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@@ -1,185 +1,185 @@
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id,code,name,user_type_id:id,reconcile,chart_template_id:id
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1101,1101,costi di impianto ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
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1106,1106,software ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
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1108,1108,avviamento ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
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1111,1111,fondo ammortamento costi di impianto ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
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1116,1116,fondo ammortamento software ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
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1118,1118,fondo ammortamento avviamento ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
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1201,1201,fabbricati ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
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1202,1202,impianti e macchinari ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
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1204,1204,attrezzature commerciali ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
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1205,1205,macchine d'ufficio ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
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1206,1206,arredamento ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
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1207,1207,automezzi ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
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1208,1208,imballaggi durevoli ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
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1211,1211,fondo ammortamento fabbricati ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
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1212,1212,fondo ammortamento impianti e macchinari ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
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1214,1214,fondo ammortamento attrezzature commerciali ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
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1215,1215,fondo ammortamento macchine d'ufficio ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
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1216,1216,fondo ammortamento arredamento ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
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1217,1217,fondo ammortamento automezzi ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
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1218,1218,fondo ammortamento imballaggi durevoli ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
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1220,1220,fornitori immobilizzazioni c/acconti ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
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1301,1301,mutui attivi ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
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1401,1401,materie di consumo ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
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1404,1404,merci ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
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1410,1410,fornitori c/acconti ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
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1501,1501,crediti v/clienti ,account.data_account_type_receivable,TRUE,l10n_it_chart_template_generic
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1502,1502,crediti commerciali diversi ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
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1503,1503,clienti c/spese anticipate ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
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1505,1505,cambiali attive ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
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1506,1506,cambiali allo sconto ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
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1507,1507,cambiali all'incasso ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
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1508,1508,crediti v/clienti (PoS) ,account.data_account_type_receivable,TRUE,l10n_it_chart_template_generic
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1509,1509,fatture da emettere ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
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1510,1510,crediti insoluti ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
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1511,1511,cambiali insolute ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
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1531,1531,crediti da liquidare ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
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1540,1540,fondo svalutazione crediti ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
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1541,1541,fondo rischi su crediti ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
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1601,1601,IVA n/credito ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
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1602,1602,IVA c/acconto ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
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1605,1605,crediti per IVA ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
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1607,1607,imposte c/acconto ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
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1608,1608,crediti per imposte ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
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1609,1609,crediti per ritenute subite ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
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1610,1610,crediti per cauzioni ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
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1620,1620,personale c/acconti ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
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1630,1630,crediti v/istituti previdenziali ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
