Converted using https://github.com/william-andre/transform_coa closes odoo/odoo#110016 Related: odoo/enterprise#35836 Related: odoo/documentation#3336 Related: odoo/upgrade#4276 Signed-off-by: William André (wan) <wan@odoo.com>
26 KiB
26 KiB
| 1 | id | name | code | account_type | tag_ids | reconcile | name@da_DK |
|---|---|---|---|---|---|---|---|
| 2 | a1010 | Sales of goods, incl. VAT | 1010 | income | l10n_dk.account_tag_revenue | False | Salg af vare, m/moms |
| 3 | a1011 | Sales of services, incl. VAT | 1011 | income | l10n_dk.account_tag_revenue | False | Salg af ydelser, m/moms |
| 4 | a1012 | Sales of goods, excl. VAT | 1012 | income | l10n_dk.account_tag_revenue | False | Salg af vare, u/moms |
| 5 | a1013 | Sales of services, excl. VAT | 1013 | income | l10n_dk.account_tag_revenue | False | Salg af ydelser, u/moms |
| 6 | a1020 | Sale of goods, EU | 1020 | income | l10n_dk.account_tag_revenue | False | Salg af vare, EU |
| 7 | a1021 | Sale of services, EU | 1021 | income | l10n_dk.account_tag_revenue | False | Salg af ydelser, EU |
| 8 | a1030 | Sales of goods, 3rd countries | 1030 | income | l10n_dk.account_tag_revenue | False | Salg af vare, 3. lande |
| 9 | a1031 | Sales of services, 3rd countries | 1031 | income | l10n_dk.account_tag_revenue | False | Salg af ydelser, 3. lande |
| 10 | a2010 | Direct cost of goods, w/o VAT | 2010 | expense_direct_cost | l10n_dk.account_tag_direct_costs | False | Direkte omkostninger vare, m/moms |
| 11 | a2011 | Direct cost of services, w/o VAT | 2011 | expense_direct_cost | l10n_dk.account_tag_direct_costs | False | Direkte omkostninger ydelser, m/moms |
| 12 | a2012 | Direct cost of goods, w/o VAT | 2012 | expense_direct_cost | l10n_dk.account_tag_direct_costs | False | Direkte omkostninger vare, m/moms |
| 13 | a2013 | Direct cost of services, u/m VAT | 2013 | expense_direct_cost | l10n_dk.account_tag_direct_costs | False | Direkte omkostninger ydelser, u/moms |
| 14 | a2020 | Direct cost of goods, EU | 2020 | expense_direct_cost | l10n_dk.account_tag_direct_costs | False | Direkte omkostninger vare, EU |
| 15 | a2021 | Direct cost of services, EU | 2021 | expense_direct_cost | l10n_dk.account_tag_direct_costs | False | Direkte omkostninger ydelser, EU |
| 16 | a2030 | Direct cost of goods, 3rd countries | 2030 | expense_direct_cost | l10n_dk.account_tag_direct_costs | False | Direkte omkostninger vare, 3. lande |
| 17 | a2031 | Direct cost of services, 3rd countries | 2031 | expense_direct_cost | l10n_dk.account_tag_direct_costs | False | Direkte omkostninger ydelser, 3. lande |
| 18 | a2100 | Goods consumption, warehouse module | 2100 | expense_direct_cost | l10n_dk.account_tag_direct_costs | False | Vareforbrug, lagermodul |
| 19 | a2110 | Price differences | 2110 | expense_direct_cost | l10n_dk.account_tag_direct_costs | False | Prisdifferencer |
| 20 | a2600 | Stock, primo | 2600 | expense_direct_cost | l10n_dk.account_tag_direct_costs | False | Lager, primo |
| 21 | a2605 | Stock, end of year | 2605 | expense_direct_cost | l10n_dk.account_tag_direct_costs | False | Lager, ultimo |
| 22 | a2610 | Change of stock | 2610 | expense_direct_cost | l10n_dk.account_tag_direct_costs | False | Lagerændring |
| 23 | a3010 | Production wages | 3010 | expense | l10n_dk.account_tag_staff_costs | False | Produktionsløn |
| 24 | a3020 | Gager | 3020 | expense | l10n_dk.account_tag_staff_costs | False | Gager |
