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odoo_source/addons/l10n_nl/data/template/account.account-nl.csv
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1idnamecodeaccount_typetag_idsreconcilename@nl
20010Acquisition value Goodwill0010asset_fixedl10n_nl.account_tag_17FalseAanschafwaarde Goodwill
30019Amortisation Goodwill0019asset_fixedl10n_nl.account_tag_17FalseAfschrijving Goodwill
40020Acquisition value other intangible assets0020asset_fixedl10n_nl.account_tag_17FalseAanschafwaarde overige immateriele vaste activa
50029Amortisation of other intangible assets0029asset_fixedl10n_nl.account_tag_17FalseAfschrijving overige immateriele vaste activa
60101Land purchase value0101asset_fixedl10n_nl.account_tag_23FalseAanschafwaarde Grond
70110Acquisition value of buildings0110asset_fixedl10n_nl.account_tag_23FalseAanschafwaarde Gebouwen
80119Depreciation of buildings0119asset_fixedl10n_nl.account_tag_23FalseAfschrijving Gebouwen
90120Acquisition value of shops0120asset_fixedl10n_nl.account_tag_23FalseAanschafwaarde Winkels
100129Depreciation of shops0129asset_fixedl10n_nl.account_tag_23FalseAfschrijving Winkels
110130Acquisition value of renovations0130asset_fixedl10n_nl.account_tag_23FalseAanschafwaarde Verbouwingen
120139Depreciation of renovations0139asset_fixedl10n_nl.account_tag_23FalseAfschrijving Verbouwingen
130210Acquisition value of machinery 10210asset_fixedl10n_nl.account_tag_23FalseAanschafwaarde Machines 1
140219Depreciation of machinery 10219asset_fixedl10n_nl.account_tag_23FalseAfschrijving Machines 1
150220Acquisition value of machinery 20220asset_fixedl10n_nl.account_tag_23FalseAanschafwaarde Machines 2
160229Depreciation of machinery 20229asset_fixedl10n_nl.account_tag_23FalseAfschrijving Machines 2
170310Purchase value of business equipment0310asset_fixedl10n_nl.account_tag_23FalseAanschafwaarde Bedrijfsinventaris
180319Depreciation of business equipment0319asset_fixedl10n_nl.account_tag_23FalseAfschrijving Bedrijfsinventaris
190320Purchase value of warehouse inventory0320asset_fixedl10n_nl.account_tag_23FalseAanschafwaarde Magazijninventaris
200329Depreciation of warehouse inventory0329asset_fixedl10n_nl.account_tag_23FalseAfschrijving Magazijninventaris
210330Purchase value of factory inventory0330asset_fixedl10n_nl.account_tag_23FalseAanschafwaarde Fabrieksinventaris
220339Depreciation of factory inventory0339asset_fixedl10n_nl.account_tag_23FalseAfschrijving Fabrieksinventaris
230340Purchase value of tools0340asset_fixedl10n_nl.account_tag_23FalseAanschafwaarde Gereedschappen
240349Depreciation of tools0349asset_fixedl10n_nl.account_tag_23FalseAfschrijving Gereedschappen
250350Purchase value of office equipment0350asset_fixedl10n_nl.account_tag_23FalseAanschafwaarde Kantoorinventaris
260359Depreciation of office equipment0359asset_fixedl10n_nl.account_tag_23FalseAfschrijving Kantoorinventaris
270360Purchase value of office machinery0360asset_fixedl10n_nl.account_tag_23FalseAanschafwaarde Kantoormachines
280369Depreciation of office machinery0369asset_fixedl10n_nl.account_tag_23FalseAfschrijving Kantoormachines
290370Purchase value of canteen inventory0370asset_fixedl10n_nl.account_tag_23FalseAanschafwaarde Kantine-inventaris
300379Depreciation of canteen inventory0379asset_fixedl10n_nl.account_tag_23FalseAfschrijving Kantine-inventaris
310410Purchase value of passenger cars0410asset_fixedl10n_nl.account_tag_23FalseAanschafwaarde Personenauto's
320419Depreciation of passenger cars0419asset_fixedl10n_nl.account_tag_23FalseAfschrijving Personenauto's
330420Purchase value other transport equipment0420asset_fixedl10n_nl.account_tag_23FalseAanschafwaarde overige vervoersmiddelen
340429Depreciation of other transport equipment0429asset_fixedl10n_nl.account_tag_23FalseAfschrijving overige vervoersmiddelen
350430Purchase value of trucks0430asset_fixedl10n_nl.account_tag_23FalseAanschafwaarde Vrachtauto's
360439Depreciation of trucks0439asset_fixedl10n_nl.account_tag_23FalseAfschrijving Vrachtauto's
370510Participation 10510asset_fixedl10n_nl.account_tag_3FalseDeelneming 1
380520Participation 20520asset_fixedl10n_nl.account_tag_3FalseDeelneming 2
390530Participation 30530asset_fixedl10n_nl.account_tag_3FalseDeelneming 3
400551Receivables from participation 10551asset_fixedl10n_nl.account_tag_3FalseVorderingen op deelneming 1
410552Receivables from participation 20552asset_fixedl10n_nl.account_tag_3FalseVorderingen op deelneming 2
