 097 account.data_account_type_current_assets account.data_account_off_sheet l10n_be.l10nbe_chart_template False
47 a3100 a098 Approvisionements et fournitures Holders of options (buying or selling securities) 310 098 account.data_account_type_current_assets account.data_account_off_sheet l10n_be.l10nbe_chart_template False
48 a3200 a099 En cours de fabrication Options (buy or sell) on securities issued. 320 099 account.data_account_type_current_assets account.data_account_off_sheet l10n_be.l10nbe_chart_template False
49 a329 a100 Réductions de valeur actées Issued capital 329 100 account.data_account_type_current_assets account.data_account_type_equity l10n_be.l10nbe_chart_template False
50 a3300 a101 Produits finis Uncalled capital 330 101 account.data_account_type_current_assets account.data_account_type_equity l10n_be.l10nbe_chart_template False
51 a3400 a11 Marchandises Share premium account 340 11 account.data_account_type_current_assets account.data_account_type_equity l10n_be.l10nbe_chart_template False
52 a3500 a120 Immeubles destinés à la vente Revaluation surpluses on intangible fixed assets 350 120 account.data_account_type_current_assets account.data_account_type_equity l10n_be.l10nbe_chart_template False
53 a360 a121 Acomptes versés sur achats pour stocks Revaluation surpluses on tangible fixed assets 360 121 account.data_account_type_current_assets account.data_account_type_equity l10n_be.l10nbe_chart_template False
54 a370 a122 Commandes en cours d'exécution Revaluation surpluses on financial fixed assets 370 122 account.data_account_type_current_assets account.data_account_type_equity l10n_be.l10nbe_chart_template False
55 a4000 a123 Clients Revaluation surpluses on stocks 4000 123 account.data_account_type_receivable account.data_account_type_equity l10n_be.l10nbe_chart_template True False
56 a4001 a124 Clients (PoS) Decrease in amounts written down current investments 4001 124 account.data_account_type_receivable account.data_account_type_equity l10n_be.l10nbe_chart_template True False
57 a404 a130 Produits à recevoir Legal reserve 404 130 account.data_account_type_current_assets account.data_account_type_equity l10n_be.l10nbe_chart_template True False
58 a406 a1310 Acomptes versés Reserves not available in respect of own shares held 406 1310 account.data_account_type_receivable account.data_account_type_equity l10n_be.l10nbe_chart_template True False
59 a407 a1311 Créances douteuses Other reserves not available 407 1311 account.data_account_type_receivable account.data_account_type_equity l10n_be.l10nbe_chart_template True False
60 a411059 a132 T.V.A Déductible Untaxed reserves 4110 132 account.data_account_type_current_assets account.data_account_type_equity l10n_be.l10nbe_chart_template False
61 a4112 a133 Compte courant administration T.V.A. Available reserves 4112 133 account.data_account_type_current_assets account.data_account_type_equity l10n_be.l10nbe_chart_template False
62 a4118 a15 Taxe d'égalisation due Investment grants 4118 15 account.data_account_type_current_assets account.data_account_type_equity l10n_be.l10nbe_chart_template False
63 a4120 a151 Impôts belges sur le résultat Investment grants received in cash 4120 151 account.data_account_type_current_assets account.data_account_type_equity l10n_be.l10nbe_chart_template False
64 a4125 a152 Autres impôts belges Investment grants received in kind 4125 152 account.data_account_type_current_assets account.data_account_type_equity l10n_be.l10nbe_chart_template False
65 a4128 a160 Impôts étrangers Provisions for pensions and similar obligations 4128 160 account.data_account_type_current_assets account.data_account_type_non_current_liabilities l10n_be.l10nbe_chart_template False
66 a414 a161 Produits à recevoir Provisions for taxation 414 161 account.data_account_type_current_assets account.data_account_type_non_current_liabilities l10n_be.l10nbe_chart_template False
67 a4160 a162 Associés Provisions for major repairs and maintenance 4160 162 account.data_account_type_current_assets account.data_account_type_non_current_liabilities l10n_be.l10nbe_chart_template False
68 a4161 a163 Avances et prêts au personnel Provisions for environmental obligations 4161 163 account.data_account_type_current_assets account.data_account_type_non_current_liabilities l10n_be.l10nbe_chart_template False
69 a4162 a1680 Compte courant des associés en S.P.R.L. Deferred taxes on investment grants 4162 1680 account.data_account_type_current_assets account.data_account_type_non_current_liabilities l10n_be.l10nbe_chart_template False
70 a4163 a1681 Compte courant des administrateurs et gérants Deferred taxes on gain on disposal of intangible fixed assets 4163 1681 account.data_account_type_current_assets account.data_account_type_non_current_liabilities l10n_be.l10nbe_chart_template False
71 a4164 a1682 Créances sur sociétés apparentées Deferred taxes on gain on disposal of tangible fixed assets 4164 1682 account.data_account_type_current_assets account.data_account_type_non_current_liabilities l10n_be.l10nbe_chart_template False
72 a4166 a1687 Emballages et matériel à rendre Deferred taxes on gain on disposal of securities issued by Belgian public authorities 4166 1687 account.data_account_type_current_assets account.data_account_type_non_current_liabilities l10n_be.l10nbe_chart_template False
73 a41670 a1688 Subsides à recevoir Foreign deferred taxes 41670 1688 account.data_account_type_current_assets account.data_account_type_non_current_liabilities l10n_be.l10nbe_chart_template False
74 a41671 a1700 Autres créances Subordinated loans with a remaining term of more than one year - Convertible bonds 41671 1700 account.data_account_type_current_assets account.data_account_type_non_current_liabilities l10n_be.l10nbe_chart_template False
75 a4168 a1701 Rabais, ristournes, remises à obtenir et autres avoirs non encore reçus Subordinated loans with a remaining term of more than one year - Non convertible bonds 4168 1701 account.data_account_type_current_assets account.data_account_type_non_current_liabilities l10n_be.l10nbe_chart_template False
76 a417 a1710 Créances douteuses Unsubordinated debentures with a remaining term of more than one year - Convertible bonds 417 1710 account.data_account_type_current_assets account.data_account_type_non_current_liabilities l10n_be.l10nbe_chart_template False
77 a418 a1711 Cautionnements versés en numéraires Unsubordinated debentures with a remaining term of more than one year - Non convertible bonds 418 1711 account.data_account_type_current_assets account.data_account_type_non_current_liabilities l10n_be.l10nbe_chart_template False
78 a419 a1730 Réductions de valeur actées Amounts payable to credit institutions with a remaining term of more than one year - Current account payable 419 1730 account.data_account_type_current_assets account.data_account_type_non_current_liabilities l10n_be.l10nbe_chart_template False
79 a4220 a1731 Financement de biens immobiliers Amounts payable to credit institutions with a remaining term of more than one year - Promissory notes 4220 1731 account.data_account_type_current_liabilities account.data_account_type_non_current_liabilities l10n_be.l10nbe_chart_template False
80 a4221 a1732 Financement de biens mobiliers Amounts payable to credit institutions with a remaining term of more than one year - Bank acceptances 4221 1732 account.data_account_type_current_liabilities account.data_account_type_non_current_liabilities l10n_be.l10nbe_chart_template False
81 a4230 a174 Etablissements de crédit Other loans with a remaining term of more than one year 4230 174 account.data_account_type_current_liabilities account.data_account_type_non_current_liabilities l10n_be.l10nbe_chart_template False
82 a424 a1750 Autres emprunts Suppliers (more than one year) 424 1750 account.data_account_type_current_liabilities account.data_account_type_non_current_liabilities l10n_be.l10nbe_chart_template False
83 a430 a1751 Etablissements de crédit. Emprunts en compte à terme fixe Bills of exchange payable after more than one year 430 1751 account.data_account_type_current_liabilities account.data_account_type_non_current_liabilities l10n_be.l10nbe_chart_template False
84 a440 a176 Fournisseurs Advances received on contracts in progress (more than one year) 440 176 account.data_account_type_payable account.data_account_type_non_current_liabilities l10n_be.l10nbe_chart_template True False
85 a444 a178 Factures à recevoir Amounts payable with a remaining term of more than one year - Guarantees received in cash 444 178 account.data_account_type_current_liabilities account.data_account_type_non_current_liabilities l10n_be.l10nbe_chart_template True False
86 a448 a1790 Compensations fournisseurs Miscellaneous amounts payable with a remaining term of more than one year - Interest-bearing 448 1790 account.data_account_type_payable account.data_account_type_non_current_liabilities l10n_be.l10nbe_chart_template True False
87 a4500 a1791 Dettes fiscales estimées Miscellaneous amounts payable with a remaining term of more than one year - Non interest-bearing or with an abnormally low interest rate 4500 1791 account.data_account_type_current_liabilities account.data_account_type_non_current_liabilities l10n_be.l10nbe_chart_template False
88 a451054 a1792 T.V.A. à payer Miscellaneous amounts payable with a remaining term of more than one year - Cash Deposit 451000 1792 account.data_account_type_current_liabilities account.data_account_type_non_current_liabilities l10n_be.l10nbe_chart_template False
89 a451055 a19 T.V.A. à payer - Intra-communautaire Advance to associates on the sharing out of the assets 451055 19 account.data_account_type_current_liabilities account.data_account_type_non_current_liabilities l10n_be.l10nbe_chart_template False
90 a451056 a200 T.V.A. à payer - Cocontractant Formation or capital increase expenses 451056 200 account.data_account_type_current_liabilities account.data_account_type_non_current_assets l10n_be.l10nbe_chart_template False
91 a451057 a201 T.V.A. à payer - Import Loan issue expenses 451057 201 account.data_account_type_current_liabilities account.data_account_type_non_current_assets l10n_be.l10nbe_chart_template False
92 a4512 a202 Compte courant administration T.V.A. Other formation expenses 4512 202 account.data_account_type_current_liabilities account.data_account_type_non_current_assets l10n_be.l10nbe_chart_template False
93 a4530 a204 Précompte professionnel retenu sur rémunérations Restructuring costs 4530 204 account.data_account_type_current_liabilities account.data_account_type_non_current_assets l10n_be.l10nbe_chart_template False
94 a4533 a210 Précompte mobilier retenu sur intérêts payés Research and development costs 4533 210 account.data_account_type_current_liabilities account.data_account_type_non_current_assets l10n_be.l10nbe_chart_template False
95 a4538 a211 Autres précomptes retenus Concessions, patents, licences, know-how, brands and similar rights 4538 211 account.data_account_type_current_liabilities account.data_account_type_non_current_assets l10n_be.l10nbe_chart_template False
96 a4540 a212 ONSS. Arriérés Goodwill 4540 212 account.data_account_type_current_liabilities account.data_account_type_non_current_assets l10n_be.l10nbe_chart_template False