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1640,1640,debitori diversi ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
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1901,1901,ratei attivi ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
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1902,1902,risconti attivi ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
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2101,2101,patrimonio netto ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
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2102,2102,utile d'esercizio ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
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2103,2103,perdita d'esercizio ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
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2104,2104,prelevamenti extra gestione ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
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2105,2105,titolare c/ritenute subite ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
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2201,2201,fondo per imposte ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
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2204,2204,fondo responsabilità civile ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
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2205,2205,fondo spese future ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
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2211,2211,fondo manutenzioni programmate ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
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2301,2301,debiti per TFRL ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
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2410,2410,mutui passivi ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
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2411,2411,banche c/sovvenzioni ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
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2420,2420,banche c/c passivi ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
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2421,2421,banche c/RIBA all'incasso ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
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2422,2422,banche c/cambiali all'incasso ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
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2423,2423,banche c/anticipi su fatture ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
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2440,2440,debiti v/altri finanziatori ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
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2501,2501,debiti v/fornitori ,account.data_account_type_payable,TRUE,l10n_it_chart_template_generic
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2503,2503,cambiali passive ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
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2520,2520,fatture da ricevere ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
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2521,2521,debiti da liquidare ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
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2530,2530,clienti c/acconti ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
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2601,2601,IVA n/debito ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
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2602,2602,debiti per ritenute da versare ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
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2605,2605,erario c/IVA ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
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2606,2606,debiti per imposte ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
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2619,2619,debiti per cauzioni ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
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2620,2620,personale c/retribuzioni ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
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2621,2621,personale c/liquidazioni ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
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2622,2622,clienti c/cessione ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
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2630,2630,debiti v/istituti previdenziali ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
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2640,2640,creditori diversi ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
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2701,2701,ratei passivi ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
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2702,2702,risconti passivi ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
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2801,2801,bilancio di apertura ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
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2802,2802,bilancio di chiusura ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
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2810,2810,IVA c/liquidazioni ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
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2811,2811,istituti previdenziali ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
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2901,2901,beni di terzi ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
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2902,2902,depositanti beni ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
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2911,2911,merci da ricevere ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
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2912,2912,fornitori c/impegni ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
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2913,2913,impegni per beni in leasing ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
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2914,2914,creditori c/leasing ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
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2916,2916,clienti c/impegni ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
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2917,2917,merci da consegnare ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