| 25 | a3610 | Workers' compensation insurance | 3610 | expense | l10n_dk.account_tag_staff_costs | False | Arbejdskadeforsikring |
| 26 | a3620 | Liability insurance | 3620 | expense | l10n_dk.account_tag_staff_costs | False | Ansvarsforsikring |
| 27 | a3630 | Daily allowance insurance | 3630 | expense | l10n_dk.account_tag_staff_costs | False | Dagpengeforsikring |
| 28 | a3640 | Group life insurance | 3640 | expense | l10n_dk.account_tag_staff_costs | False | Gruppelivsforsikring |
| 29 | a3655 | ATP contribution | 3655 | expense | l10n_dk.account_tag_staff_costs | False | ATP-bidrag |
| 30 | a3680 | Course fees | 3680 | expense | l10n_dk.account_tag_staff_costs | False | Kursusudgifter |
| 31 | a3690 | Staff expenditure | 3690 | expense | l10n_dk.account_tag_staff_costs | False | Personaleudgifter |
| 32 | a3695 | Nutrition | 3695 | expense | l10n_dk.account_tag_staff_costs | False | Fortæring |
| 33 | a3700 | Travel allowance | 3700 | expense | l10n_dk.account_tag_staff_costs | False | Befordringsgodtgørelse |
| 34 | a3710 | Tax-free allowances | 3710 | expense | l10n_dk.account_tag_staff_costs | False | Skattefrie godtgørelser |
| 35 | a3740 | Workwear | 3740 | expense | l10n_dk.account_tag_staff_costs | False | Arbejdstøj |
| 36 | a3810 | Reimbursed sick pay | 3810 | expense | l10n_dk.account_tag_staff_costs | False | Refunderet sygedagpenge |
| 37 | a3820 | Salary related debt | 3820 | expense | l10n_dk.account_tag_staff_costs | False | Løntilskud |
| 38 | a3840 | ATP reimbursement | 3840 | expense | l10n_dk.account_tag_staff_costs | False | Godtgørelse ATP |
| 39 | a4010 | Restaurant visits | 4010 | expense | l10n_dk.account_tag_sales_promotions_costs | False | Restaurationsbesøg |
| 40 | a4020 | Other representation | 4020 | expense | l10n_dk.account_tag_sales_promotions_costs | False | Anden repræsentation |
| 41 | a4036 | Travel expenses | 4036 | expense | l10n_dk.account_tag_sales_promotions_costs | False | Rejseudgifter |
| 42 | a4040 | Hotel accommodation | 4040 | expense | l10n_dk.account_tag_sales_promotions_costs | False | Hotelophold |
| 43 | a4060 | Advertise | 4060 | expense | l10n_dk.account_tag_sales_promotions_costs | False | Annoncer |
| 44 | a4065 | Business Network | 4065 | expense | l10n_dk.account_tag_sales_promotions_costs | False | Erhvervsnetværk |
| 45 | a4070 | Decoration/signs | 4070 | expense | l10n_dk.account_tag_sales_promotions_costs | False | Dekoration/skilte |
| 46 | a4071 | Exhibitions | 4071 | expense | l10n_dk.account_tag_sales_promotions_costs | False | Udstillinger |
| 47 | a4073 | Printed matter/brochures | 4073 | expense | l10n_dk.account_tag_sales_promotions_costs | False | Tryksager/brochurer |
| 48 | a4074 | Promotional packaging | 4074 | expense | l10n_dk.account_tag_sales_promotions_costs | False | Reklame-emballage |
| 49 | a4076 | Packaging, selling costs | 4076 | expense | l10n_dk.account_tag_sales_promotions_costs | False | Emballage,salgsomkostninger |
| 50 | a4080 | Freight, postage | 4080 | expense | l10n_dk.account_tag_sales_promotions_costs | False | Fragt, porto |
| 51 | a4081 | Freight, postage and VAT | 4081 | expense | l10n_dk.account_tag_sales_promotions_costs | False | Fragt, porto u/moms |
| 52 | a4102 | Fuel goods/truck | 4102 | expense | l10n_dk.account_tag_cars_equipment_costs | False | Brændstof vare/lastbil |