97 a4541 a213 ONSS. 1er trimestre Intangible fixed assets - Advance payments 4541 213 account.data_account_type_current_liabilities account.data_account_type_non_current_assets l10n_be.l10nbe_chart_template False
98 a4542 a220 ONSS. 2ème trimestre Land 4542 220 account.data_account_type_current_liabilities account.data_account_type_non_current_assets l10n_be.l10nbe_chart_template False
99 a4543 a2201 ONSS. 3ème trimestre Land owned by the association or the foundation in full property 4543 2201 account.data_account_type_current_liabilities account.data_account_type_non_current_assets l10n_be.l10nbe_chart_template False
100 a4544 a2202 ONSS. 4ème trimestre Other land 4544 2202 account.data_account_type_current_liabilities account.data_account_type_non_current_assets l10n_be.l10nbe_chart_template False
101 a4550 a221 Administrateurs, gérants et commissaires Buildings 4550 221 account.data_account_type_current_liabilities account.data_account_type_non_current_assets l10n_be.l10nbe_chart_template False
102 a4551 a2211 Direction Building owned by the association or the foundation in full property 4551 2211 account.data_account_type_current_liabilities account.data_account_type_non_current_assets l10n_be.l10nbe_chart_template False
103 a4552 a2212 Employés Other building 4552 2212 account.data_account_type_current_liabilities account.data_account_type_non_current_assets l10n_be.l10nbe_chart_template False
104 a4553 a222 Ouvriers Developed land 4553 222 account.data_account_type_current_liabilities account.data_account_type_non_current_assets l10n_be.l10nbe_chart_template False
105 a4560 a2221 Direction Built-up lands owned by the association or the foundation in full property 4560 2221 account.data_account_type_current_liabilities account.data_account_type_non_current_assets l10n_be.l10nbe_chart_template False
106 a4561 a2222 Employés Other built-up lands 4561 2222 account.data_account_type_current_liabilities account.data_account_type_non_current_assets l10n_be.l10nbe_chart_template False
107 a4562 a223 Ouvriers Other rights to immovable property 4562 223 account.data_account_type_current_liabilities account.data_account_type_non_current_assets l10n_be.l10nbe_chart_template False
108 a4590 a2231 Provision pour gratifications de fin d'année Other rights to immovable property belonging to the association or the foundation in full property 4590 2231 account.data_account_type_current_liabilities account.data_account_type_non_current_assets l10n_be.l10nbe_chart_template False
109 a45930 a2232 Assurance loi Other rights to immovable property - Other 45930 2232 account.data_account_type_current_liabilities account.data_account_type_non_current_assets l10n_be.l10nbe_chart_template False
110 a45931 a23 Assurance salaire garanti Plant, machinery and equipment 45931 23 account.data_account_type_current_liabilities account.data_account_type_non_current_assets l10n_be.l10nbe_chart_template False
111 a45932 a231 Assurance groupe Plant, machinery and equipment owned by the association or the foundation in full property 45932 231 account.data_account_type_current_liabilities account.data_account_type_non_current_assets l10n_be.l10nbe_chart_template False
112 a45933 a232 Assurances individuelles Other plant, machinery and equipment 45933 232 account.data_account_type_current_liabilities account.data_account_type_non_current_assets l10n_be.l10nbe_chart_template False
113 a4594 a24 Caisse d'assurances sociales pour travailleurs indépendants Furniture and vehicles 4594 24 account.data_account_type_current_liabilities account.data_account_type_non_current_assets l10n_be.l10nbe_chart_template False
114 a4597 a241 Dettes et provisions sociales diverses Furniture and vehicles owned by the association or the foundation in full property 4597 241 account.data_account_type_current_liabilities account.data_account_type_non_current_assets l10n_be.l10nbe_chart_template False
115 a460 a242 Acomptes à recevoir Other furniture and vehicles 460 242 account.data_account_type_current_liabilities account.data_account_type_non_current_assets l10n_be.l10nbe_chart_template False
116 a461 a250 Acomptes reçus Leasing and similar rights - Land and buildings 461 250 account.data_account_type_current_liabilities account.data_account_type_non_current_assets l10n_be.l10nbe_chart_template False
117 a490 a251 Charges à reporter Leasing and similar rights - Plant, machinery and equipment 490 251 account.data_account_type_current_assets account.data_account_type_non_current_assets l10n_be.l10nbe_chart_template False
118 a49100 a252 Ristournes, rabais à obtenir Leasing and similar rights - Furniture and vehicles 49100 252 account.data_account_type_current_assets account.data_account_type_non_current_assets l10n_be.l10nbe_chart_template False
119 a49101 a26 Commissions à obtenir Other tangible fixed assets 49101 26 account.data_account_type_current_assets account.data_account_type_non_current_assets l10n_be.l10nbe_chart_template False
120 a49102 a261 Autres produits d'exploitation Other tangible fixed assets owned by the association or the foundation in full property 49102 261 account.data_account_type_current_assets account.data_account_type_non_current_assets l10n_be.l10nbe_chart_template False
121 a492 a262 Charges à imputer Other tangible fixed assets - Other 492 262 account.data_account_type_current_liabilities account.data_account_type_non_current_assets l10n_be.l10nbe_chart_template False
122 a4930 a27 Produits d'exploitation à reporter Tangible fixed assets under construction and advance payments 4930 27 account.data_account_type_current_liabilities account.data_account_type_non_current_assets l10n_be.l10nbe_chart_template False
123 a4990 a2800 Compte d'attente Participating interests and shares in associated enterprises - Acquisition value 4990 2800 account.data_account_type_current_liabilities account.data_account_type_fixed_assets l10n_be.l10nbe_chart_template False
124 a540 a2801 Chèques à encaisser Participating interests and shares in associated enterprises - Uncalled amounts 540 2801 account.data_account_type_liquidity account.data_account_type_fixed_assets l10n_be.l10nbe_chart_template False
125 a600 a2808 Achats de matières premières Participating interests and shares in associated enterprises - Revaluation surpluses 600 2808 account.data_account_type_expenses account.data_account_type_fixed_assets l10n_be.l10nbe_chart_template account.account_tag_operating False
126 a601 a2809 Achats de fournitures Participating interests and shares in associated enterprises - Amounts written down 601 2809 account.data_account_type_expenses account.data_account_type_fixed_assets l10n_be.l10nbe_chart_template account.account_tag_operating False
127 a602 a2810 Achats de services, travaux et études Amounts receivable from affiliated enterprises - Current account 602 2810 account.data_account_type_expenses account.data_account_type_fixed_assets l10n_be.l10nbe_chart_template account.account_tag_operating False
128 a603 a2811 Sous-traitances générales Amounts receivable from affiliated enterprises - Bills receivable 603 2811 account.data_account_type_expenses account.data_account_type_fixed_assets l10n_be.l10nbe_chart_template account.account_tag_operating False
129 a604 a2812 Achats de marchandises Amounts receivable from affiliated enterprises - Fixed income securities 604 2812 account.data_account_type_expenses account.data_account_type_fixed_assets l10n_be.l10nbe_chart_template account.account_tag_operating False
130 a6100 a2817 Loyers divers Other amounts receivable from affiliated enterprises - Doubtful amounts 6100 2817 account.data_account_type_expenses account.data_account_type_fixed_assets l10n_be.l10nbe_chart_template account.account_tag_operating False
131 a6101 a2819 Charges locatives Amounts receivable from affiliated enterprises - Amounts written down 6101 2819 account.data_account_type_expenses account.data_account_type_fixed_assets l10n_be.l10nbe_chart_template account.account_tag_operating False
132 a611 a2820 Entretien et réparation Participating interests and shares in enterprises linked by a participating interest - Acquisition value 611 2820 account.data_account_type_expenses account.data_account_type_fixed_assets l10n_be.l10nbe_chart_template account.account_tag_operating False
133 a612 a2821 Fournitures Participating interests and shares in enterprises linked by a participating interest - Uncalled amounts 612 2821 account.data_account_type_expenses account.data_account_type_fixed_assets l10n_be.l10nbe_chart_template account.account_tag_operating False
134 a613 a2828 Rétributions de tiers Participating interests and shares in enterprises linked by a participating interest - Revaluation surpluses 613 2828 account.data_account_type_expenses account.data_account_type_fixed_assets l10n_be.l10nbe_chart_template account.account_tag_operating False
135 a614 a2829 Annonces, publicité, propagande et documentation Participating interests and shares in enterprises linked by a participating interest - Amounts written down 614 2829 account.data_account_type_expenses account.data_account_type_fixed_assets l10n_be.l10nbe_chart_template account.account_tag_operating False
136 a6200 a2830 Rémunérations: Administrateurs ou gérants Amounts receivable from other enterprises linked by participating interests - Current account 6200 2830 account.data_account_type_expenses account.data_account_type_fixed_assets l10n_be.l10nbe_chart_template account.account_tag_operating False
137 a6201 a2831 Rémunérations: Personnel de direction Amounts receivable from other enterprises linked by participating interests - Bills receivable 6201 2831 account.data_account_type_expenses account.data_account_type_fixed_assets l10n_be.l10nbe_chart_template account.account_tag_operating False
138 a6202 a2832 Rémunérations: Employés Amounts receivable from other enterprises linked by participating interests - Fixed income securities 6202 2832 account.data_account_type_expenses account.data_account_type_fixed_assets l10n_be.l10nbe_chart_template account.account_tag_operating False
139 a62021 a2837 Précompte professionnel Amounts receivable from other enterprises linked by participating interests - Doubtful amounts 62021 2837 account.data_account_type_expenses account.data_account_type_fixed_assets l10n_be.l10nbe_chart_template account.account_tag_operating False
140 a62022 a2839 ATN - Employés Amounts receivable from other enterprises linked by participating interests - Amounts written down 62022 2839 account.data_account_type_expenses account.data_account_type_fixed_assets l10n_be.l10nbe_chart_template account.account_tag_operating False
141 a6203 a2840 Rémunérations: Ouvriers Other participating interests and shares - Acquisition value 6203 2840 account.data_account_type_expenses account.data_account_type_fixed_assets l10n_be.l10nbe_chart_template account.account_tag_operating False
142 a6204 a2841 Rémunérations: Autres membres du personnel Other participating interests and shares - Uncalled amounts 6204 2841 account.data_account_type_expenses account.data_account_type_fixed_assets l10n_be.l10nbe_chart_template account.account_tag_operating False