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2921,2921,rischi per effetti scontati ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
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2922,2922,banche c/effetti scontati ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
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2926,2926,rischi per fideiussioni ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
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2927,2927,creditori per fideiussioni ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
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2931,2931,rischi per avalli ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
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2932,2932,creditori per avalli ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
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3101,3101,merci c/vendite ,account.data_account_type_revenue,TRUE,l10n_it_chart_template_generic
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3103,3103,rimborsi spese di vendita ,account.data_account_type_other_income,TRUE,l10n_it_chart_template_generic
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3110,3110,resi su vendite ,account.data_account_type_other_income,TRUE,l10n_it_chart_template_generic
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3111,3111,ribassi e abbuoni passivi ,account.data_account_type_other_income,TRUE,l10n_it_chart_template_generic
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3112,3112,premi su vendite ,account.data_account_type_other_income,TRUE,l10n_it_chart_template_generic
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3201,3201,fitti attivi ,account.data_account_type_other_income,TRUE,l10n_it_chart_template_generic
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3202,3202,proventi vari ,account.data_account_type_other_income,TRUE,l10n_it_chart_template_generic
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3210,3210,arrotondamenti attivi ,account.data_account_type_other_income,TRUE,l10n_it_chart_template_generic
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3220,3220,plusvalenze ordinarie diverse ,account.data_account_type_other_income,TRUE,l10n_it_chart_template_generic
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3230,3230,sopravvenienze attive ordinarie diverse ,account.data_account_type_other_income,TRUE,l10n_it_chart_template_generic
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3240,3240,insussistenze attive ordinarie diverse ,account.data_account_type_other_income,TRUE,l10n_it_chart_template_generic
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4101,4101,merci c/acquisti ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
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4102,4102,materie di consumo c/acquisti ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
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4105,4105,merci c/apporti ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
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4110,4110,resi su acquisti ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
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4111,4111,ribassi e abbuoni attivi ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
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4112,4112,premi su acquisti ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
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4121,4121,merci c/esistenze iniziali ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
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4122,4122,materie di consumo c/esistenze iniziali ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
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4131,4131,merci c/rimanenze finali ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
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4132,4132,materie di consumo c/rimanenze finali ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
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4201,4201,costi di trasporto ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
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4202,4202,costi per energia ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
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4203,4203,costi di pubblicità ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
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4204,4204,costi di consulenze ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
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4205,4205,costi postali ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
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4206,4206,costi telefonici ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
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4207,4207,costi di assicurazione ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
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4208,4208,costi di vigilanza ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
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4209,4209,costi per i locali ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
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4210,4210,costi di esercizio automezzi ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
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4211,4211,costi di manutenzione e riparazione ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
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4212,4212,provvigioni passive ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
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4213,4213,spese di incasso ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
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4301,4301,fitti passivi ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
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4302,4302,canoni di leasing ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
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4401,4401,salari e stipendi ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
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4402,4402,oneri sociali ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
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4403,4403,TFRL ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
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4404,4404,altri costi per il personale ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
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4501,4501,ammortamento costi di impianto ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
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4506,4506,ammortamento software ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