| 53 | a4103 | Weight tax goods/lorry | 4103 | expense | l10n_dk.account_tag_cars_equipment_costs | False | Vægtafgift vare/lastbil |
| 54 | a4104 | Insurance goods/truck | 4104 | expense | l10n_dk.account_tag_cars_equipment_costs | False | Forsikring vare/lastbil |
| 55 | a4105 | Maintenance of goods/trucks | 4105 | expense | l10n_dk.account_tag_cars_equipment_costs | False | Vedligeholdelse vare/lastbil |
| 56 | a4108 | Ambulance/truck | 4108 | expense | l10n_dk.account_tag_cars_equipment_costs | False | Redningskorps vare/lastbil |
| 57 | a4120 | Rental of goods/trucks | 4120 | expense | l10n_dk.account_tag_cars_equipment_costs | False | Leje vare/lastbil |
| 58 | a4152 | Fuel passenger car | 4152 | expense | l10n_dk.account_tag_cars_equipment_costs | False | Brændstof personbil |
| 59 | a4153 | Road tax passenger car | 4153 | expense | l10n_dk.account_tag_cars_equipment_costs | False | Vægtafgift personbil |
| 60 | a4154 | Insurance passenger car | 4154 | expense | l10n_dk.account_tag_cars_equipment_costs | False | Forsikring personbil |
| 61 | a4155 | Maintenance passenger car | 4155 | expense | l10n_dk.account_tag_cars_equipment_costs | False | Vedligeholdelse personbil |
| 62 | a4158 | Ambulance car | 4158 | expense | l10n_dk.account_tag_cars_equipment_costs | False | Redningskorps personbil |
| 63 | a4170 | Rent a car | 4170 | expense | l10n_dk.account_tag_cars_equipment_costs | False | Leje af personbil |
| 64 | a4189 | Private share of car, operation of cars | 4189 | expense | l10n_dk.account_tag_cars_equipment_costs | False | Privat andel af bil, drift af biler |
| 65 | a4190 | Driving a private car | 4190 | expense | l10n_dk.account_tag_cars_equipment_costs | False | Kørsel i privat bil |
| 66 | a4205 | Renting/leasing of equipment | 4205 | expense | l10n_dk.account_tag_rooms_costs | False | Leje/leasing af driftsmidler |
| 67 | a4235 | Maintenance, operating costs | 4235 | expense | l10n_dk.account_tag_rooms_costs | False | Vedligeholdelse, driftsmiddelomkostninger |
| 68 | a4240 | Small purchases | 4240 | expense | l10n_dk.account_tag_rooms_costs | False | Småanskaffelser |
| 69 | a4241 | Small purchases o/11.000 | 4241 | expense | l10n_dk.account_tag_rooms_costs | False | Småanskaffelser o/11.000 |
| 70 | a4255 | Rent incl. VAT | 4255 | expense | l10n_dk.account_tag_rooms_costs | False | Husleje m/moms |
| 71 | a4256 | Rent excl. VAT | 4256 | expense | l10n_dk.account_tag_rooms_costs | False | Husleje u/moms |
| 72 | a4260 | Bearings | 4260 | expense | l10n_dk.account_tag_rooms_costs | False | Lagerleje |
| 73 | a4265 | Garage rental | 4265 | expense | l10n_dk.account_tag_rooms_costs | False | Garageleje |
| 74 | a4271 | Heat | 4271 | expense | l10n_dk.account_tag_rooms_costs | False | Varme |
| 75 | a4275 | Electricity and water | 4275 | expense | l10n_dk.account_tag_rooms_costs | False | El og vand |
| 76 | a4276 | Reimbursed energy tax | 4276 | expense | l10n_dk.account_tag_rooms_costs | False | Refunderet energiafgift |
| 77 | a4285 | Private share electricity, water | 4285 | expense | l10n_dk.account_tag_rooms_costs | False | Privat andel el, vand |
| 78 | a4291 | Maintenance, premises costs | 4291 | expense | l10n_dk.account_tag_rooms_costs | False | Vedligeholdelse, lokaleomkostninger |
| 79 | a4295 | Cleaning | 4295 | expense | l10n_dk.account_tag_rooms_costs | False | Rengøring |