143 a621 a2848 Cotisations patronales d'assurances sociales Other participating interests and shares - Revaluation surpluses 621 2848 account.data_account_type_expenses account.data_account_type_fixed_assets l10n_be.l10nbe_chart_template account.account_tag_operating False
144 a6231 a2849 Frais de déplacement Other participating interests and shares - Amounts written down 6231 2849 account.data_account_type_expenses account.data_account_type_fixed_assets l10n_be.l10nbe_chart_template account.account_tag_operating False
145 a6301 a2850 Dotations aux amortissements sur immobilisations incorporelles Other financial assets - Current account 6301 2850 account.data_account_type_expenses account.data_account_type_fixed_assets l10n_be.l10nbe_chart_template account.account_tag_operating False
146 a6302 a2851 Dotations aux amortissements sur immobilisations corporelles Other financial assets - Bills receivable 6302 2851 account.data_account_type_expenses account.data_account_type_fixed_assets l10n_be.l10nbe_chart_template account.account_tag_operating False
147 a6310 a2852 Réductions de valeur sur stocks Other financial assets - Fixed income securities 631 2852 account.data_account_type_expenses account.data_account_type_fixed_assets l10n_be.l10nbe_chart_template account.account_tag_operating False
148 a6320 a2857 Réductions de valeur sur commandes en cours d'exécution Other financial assets - Doubtful amounts 632 2857 account.data_account_type_expenses account.data_account_type_fixed_assets l10n_be.l10nbe_chart_template account.account_tag_operating False
149 a64000 a2859 Taxes sur autos et camions Other financial assets - Amounts written down 64000 2859 account.data_account_type_expenses account.data_account_type_fixed_assets l10n_be.l10nbe_chart_template account.account_tag_operating False
150 a64012 a288 T.V.A. non déductible Other financial assets - Cash Guarantees 64012 288 account.data_account_type_expenses account.data_account_type_fixed_assets l10n_be.l10nbe_chart_template account.account_tag_operating False
151 a653 a2900 Escomptes clients Trade debtors after more than one year - Customer 653 2900 account.data_account_type_expenses account.data_account_type_fixed_assets l10n_be.l10nbe_chart_template account.account_tag_financing False
152 a654 a2901 Différences de change Trade debtors after more than one year - Bills receivable 654 2901 account.data_account_type_expenses account.data_account_type_fixed_assets l10n_be.l10nbe_chart_template account.account_tag_financing False
153 a656 a2906 Frais de banques, de chèques postaux Trade debtors after more than one year - Advance payments 656 2906 account.data_account_type_expenses account.data_account_type_fixed_assets l10n_be.l10nbe_chart_template account.account_tag_financing False
154 a6600 a2907 Charges exceptionelles Trade debtors after more than one year - Doubtful amounts 6600 2907 account.data_account_type_expenses account.data_account_type_fixed_assets l10n_be.l10nbe_chart_template account.account_tag_investing False
155 a6700 a2909 Impôts et précomptes dus ou versés Trade debtors after more than one year - Amounts written down 6700 2909 account.data_account_type_expenses account.data_account_type_fixed_assets l10n_be.l10nbe_chart_template account.account_tag_operating False
156 a690 a2910 Perte reportée de l'exercice précédent Other amounts receivable after more than one year - Current account 690 2910 account.data_account_type_expenses account.data_account_type_fixed_assets l10n_be.l10nbe_chart_template False
157 a693 a2911 Bénéfice à reporter Other amounts receivable after more than one year - Bills receivable 693 2911 account.data_account_type_expenses account.data_account_type_fixed_assets l10n_be.l10nbe_chart_template False
158 a7000 a2915 Ventes en Belgique (marchandises) Non interest-bearing amounts receivable after more than one year or with an abnormally low interest rate 7000 2915 account.data_account_type_revenue account.data_account_type_fixed_assets l10n_be.l10nbe_chart_template account.account_tag_operating False
159 a7001 a2917 Ventes dans les pays membres de la C.E.E. (marchandises) Other amounts receivable after more than one year - Doubtful amounts 7001 2917 account.data_account_type_revenue account.data_account_type_fixed_assets l10n_be.l10nbe_chart_template account.account_tag_operating False
160 a7002 a2919 Ventes à l'exportation (marchandises) Other amounts receivable after more than one year - Amounts written down 7002 2919 account.data_account_type_revenue account.data_account_type_fixed_assets l10n_be.l10nbe_chart_template account.account_tag_operating False
161 a7010 a300 Ventes en Belgique (produits finis) Raw materials - Acquisition value 7010 300 account.data_account_type_revenue account.data_account_type_current_assets l10n_be.l10nbe_chart_template account.account_tag_operating False
162 a7011 a309 Ventes dans les pays membres de la C.E.E. (produits finis) Raw materials - amounts written down 7011 309 account.data_account_type_revenue account.data_account_type_current_assets l10n_be.l10nbe_chart_template account.account_tag_operating False
163 a7012 a310 Ventes à l'exportation (produits finis) Consumables - Acquisition value 7012 310 account.data_account_type_revenue account.data_account_type_current_assets l10n_be.l10nbe_chart_template account.account_tag_operating False
164 a7050 a319 Prestations de services en Belgique Consumables - amounts written down 7050 319 account.data_account_type_revenue account.data_account_type_current_assets l10n_be.l10nbe_chart_template account.account_tag_operating False
165 a7051 a320 Prestations de services dans les pays membres de la C.E.E. Work in progress - Acquisition value 7051 320 account.data_account_type_revenue account.data_account_type_current_assets l10n_be.l10nbe_chart_template account.account_tag_operating False
166 a7052 a329 Prestations de services en vue de l'exportation Work in progress - amounts written down 7052 329 account.data_account_type_revenue account.data_account_type_current_assets l10n_be.l10nbe_chart_template account.account_tag_operating False
167 a706 a330 Pénalités et dédits obtenus par l'entreprise Finished goods - Acquisition value 706 330 account.data_account_type_revenue account.data_account_type_current_assets l10n_be.l10nbe_chart_template account.account_tag_operating False
168 a740 a339 Autres produits d'exploitation Finished goods - amounts written down 740 339 account.data_account_type_revenue account.data_account_type_current_assets l10n_be.l10nbe_chart_template account.account_tag_operating False
169 a7492 a340 Autres produits d'exploitation Goods purchased for resale - Acquisition value 7492 340 account.data_account_type_revenue account.data_account_type_current_assets l10n_be.l10nbe_chart_template account.account_tag_operating False
170 a7500 a349 Revenus des actions Goods purchased for resale - amounts written down 7500 349 account.data_account_type_revenue account.data_account_type_current_assets l10n_be.l10nbe_chart_template account.account_tag_financing False
171 a7501 a350 Revenus des obligations Immovable property intended for sale - Acquisition value 7501 350 account.data_account_type_revenue account.data_account_type_current_assets l10n_be.l10nbe_chart_template account.account_tag_financing False
172 a7502 a359 Revenus des créances à plus d'un an Immovable property intended for sale - amounts written down 7502 359 account.data_account_type_revenue account.data_account_type_current_assets l10n_be.l10nbe_chart_template account.account_tag_financing False
173 a751 a360 Produits des actifs circulants Advance payments on purchases for stocks - Acquisition value 751 360 account.data_account_type_revenue account.data_account_type_current_assets l10n_be.l10nbe_chart_template account.account_tag_financing False
174 a752 a369 Plus-values sur réalisations d'actifs circulants Advance payments on purchases for stocks - amounts written down 752 369 account.data_account_type_revenue account.data_account_type_current_assets l10n_be.l10nbe_chart_template account.account_tag_financing False
175 a753 a370 Subsides en capital et en intérêts Contracts in progress - Acquisition value 753 370 account.data_account_type_revenue account.data_account_type_current_assets l10n_be.l10nbe_chart_template account.account_tag_financing False
176 a754 a371 Différences de change Contracts in progress - Profit recognised 754 371 account.data_account_type_revenue account.data_account_type_current_assets l10n_be.l10nbe_chart_template account.account_tag_financing False
177 a755 a379 Ecarts de conversion des devises Contracts in progress - amounts written down 755 379 account.data_account_type_revenue account.data_account_type_current_assets l10n_be.l10nbe_chart_template account.account_tag_financing False
178 a756 a400 Produits des autres créances Trade debtors within one year - Customer 756 400 account.data_account_type_revenue account.data_account_type_receivable l10n_be.l10nbe_chart_template account.account_tag_financing False True
179 a757 a4001 Escomptes obtenus Customer (POS) 757 4001 account.data_account_type_revenue account.data_account_type_receivable l10n_be.l10nbe_chart_template account.account_tag_financing False True
180 a7600 a401 Produits exceptionnels Trade debtors within one year - Bills receivable 7600 401 account.data_account_type_revenue account.data_account_type_current_assets l10n_be.l10nbe_chart_template account.account_tag_investing False
181 a7710 a404 Régularisations d'impôts dus ou versés Trade debtors within one year - Income receivable 7710 404 account.data_account_type_revenue account.data_account_type_current_assets l10n_be.l10nbe_chart_template account.account_tag_operating False True
182 a7711 a406 Régularisations d'impôts estimés Trade debtors within one year - Advance payments 7711 406 account.data_account_type_revenue account.data_account_type_receivable l10n_be.l10nbe_chart_template account.account_tag_operating False True
183 a780 a407 Prélèvements sur les impôts différés Trade debtors within one year - Doubtful amounts 780 407 account.data_account_type_revenue account.data_account_type_receivable l10n_be.l10nbe_chart_template account.account_tag_operating False True
184 a789 a409 Prélèvements sur les réserves immunisées Trade debtors within one year - Amounts written down 789 409 account.data_account_type_revenue account.data_account_type_current_assets l10n_be.l10nbe_chart_template account.account_tag_operating False
185 a790 a410 Bénéfice reporté de l'exercice précédent Called up capital, unpaid 790 410 account.data_account_type_revenue account.data_account_type_current_assets l10n_be.l10nbe_chart_template False
186 a791 a411 Prélèvement sur le capital et les primes d'émission VAT recoverable 791 411 account.data_account_type_revenue account.data_account_type_current_assets l10n_be.l10nbe_chart_template False
187 a793 a412 Perte à reporter Taxes and withholdings taxes to be recovered 793 412 account.data_account_type_revenue account.data_account_type_current_assets l10n_be.l10nbe_chart_template False
188 a4128 Taxes and withholdings taxes to be recovered - Foreign taxes 4128 account.data_account_type_current_assets l10n_be.l10nbe_chart_template False
189 a413 Grants receivable 413 account.data_account_type_current_assets l10n_be.l10nbe_chart_template False