420553Receivables from participation 30553asset_fixedl10n_nl.account_tag_3FalseVorderingen op deelneming 3
430561Mortgages receivable 10561asset_fixedl10n_nl.account_tag_3FalseHypotheken u/g 1
440562Mortgages receivable 20562asset_fixedl10n_nl.account_tag_3FalseHypotheken u/g 2
450563Mortgages receivable 30563asset_fixedl10n_nl.account_tag_3FalseHypotheken u/g 3
460565Loans receivable 10565asset_fixedl10n_nl.account_tag_3FalseLeningen u/g 1
470566Loans receivable 20566asset_fixedl10n_nl.account_tag_3FalseLeningen u/g 2
480567Loans receivable 30567asset_fixedl10n_nl.account_tag_3FalseLeningen u/g 3
490570Security deposits0570asset_fixedl10n_nl.account_tag_3FalseWaarborgsommen
500610Share capital0610equityl10n_nl.account_tag_24FalseAandelenkapitaal
510620Legal reserves0620equityl10n_nl.account_tag_9FalseWettelijke reserves
520630Share premium reserve0630equityl10n_nl.account_tag_9FalseAgioreserve
530640General reserve0640equityl10n_nl.account_tag_9FalseAlgemene reserve
540650Other reserves0650equityl10n_nl.account_tag_9FalseOverige reserves
550660Revaluation reserve0660equityl10n_nl.account_tag_9FalseHerwaarderingsreserve
560710Provision for pension liabilities0710liability_non_currentl10n_nl.account_tag_14FalseVoorziening pensioenverplichtingen
570720Major maintenance equalisation reserve0720liability_non_currentl10n_nl.account_tag_14FalseEgalisatiereserve groot onderhoud
580730Provision for participating interests0730liability_non_currentl10n_nl.account_tag_14FalseVoorziening deelnemingen
590740Deferred tax liability0740liability_non_currentl10n_nl.account_tag_14FalseLatente belastingverplichting
600750Other provisions0750liability_non_currentl10n_nl.account_tag_14FalseOverige voorzieningen
610760Guarantee liabilities0760liability_non_currentl10n_nl.account_tag_14FalseGarantieverplichtingen
620811Mortgages payable 10811liability_non_currentl10n_nl.account_tag_15FalseHypotheken o/g 1
630812Mortgages payable 20812liability_non_currentl10n_nl.account_tag_15FalseHypotheken o/g 2
640813Mortgages payable 30813liability_non_currentl10n_nl.account_tag_15FalseHypotheken o/g 3
650814Mortgages payable 40814liability_non_currentl10n_nl.account_tag_15FalseHypotheken o/g 4
660815Mortgages payable 50815liability_non_currentl10n_nl.account_tag_15FalseHypotheken o/g 5
670821Loans payable 10821liability_non_currentl10n_nl.account_tag_15FalseLeningen o/g 1
680822Loans payable 20822liability_non_currentl10n_nl.account_tag_15FalseLeningen o/g 2
690823Loans payable 30823liability_non_currentl10n_nl.account_tag_15FalseLeningen o/g 3
700824Loans payable 40824liability_non_currentl10n_nl.account_tag_15FalseLeningen o/g 4
710825Loans payable 50825liability_non_currentl10n_nl.account_tag_15FalseLeningen o/g 5
721040Demand items1040asset_cashl10n_nl.account_tag_25FalseVraagposten
73recvDebtors1100asset_receivablel10n_nl.account_tag_27TrueDebiteuren
74recv_posDebtors (PoS)1101asset_receivablel10n_nl.account_tag_27TrueDebiteuren (PoS)
751150Doubtful debtors1150asset_currentl10n_nl.account_tag_27FalseDubieuze debiteuren
761160Provision for doubtful debts1160asset_currentl10n_nl.account_tag_27FalseVoorziening dubieuze debiteuren
771205Prepaid expenses1205asset_prepaymentsl10n_nl.account_tag_27FalseVooruitbetaalde kosten
781210Deposit1210asset_prepaymentsl10n_nl.account_tag_27FalseBorg
791220Interest to be received1220asset_currentl10n_nl.account_tag_27FalseTe ontvangen rente
801230Sick pay to be received1230asset_currentl10n_nl.account_tag_27FalseTe ontvangen ziekengeld
811250Still to be invoiced (outgoing stock)1250asset_currentl10n_nl.account_tag_27FalseNog te factureren (uitgaande voorraad)
821290Other short-term receivables1290asset_currentl10n_nl.account_tag_27FalseOverige kortlopende vorderingen
83payCreditors1300liability_payableTrueCrediteuren
841350Payments in transit1350liability_currentl10n_nl.account_tag_13FalseBetalingen onderweg
851405Invoiced amounts in advance1405liability_currentl10n_nl.account_tag_13FalseVooruit gefactureerde bedragen
861410Interest to be paid1410liability_currentl10n_nl.account_tag_13FalseTe betalen rente
871420Dividends to be paid1420liability_currentl10n_nl.account_tag_13FalseTe betalen dividend
881430Audit fees to be paid1430liability_currentl10n_nl.account_tag_13FalseTe betalen accountantskosten
891440Telephone charges to be paid1440liability_currentl10n_nl.account_tag_13FalseTe betalen telefoonkosten