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4508,4508,ammortamento avviamento ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
|
|
|
|
|
4601,4601,ammortamento fabbricati ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
|
|
|
|
|
4602,4602,ammortamento impianti e macchinari ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
|
|
|
|
|
4604,4604,ammortamento attrezzature commerciali ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
|
|
|
|
|
4605,4605,ammortamento macchine d'ufficio ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
|
|
|
|
|
4606,4606,ammortamento arredamento ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
|
|
|
|
|
4607,4607,ammortamento automezzi ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
|
|
|
|
|
4608,4608,ammortamento imballaggi durevoli ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
|
|
|
|
|
4701,4701,svalutazioni immobilizzazioni immateriali ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
|
|
|
|
|
4702,4702,svalutazioni immobilizzazioni materiali ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
|
|
|
|
|
4706,4706,svalutazione crediti ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
|
|
|
|
|
4814,4814,accantonamento per responsabilità civile ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
|
|
|
|
|
4821,4821,accantonamento per spese future ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
|
|
|
|
|
4823,4823,accantonamento per manutenzioni programmate ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
|
|
|
|
|
4901,4901,oneri fiscali diversi ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
|
|
|
|
|
4903,4903,oneri vari ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
|
|
|
|
|
4905,4905,perdite su crediti ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
|
|
|
|
|
4910,4910,arrotondamenti passivi ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
|
|
|
|
|
4920,4920,minusvalenze ordinarie diverse ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
|
|
|
|
|
4930,4930,sopravvenienze passive ordinarie diverse ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
|
|
|
|
|
4940,4940,insussistenze passive ordinarie diverse ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
|
|
|
|
|
5110,5110,interessi attivi v/clienti ,account.data_account_type_other_income,TRUE,l10n_it_chart_template_generic
|
|
|
|
|
5115,5115,interessi attivi bancari ,account.data_account_type_other_income,TRUE,l10n_it_chart_template_generic
|
|
|
|
|
5116,5116,interessi attivi postali ,account.data_account_type_other_income,TRUE,l10n_it_chart_template_generic
|
|
|
|
|
5140,5140,proventi finanziari diversi ,account.data_account_type_other_income,TRUE,l10n_it_chart_template_generic
|
|
|
|
|
5201,5201,interessi passivi v/fornitori ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
|
|
|
|
|
5202,5202,interessi passivi bancari ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
|
|
|
|
|
5203,5203,sconti passivi bancari ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
|
|
|
|
|
5210,5210,interessi passivi su mutui ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
|
|
|
|
|
5240,5240,oneri finanziari diversi ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
|
|
|
|
|
7101,7101,plusvalenze straordinarie ,account.data_account_type_other_income,TRUE,l10n_it_chart_template_generic
|
|
|
|
|
7102,7102,sopravvenienze attive straordinarie ,account.data_account_type_other_income,TRUE,l10n_it_chart_template_generic
|
|
|
|
|
7103,7103,insussistenze attive straordinarie ,account.data_account_type_other_income,TRUE,l10n_it_chart_template_generic
|
|
|
|
|
7201,7201,minusvalenze straordinarie ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
|
|
|
|
|
7202,7202,sopravvenienze passive straordinarie ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
|
|
|
|
|
7203,7203,insussistenze passive straordinarie ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
|
|
|
|
|
7204,7204,imposte esercizi precedenti ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
|
|
|
|
|
8101,8101,imposte dell'esercizio ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
|
|
|
|
|
9101,9101,conto di risultato economico ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
|
|
|
|
|
9102,9102,stato patrimoniale,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
|
|
|
|
|
id,code,name,user_type_id:id,reconcile,chart_template_id:id,tag_ids:id
|
|
|
|
|
1101,1101,Costi di impianto,account.data_account_type_non_current_assets,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
|
|
|
|
|
1106,1106,Software,account.data_account_type_non_current_assets,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
|
|
|
|
|
1108,1108,Avviamento,account.data_account_type_non_current_assets,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
|
|
|
|
|
1111,1111,Fondo ammortamento costi di impianto,account.data_account_type_non_current_assets,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
|
|
|
|
|
1116,1116,Fondo ammortamento software,account.data_account_type_non_current_assets,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
|
|
|
|
|
1118,1118,Fondo ammortamento avviamento,account.data_account_type_non_current_assets,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
|
|
|
|
|
1201,1201,Fabbricati,account.data_account_type_non_current_assets,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
|
|
|
|
|
1202,1202,Impianti e macchinari,account.data_account_type_non_current_assets,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
|
|
|
|
|
1204,1204,Attrezzature commerciali,account.data_account_type_non_current_assets,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
|
|
|
|
|
1205,1205,Macchine d'ufficio,account.data_account_type_non_current_assets,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
|
|
|
|
|
1206,1206,Arredamento,account.data_account_type_non_current_assets,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
|
|
|
|
|
1207,1207,Automezzi,account.data_account_type_non_current_assets,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
|
|
|
|
|
1208,1208,Imballaggi durevoli,account.data_account_type_non_current_assets,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
|
|
|
|
|
1211,1211,Fondo ammortamento fabbricati,account.data_account_type_non_current_assets,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
|
|
|
|
|
1212,1212,Fondo ammortamento impianti e macchinari,account.data_account_type_non_current_assets,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
|
|
|
|
|
1214,1214,Fondo ammortamento attrezzature commerciali,account.data_account_type_non_current_assets,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
|
|
|
|
|
1215,1215,Fondo ammortamento macchine d'ufficio,account.data_account_type_non_current_assets,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