190 a414 Other amounts receivable within one year - Income receivable 414 account.data_account_type_current_assets l10n_be.l10nbe_chart_template False
191 a415 Non interest-bearing amounts receivable within one year or with an abnormally low interest rate 415 account.data_account_type_current_assets l10n_be.l10nbe_chart_template False
192 a416 Other amounts receivable within one year - Sundry amounts 416 account.data_account_type_current_assets l10n_be.l10nbe_chart_template False
193 a417 Other amounts receivable within one year - Doubtful amounts 417 account.data_account_type_current_assets l10n_be.l10nbe_chart_template False
194 a418 Other amounts receivable within one year - Guarantees paid in cash 418 account.data_account_type_current_assets l10n_be.l10nbe_chart_template False
195 a419 Other amounts receivable within one year - Amounts written down 419 account.data_account_type_current_assets l10n_be.l10nbe_chart_template False
196 a4200 Subordinated loans payable after more than one year falling due within one year - Convertible 4200 account.data_account_type_current_liabilities l10n_be.l10nbe_chart_template False
197 a4201 Subordinated loans payable after more than one year falling due within one year - Non convertible 4201 account.data_account_type_current_liabilities l10n_be.l10nbe_chart_template False
198 a4210 Unsubordinated debentures payable after more than one year falling due within one year - Convertible 4210 account.data_account_type_current_liabilities l10n_be.l10nbe_chart_template False
199 a4211 Unsubordinated debentures payable after more than one year falling due within one year - Non convertible 4211 account.data_account_type_current_liabilities l10n_be.l10nbe_chart_template False
200 a422 Leasing and similar obligations payable after more than one year falling due within one year 422 account.data_account_type_current_liabilities l10n_be.l10nbe_chart_template False
201 a4230 Amounts payable after more than one year falling due within one year to credit institutions - Current account payable 4230 account.data_account_type_current_liabilities l10n_be.l10nbe_chart_template False
202 a4231 Amounts payable after more than one year falling due within one year to credit institutions - Promissory notes 4231 account.data_account_type_current_liabilities l10n_be.l10nbe_chart_template False
203 a4232 Amounts payable after more than one year falling due within one year to credit institutions - Bank acceptances 4232 account.data_account_type_current_liabilities l10n_be.l10nbe_chart_template False
204 a424 Other loans payable after more than one year falling due within one year 424 account.data_account_type_current_liabilities l10n_be.l10nbe_chart_template False
205 a4250 Amounts payable after more than one year falling due within one year to suppliers 4250 account.data_account_type_current_liabilities l10n_be.l10nbe_chart_template False
206 a4251 Bills of exchange payable after more than one year falling due within one year 4251 account.data_account_type_current_liabilities l10n_be.l10nbe_chart_template False
207 a426 Advance payments received on contract in progress payable after more than one year falling due within one year 426 account.data_account_type_current_liabilities l10n_be.l10nbe_chart_template False
208 a428 Amounts payable after more than one year falling due within one year - Guarantees received in cash 428 account.data_account_type_current_liabilities l10n_be.l10nbe_chart_template False
209 a429 Miscellaneous amounts payable after more than one year falling due within one year 429 account.data_account_type_current_liabilities l10n_be.l10nbe_chart_template False
210 a430 Amounts payable within one year to credit institutions - Fixed term loans 430 account.data_account_type_current_liabilities l10n_be.l10nbe_chart_template False
211 a431 Amounts payable within one year to credit institutions - Promissory notes 431 account.data_account_type_current_liabilities l10n_be.l10nbe_chart_template False
212 a432 Amounts payable within one year to credit institutions - Bank acceptances 432 account.data_account_type_current_liabilities l10n_be.l10nbe_chart_template False
213 a433 Amounts payable within one year to credit institutions - Current account payable 433 account.data_account_type_current_liabilities l10n_be.l10nbe_chart_template False
214 a439 Other loans payable within one year 439 account.data_account_type_current_liabilities l10n_be.l10nbe_chart_template False
215 a440 Suppliers payable within one year 440 account.data_account_type_payable l10n_be.l10nbe_chart_template True
216 a441 Bills of exchange payable within one year 441 account.data_account_type_current_liabilities l10n_be.l10nbe_chart_template False
217 a444 Invoices to be received payable within one year 444 account.data_account_type_current_liabilities l10n_be.l10nbe_chart_template True
218 a450 Estimated taxes payable 450 account.data_account_type_current_liabilities l10n_be.l10nbe_chart_template False
219 a4508 Estimated taxes payable - Foreign taxes 4508 account.data_account_type_current_liabilities l10n_be.l10nbe_chart_template False
220 a451 VAT payable 451 account.data_account_type_current_liabilities l10n_be.l10nbe_chart_template False
221 a451054 VAT payable - compartment 54 451054 account.data_account_type_current_liabilities l10n_be.l10nbe_chart_template False
222 a451055 VAT payable - Intracommunity acquisitions - box 55 451055 account.data_account_type_current_liabilities l10n_be.l10nbe_chart_template False
223 a451056 VAT payable - reverse charge (cocontracting) - compartment 56 451056 account.data_account_type_current_liabilities l10n_be.l10nbe_chart_template False
224 a451057 VAT payable - reverse charge (import) - compartment 57 451057 account.data_account_type_current_liabilities l10n_be.l10nbe_chart_template False
225 a451063 VAT payable - credit notes - compartment 63 451063 account.data_account_type_current_liabilities l10n_be.l10nbe_chart_template False
226 a451800 VAT payable - revisions insufficiencies 451800 account.data_account_type_current_liabilities l10n_be.l10nbe_chart_template False
227 a451820 VAT payable - revisions of deductions 451820 account.data_account_type_current_liabilities l10n_be.l10nbe_chart_template False
228 a451830 VAT payable - revisions 451830 account.data_account_type_current_liabilities l10n_be.l10nbe_chart_template False
229 a452 Taxes payable 452 account.data_account_type_current_liabilities l10n_be.l10nbe_chart_template False
230 a4528 Taxes payable - Foreign taxes 4528 account.data_account_type_current_liabilities l10n_be.l10nbe_chart_template False
231 a453 Taxes withheld 453 account.data_account_type_current_liabilities l10n_be.l10nbe_chart_template False
232 a454 Remuneration and social security - National Social Security Office 454 account.data_account_type_current_liabilities l10n_be.l10nbe_chart_template False
233 a455 Remuneration and social security - Remuneration 455 account.data_account_type_current_liabilities l10n_be.l10nbe_chart_template False
234 a456 Remuneration and social security - Holiday pay 456 account.data_account_type_current_liabilities l10n_be.l10nbe_chart_template False
235 a459 Remuneration and social security - Other social obligations 459 account.data_account_type_current_liabilities l10n_be.l10nbe_chart_template False
236 a460 Advances to be received within one year 460 account.data_account_type_current_liabilities l10n_be.l10nbe_chart_template False
237 a461 Advances received 461 account.data_account_type_current_liabilities l10n_be.l10nbe_chart_template False
238 a470 Dividends and director's fees relating to prior financial periods 470 account.data_account_type_current_liabilities l10n_be.l10nbe_chart_template False
239 a471 Dividends - Current financial period 471 account.data_account_type_current_liabilities l10n_be.l10nbe_chart_template False
240 a472 Director's fees - Current financial period 472 account.data_account_type_current_liabilities l10n_be.l10nbe_chart_template False
241 a473 Other allocations 473 account.data_account_type_current_liabilities l10n_be.l10nbe_chart_template False
242 a480 Miscellaneous amounts payable within one year - Debentures and matured coupons 480 account.data_account_type_current_liabilities l10n_be.l10nbe_chart_template False
243 a483 Miscellaneous amounts payable within one year - Grants to repay 483 account.data_account_type_current_liabilities l10n_be.l10nbe_chart_template False
244 a487 Lent securities to return 487 account.data_account_type_current_liabilities l10n_be.l10nbe_chart_template False
245 a488 Miscellaneous amounts payable within one year - Guarantees received in cash 488 account.data_account_type_current_liabilities l10n_be.l10nbe_chart_template False
246 a4890 Miscellaneous amounts payable within one year - Sundry interest-bearing amounts payable 4890 account.data_account_type_current_liabilities l10n_be.l10nbe_chart_template False
247 a4891 Miscellaneous amounts payable within one year - Sundry non interest-bearing amounts payable or with an abnormally low interest rate 4891 account.data_account_type_current_liabilities l10n_be.l10nbe_chart_template False
248 a490 Deferred charges 490 account.data_account_type_current_assets l10n_be.l10nbe_chart_template False
249 a491 Accrued income 491 account.data_account_type_current_assets l10n_be.l10nbe_chart_template False
250 a492 Accrued charges 492 account.data_account_type_current_liabilities l10n_be.l10nbe_chart_template False
251 a493 Deferred income 493 account.data_account_type_current_liabilities l10n_be.l10nbe_chart_template False
252 a496 Foreign currency translation differences - Assets 496 account.data_account_type_current_assets l10n_be.l10nbe_chart_template False
253 a497 Foreign currency translation differences - Liabilities 497 account.data_account_type_current_liabilities l10n_be.l10nbe_chart_template False
254 a499 Suspense account 499 account.data_account_type_current_liabilities l10n_be.l10nbe_chart_template False
255 a500 Current investments other than shares, fixed income securities and term accounts - Cost 500 account.data_account_type_current_assets l10n_be.l10nbe_chart_template False
256 a509 Current investments other than shares, fixed income securities and term accounts - Amounts written down 509 account.data_account_type_current_assets l10n_be.l10nbe_chart_template False
257 a510 Shares and current investments other than fixed income investments - Acquisition value 510 account.data_account_type_current_assets l10n_be.l10nbe_chart_template False
258 a511 Shares and current investments other than fixed income investments - Uncalled amount 511 account.data_account_type_current_assets l10n_be.l10nbe_chart_template False
259 a519 Shares and current investments other than fixed income investments - Amounts written down 519 account.data_account_type_current_assets l10n_be.l10nbe_chart_template False
260 a520 Fixed income securities - Acquisition value 520 account.data_account_type_current_assets l10n_be.l10nbe_chart_template False
261 a529 Fixed income securities - Amounts written down 529 account.data_account_type_current_assets l10n_be.l10nbe_chart_template False
262 a530 Fixed term deposit over one year 530 account.data_account_type_current_assets l10n_be.l10nbe_chart_template False