901450Invoices to be received (incoming stock)1450liability_currentl10n_nl.account_tag_13FalseNog te ontvangen facturen (inkomende voorraad)
911460Income tax to be paid1460liability_currentl10n_nl.account_tag_32FalseTe betalen VPB
921470Income tax from previous years to be paid1470liability_currentl10n_nl.account_tag_32FalseTe betalen VPB voorgaande jaren
931480Dividend tax to be paid1480liability_currentl10n_nl.account_tag_32FalseTe betalen dividendbelasting
941490Other current liabilities1490liability_currentl10n_nl.account_tag_13FalseOverige kortlopende schulden
95vat_payable_hDeferred VAT high rate1500liability_currentl10n_nl.account_tag_32FalseAf te dragen BTW hoog tarief
96vat_payable_lDeferred VAT low rate1501liability_currentl10n_nl.account_tag_32FalseAf te dragen BTW laag tarief
97vat_payable_0Deferred VAT other rates1502liability_currentl10n_nl.account_tag_32FalseAf te dragen BTW overige tarieven
981503Deductible VAT on private use1503liability_currentl10n_nl.account_tag_32FalseAf te dragen BTW privé-gebruik
99vat_payable_vChargeable reverse charge VAT1504liability_currentl10n_nl.account_tag_32FalseAf te dragen BTW heffing verlegd
1001505VAT 0% / not taxed with me1505liability_currentl10n_nl.account_tag_32FalseBTW 0% / niet bij mij belast
1011507Installation/tele sales within the EU1507liability_currentl10n_nl.account_tag_32FalseInstallatie/televerkoop binnen de EU
1021508Deliveries made to me outside the EU1508liability_currentl10n_nl.account_tag_32FalseAan mij verrichte leveringen buiten EU
1031509Deliveries within the EU made to me1509liability_currentl10n_nl.account_tag_32FalseAan mij verrichte leveringen binnen EU
104vat_refund_0Pre-tax other1510liability_currentl10n_nl.account_tag_32FalseVoorbelasting overige
105vat_payable_h_non_euDeferred VAT high rate outside the EU1513liability_currentl10n_nl.account_tag_32FalseAf te dragen BTW hoog tarief buiten de EU
106vat_payable_l_non_euDeferred VAT low rate outside the EU1514liability_currentl10n_nl.account_tag_32FalseAf te dragen BTW laag tarief buiten de EU
107vat_payable_0_non_euDeferred VAT other rates outside the EU1515liability_currentl10n_nl.account_tag_32FalseAf te dragen BTW overige tarieven buiten de EU
108vat_payable_h_euEU high rate VAT to be paid1516liability_currentl10n_nl.account_tag_32FalseAf te dragen BTW hoog tarief binnen de EU
109vat_payable_l_euEU low rate VAT to be paid1517liability_currentl10n_nl.account_tag_32FalseAf te dragen BTW laag tarief binnen de EU
110vat_payable_0_euEU other rate VAT to be paid1518liability_currentl10n_nl.account_tag_32FalseAf te dragen BTW overige tarieven binnen de EU
111vat_refund_hPre-tax high1520liability_currentl10n_nl.account_tag_32FalseVoorbelasting hoog
112vat_refund_lPre-tax low1521liability_currentl10n_nl.account_tag_32FalseVoorbelasting laag
113vat_refund_vPre-tax shifted1522liability_currentl10n_nl.account_tag_32FalseVoorbelasting verlegd
114vat_refund_0_euPre-tax other within the EU1523liability_currentl10n_nl.account_tag_32FalseVoorbelasting overige binnen de EU
115vat_refund_h_euPre-tax high within the EU1524liability_currentl10n_nl.account_tag_32FalseVoorbelasting hoog binnen de EU
116vat_refund_l_euPre-tax low within the EU1525liability_currentl10n_nl.account_tag_32FalseVoorbelasting laag binnen de EU
117vat_refund_v_euPre-tax carried forward within the EU1526liability_currentl10n_nl.account_tag_32FalseVoorbelasting verlegd binnen de EU
118vat_refund_0_non_euPre-tax other outside EU1527liability_currentl10n_nl.account_tag_32FalseVoorbelasting overige buiten EU
119vat_refund_h_non_euPre-tax high outside EU1528liability_currentl10n_nl.account_tag_32FalseVoorbelasting hoog buiten EU
120vat_refund_l_non_euPre-tax low outside EU1529liability_currentl10n_nl.account_tag_32FalseVoorbelasting laag buiten EU
121vat_refund_v_non_euPre-tax carried forward outside EU1530liability_currentl10n_nl.account_tag_32FalseVoorbelasting verlegd buiten EU
1221531VAT bad debts1531liability_currentl10n_nl.account_tag_32FalseBTW oninbare vorderingen
1231532Small business regulation1532liability_currentl10n_nl.account_tag_32FalseKleine ondernemersregeling
124vat_refund_v_d_non_euPre-tax reverse charge outside EU services1535liability_currentl10n_nl.account_tag_32FalseVoorbelasting verlegd buiten EU diensten
125vat_payable_h_dDeferred VAT high rate services1540liability_currentl10n_nl.account_tag_32FalseAf te dragen BTW hoog tarief diensten
126vat_payable_l_dDeferred VAT low rate services1541liability_currentl10n_nl.account_tag_32FalseAf te dragen BTW laag tarief diensten