|
|
|
|
|
1216,1216,Fondo ammortamento arredamento,account.data_account_type_non_current_assets,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
|
|
|
|
|
1217,1217,Fondo ammortamento automezzi,account.data_account_type_non_current_assets,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
|
|
|
|
|
1218,1218,Fondo ammortamento imballaggi durevoli,account.data_account_type_non_current_assets,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
|
|
|
|
|
1220,1220,Fornitori immobilizzazioni c/acconti,account.data_account_type_non_current_assets,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
|
|
|
|
|
1301,1301,Mutui attivi,account.data_account_type_fixed_assets,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
|
|
|
|
|
1401,1401,Materie di consumo,account.data_account_type_current_assets,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
|
|
|
|
|
1404,1404,Merci,account.data_account_type_current_assets,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
|
|
|
|
|
1410,1410,Fornitori c/acconti,account.data_account_type_current_assets,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
|
|
|
|
|
1501,1501,Crediti v/clienti,account.data_account_type_receivable,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
|
|
|
|
|
1502,1502,Crediti commerciali diversi,account.data_account_type_receivable,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
|
|
|
|
|
1503,1503,Clienti c/spese anticipate,account.data_account_type_receivable,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
|
|
|
|
|
1505,1505,Cambiali attive,account.data_account_type_receivable,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
|
|
|
|
|
1506,1506,Cambiali allo sconto,account.data_account_type_receivable,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
|
|
|
|
|
1507,1507,Cambiali all'incasso,account.data_account_type_receivable,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
|
|
|
|
|
1508,1508,Crediti v/clienti (PoS),account.data_account_type_receivable,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
|
|
|
|
|
1509,1509,Fatture da emettere,account.data_account_type_receivable,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
|
|
|
|
|
1510,1510,Crediti insoluti,account.data_account_type_receivable,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
|
|
|
|
|
1511,1511,Cambiali insolute,account.data_account_type_receivable,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
|
|
|
|
|
1531,1531,Crediti da liquidare,account.data_account_type_receivable,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
|
|
|
|
|
1540,1540,Fondo svalutazione crediti,account.data_account_type_receivable,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
|
|
|
|
|
1541,1541,Fondo rischi su crediti,account.data_account_type_receivable,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
|
|
|
|
|
1601,1601,IVA n/credito,account.data_account_type_current_assets,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
|
|
|
|
|
1602,1602,IVA c/acconto,account.data_account_type_current_assets,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
|
|
|
|
|
1605,1605,Crediti per IVA,account.data_account_type_current_assets,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
|
|
|
|
|
1607,1607,Imposte c/acconto,account.data_account_type_current_assets,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
|
|
|
|
|
1608,1608,Crediti per imposte,account.data_account_type_current_assets,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
|
|
|
|
|
1609,1609,Crediti per ritenute subite,account.data_account_type_current_assets,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
|
|
|
|
|
1610,1610,Crediti per cauzioni,account.data_account_type_current_assets,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
|
|
|
|
|
1620,1620,Personale c/acconti,account.data_account_type_current_assets,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
|
|
|
|
|
1630,1630,Crediti v/istituti previdenziali,account.data_account_type_current_assets,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
|
|
|
|
|
1640,1640,Debitori diversi,account.data_account_type_current_assets,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
|
|
|
|
|
1901,1901,Ratei attivi,account.data_account_type_current_assets,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_ATT
|
|
|
|
|
1902,1902,Risconti attivi,account.data_account_type_current_assets,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_ATT
|
|
|
|
|
2101,2101,Patrimonio netto,account.data_account_type_equity,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PASS
|
|
|
|
|
2102,2102,Utile d'esercizio,account.data_account_type_revenue,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PASS
|
|
|
|
|
2103,2103,Perdita d'esercizio,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PASS
|
|
|
|
|
2104,2104,Prelevamenti extra gestione,account.data_account_type_revenue,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PASS
|
|
|
|
|
2105,2105,Titolare c/ritenute subite,account.data_account_type_equity,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PASS
|
|
|
|
|
2201,2201,Fondo per imposte,account.data_account_type_current_liabilities,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PASS
|
|
|
|
|
2204,2204,Fondo responsabilità civile,account.data_account_type_current_liabilities,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PASS
|
|
|
|
|
2205,2205,Fondo spese future,account.data_account_type_current_liabilities,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PASS
|
|
|
|
|
2211,2211,Fondo manutenzioni programmate,account.data_account_type_current_liabilities,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PASS
|
|
|
|
|
2301,2301,Debiti per TFRL,account.data_account_type_current_liabilities,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_PASS
|
|
|
|
|
2410,2410,Mutui passivi,account.data_account_type_current_liabilities,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
|
|
|
|
|
2411,2411,Banche c/sovvenzioni,account.data_account_type_current_liabilities,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
|
|
|
|
|
2420,2420,Banche c/c passivi,account.data_account_type_current_liabilities,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
|
|
|
|
|
2421,2421,Banche c/RIBA all'incasso,account.data_account_type_current_liabilities,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
|
|
|
|
|
2422,2422,Banche c/cambiali all'incasso,account.data_account_type_current_liabilities,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
|
|
|
|
|
2423,2423,Banche c/anticipi su fatture,account.data_account_type_current_liabilities,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
|
|
|
|
|