| 80 | a4296 | Renovation | 4296 | expense | l10n_dk.account_tag_rooms_costs | False | Renovering |
| 81 | a4302 | Office supplies/printed matter | 4302 | expense | l10n_dk.account_tag_administration_costs | False | Kontorartikler/tryksager |
| 82 | a4307 | Collection costs | 4307 | expense | l10n_dk.account_tag_administration_costs | False | Inkassoomkostninger |
| 83 | a4308 | Maintenance inventory | 4308 | expense | l10n_dk.account_tag_administration_costs | False | Vedligeholdelse inventar |
| 84 | a4310 | IT expenditure | 4310 | expense | l10n_dk.account_tag_administration_costs | False | EDB-udgifter |
| 85 | a4311 | Mail/Webhotel | 4311 | expense | l10n_dk.account_tag_administration_costs | False | Mail/Webhotel |
| 86 | a4312 | Ongoing backup | 4312 | expense | l10n_dk.account_tag_administration_costs | False | Løbende backup |
| 87 | a4316 | Phone | 4316 | expense | l10n_dk.account_tag_administration_costs | False | Telefon |
| 88 | a4322 | Private share telephone | 4322 | expense | l10n_dk.account_tag_administration_costs | False | Privat andel telefon |
| 89 | a4325 | Internet | 4325 | expense | l10n_dk.account_tag_administration_costs | False | Internet |
| 90 | a4327 | Postage | 4327 | expense | l10n_dk.account_tag_administration_costs | False | Porto |
| 91 | a4335 | Accounting assistance | 4335 | expense | l10n_dk.account_tag_administration_costs | False | Regnskabsassistance |
| 92 | a4338 | Data processing | 4338 | expense | l10n_dk.account_tag_administration_costs | False | Databehandling |
| 93 | a4340 | Attorney's fees | 4340 | expense | l10n_dk.account_tag_administration_costs | False | Advokathonorar |
| 94 | a4343 | Consultancy | 4343 | expense | l10n_dk.account_tag_administration_costs | False | Konsulentbistand |
| 95 | a4350 | Insurance | 4350 | expense | l10n_dk.account_tag_administration_costs | False | Forsikringer |
| 96 | a4351 | Guard/alarm system | 4351 | expense | l10n_dk.account_tag_administration_costs | False | Vagtværn/alarmsystem |
| 97 | a4360 | Professional literature/journals | 4360 | expense | l10n_dk.account_tag_administration_costs | False | Faglitteratur/tidsskrifter |
| 98 | a4370 | Contingents | 4370 | expense | l10n_dk.account_tag_administration_costs | False | Kontingenter |
| 99 | a4381 | Losses on debtors | 4381 | expense | l10n_dk.account_tag_administration_costs | False | Tab på debitorer |
| 100 | a4392 | Other capacity expenditure | 4392 | expense | l10n_dk.account_tag_administration_costs | False | Øvrige kapacitetsudgifter |
| 101 | a4451 | Operating depreciation, land and buildings | 4451 | expense_depreciation | l10n_dk.account_tag_depreciation | False | Driftsafskrivninger, grunde og bygninger |
| 102 | a4454 | Operating depreciation, other equipment, furniture and fixtures | 4454 | expense_depreciation | l10n_dk.account_tag_depreciation | False | Driftsafskrivninger, andre anlæg, driftsmateriel og inventar |
| 103 | a4651 | Interest income, bank | 4651 | income_other | l10n_dk.account_tag_financial_income | False | Renteindtægter, bank |
| 104 | a4664 | Interest income, debtors | 4664 | income_other | l10n_dk.account_tag_financial_income | False | Renteindtægter, debitorer |
| 105 | a4660 | Cash discount | 4660 | income_other | l10n_dk.account_tag_financial_income | False | Kasserabat |
| 106 | a4670 | Price gains | 4670 | income_other | l10n_dk.account_tag_financial_income | False | Kursgevinster |