263 a531 Fixed term deposit between one month and one year 531 account.data_account_type_current_assets l10n_be.l10nbe_chart_template False
264 a532 Fixed term deposit up to one month 532 account.data_account_type_current_assets l10n_be.l10nbe_chart_template False
265 a539 Fixed term deposit - Amounts written down 539 account.data_account_type_current_assets l10n_be.l10nbe_chart_template False
266 a54 Cash at bank - Amounts overdue and in the process of collection 54 account.data_account_type_liquidity l10n_be.l10nbe_chart_template False
267 a55 Cash at bank - Credit institutions 55 account.data_account_type_liquidity l10n_be.l10nbe_chart_template False
268 a560 Cash at bank - Giro account - Bank account 560 account.data_account_type_liquidity l10n_be.l10nbe_chart_template False
269 a561 Cash at bank - Giro account - Cheques issued 561 account.data_account_type_liquidity l10n_be.l10nbe_chart_template False
270 a57 Cash in hand 57 account.data_account_type_liquidity l10n_be.l10nbe_chart_template False
271 a578 Cash in hand - Stamps 578 account.data_account_type_liquidity l10n_be.l10nbe_chart_template False
272 a58 Cash at bank and in hand - Internal transfers of funds 58 account.data_account_type_liquidity l10n_be.l10nbe_chart_template False
273 a600 Purchases of raw materials 600 account.data_account_type_expenses l10n_be.l10nbe_chart_template account.account_tag_operating False
274 a601 Purchases of consumables 601 account.data_account_type_expenses l10n_be.l10nbe_chart_template account.account_tag_operating False
275 a602 Purchases of services, works and studies 602 account.data_account_type_expenses l10n_be.l10nbe_chart_template account.account_tag_operating False
276 a603 Sub-contracting 603 account.data_account_type_expenses l10n_be.l10nbe_chart_template account.account_tag_operating False
277 a604 Purchases of goods for resale 604 account.data_account_type_expenses l10n_be.l10nbe_chart_template account.account_tag_operating False
278 a605 Purchases of immovable property for resale 605 account.data_account_type_expenses l10n_be.l10nbe_chart_template False
279 a608 Discounts, allowance and rebates received on purchase of raw materials, consumables 608 account.data_account_type_expenses l10n_be.l10nbe_chart_template False
280 a6090 Decrease (increase) in stocks of raw materials 6090 account.data_account_type_expenses l10n_be.l10nbe_chart_template False
281 a6091 Decrease (increase) in stocks of consumables 6091 account.data_account_type_expenses l10n_be.l10nbe_chart_template False
282 a6094 Decrease (increase) in stocks of goods purchased for resale 6094 account.data_account_type_expenses l10n_be.l10nbe_chart_template False
283 a6095 Decrease (increase) in immovable property for resale 6095 account.data_account_type_expenses l10n_be.l10nbe_chart_template False
284 a61 Services and other goods 61 account.data_account_type_expenses l10n_be.l10nbe_chart_template account.account_tag_operating False
285 a617 Costs of hired temporary staff and persons placed at the enterprise's disposal 617 account.data_account_type_expenses l10n_be.l10nbe_chart_template False
286 a618 Remuneration, premiums for extra statutory insurance, pensions of the directors, or the management staff which are not allowed following the contract 618 account.data_account_type_expenses l10n_be.l10nbe_chart_template False
287 a6200 Remuneration and direct social benefits - Directors and managers 6200 account.data_account_type_expenses l10n_be.l10nbe_chart_template account.account_tag_operating False
288 a6201 Remuneration and direct social benefits - Executive 6201 account.data_account_type_expenses l10n_be.l10nbe_chart_template account.account_tag_operating False
289 a6202 Remuneration and direct social benefits - Employees 6202 account.data_account_type_expenses l10n_be.l10nbe_chart_template account.account_tag_operating False
290 a6203 Remuneration and direct social benefits - Manual workers 6203 account.data_account_type_expenses l10n_be.l10nbe_chart_template account.account_tag_operating False
291 a6204 Remuneration and direct social benefits - Other staff members 6204 account.data_account_type_expenses l10n_be.l10nbe_chart_template account.account_tag_operating False
292 a621 Employers' contribution for social security 621 account.data_account_type_expenses l10n_be.l10nbe_chart_template account.account_tag_operating False
293 a622 Employers' premiums for extra statutory insurance 622 account.data_account_type_expenses l10n_be.l10nbe_chart_template False
294 a623 Other personnel costs 623 account.data_account_type_expenses l10n_be.l10nbe_chart_template False
295 a6240 Retirement and survivors' pensions - Directors and managers 6240 account.data_account_type_expenses l10n_be.l10nbe_chart_template False
296 a6241 Retirement and survivors' pensions - Personnel 6241 account.data_account_type_expenses l10n_be.l10nbe_chart_template False
297 a6300 Depreciation of formation expenses 6300 account.data_account_type_expenses l10n_be.l10nbe_chart_template False
298 a6301 Depreciation of intangible fixed assets 6301 account.data_account_type_expenses l10n_be.l10nbe_chart_template account.account_tag_operating False
299 a6302 Depreciation of tangible fixed assets 6302 account.data_account_type_expenses l10n_be.l10nbe_chart_template account.account_tag_operating False
300 a6308 Amounts written off intangible fixed assets 6308 account.data_account_type_expenses l10n_be.l10nbe_chart_template False
301 a6309 Amounts written off tangible fixed assets 6309 account.data_account_type_expenses l10n_be.l10nbe_chart_template False
302 a6310 Amounts written off stocks - Appropriations 6310 account.data_account_type_expenses l10n_be.l10nbe_chart_template account.account_tag_operating False
303 a6311 Amounts written off stocks - Write-backs 6311 account.data_account_type_expenses l10n_be.l10nbe_chart_template False
304 a6320 Amounts written off contracts in progress - Appropriations 6320 account.data_account_type_expenses l10n_be.l10nbe_chart_template account.account_tag_operating False
305 a6321 Amounts written off contracts in progress - Write-backs 6321 account.data_account_type_expenses l10n_be.l10nbe_chart_template False
306 a6330 Amounts written off trade debtors (more than one year) - Appropriations 6330 account.data_account_type_expenses l10n_be.l10nbe_chart_template False
307 a6331 Amounts written off trade debtors (more than one year) - Write-backs 6331 account.data_account_type_expenses l10n_be.l10nbe_chart_template False
308 a6340 Amounts written off trade debtors (within one year) - Appropriations 6340 account.data_account_type_expenses l10n_be.l10nbe_chart_template False
309 a6341 Amounts written off trade debtors (within one year) - Write-backs 6341 account.data_account_type_expenses l10n_be.l10nbe_chart_template False
310 a6350 Provisions for pensions and similar obligations - Appropriations 6350 account.data_account_type_expenses l10n_be.l10nbe_chart_template False
311 a6351 Provisions for pensions and similar obligations - Uses and write-backs 6351 account.data_account_type_expenses l10n_be.l10nbe_chart_template False
312 a6360 Provision for major repairs and maintenance - Appropriations 6360 account.data_account_type_expenses l10n_be.l10nbe_chart_template False
313 a6361 Provision for major repairs and maintenance - Uses and write-backs 6361 account.data_account_type_expenses l10n_be.l10nbe_chart_template False
314 a6370 Provisions for other risks and charges - Appropriations 6370 account.data_account_type_expenses l10n_be.l10nbe_chart_template False
315 a6371 Provisions for other risks and charges - Uses (write-back) 6371 account.data_account_type_expenses l10n_be.l10nbe_chart_template False
316 a6380 Provisions for other risks and charges - Provisions for environmental obligations excluded - Appropriations 6380 account.data_account_type_expenses l10n_be.l10nbe_chart_template False
317 a6381 Provisions for other risks and charges - Provisions for environmental obligations excluded - Uses (write-back) 6381 account.data_account_type_expenses l10n_be.l10nbe_chart_template False
318 a640 Taxes related to operation 640 account.data_account_type_expenses l10n_be.l10nbe_chart_template account.account_tag_operating False
319 a64012 Non deductible taxes 64012 account.data_account_type_expenses l10n_be.l10nbe_chart_template account.account_tag_operating False
320 a641 Loss on ordinary disposal of tangible fixed assets 641 account.data_account_type_expenses l10n_be.l10nbe_chart_template False
321 a642 Loss on ordinary disposal of trade debtors 642 account.data_account_type_expenses l10n_be.l10nbe_chart_template False
322 a643 Operating charges - Gifts 643 account.data_account_type_expenses l10n_be.l10nbe_chart_template False
323 a6431 Operating charges - Gifts with a recovery right 6431 account.data_account_type_expenses l10n_be.l10nbe_chart_template False
324 a6432 Operating charges - Gifts without any recovery right 6432 account.data_account_type_expenses l10n_be.l10nbe_chart_template False
325 a649 Operating charges carried to assets as restructuring costs 649 account.data_account_type_expenses l10n_be.l10nbe_chart_template False
326 a6500 Interests, commissions and other charges relating to debts 6500 account.data_account_type_expenses l10n_be.l10nbe_chart_template False
327 a6501 Depreciation of loan issue expenses 6501 account.data_account_type_expenses l10n_be.l10nbe_chart_template False
328 a6502 Other debt charges 6502 account.data_account_type_expenses l10n_be.l10nbe_chart_template False
329 a6503 Capitalized Interests 6503 account.data_account_type_expenses l10n_be.l10nbe_chart_template False
330 a6510 Amounts written off current assets except stocks, contracts in progress and trade debtors - Appropriations 6510 account.data_account_type_expenses l10n_be.l10nbe_chart_template False
331 a6511 Amounts written off current assets except stocks, contracts in progress and trade debtors - Write-backs 6511 account.data_account_type_expenses l10n_be.l10nbe_chart_template False
332 a652 Losses on disposal of current assets 652 account.data_account_type_expenses l10n_be.l10nbe_chart_template False
333 a653 Amount of the discount borne by the enterprise, as a result of negotiating amounts receivable 653 account.data_account_type_expenses l10n_be.l10nbe_chart_template account.account_tag_financing False
334 a654 Financial charges - Exchange differences 654 account.data_account_type_expenses l10n_be.l10nbe_chart_template account.account_tag_financing False
335 a655 Financial charges - Foreign currency translation differences 655 account.data_account_type_expenses l10n_be.l10nbe_chart_template False
336 a6560 Provisions of a financial nature - Appropriations 6560 account.data_account_type_expenses l10n_be.l10nbe_chart_template account.account_tag_financing False
337 a6561 Provisions of a financial nature - Uses and write-backs 6561 account.data_account_type_expenses l10n_be.l10nbe_chart_template False
338 a659 Financial charges carried to assets as restructuring costs 659 account.data_account_type_expenses l10n_be.l10nbe_chart_template False
339 a6600 Non-recurring depreciation of and amounts written off formation expenses 6600 account.data_account_type_expenses l10n_be.l10nbe_chart_template account.account_tag_investing False