2440,2440,Debiti v/altri finanziatori,account.data_account_type_current_liabilities,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
|
|
|
|
|
2501,2501,Debiti v/fornitori,account.data_account_type_payable,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
|
|
|
|
|
2503,2503,Cambiali passive,account.data_account_type_payable,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
|
|
|
|
|
2520,2520,Fatture da ricevere,account.data_account_type_payable,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
|
|
|
|
|
2521,2521,Debiti da liquidare,account.data_account_type_payable,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
|
|
|
|
|
2530,2530,Clienti c/acconti,account.data_account_type_payable,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
|
|
|
|
|
2601,2601,IVA n/debito,account.data_account_type_current_liabilities,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
|
|
|
|
|
2602,2602,Debiti per ritenute da versare,account.data_account_type_current_liabilities,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
|
|
|
|
|
2605,2605,Erario c/IVA,account.data_account_type_current_liabilities,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
|
|
|
|
|
2606,2606,Debiti per imposte,account.data_account_type_current_liabilities,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
|
|
|
|
|
2619,2619,Debiti per cauzioni,account.data_account_type_current_liabilities,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
|
|
|
|
|
2620,2620,Personale c/retribuzioni,account.data_account_type_current_liabilities,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
|
|
|
|
|
2621,2621,Personale c/liquidazioni,account.data_account_type_current_liabilities,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
|
|
|
|
|
2622,2622,Clienti c/cessione,account.data_account_type_current_liabilities,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
|
|
|
|
|
2630,2630,Debiti v/istituti previdenziali,account.data_account_type_current_liabilities,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
|
|
|
|
|
2640,2640,Creditori diversi,account.data_account_type_current_liabilities,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
|
|
|
|
|
2701,2701,Ratei passivi,account.data_account_type_current_liabilities,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_E_PASS
|
|
|
|
|
2702,2702,Risconti passivi,account.data_account_type_current_liabilities,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_E_PASS
|
|
|
|
|
2801,2801,Bilancio di apertura,account.data_account_type_current_liabilities,FALSE,l10n_it_chart_template_generic,
|
|
|
|
|
2802,2802,Bilancio di chiusura,account.data_account_type_current_liabilities,FALSE,l10n_it_chart_template_generic,
|
|
|
|
|
2810,2810,IVA c/liquidazioni,account.data_account_type_current_liabilities,FALSE,l10n_it_chart_template_generic,
|
|
|
|
|
2811,2811,Istituti previdenziali,account.data_account_type_current_liabilities,FALSE,l10n_it_chart_template_generic,
|
|
|
|
|
2901,2901,Beni di terzi,account.data_account_off_sheet,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_BENI
|
|
|
|
|
2902,2902,Depositanti beni,account.data_account_off_sheet,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_BENI
|
|
|
|
|
2911,2911,Merci da ricevere,account.data_account_off_sheet,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_IMPEGNI
|
|
|
|
|
2912,2912,Fornitori c/impegni,account.data_account_off_sheet,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_IMPEGNI
|
|
|
|
|
2913,2913,Impegni per beni in leasing,account.data_account_off_sheet,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_IMPEGNI
|
|
|
|
|
2914,2914,Creditori c/leasing,account.data_account_off_sheet,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_IMPEGNI
|
|
|
|
|
2916,2916,Clienti c/impegni,account.data_account_off_sheet,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_IMPEGNI
|
|
|
|
|
2917,2917,Merci da consegnare,account.data_account_off_sheet,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_IMPEGNI
|
|
|
|
|
2921,2921,Rischi per effetti scontati,account.data_account_off_sheet,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_RISCHI
|
|
|
|
|
2922,2922,Banche c/effetti scontati,account.data_account_off_sheet,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_RISCHI
|
|
|
|
|
2926,2926,Rischi per fideiussioni,account.data_account_off_sheet,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_RISCHI
|
|
|
|
|
2927,2927,Creditori per fideiussioni,account.data_account_off_sheet,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_IMPEGNI
|
|
|
|
|
2931,2931,Rischi per avalli,account.data_account_off_sheet,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_RISCHI
|
|
|
|
|
2932,2932,Creditori per avalli,account.data_account_off_sheet,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_IMPEGNI
|
|
|
|
|
3101,3101,Merci c/vendite,account.data_account_type_revenue,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PL
|
|
|
|
|
3103,3103,Rimborsi spese di vendita,account.data_account_type_revenue,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PL
|
|
|
|
|
3110,3110,Resi su vendite,account.data_account_type_revenue,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PL
|
|
|
|
|
3111,3111,Ribassi e abbuoni passivi,account.data_account_type_revenue,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PL
|
|
|
|
|
3112,3112,Premi su vendite,account.data_account_type_revenue,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PL
|
|
|
|
|
3201,3201,Fitti attivi,account.data_account_type_revenue,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PL
|
|
|
|
|
3202,3202,Proventi vari,account.data_account_type_revenue,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PL
|
|
|
|
|
3210,3210,Arrotondamenti attivi,account.data_account_type_revenue,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PL
|
|
|
|
|
3220,3220,Plusvalenze ordinarie diverse,account.data_account_type_revenue,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PL
|
|
|
|
|
3230,3230,Sopravvenienze attive ordinarie diverse,account.data_account_type_revenue,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PL
|
|
|
|
|
3240,3240,Insussistenze attive ordinarie diverse,account.data_account_type_revenue,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PL
|
|
|
|
|
4101,4101,Merci c/acquisti,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
|
|
|
|
4102,4102,Materie di consumo c/acquisti,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
|
|
|
|
4105,4105,Merci c/apporti,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
|
|
|
|
4110,4110,Resi su acquisti,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
|
|
|
|
4111,4111,Ribassi e abbuoni attivi,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
|
|
|
|
4112,4112,Premi su acquisti,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