127vat_payable_0_dDeferred VAT other rate services1542liability_currentl10n_nl.account_tag_32FalseAf te dragen BTW overige tarieven diensten
128vat_payable_v_dDeferred VAT to be paid on reverse-charge services1544liability_currentl10n_nl.account_tag_32FalseAf te dragen BTW heffing verlegd diensten
1291550Sales tax payments/declaration1550liability_currentl10n_nl.account_tag_32FalseAfdrachten/aangifte omzetbelasting
1301560Sales tax supplement1560liability_currentl10n_nl.account_tag_32FalseSuppletie omzetbelasting
131vat_refund_0_dPre-tax other services1570liability_currentl10n_nl.account_tag_32FalseVoorbelasting overige diensten
132vat_payable_h_d_non_euDeferred VAT high rate outside EU services1573liability_currentl10n_nl.account_tag_32FalseAf te dragen BTW hoog tarief buiten de EU diensten
133vat_payable_l_d_non_euDeferred VAT low rate outside EU services1574liability_currentl10n_nl.account_tag_32FalseAf te dragen BTW laag tarief buiten de EU diensten
134vat_payable_0_d_non_euDeferred VAT other rates outside EU services1575liability_currentl10n_nl.account_tag_32FalseAf te dragen BTW overige tarieven buiten de EU diensten
135vat_payable_h_d_euDeferred VAT high rate within EU services1576liability_currentl10n_nl.account_tag_32FalseAf te dragen BTW laag tarief binnen de EU diensten
136vat_payable_l_d_euDeferred VAT high rate within EU services1577liability_currentl10n_nl.account_tag_32FalseAf te dragen BTW laag tarief binnen de EU diensten
137vat_payable_0_d_euDeferred VAT high rate within EU services1578liability_currentl10n_nl.account_tag_32FalseAf te dragen BTW laag tarief binnen de EU diensten
138vat_refund_h_dPre-tax high services1580liability_currentl10n_nl.account_tag_32FalseVoorbelasting hoog diensten
139vat_refund_l_dPre-tax low services1581liability_currentl10n_nl.account_tag_32FalseVoorbelasting laag diensten
140vat_refund_v_dPre-tax reverse charge services1582liability_currentl10n_nl.account_tag_32FalseVoorbelasting verlegd diensten
141vat_refund_0_d_euPre-tax other intra-EU services1583liability_currentl10n_nl.account_tag_32FalseVoorbelasting overige binnen de EU diensten
142vat_refund_h_d_euPre-tax high within EU services1584liability_currentl10n_nl.account_tag_32FalseVoorbelasting hoog binnen de EU diensten
143vat_refund_l_d_euPre-tax low within EU services1585liability_currentl10n_nl.account_tag_32FalseVoorbelasting laag binnen de EU diensten
144vat_refund_v_d_euPre-tax reverse charge within EU services1586liability_currentl10n_nl.account_tag_32FalseVoorbelasting verlegd binnen de EU diensten
145vat_refund_0_d_non_euPre-tax other non-EU services1587liability_currentl10n_nl.account_tag_32FalseVoorbelasting overige buiten EU diensten
146vat_refund_h_d_non_euPre-tax high outside EU services1588liability_currentl10n_nl.account_tag_32FalseVoorbelasting hoog buiten EU diensten
147vat_refund_l_d_non_euPre-tax low outside EU services1589liability_currentl10n_nl.account_tag_32FalseVoorbelasting laag buiten EU diensten
1481599Sales tax liability (end of financial year)1599liability_currentl10n_nl.account_tag_32FalseSchuld omzetbelasting (einde boekjaar)
1491610Pension premiums1610liability_currentl10n_nl.account_tag_32FalsePensioenpremies
1501615Payment of pension contributions1615liability_currentl10n_nl.account_tag_32FalseAfdracht pensioenpremies
1511620Net salaries1620liability_currentl10n_nl.account_tag_28FalseNetto lonen
1521621Advance payment of wages1621liability_currentl10n_nl.account_tag_28FalseVoorschot loon
1531625Net wages to be paid1625liability_currentl10n_nl.account_tag_28FalseTe betalen netto lonen
1541630Payroll tax1630liability_currentl10n_nl.account_tag_32FalseLoonheffing
1551635Remittance of wage tax1635liability_currentl10n_nl.account_tag_28FalseAfdracht loonheffing
1561640Holidays to be paid1640liability_currentl10n_nl.account_tag_13FalseTe betalen vakantiedagen
1571650Holiday pay due1650liability_currentl10n_nl.account_tag_13FalseTe betalen vakantiegeld
1582010Opening balance sheet suspense account2010liability_currentl10n_nl.account_tag_28FalseTussenrekening beginbalans
1593001Raw materials 13001asset_currentl10n_nl.account_tag_4FalseGrondstoffen 1
1603002Raw materials 23002asset_currentl10n_nl.account_tag_4FalseGrondstoffen 2
1613100Excipients 13100asset_currentl10n_nl.account_tag_4FalseHulpstoffen 1
1623110Excipients 23110asset_currentl10n_nl.account_tag_4FalseHulpstoffen 2