340 a6601 Non-recurring depreciation of and amounts written off intangible fixed assets 6601 account.data_account_type_expenses l10n_be.l10nbe_chart_template False
341 a6602 Non-recurring depreciation of and amounts written off tangible fixed assets 6602 account.data_account_type_expenses l10n_be.l10nbe_chart_template False
342 a661 Amounts written off financial fixed assets 661 account.data_account_type_expenses l10n_be.l10nbe_chart_template False
343 a66200 Provisions for non-recurring operating liabilities and charges - Appropriations 66200 account.data_account_type_expenses l10n_be.l10nbe_chart_template False
344 a66201 Provisions for non-recurring operating liabilities and charges - Uses 66201 account.data_account_type_expenses l10n_be.l10nbe_chart_template False
345 a66210 Provisions for non-recurring financial liabilities and charges - Appropriations 66210 account.data_account_type_expenses l10n_be.l10nbe_chart_template False
346 a66211 Provisions for non-recurring financial liabilities and charges - Uses 66211 account.data_account_type_expenses l10n_be.l10nbe_chart_template False
347 a6630 Capital losses on disposal of intangible and tangible fixed assets 6630 account.data_account_type_expenses l10n_be.l10nbe_chart_template False
348 a6631 Capital losses on disposal of financial fixed assets 6631 account.data_account_type_expenses l10n_be.l10nbe_chart_template False
349 a668 Other non-recurring financial charges 668 account.data_account_type_expenses l10n_be.l10nbe_chart_template False
350 a6690 Non-recurring operating charges carried to assets as restructuring costs 6690 account.data_account_type_expenses l10n_be.l10nbe_chart_template False
351 a6691 Non-recurring financial charges carried to assets as restructuring costs 6691 account.data_account_type_expenses l10n_be.l10nbe_chart_template False
352 a6700 Belgian income taxes on the result of the current period - Income taxes paid and withholding taxes due or paid 6700 account.data_account_type_expenses l10n_be.l10nbe_chart_template account.account_tag_operating False
353 a6701 Belgian and foreign income taxes - Income taxes - Withholding taxes on immovables 6701 account.data_account_type_expenses l10n_be.l10nbe_chart_template False
354 a6702 Belgian and foreign income taxes - Income taxes - Withholding taxes on investment income 6702 account.data_account_type_expenses l10n_be.l10nbe_chart_template False
355 a6703 Belgian and foreign income taxes - Income taxes - Other income taxes 6703 account.data_account_type_expenses l10n_be.l10nbe_chart_template False
356 a6710 Belgian income taxes on the result of prior periods - Additional charges for income taxes due or paid 6710 account.data_account_type_expenses l10n_be.l10nbe_chart_template False
357 a6711 Belgian income taxes on the result of prior periods - Additional charges for estimated income taxes 6711 account.data_account_type_expenses l10n_be.l10nbe_chart_template False
358 a6712 Belgian income taxes on the result of prior periods - Additional charges for income taxes provided for 6712 account.data_account_type_expenses l10n_be.l10nbe_chart_template False
359 a672 Foreign income taxes on the result of the current period 672 account.data_account_type_expenses l10n_be.l10nbe_chart_template False
360 a673 Foreign income taxes on the result of prior periods 673 account.data_account_type_expenses l10n_be.l10nbe_chart_template False
361 a680 Transfer to deferred taxes 680 account.data_account_type_expenses l10n_be.l10nbe_chart_template False
362 a689 Transfer to untaxed reserves 689 account.data_account_type_expenses l10n_be.l10nbe_chart_template False
363 a690 Loss brought forward 690 account.data_account_type_expenses l10n_be.l10nbe_chart_template False
364 a691 Appropriations to capital and share premium account 691 account.data_account_type_expenses l10n_be.l10nbe_chart_template False
365 a6920 Appropriations to legal reserve 6920 account.data_account_type_expenses l10n_be.l10nbe_chart_template False
366 a6921 Appropriations to other reserves 6921 account.data_account_type_expenses l10n_be.l10nbe_chart_template False
367 a693 Profits to be carried forward 693 account.data_account_type_expenses l10n_be.l10nbe_chart_template False
368 a694 Dividends 694 account.data_account_type_expenses l10n_be.l10nbe_chart_template False
369 a695 Directors' or managers' entitlements 695 account.data_account_type_expenses l10n_be.l10nbe_chart_template False
370 a696 Employees' entitlements 696 account.data_account_type_expenses l10n_be.l10nbe_chart_template False
371 a697 Other allocations entitlements 697 account.data_account_type_expenses l10n_be.l10nbe_chart_template False
372 a7000 Sales rendered in Belgium (marchandises) 7000 account.data_account_type_revenue l10n_be.l10nbe_chart_template account.account_tag_operating False
373 a7001 Sales rendered in E.E.C. (marchandises) 7001 account.data_account_type_revenue l10n_be.l10nbe_chart_template account.account_tag_operating False
374 a7002 Sales rendered for export (marchandises) 7002 account.data_account_type_revenue l10n_be.l10nbe_chart_template account.account_tag_operating False
375 a7010 Sales rendered in Belgium (finished goods) 7010 account.data_account_type_revenue l10n_be.l10nbe_chart_template account.account_tag_operating False
376 a7011 Sales rendered in E.E.C. (finished goods) 7011 account.data_account_type_revenue l10n_be.l10nbe_chart_template account.account_tag_operating False
377 a7012 Sales rendered for export (finished goods) 7012 account.data_account_type_revenue l10n_be.l10nbe_chart_template account.account_tag_operating False
378 a7050 Services rendered in Belgium 7050 account.data_account_type_revenue l10n_be.l10nbe_chart_template account.account_tag_operating False
379 a7051 Services rendered in E.E.C. 7051 account.data_account_type_revenue l10n_be.l10nbe_chart_template account.account_tag_operating False
380 a7052 Services rendered for export 7052 account.data_account_type_revenue l10n_be.l10nbe_chart_template account.account_tag_operating False
381 a708 Discounts, allowances and rebates allowed 708 account.data_account_type_revenue l10n_be.l10nbe_chart_template False
382 a71 Increase (decrease) in stocks of finished goods and work and contracts in progress 71 account.data_account_type_revenue l10n_be.l10nbe_chart_template False
383 a712 Increase (decrease) in work in progress 712 account.data_account_type_revenue l10n_be.l10nbe_chart_template False
384 a713 Increase (decrease) in stocks of finished goods 713 account.data_account_type_revenue l10n_be.l10nbe_chart_template False
385 a715 Increase (decrease) in stocks of immovable property constructed for resale 715 account.data_account_type_revenue l10n_be.l10nbe_chart_template False
386 a7170 Increase (decrease) in contracts in progress - Acquisition value 7170 account.data_account_type_revenue l10n_be.l10nbe_chart_template False
387 a7171 Increase (decrease) in contracts in progress - Profit recognized 7171 account.data_account_type_revenue l10n_be.l10nbe_chart_template False
388 a72 Own work capitalised 72 account.data_account_type_revenue l10n_be.l10nbe_chart_template False
389 a730 Contributions from effective members 730 account.data_account_type_revenue l10n_be.l10nbe_chart_template False
390 a731 Contributions from members 731 account.data_account_type_revenue l10n_be.l10nbe_chart_template False
391 a732 Gifts without any recovery right 732 account.data_account_type_revenue l10n_be.l10nbe_chart_template False
392 a733 Gifts with a recovery right 733 account.data_account_type_revenue l10n_be.l10nbe_chart_template False
393 a734 Legacies without any recovery right 734 account.data_account_type_revenue l10n_be.l10nbe_chart_template False
394 a735 Legacies with a recovery right 735 account.data_account_type_revenue l10n_be.l10nbe_chart_template False
395 a736 Contributions, gifts, legacies and grants - Investment grants and interest subsidies 736 account.data_account_type_revenue l10n_be.l10nbe_chart_template False
396 a737 Operating Subsidies 737 account.data_account_type_revenue l10n_be.l10nbe_chart_template False
397 a738 Compensatory amounts meant to reduce wage costs 738 account.data_account_type_revenue l10n_be.l10nbe_chart_template False
398 a740 Operating subsidies and compensatory amounts 740 account.data_account_type_revenue l10n_be.l10nbe_chart_template account.account_tag_operating False
399 a741 Gain on ordinary disposal of tangible fixed assets 741 account.data_account_type_revenue l10n_be.l10nbe_chart_template False
400 a742 Gain on ordinary disposal of trade debtors 742 account.data_account_type_revenue l10n_be.l10nbe_chart_template False
401 a750 Income from financial fixed assets 750 account.data_account_type_revenue l10n_be.l10nbe_chart_template account.account_tag_financing False
402 a751 Income from current assets 751 account.data_account_type_revenue l10n_be.l10nbe_chart_template account.account_tag_financing False
403 a752 Gain on disposal of current assets 752 account.data_account_type_revenue l10n_be.l10nbe_chart_template account.account_tag_financing False
404 a753 Investment grants and interest subsidies 753 account.data_account_type_revenue l10n_be.l10nbe_chart_template account.account_tag_financing False
405 a754 Financial income - Exchange differences 754 account.data_account_type_revenue l10n_be.l10nbe_chart_template account.account_tag_financing False
406 a755 Financial income - Foreign currency translation differences 755 account.data_account_type_revenue l10n_be.l10nbe_chart_template account.account_tag_financing False
407 a7600 Write-back of depreciation and of amounts written off intangible fixed assets 7600 account.data_account_type_revenue l10n_be.l10nbe_chart_template account.account_tag_investing False
408 a7601 Write-back of depreciation and of amounts written off tangible fixed assets 7601 account.data_account_type_revenue l10n_be.l10nbe_chart_template False
409 a761 Write-back of amounts written down financial fixed assets 761 account.data_account_type_revenue l10n_be.l10nbe_chart_template False
410 a7620 Write-back of provisions for non-recurring operating liabilities and charges 7620 account.data_account_type_revenue l10n_be.l10nbe_chart_template False
411 a7621 Write-back of provisions for non-recurring financial liabilities and charges 7621 account.data_account_type_revenue l10n_be.l10nbe_chart_template False
412 a7630 Capital gains on disposal of intangible and tangible fixed asset 7630 account.data_account_type_revenue l10n_be.l10nbe_chart_template False
413 a7631 Capital gains on disposal of financial fixed assets 7631 account.data_account_type_revenue l10n_be.l10nbe_chart_template False
414 a769 Other non-recurring financial income 769 account.data_account_type_revenue l10n_be.l10nbe_chart_template False
415 a77 Adjustment of income taxes and write-back of tax provisions 77 account.data_account_type_revenue l10n_be.l10nbe_chart_template False
416 a7710 Adjustment of Belgian income taxes - Taxes due or paid 7710 account.data_account_type_revenue l10n_be.l10nbe_chart_template account.account_tag_operating False
417 a7711 Adjustment of Belgian income taxes - Estimated taxes 7711 account.data_account_type_revenue l10n_be.l10nbe_chart_template account.account_tag_operating False
418 a7712 Adjustment of Belgian income taxes - Tax provisions written back 7712 account.data_account_type_revenue l10n_be.l10nbe_chart_template False