|
|
|
|
4121,4121,Merci c/esistenze iniziali,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
|
|
|
|
4122,4122,Materie di consumo c/esistenze iniziali,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
|
|
|
|
4131,4131,Merci c/rimanenze finali,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
|
|
|
|
4132,4132,Materie di consumo c/rimanenze finali,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
|
|
|
|
4201,4201,Costi di trasporto,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
|
|
|
|
4202,4202,Costi per energia,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
|
|
|
|
4203,4203,Costi di pubblicità,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
|
|
|
|
4204,4204,Costi di consulenze,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
|
|
|
|
4205,4205,Costi postali,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
|
|
|
|
4206,4206,Costi telefonici,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
|
|
|
|
4207,4207,Costi di assicurazione,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
|
|
|
|
4208,4208,Costi di vigilanza,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
|
|
|
|
4209,4209,Costi per i locali,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
|
|
|
|
4210,4210,Costi di esercizio automezzi,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
|
|
|
|
4211,4211,Costi di manutenzione e riparazione,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
|
|
|
|
4212,4212,Provvigioni passive,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
|
|
|
|
4213,4213,Spese di incasso,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
|
|
|
|
4301,4301,Fitti passivi,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
|
|
|
|
4302,4302,Canoni di leasing,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
|
|
|
|
4401,4401,Salari e stipendi,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
|
|
|
|
4402,4402,Oneri sociali,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
|
|
|
|
4403,4403,TFRL,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
|
|
|
|
4404,4404,Altri costi per il personale,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
|
|
|
|
4501,4501,Ammortamento costi di impianto,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
|
|
|
|
4506,4506,Ammortamento software,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
|
|
|
|
4508,4508,Ammortamento avviamento,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
|
|
|
|
4601,4601,Ammortamento fabbricati,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
|
|
|
|
4602,4602,Ammortamento impianti e macchinari,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
|
|
|
|
4604,4604,Ammortamento attrezzature commerciali,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
|
|
|
|
4605,4605,Ammortamento macchine d'ufficio,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
|
|
|
|
4606,4606,Ammortamento arredamento,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
|
|
|
|
4607,4607,Ammortamento automezzi,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
|
|
|
|
4608,4608,Ammortamento imballaggi durevoli,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
|
|
|
|
4701,4701,Svalutazioni immobilizzazioni immateriali,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
|
|
|
|
4702,4702,Svalutazioni immobilizzazioni materiali,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
|
|
|
|
4706,4706,Svalutazione crediti,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
|
|
|
|
4814,4814,Accantonamento per responsabilità civile,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
|
|
|
|
4821,4821,Accantonamento per spese future,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
|
|
|
|
4823,4823,Accantonamento per manutenzioni programmate,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
|
|
|
|
4901,4901,Oneri fiscali diversi,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
|
|
|
|
4903,4903,Oneri vari,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
|
|
|
|
4905,4905,Perdite su crediti,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
|
|
|
|
4910,4910,Arrotondamenti passivi,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
|
|
|
|
4920,4920,Minusvalenze ordinarie diverse,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
|
|
|
|
4930,4930,Sopravvenienze passive ordinarie diverse,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
|
|
|
|
4940,4940,Insussistenze passive ordinarie diverse,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
|
|
|
|
5110,5110,Interessi attivi v/clienti,account.data_account_type_other_income,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_PL
|
|
|
|
|
5115,5115,Interessi attivi bancari,account.data_account_type_other_income,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_PL
|
|
|
|
|
5116,5116,Interessi attivi postali,account.data_account_type_other_income,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_PL
|
|
|
|
|
5140,5140,Proventi finanziari diversi,account.data_account_type_other_income,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_PL
|
|
|
|
|
5201,5201,Interessi passivi v/fornitori,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_PL
|
|
|
|
|
5202,5202,Interessi passivi bancari,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_PL
|
|
|
|
|
5203,5203,Sconti passivi bancari,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_PL
|
|
|
|
|
5210,5210,Interessi passivi su mutui,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_PL
|
|
|
|
|
5240,5240,Oneri finanziari diversi,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_PL
|
|
|
|
|
7101,7101,Plusvalenze straordinarie,account.data_account_type_other_income,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_E_PL
|
|
|
|
|
7102,7102,Sopravvenienze attive straordinarie,account.data_account_type_other_income,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_E_PL
|
|
|
|
|
7103,7103,Insussistenze attive straordinarie,account.data_account_type_other_income,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_E_PL
|
|
|
|
|
7201,7201,Minusvalenze straordinarie,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_E_PL
|
|
|
|
|
7202,7202,Sopravvenienze passive straordinarie,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_E_PL
|
|
|
|
|
7203,7203,Insussistenze passive straordinarie,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_E_PL
|
|
|
|
|
7204,7204,Imposte esercizi precedenti,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_E_PL
|
|
|
|
|
8101,8101,Imposte dell'esercizio,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_E_PL
|
|
|
|
|
9101,9101,Conto di risultato economico,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,
|
|
|
|
|
9102,9102,Stato patrimoniale,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,
|
|
|
|
|