1633200Stock 13200asset_currentl10n_nl.account_tag_4FalseVoorraad 1
1643210Stock 23210asset_currentl10n_nl.account_tag_4FalseVoorraad 2
1653300Packaging material3300asset_currentl10n_nl.account_tag_4FalseVerpakkingsmateriaal
1663310Packaging3310asset_currentl10n_nl.account_tag_4FalseEmballage
1674001Gross wages4001expensel10n_nl.account_tag_1FalseBruto lonen
1684002Bonuses and commissions4002expensel10n_nl.account_tag_1FalseBonussen en provisies
1694003Holiday allowance4003expensel10n_nl.account_tag_1FalseVakantietoeslag
1704004Royalty4004expensel10n_nl.account_tag_1FalseTantièmes
1714005Employee car contribution4005expensel10n_nl.account_tag_1FalseWerknemersbijdrage auto
1724006Healthcare Insurance Act (SVW) contribution4006expensel10n_nl.account_tag_1FalseBijdrage zorgverzekeringswet (SVW)
1734010Employer's share of payroll taxes4010expensel10n_nl.account_tag_1FalseWerkgeversdeel loonheffingen
1744011Employer's share of pensions4011expensel10n_nl.account_tag_20FalseWerkgeversdeel pensioenen
1754012Employer's share of social security contributions4012expensel10n_nl.account_tag_18FalseWerkgeversdeel sociale lasten
1764015Provision for holidays4015expensel10n_nl.account_tag_1FalseVoorziening vakantiedagen
1774016Compensation for commuting4016expensel10n_nl.account_tag_1FalseVergoeding woon-werkverkeer
1784017Reimbursement of study costs4017expensel10n_nl.account_tag_19FalseVergoeding studiekosten
1794018Reimbursement of other travel expenses4018expensel10n_nl.account_tag_19FalseVergoeding overige reiskosten
1804019Reimbursement of other expenses4019expensel10n_nl.account_tag_19FalseVergoeding overige kosten
1814020Management fees4020expensel10n_nl.account_tag_19FalseManagementvergoedingen
1824021Staff on loan4021expensel10n_nl.account_tag_19FalseIngeleend personeel
1834022Working expenses scheme (WKR max 1.2% gross pay)4022expensel10n_nl.account_tag_19FalseWerkkostenregeling (WKR max 1.2% brutoloon)
1844024Travel costs of hired staff4024expensel10n_nl.account_tag_19FalseReiskosten ingeleend personeel
1854029Recharge of direct labour costs4029expensel10n_nl.account_tag_19FalseDoorbelasting directe loonkosten
1864030Sick leave insurance4030expensel10n_nl.account_tag_18FalseZiekteverzuimverzekering
1874040Canteen costs4040expensel10n_nl.account_tag_5FalseKantinekosten
1884041Corporate clothing4041expensel10n_nl.account_tag_5FalseBedrijfskleding
1894042Other travel expenses4042expensel10n_nl.account_tag_5FalseOverige reiskosten
1904043Conferences, seminars and symposia4043expensel10n_nl.account_tag_5FalseVergoeding woon- werkverkeer
1914044Staff recruitment costs4044expensel10n_nl.account_tag_19FalseWervingskosten personeel
1924045Study and training costs4045expensel10n_nl.account_tag_19FalseStudie- en opleidingskosten
1934090Other personnel costs4090expensel10n_nl.account_tag_19FalseOverige personeelskosten
1944110Property rental4110expensel10n_nl.account_tag_2FalseHuur onroerend goed
1954111Major property maintenance4111expensel10n_nl.account_tag_2FalseGroot onderhoud onroerend goed
1964112Property maintenance4112expensel10n_nl.account_tag_2FalseOnderhoud onroerend goed
1974113Addition to large-scale maintenance equalisation reserve4113expensel10n_nl.account_tag_2FalseToevoeging egalisatiereserve Groot onderhoud
1984120Property taxes4120expensel10n_nl.account_tag_2FalseBelastingen onroerend goed
1994130Energy costs4130expensel10n_nl.account_tag_2FalseEnergiekosten
2004140Cleaning costs4140expensel10n_nl.account_tag_2FalseSchoonmaakkosten
2014150Property insurance4150expensel10n_nl.account_tag_2FalseAssurantie onroerend goed
2024190Other housing costs4190expensel10n_nl.account_tag_2FalseOverige huisvestingskosten
2034201Machine rental4201expensel10n_nl.account_tag_2FalseHuur machines
2044202Machines leasen (operationele lease)4202expensel10n_nl.account_tag_2FalseLease machines (operational lease)
2054210Inventory rental4210expensel10n_nl.account_tag_2FalseHuur inventaris
2064211Lease inventaris (operationele lease)4211expensel10n_nl.account_tag_2FalseLease inventaris (operational lease)
2074220Machinery maintenance4220expensel10n_nl.account_tag_2FalseOnderhoud machines
2084230Inventory maintenance4230expensel10n_nl.account_tag_2FalseOnderhoud inventaris
2094240Tools4240expensel10n_nl.account_tag_2FalseGereedschappen
2104250Small acquisitions4250expensel10n_nl.account_tag_2FalseKleine aanschaffingen