419 a773 Adjustment of foreign income taxes 773 account.data_account_type_revenue l10n_be.l10nbe_chart_template False
420 a780 Transfer from deferred taxes 780 account.data_account_type_revenue l10n_be.l10nbe_chart_template account.account_tag_operating False
421 a789 Transfer from untaxed reserves 789 account.data_account_type_revenue l10n_be.l10nbe_chart_template account.account_tag_operating False
422 a790 Profit brought forward 790 account.data_account_type_revenue l10n_be.l10nbe_chart_template False
423 a791 Withdrawal from the association or foundation funds 791 account.data_account_type_revenue l10n_be.l10nbe_chart_template False
424 a792 Withdrawal from allocated funds 792 account.data_account_type_revenue l10n_be.l10nbe_chart_template False
425 a793 Losses to be carried forward 793 account.data_account_type_revenue l10n_be.l10nbe_chart_template False
426 a794 Owners' contribution in respect of losses 794 account.data_account_type_revenue l10n_be.l10nbe_chart_template False
addons/l10n_be/data/account.group.template.csv
+2 -2
View File
@@ -207,12 +207,12 @@ be_group_635,635,,"Provisions pour pensions et obligations similaires",l10n_be.l
be_group_636,636,,"Provisions pour grosses réparations et gros entretien",l10n_be.l10nbe_chart_template
be_group_637,637,,"Provisions pour obligations environnementales",l10n_be.l10nbe_chart_template
be_group_638,638,,"Provisions pour autres risques et charges",l10n_be.l10nbe_chart_template
be_group_64,64,,"Autres charges d'exploitation II.G",l10n_be.l10nbe_chart_template
be_group_64,64,,"Autres charges d'exploitation",l10n_be.l10nbe_chart_template
be_group_640,640,,"Charges fiscales d'exploitation",l10n_be.l10nbe_chart_template
be_group_641,641,,"Moins-values sur réalisations courantes d'immobilisations corporelles",l10n_be.l10nbe_chart_template
be_group_642,642,,"Moins-values sur réalisations de créances commerciales",l10n_be.l10nbe_chart_template
be_group_643,643,648,"Charges d'exploitation diverses",l10n_be.l10nbe_chart_template
be_group_649,649,,"Charges d'exploitation portées à l'actif au titre de frais de restructuration (–) II.H",l10n_be.l10nbe_chart_template
be_group_649,649,,"Charges d'exploitation portées à l'actif au titre de frais de restructuration (–)",l10n_be.l10nbe_chart_template
be_group_65,65,,"Charges financières",l10n_be.l10nbe_chart_template
be_group_650,650,,"Charges des dettes",l10n_be.l10nbe_chart_template
be_group_651,651,,"Réductions de valeur sur actifs circulants",l10n_be.l10nbe_chart_template
1 id code_prefix_start code_prefix_end name chart_template_id/id
207 be_group_636 636 Provisions pour grosses réparations et gros entretien l10n_be.l10nbe_chart_template
208 be_group_637 637 Provisions pour obligations environnementales l10n_be.l10nbe_chart_template
209 be_group_638 638 Provisions pour autres risques et charges l10n_be.l10nbe_chart_template
210 be_group_64 64 Autres charges d'exploitation II.G Autres charges d'exploitation l10n_be.l10nbe_chart_template
211 be_group_640 640 Charges fiscales d'exploitation l10n_be.l10nbe_chart_template
212 be_group_641 641 Moins-values sur réalisations courantes d'immobilisations corporelles l10n_be.l10nbe_chart_template
213 be_group_642 642 Moins-values sur réalisations de créances commerciales l10n_be.l10nbe_chart_template
214 be_group_643 643 648 Charges d'exploitation diverses l10n_be.l10nbe_chart_template
215 be_group_649 649 Charges d'exploitation portées à l'actif au titre de frais de restructuration (–) II.H Charges d'exploitation portées à l'actif au titre de frais de restructuration (–) l10n_be.l10nbe_chart_template
216 be_group_65 65 Charges financières l10n_be.l10nbe_chart_template
217 be_group_650 650 Charges des dettes l10n_be.l10nbe_chart_template
218 be_group_651 651 Réductions de valeur sur actifs circulants l10n_be.l10nbe_chart_template
addons/l10n_be/data/account_chart_template_data.xml
+1 -1
View File
@@ -7,6 +7,6 @@
<field name="cash_account_code_prefix">570</field>
<field name="transfer_account_code_prefix">580</field>
<field name="currency_id" ref="base.EUR"/>
<field name="spoken_languages" eval="'nl_BE;nl_NL'"/>
<field name="spoken_languages" eval="'nl_BE;nl_NL;fr_FR;fr_BE;de_DE'"/>
</record>
</odoo>
addons/l10n_be/data/account_pcmn_belgium_data.xml
+5 -5
View File
@@ -3,15 +3,15 @@
<record id="l10nbe_chart_template" model="account.chart.template">
<field name="name">Belgian PCMN</field>
<field name="code_digits">6</field>
<field name="property_account_receivable_id" ref="a4000"/>
<field name="property_account_receivable_id" ref="a400"/>
<field name="property_account_payable_id" ref="a440"/>
<field name="property_account_expense_categ_id" ref="a600"/>
<field name="property_account_income_categ_id" ref="a7010"/>
<field name="property_account_income_categ_id" ref="a7000"/>
<field name="expense_currency_exchange_account_id" ref="a654"/>
<field name="income_currency_exchange_account_id" ref="a754"/>
<field name="property_tax_payable_account_id" ref="a4512"/>
<field name="property_tax_receivable_account_id" ref="a4112"/>
<field name="property_tax_payable_account_id" ref="a451"/>
<field name="property_tax_receivable_account_id" ref="a411"/>
<field name="default_pos_receivable_account_id" ref="a4001" />
<field name="account_journal_suspense_account_id" ref="a4990"/>
<field name="account_journal_suspense_account_id" ref="a499"/>
</record>
</odoo>
addons/l10n_be/data/account_reconcile_model_template.xml
+3 -3
View File
@@ -17,7 +17,7 @@
</record>
<record id="frais_bancaires_htva_line_template" model="account.reconcile.model.line.template">
<field name="model_id" ref="l10n_be.frais_bancaires_htva_template"/>
<field name="account_id" ref="a656" />
<field name="account_id" ref="a6560" />
<field name="amount_type">percentage</field>
<field name="amount_string">100</field>
<field name="label">Frais bancaires HTVA</field>
@@ -28,7 +28,7 @@
</record>
<record id="frais_bancaires_tva21_line_template" model="account.reconcile.model.line.template">
<field name="model_id" ref="l10n_be.frais_bancaires_tva21_template"/>
<field name="account_id" ref="a656"/>
<field name="account_id" ref="a6560"/>
<field name="amount_type">percentage</field>
<field name="tax_ids" eval="[(6, 0, [ref('l10n_be.attn_TVA-21-inclus-dans-prix')])]"/>
<field name="amount_string">100</field>
@@ -53,7 +53,7 @@
</record>
<record id="compte_attente_line_template" model="account.reconcile.model.line.template">
<field name="model_id" ref="l10n_be.compte_attente_template"/>
<field name="account_id" ref="a4990"/>
<field name="account_id" ref="a499"/>
<field name="amount_type">percentage</field>
<field name="amount_string">100</field>
<field name="label"></field>
addons/l10n_be/data/account_tax_template_data.xml
+100 -100
View File
@@ -21,7 +21,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a451054'),
'account_id': ref('a451'),
'plus_report_line_ids': [ref('tax_report_line_54')],
}),
@@ -36,7 +36,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a451054'),
'account_id': ref('a451'),
'plus_report_line_ids': [ref('tax_report_line_64')],
}),
]"/>
@@ -63,7 +63,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a451054'),
'account_id': ref('a451'),
'plus_report_line_ids': [ref('tax_report_line_54')]
}),
]"/>
@@ -77,7 +77,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a451054'),
'account_id': ref('a451'),
'plus_report_line_ids': [ref('tax_report_line_64')],
}),
]"/>
@@ -104,7 +104,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a451054'),
'account_id': ref('a451'),
'plus_report_line_ids': [ref('tax_report_line_54')]
}),
]"/>
@@ -118,7 +118,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a451054'),
'account_id': ref('a451'),
'plus_report_line_ids': [ref('tax_report_line_64')],
}),
]"/>
@@ -144,7 +144,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a451054'),
'account_id': ref('a451'),
'plus_report_line_ids': [ref('tax_report_line_54')]
}),
]"/>
@@ -158,7 +158,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a451054'),
'account_id': ref('a451'),
'plus_report_line_ids': [ref('tax_report_line_64')],
}),
]"/>
@@ -185,7 +185,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a451054'),
'account_id': ref('a451'),
'plus_report_line_ids': [ref('tax_report_line_54')]
}),
]"/>
@@ -199,7 +199,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a451054'),
'account_id': ref('a451'),
'plus_report_line_ids': [ref('tax_report_line_64')],
}),
]"/>
@@ -225,7 +225,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a451054'),
'account_id': ref('a451'),
'plus_report_line_ids': [ref('tax_report_line_54')]
}),
]"/>
@@ -239,7 +239,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a451054'),
'account_id': ref('a451'),
'plus_report_line_ids': [ref('tax_report_line_64')],
}),
]"/>
@@ -520,7 +520,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
'plus_report_line_ids': [ref('tax_report_line_59')],
}),
]"/>
@@ -535,7 +535,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
'plus_report_line_ids': [ref('tax_report_line_63')],
}),
]"/>
@@ -561,7 +561,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
'plus_report_line_ids': [ref('tax_report_line_59')],
}),
]"/>
@@ -576,7 +576,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
'plus_report_line_ids': [ref('tax_report_line_63')],
}),
]"/>
@@ -602,7 +602,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
'plus_report_line_ids': [ref('tax_report_line_59')],
}),
]"/>
@@ -617,7 +617,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
'plus_report_line_ids': [ref('tax_report_line_63')],
}),
]"/>
@@ -680,7 +680,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
'plus_report_line_ids': [ref('tax_report_line_59')],
}),
]"/>
@@ -695,7 +695,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
'plus_report_line_ids': [ref('tax_report_line_63')],
}),
]"/>
@@ -722,7 +722,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
'plus_report_line_ids': [ref('tax_report_line_59')],
}),
]"/>
@@ -737,7 +737,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
'plus_report_line_ids': [ref('tax_report_line_63')],
}),
]"/>
@@ -764,7 +764,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
'plus_report_line_ids': [ref('tax_report_line_59')],
}),
]"/>
@@ -779,7 +779,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
'plus_report_line_ids': [ref('tax_report_line_63')],
}),
]"/>
@@ -806,7 +806,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
'plus_report_line_ids': [ref('tax_report_line_59')],
}),
]"/>
@@ -821,7 +821,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
'plus_report_line_ids': [ref('tax_report_line_63')],
}),
]"/>
@@ -848,7 +848,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
'plus_report_line_ids': [ref('tax_report_line_59')],
}),
]"/>
@@ -863,7 +863,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
'plus_report_line_ids': [ref('tax_report_line_63')],
}),
]"/>
@@ -890,7 +890,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
'plus_report_line_ids': [ref('tax_report_line_59')],
}),
]"/>
@@ -905,7 +905,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
'plus_report_line_ids': [ref('tax_report_line_63')],
}),
]"/>
@@ -932,7 +932,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
'plus_report_line_ids': [ref('tax_report_line_59')],
}),
]"/>