| 107 | a4680 | Fees, revenues | 4680 | income_other | l10n_dk.account_tag_financial_income | False | Gebyrer, indtægter |
| 108 | a4730 | Interest expenses, bank | 4730 | expense | l10n_dk.account_tag_financial_expenses | False | Renteudgifter, bank |
| 109 | a4740 | Interest expenses, mortgage | 4740 | expense | l10n_dk.account_tag_financial_expenses | False | Renteudgifter, realkredit |
| 110 | a4743 | Interest payable, creditors | 4743 | expense | l10n_dk.account_tag_financial_expenses | False | Renteudgifter, kreditorer |
| 111 | a4744 | Interest expenditure, contracts | 4744 | expense | l10n_dk.account_tag_financial_expenses | False | Renteudgifter, kontrakter |
| 112 | a4745 | Interest expenses, mortgages | 4745 | expense | l10n_dk.account_tag_financial_expenses | False | Renteudgifter, pantebreve |
| 113 | a4746 | Interest expenses, not deductible | 4746 | expense | l10n_dk.account_tag_financial_expenses | False | Renteudgifter, ej fradrag |
| 114 | a4750 | Guarantee commission | 4750 | expense | l10n_dk.account_tag_financial_expenses | False | Garantiprovision |
| 115 | a4755 | Fees, costs | 4755 | expense | l10n_dk.account_tag_financial_expenses | False | Gebyrer, udgifter |
| 116 | a4760 | Cash discount | 4760 | expense | l10n_dk.account_tag_financial_expenses | False | Kasserabat |
| 117 | a4766 | Borrowing costs | 4766 | expense | l10n_dk.account_tag_financial_expenses | False | Låneomkostninger |
| 118 | a4770 | Course staff | 4770 | expense | l10n_dk.account_tag_financial_expenses | False | Kurstab |
| 119 | a4805 | Profit, sale of plant | 4805 | income_other | l10n_dk.account_tag_extraordinary_income | False | Fortjeneste, salg anlæg |
| 120 | a4819 | Revenue relating to previous years | 4819 | income_other | l10n_dk.account_tag_extraordinary_income | False | Indtægter vedr. tidl. år |
| 121 | a4847 | Other extraordinary income | 4847 | income_other | l10n_dk.account_tag_extraordinary_income | False | Andre ekstraordinære indtægter |
| 122 | a4854 | Loss, sale of plant | 4854 | expense | l10n_dk.account_tag_extraordinary_expenses | False | Tab, salg anlæg |
| 123 | a4890 | Expenditure relating to previous years | 4890 | expense | l10n_dk.account_tag_extraordinary_expenses | False | Udgifter vedr. tidl. år |
| 124 | a4895 | Other exceptional expenditure | 4895 | expense | l10n_dk.account_tag_extraordinary_expenses | False | Andre ekstraordinære udgifter |
| 125 | a5201 | Cost, primo, goodwill, licences, etc. | 5201 | asset_non_current | l10n_dk.account_tag_Goodwill_licenses_etc | False | Kostpris, primo,goodwill, licenser mm. |
| 126 | a5202 | Acquisitions during the year, goodwill, licences, etc. | 5202 | asset_non_current | l10n_dk.account_tag_Goodwill_licenses_etc | False | Tilgang i årets løb, goodwill, licenser mm. |
| 127 | a5203 | Disposals during the year, goodwill, licences, etc. | 5203 | asset_non_current | l10n_dk.account_tag_Goodwill_licenses_etc | False | Afgang i årets løb,goodwill, licenser mm. |
| 128 | a5204 | Depreciation and amortisation, goodwill, licences, etc. | 5204 | asset_non_current | l10n_dk.account_tag_Goodwill_licenses_etc | False | Afskrivninger primo, goodwill, licenser mm. |
| 129 | a5205 | Depreciation of disposals, goodwill, licences, etc. | 5205 | asset_non_current | l10n_dk.account_tag_Goodwill_licenses_etc | False | Afskrivninger på afgang, goodwill, licenser mm. |