2114260Energy costs machines/inventory4260expensel10n_nl.account_tag_2FalseEnergiekosten machines / inventaris
2124270Insurance machinery/inventory4270expensel10n_nl.account_tag_2FalseAssurantie machines / inventaris
2134280Environmental costs4280expensel10n_nl.account_tag_2FalseMilieukosten
2144290Other operating expenses4290expensel10n_nl.account_tag_2FalseOverige bedrijfskosten
2154305Contributies / subscriptionen4305expensel10n_nl.account_tag_8FalseContributies / abonnementen
2164310Office supplies4310expensel10n_nl.account_tag_5FalseKantoorbenodigdheden
2174320Maintenance of office equipment4320expensel10n_nl.account_tag_5FalseOnderhoud kantoorinventaris
2184321Office equipment rental4321expensel10n_nl.account_tag_5FalseHuur kantoorapparatuur
2194322Lease of office equipment (operating lease)4322expensel10n_nl.account_tag_5FalseLease kantoorinventaris (operational lease)
2204330Phone4330expensel10n_nl.account_tag_5FalseTelefoon
2214340Internet / e-mail4340expensel10n_nl.account_tag_5FalseInternet / e-mail
2224350Postage4350expensel10n_nl.account_tag_5FalsePorti
2234360Automation costs4360expensel10n_nl.account_tag_2FalseAutomatiseringskosten
2244390Other office expenses4390expensel10n_nl.account_tag_5FalseOverige kantoorkosten
2254401Fuel for trucks4401expensel10n_nl.account_tag_6FalseBrandstof vrachtauto's
2264402Truck maintenance4402expensel10n_nl.account_tag_6FalseOnderhoud vrachtauto's
2274403Truck rental4403expensel10n_nl.account_tag_6FalseHuur vrachtauto's
2284404Leasing trucks (operational lease)4404expensel10n_nl.account_tag_6FalseLease vrachtauto's (operational lease)
2294405Insurance trucks4405expensel10n_nl.account_tag_6FalseAssurantie vrachtauto's
2304406Truck taxes4406expensel10n_nl.account_tag_6FalseBelastingen vrachtauto's
2314408Other costs of trucks4408expensel10n_nl.account_tag_6FalseOverige kosten vrachtauto's
2324411Fuel cars4411expensel10n_nl.account_tag_6FalseBrandstof personenauto's
2334412Car maintenance4412expensel10n_nl.account_tag_6FalseOnderhoud personenauto's
2344413Car rental4413expensel10n_nl.account_tag_6FalseHuur personenauto's
2354414Lease of cars (operational lease)4414expensel10n_nl.account_tag_6FalseLease personenauto's (operational lease)
2364415Car insurance4415expensel10n_nl.account_tag_6FalseAssurantie personenauto's
2374416Taxes on cars4416expensel10n_nl.account_tag_6FalseBelastingen personenauto's
2384418Private car use4418expensel10n_nl.account_tag_6FalsePrivégebruik personenauto's
2394419Other costs cars4419expensel10n_nl.account_tag_6FalseOverige kosten personenauto's
2404421Fuel other means of transport4421expensel10n_nl.account_tag_6FalseBrandstof overige vervoermiddelen
2414422Maintenance of other means of transport4422expensel10n_nl.account_tag_6FalseOnderhoud overige vervoermiddelen
2424423Rental of other means of transport4423expensel10n_nl.account_tag_6FalseHuur overige vervoermiddelen
2434424Lease of other means of transport (operational lease)4424expensel10n_nl.account_tag_6FalseLease overige vervoermiddelen (operational lease)
2444425Insurance other means of transport4425expensel10n_nl.account_tag_6FalseAssurantie overige vervoermiddelen
2454426Taxes on other means of transport4426expensel10n_nl.account_tag_6FalseBelastingen overige vervoermiddelen
2464428Other remaining means of transport4428expensel10n_nl.account_tag_6FalseOverige overige vervoermiddelen
2474490Other transport costs4490expensel10n_nl.account_tag_6FalseOverige vervoerskosten
2484505Business gifts4505expensel10n_nl.account_tag_7FalseRelatiegeschenken
2494510Travel and accommodation expenses4510expensel10n_nl.account_tag_7FalseReis- en verblijfkosten
2504515Representation costs4515expensel10n_nl.account_tag_7FalseRepresentatiekosten
2514520Advertising costs4520expensel10n_nl.account_tag_7FalseEtalagekosten
2524525Advertisements4525expensel10n_nl.account_tag_7FalseAdvertenties
2534530Scholarship costs4530expensel10n_nl.account_tag_7FalseBeurskosten
2544535Advertising costs4535expensel10n_nl.account_tag_7FalseEtalagekosten
2554540Website costs4540expensel10n_nl.account_tag_7FalseWebsitekosten
2564550Bad debt write-off4550expensel10n_nl.account_tag_7FalseAfschrijving dubieuze debiteuren
2574560Credit limitation debtors4560expensel10n_nl.account_tag_7FalseKredietbeperking debiteuren
2584570Freight costs4570expensel10n_nl.account_tag_26FalseVrachtkosten
2594590Other selling expenses4590expensel10n_nl.account_tag_7FalseOverige verkoopkosten
2604601Audit fees4601expensel10n_nl.account_tag_8FalseAccountantskosten