@@ -947,7 +947,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
'plus_report_line_ids': [ref('tax_report_line_63')],
}),
]"/>
@@ -1050,7 +1050,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
'plus_report_line_ids': [ref('tax_report_line_59')],
}),
]"/>
@@ -1065,7 +1065,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
'plus_report_line_ids': [ref('tax_report_line_63')],
}),
]"/>
@@ -1092,7 +1092,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
'plus_report_line_ids': [ref('tax_report_line_59')],
}),
]"/>
@@ -1107,7 +1107,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
'plus_report_line_ids': [ref('tax_report_line_63')],
}),
]"/>
@@ -1134,7 +1134,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
'plus_report_line_ids': [ref('tax_report_line_59')],
}),
]"/>
@@ -1149,7 +1149,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
'plus_report_line_ids': [ref('tax_report_line_63')],
}),
]"/>
@@ -1213,7 +1213,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
'plus_report_line_ids': [ref('tax_report_line_56'), ref('tax_report_line_59')],
}),
@@ -1234,7 +1234,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
}),
(0,0, {
@@ -1266,7 +1266,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
'plus_report_line_ids': [ref('tax_report_line_56'), ref('tax_report_line_59')],
}),
@@ -1287,7 +1287,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
}),
(0,0, {
@@ -1319,7 +1319,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
'plus_report_line_ids': [ref('tax_report_line_56'), ref('tax_report_line_59')],
}),
@@ -1340,7 +1340,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
}),
(0,0, {
@@ -1410,7 +1410,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
'plus_report_line_ids': [ref('tax_report_line_56'), ref('tax_report_line_59')],
}),
@@ -1431,7 +1431,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
}),
(0,0, {
@@ -1463,7 +1463,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
'plus_report_line_ids': [ref('tax_report_line_56'), ref('tax_report_line_59')],
}),
@@ -1484,7 +1484,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
}),
(0,0, {
@@ -1516,7 +1516,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
'plus_report_line_ids': [ref('tax_report_line_56'), ref('tax_report_line_59')],
}),
@@ -1537,7 +1537,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
}),
(0,0, {
@@ -1607,7 +1607,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
'plus_report_line_ids': [ref('tax_report_line_56'), ref('tax_report_line_59')],
}),
@@ -1628,7 +1628,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
}),
(0,0, {
@@ -1660,7 +1660,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
'plus_report_line_ids': [ref('tax_report_line_56'), ref('tax_report_line_59')],
}),
@@ -1681,7 +1681,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
}),
(0,0, {
@@ -1713,7 +1713,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
'plus_report_line_ids': [ref('tax_report_line_56'), ref('tax_report_line_59')],
}),
@@ -1734,7 +1734,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
}),
(0,0, {
@@ -1810,7 +1810,7 @@
(0,0, {
'factor_percent': 50,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
'plus_report_line_ids': [ref('tax_report_line_59')],
}),
]"/>
@@ -1833,7 +1833,7 @@
(0,0, {
'factor_percent': 50,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
'plus_report_line_ids': [ref('tax_report_line_63')],
}),
]"/>
@@ -1859,7 +1859,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
'plus_report_line_ids': [ref('tax_report_line_55'), ref('tax_report_line_59')],
}),
@@ -1880,7 +1880,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
}),
(0,0, {
@@ -1912,7 +1912,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
'plus_report_line_ids': [ref('tax_report_line_55'), ref('tax_report_line_59')],
}),
@@ -1933,7 +1933,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
}),
(0,0, {
@@ -1965,7 +1965,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
'plus_report_line_ids': [ref('tax_report_line_55'), ref('tax_report_line_59')],
}),
@@ -1986,7 +1986,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
}),
(0,0, {
@@ -2056,7 +2056,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
'plus_report_line_ids': [ref('tax_report_line_55'), ref('tax_report_line_59')],
}),
@@ -2077,7 +2077,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
}),
(0,0, {
@@ -2109,7 +2109,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
'plus_report_line_ids': [ref('tax_report_line_55'), ref('tax_report_line_59')],
}),
@@ -2130,7 +2130,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
}),
(0,0, {
@@ -2162,7 +2162,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
'plus_report_line_ids': [ref('tax_report_line_55'), ref('tax_report_line_59')],
}),
@@ -2183,7 +2183,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
}),
(0,0, {
@@ -2215,7 +2215,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
'plus_report_line_ids': [ref('tax_report_line_55'), ref('tax_report_line_59')],
}),
@@ -2236,7 +2236,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
}),
(0,0, {
@@ -2268,7 +2268,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
'plus_report_line_ids': [ref('tax_report_line_55'), ref('tax_report_line_59')],
}),
@@ -2289,7 +2289,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
}),
(0,0, {
@@ -2321,7 +2321,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
'plus_report_line_ids': [ref('tax_report_line_55'), ref('tax_report_line_59')],
}),
@@ -2342,7 +2342,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
}),
(0,0, {
@@ -2412,7 +2412,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
'plus_report_line_ids': [ref('tax_report_line_55'), ref('tax_report_line_59')],
}),
@@ -2433,7 +2433,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
}),
(0,0, {
@@ -2503,7 +2503,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
'plus_report_line_ids': [ref('tax_report_line_55'), ref('tax_report_line_59')],
}),
@@ -2524,7 +2524,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
}),
(0,0, {
@@ -2556,7 +2556,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
'plus_report_line_ids': [ref('tax_report_line_55'), ref('tax_report_line_59')],
}),
@@ -2577,7 +2577,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
}),
(0,0, {
@@ -2646,7 +2646,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
'plus_report_line_ids': [ref('tax_report_line_57'), ref('tax_report_line_59')],
}),
@@ -2667,7 +2667,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
}),
(0,0, {
@@ -2699,7 +2699,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
'plus_report_line_ids': [ref('tax_report_line_57'), ref('tax_report_line_59')],
}),
@@ -2720,7 +2720,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
}),
(0,0, {
@@ -2752,7 +2752,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
'plus_report_line_ids': [ref('tax_report_line_57'), ref('tax_report_line_59')],
}),
@@ -2773,7 +2773,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
}),
(0,0, {
@@ -2843,7 +2843,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
'plus_report_line_ids': [ref('tax_report_line_57'), ref('tax_report_line_59')],
}),
@@ -2864,7 +2864,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
}),
(0,0, {
@@ -2896,7 +2896,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
'plus_report_line_ids': [ref('tax_report_line_57'), ref('tax_report_line_59')],
}),
@@ -2917,7 +2917,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
}),
(0,0, {
@@ -2949,7 +2949,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
'plus_report_line_ids': [ref('tax_report_line_57'), ref('tax_report_line_59')],
}),
@@ -2970,7 +2970,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
}),
(0,0, {
@@ -3040,7 +3040,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
'plus_report_line_ids': [ref('tax_report_line_57'), ref('tax_report_line_59')],
}),
@@ -3061,7 +3061,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
}),
(0,0, {
@@ -3093,7 +3093,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
'plus_report_line_ids': [ref('tax_report_line_57'), ref('tax_report_line_59')],
}),
@@ -3114,7 +3114,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
}),
(0,0, {
@@ -3146,7 +3146,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
'plus_report_line_ids': [ref('tax_report_line_57'), ref('tax_report_line_59')],
}),
@@ -3167,7 +3167,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a411059'),
'account_id': ref('a411'),
}),
(0,0, {
addons/l10n_be/data/fiscal_templates_data.xml
+4 -4
View File
@@ -1,7 +1,7 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<!-- Fiscal Position Templates -->
<record id="fiscal_position_template_1" model="account.fiscal.position.template">
<field name="sequence">1</field>
<field name="name">Régime National</field>
@@ -39,16 +39,16 @@
<field name="name">Régime Cocontractant</field>
<field name="sequence">5</field>
<field name="chart_template_id" ref="l10nbe_chart_template"/>
</record>
</record>
<!-- Fiscal Position Account Templates -->
<record id="fiscal_position_account_template_3" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_3" />
<field name="account_src_id" ref="l10n_be.a7000" />
<field name="account_dest_id" ref="l10n_be.a7001" />
</record>
<record id="fiscal_position_account_template_4" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_3" />
<field name="account_src_id" ref="l10n_be.a7010" />
addons/l10n_be/demo/l10n_be_demo.xml
+4 -4
View File
@@ -1,6 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="l10n_be.a1000" model="account.account.template">
<record id="l10n_be.a100" model="account.account.template">
<field name="tag_ids" eval="[(4, ref('account.demo_capital_account'))]"/>
</record>
<record id="l10n_be.a300" model="account.account.template">
@@ -12,11 +12,11 @@
<record id="l10n_be.a6201" model="account.account.template">
<field name="tag_ids" eval="[(4, ref('account.demo_ceo_wages_account'))]"/>
</record>
<record id="l10n_be.a24011" model="account.account.template">
<record id="l10n_be.a242" model="account.account.template">
<field name="tag_ids" eval="[(4, ref('account.demo_office_furniture_account'))]"/>
</record>
<function model="account.account" name="write">
<value model="account.account" search="[('code', 'like', obj().env.ref('l10n_be.a1000').code)]"/>
<value model="account.account" search="[('code', 'like', obj().env.ref('l10n_be.a100').code)]"/>
<value eval="{'tag_ids': [(4, ref('account.demo_capital_account'))]}"/>
</function>
<function model="account.account" name="write">
@@ -32,7 +32,7 @@
<value eval="{'tag_ids': [(4, ref('account.demo_ceo_wages_account'))]}"/>
</function>
<function model="account.account" name="write">
<value model="account.account" search="[('code', 'like', obj().env.ref('l10n_be.a24011').code)]"/>
<value model="account.account" search="[('code', 'like', obj().env.ref('l10n_be.a242').code)]"/>
<value eval="{'tag_ids': [(4, ref('account.demo_office_furniture_account'))]}"/>
</function>
</odoo>
addons/l10n_be/i18n_extra/de.po
+2999
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addons/l10n_be/i18n_extra/fr.po
+3005
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addons/l10n_be/i18n_extra/l10n_be.pot
+3614 -864
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addons/l10n_be/i18n_extra/nl.po
+3618 -868
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