| 130 | a5206 | Annual depreciation, goodwill, licences, etc. | 5206 | asset_non_current | l10n_dk.account_tag_Goodwill_licenses_etc | False | Årsafskrivning, goodwill, licenser mm. |
| 131 | a5511 | Cost, primo, land and buildings | 5511 | asset_fixed | l10n_dk.account_tag_land_buildings | False | Kostpris, primo, grunde og bygninger |
| 132 | a5512 | Acquisitions during the year,land and buildings | 5512 | asset_fixed | l10n_dk.account_tag_land_buildings | False | Tilgang i årets løb,grunde og bygninger |
| 133 | a5513 | Disposals during the year,land and buildings | 5513 | asset_fixed | l10n_dk.account_tag_land_buildings | False | Afgang i årets løb,grunde og bygninger |
| 134 | a5514 | Depreciation, beginning of year, land and buildings | 5514 | asset_fixed | l10n_dk.account_tag_land_buildings | False | Afskrivninger primo, grunde og bygninger |
| 135 | a5515 | Depreciation of disposals, land and buildings | 5515 | asset_fixed | l10n_dk.account_tag_land_buildings | False | Afskrivninger på afgang, grunde og bygninger |
| 136 | a5516 | Annual depreciation, land and buildings | 5516 | asset_fixed | l10n_dk.account_tag_land_buildings | False | Årsafskrivning, grunde og bygninger |
| 137 | a5701 | Cost, beginning of period, other equipment, furniture and fixtures | 5701 | asset_fixed | l10n_dk.account_tag_other_equipment_tools_inventory | False | Kostpris, primo, andre anlæg, driftsmateriel og inventar |
| 138 | a5702 | Additions during the year, other equipment, furniture and fixtures | 5702 | asset_fixed | l10n_dk.account_tag_other_equipment_tools_inventory | False | Tilgang i årets løb, andre anlæg, driftsmateriel og inventar |
| 139 | a5703 | Disposals during the year, other equipment, furniture and fixtures | 5703 | asset_fixed | l10n_dk.account_tag_other_equipment_tools_inventory | False | Afgang i årets løb, andre anlæg, driftsmateriel og inventar |
| 140 | a5704 | Depreciation at beginning of year, other equipment, furniture and fixtures | 5704 | asset_fixed | l10n_dk.account_tag_other_equipment_tools_inventory | False | Afskrivninger primo, andre anlæg, driftsmateriel og inventar |
| 141 | a5705 | Depreciation of disposals, other fixed assets, equipment and furniture | 5705 | asset_fixed | l10n_dk.account_tag_other_equipment_tools_inventory | False | Afskrivninger på afgang, andre anlæg, driftsmateriel og inventar |
| 142 | a5706 | Annual depreciation, other equipment, furniture and fixtures | 5706 | asset_fixed | l10n_dk.account_tag_other_equipment_tools_inventory | False | Årsafskrivning, andre anlæg, driftsmateriel og inventar |
| 143 | a6510 | Raw materials | 6510 | asset_current | l10n_dk.account_tag_inventories | False | Råvarer |
| 144 | a6520 | Goods delivered, invoice not sent | 6520 | asset_current | l10n_dk.account_tag_inventories | False | Varer under fremstilling |
| 145 | a6525 | Manufactured finished products | 6525 | asset_current | l10n_dk.account_tag_inventories | False | Fremstillede færdigvarer |
| 146 | a6530 | Warehouse | 6530 | asset_current | l10n_dk.account_tag_inventories | False | Varelager |
| 147 | a6540 | Work in progress | 6540 | asset_current | l10n_dk.account_tag_work_in_progress | False | Igangværende arbejder |
| 148 | a6580 | Prepayment for goods | 6580 | asset_prepayments | l10n_dk.account_tag_prepayments | False | Forudbetaling for varer |