2614605Consultancy fees4605expensel10n_nl.account_tag_8FalseAdvieskosten
2624610Legal costs4610expensel10n_nl.account_tag_8FalseJuridische kosten
2634620Insurance4620expensel10n_nl.account_tag_8FalseAssuranties
2644621Administration fee4621expensel10n_nl.account_tag_8FalseAdministratiekosten
2654630Bank charges4630expensel10n_nl.account_tag_8FalseBankkosten
2664690Other overheads4690expensel10n_nl.account_tag_8FalseOverige algemene kosten
2674705Mortgage interest4705expensel10n_nl.account_tag_31FalseRente hypotheek
2684710Loan interest4710expensel10n_nl.account_tag_31FalseRente lening
2694720Bank current account interest4720expensel10n_nl.account_tag_31FalseRente rekening-courant bank
2704790Other interest expenses4790expensel10n_nl.account_tag_31FalseOverige rentelasten
2714795Other interest income4795expensel10n_nl.account_tag_30FalseOverige rentebaten
2724805Goodwill4805expense_depreciationl10n_nl.account_tag_22FalseGoodwill
2734810Buildings / conversions4810expense_depreciationl10n_nl.account_tag_21FalseGebouwen / verbouwingen
2744820Machinery4820expense_depreciationl10n_nl.account_tag_21FalseMachines
2754830Inventory4830expense_depreciationl10n_nl.account_tag_21FalseInventaris
2764840Transport resources4840expense_depreciationl10n_nl.account_tag_21FalseVervoermiddelen
2774901Book profit fixed assets4901expensel10n_nl.account_tag_12FalseBoekwinst vaste activa
2784902Book loss fixed assets4902expensel10n_nl.account_tag_12FalseBoekverlies vaste activa
2794910Small business scheme Turnover tax4910expensel10n_nl.account_tag_33FalseKleine ondernemingsregeling Omzetbelasting
2804920Exchange rate differences4920expensel10n_nl.account_tag_31FalseKoersverschillen
2814930Payment differences4930expensel10n_nl.account_tag_31FalseBetalingsverschillen
2824940Cash differences4940expensel10n_nl.account_tag_31FalseKasverschillen
2834950Other income4950expensel10n_nl.account_tag_31FalseOverige baten
2844960Other expenses4960expensel10n_nl.account_tag_31FalseOverige lasten
2854970Other income previous years4970expensel10n_nl.account_tag_31FalseOverige baten voorgaande jaren
2864980Other expenses prior years4980expensel10n_nl.account_tag_31FalseOverige lasten voorgaande jaren
2877001Cost price NL trade goods 17001expense_direct_costl10n_nl.account_tag_10FalseKostprijs NL handelsgoederen 1
2887002Cost price within EU trade goods 17002expense_direct_costl10n_nl.account_tag_10FalseKostprijs binnen EU handelsgoederen 1
2897003Cost price outside EU trade goods 17003expense_direct_costl10n_nl.account_tag_10FalseKostprijs buiten EU handelsgoederen 1
2907004Cost Intercompany trade goods 17004expense_direct_costl10n_nl.account_tag_10FalseKostprijs Intercompany handelsgoederen 1
2917005Cost price NL trade goods 27005expense_direct_costl10n_nl.account_tag_10FalseKostprijs NL handelsgoederen 2
2927006Cost price within EU trade goods 27006expense_direct_costl10n_nl.account_tag_10FalseKostprijs binnen EU handelsgoederen 2
2937007Cost price outside EU trade goods 27007expense_direct_costl10n_nl.account_tag_10FalseKostprijs buiten EU handelsgoederen 2
2947008Cost Intercompany trade goods 27008expense_direct_costl10n_nl.account_tag_10FalseKostprijs Intercompany handelsgoederen 2
2957009Cost price NL trade goods 37009expense_direct_costl10n_nl.account_tag_10FalseKostprijs NL handelsgoederen 3
2967010Cost price within EU trade goods 37010expense_direct_costl10n_nl.account_tag_10FalseKostprijs binnen EU handelsgoederen 3
2977011Cost price outside EU trade goods 37011expense_direct_costl10n_nl.account_tag_10FalseKostprijs buiten EU handelsgoederen 3
2987012Cost Intercompany trade goods 37012expense_direct_costl10n_nl.account_tag_10FalseKostprijs Intercompany handelsgoederen 3
2997020Direct salary costs7020expense_direct_costl10n_nl.account_tag_10FalseDirecte loonkosten
3007030Production results7030expense_direct_costl10n_nl.account_tag_10FalseProductieresultaten
3017040Cost of third-party work7040expense_direct_costl10n_nl.account_tag_10FalseKostprijs werk derden
3027050Provision for raw material obsolescence7050expense_direct_costl10n_nl.account_tag_10FalseVoorziening incourante voorraad grondstof
3037051Provision for obsolete supplies of consumables7051expense_direct_costl10n_nl.account_tag_10FalseVoorziening incourante voorraad hulpstof
3047052Provision for obsolete stock of trade goods7052expense_direct_costl10n_nl.account_tag_10FalseVoorziening incourante voorraad handelsgoederen
3057060Purchasing costs7060expense_direct_costl10n_nl.account_tag_10FalseInkoopkosten
3067061Purchasing commission7061expense_direct_costl10n_nl.account_tag_10FalseInkoopprovisie
3077062Freight costs7062expense_direct_costl10n_nl.account_tag_10FalseVrachtkosten
3087063Import costs7063expense_direct_costl10n_nl.account_tag_10FalseInvoerkosten
3097064Purchase bonuses7064expense_direct_costl10n_nl.account_tag_10FalseInkoopbonussen
3107065Payment discount creditors7065expense_direct_costl10n_nl.account_tag_10FalseBetalingskorting crediteuren
3117070Warranty costs7070expense_direct_costl10n_nl.account_tag_10FalseGarantiekosten
3127071Change in warranty liability7071expense_direct_costl10n_nl.account_tag_10FalseMutatie garantieverplichting
3137080Price differences cost7080expense_direct_costl10n_nl.account_tag_10FalsePrijsverschillen kostprijs
3147090Stock adjustment7090expense_direct_costl10n_nl.account_tag_10FalseVoorraadaanpassing
3157091Rejected stock7091expense_direct_costl10n_nl.account_tag_10FalseAfgekeurde voorraad
3168001Turnover NL trade goods 18001incomel10n_nl.account_tag_11FalseOmzet NL handelsgoederen 1
3178002Turnover within EU trade goods 18002incomel10n_nl.account_tag_11FalseOmzet binnen EU handelsgoederen 1
3188003Turnover outside EU trade goods 18003incomel10n_nl.account_tag_11FalseOmzet buiten EU handelsgoederen 1
3198004Turnover Intercompany trade goods 18004incomel10n_nl.account_tag_11FalseOmzet Intercompany handelsgoederen 1
3208005Turnover NL services 18005incomel10n_nl.account_tag_11FalseOmzet NL diensten 1
3218011Turnover NL trade goods 28011incomel10n_nl.account_tag_11FalseOmzet NL handelsgoederen 2
3228012Turnover within EU trade goods 28012incomel10n_nl.account_tag_11FalseOmzet binnen EU handelsgoederen 2
3238013Turnover outside EU trade goods 28013incomel10n_nl.account_tag_11FalseOmzet buiten EU handelsgoederen 2
3248014Turnover Intercompany trade goods 28014incomel10n_nl.account_tag_11FalseOmzet Intercompany handelsgoederen 2
3258015Turnover NL services 28015incomel10n_nl.account_tag_11FalseOmzet NL diensten 2
3268021Turnover NL trade goods 38021incomel10n_nl.account_tag_11FalseOmzet NL handelsgoederen 3
3278022Turnover within EU trade goods 38022incomel10n_nl.account_tag_11FalseOmzet binnen EU handelsgoederen 3
3288023Turnover outside EU trade goods 38023incomel10n_nl.account_tag_11FalseOmzet buiten EU handelsgoederen 2
3298024Turnover Intercompany trade goods 38024incomel10n_nl.account_tag_11FalseOmzet Intercompany handelsgoederen 3
3308025Turnover NL services 38025incomel10n_nl.account_tag_11FalseOmzet NL diensten 3
3318041Turnover NL third-party work8041incomel10n_nl.account_tag_11FalseOmzet NL werk derden
3328042Turnover within EU third-party work8042incomel10n_nl.account_tag_11FalseOmzet binnen EU werk derden
3338043Turnover outside EU third-party work8043incomel10n_nl.account_tag_11FalseOmzet buiten EU werk derden
3348044Turnover Intercompany work third parties8044incomel10n_nl.account_tag_11FalseOmzet Intercompany werk derden
3358065Payment discount debtors8065income_otherl10n_nl.account_tag_11FalseBetalingskorting debiteuren
3368090Sundry other income8090incomel10n_nl.account_tag_11FalseDiverse overige opbrengsten
3378110Installation/remote sales within EU trade goods 180011incomel10n_nl.account_tag_11FalseInstallatie/afstandsverkopen binnen EU handelsgoederen 1
3388120Installation/remote sales within EU trade goods 280012incomel10n_nl.account_tag_11FalseInstallatie/afstandsverkopen binnen EU handelsgoederen 2
3398130Installation/remote sales within EU trade goods 380013incomel10n_nl.account_tag_11FalseInstallatie/afstandsverkopen binnen EU handelsgoederen 3
3408920Exchange rate differences8920incomel10n_nl.account_tag_11FalseKoersverschillen
3419011Result of participating interests 19011income_otherl10n_nl.account_tag_16FalseResultaat deelneming 1
3429012Result of participating interests 29012income_otherl10n_nl.account_tag_16FalseResultaat deelneming 2
3439013Result of participating interests 39013income_otherl10n_nl.account_tag_16FalseResultaat deelneming 3
3449150Reorganisation costs9150expensel10n_nl.account_tag_8FalseReorganisatiekosten
3459200Error account9200expensel10n_nl.account_tag_29FalseFoutenrekening
3469900Corporate tax9900expensel10n_nl.account_tag_33FalseVennootschapsbelasting
3479950Corporation tax previous years9950expensel10n_nl.account_tag_33FalseVennootschapsbelasting voorgaande jaren