| 149 | a6610 | Accounts receivable | 6610 | asset_receivable | l10n_dk.account_tag_receivable | True | Debitorer |
| 150 | a6611 | Accounts receivable (PoS) | 6611 | asset_receivable | l10n_dk.account_tag_receivable | True | Debitorer (PoS) |
| 151 | a6640 | Other receivables | 6640 | asset_current | l10n_dk.account_tag_other_receivables | False | Andre tilgodehavender |
| 152 | a6650 | Customer card/Credit card | 6650 | asset_current | l10n_dk.account_tag_other_receivables | False | Kundekort/Kreditkort |
| 153 | a6655 | Deposit | 6655 | asset_non_current | l10n_dk.account_tag_other_receivables | False | Depositum |
| 154 | a6670 | Goods delivered, invoice not sent | 6670 | asset_current | l10n_dk.account_tag_other_receivables | True | Varer under fremstilling |
| 155 | a6680 | Accruals and deferred income, receivables | 6680 | asset_current | l10n_dk.account_tag_other_receivables | True | Periodeafgrænsningsposter, tilgodehavender |
| 156 | a6860 | Tied cash | 6860 | asset_cash | l10n_dk.account_tag_liquidity | True | Bundne likvider |
| 157 | a7210 | Equity, beginning of period | 7210 | equity | l10n_dk.account_tag_equity_individual_enterprises | False | Egenkapital, primo |
| 158 | a7220 | Deposit | 7220 | equity | l10n_dk.account_tag_equity_individual_enterprises | False | Depositum |
| 159 | a7230 | Raised privately | 7230 | equity | l10n_dk.account_tag_equity_individual_enterprises | False | Hævet privat |
| 160 | a7240 | B-taxes and AM contributions | 7240 | equity | l10n_dk.account_tag_equity_individual_enterprises | False | B-skatter og AM-bidrag |
| 161 | a7245 | Residual and excess tax | 7245 | equity | l10n_dk.account_tag_equity_individual_enterprises | False | Restskat og overskydende skat |
| 162 | a7250 | Consumption of own final products, own capital | 7250 | equity | l10n_dk.account_tag_equity_individual_enterprises | False | Forbrug af egne varer, egenkapital |
| 163 | a7260 | Private share of car, equity | 7260 | equity | l10n_dk.account_tag_equity_individual_enterprises | False | Privat andel af bil, egenkapital |
| 164 | a7280 | Private share, telephone, equity | 7280 | equity | l10n_dk.account_tag_equity_individual_enterprises | False | Privat andel, telefon, egenkapital |
| 165 | a7290 | Other private equity | 7290 | equity | l10n_dk.account_tag_equity_individual_enterprises | False | Privat andel i øvrigt, egenkapital |
| 166 | a7299 | Retained earnings | 7299 | equity | l10n_dk.account_tag_equity_individual_enterprises | False | Overført resultat |
| 167 | a7410 | Working capital | 7410 | equity | l10n_dk.account_tag_equity_corporations | False | Virksomhedskapital |
| 168 | a7420 | Premium on issue | 7420 | equity | l10n_dk.account_tag_equity_corporations | False | Overkurs ved emission |
| 169 | a7430 | Reserve for revaluation | 7430 | equity | l10n_dk.account_tag_equity_corporations | False | Reserve for opskrivning |
| 170 | a7440 | Other reserves | 7440 | equity | l10n_dk.account_tag_equity_corporations | False | Andre reserver |
| 171 | a7450 | Retained earnings | 7450 | equity | l10n_dk.account_tag_equity_corporations | False | Overført resultat |
| 172 | a7460 | Suggestions for yield | 7460 | equity | l10n_dk.account_tag_equity_corporations | False | Forslag til udbytte |
| 173 | a7705 | Mortgage credit institutions | 7705 | liability_non_current | l10n_dk.account_tag_credit_institutions | False | Realkreditinstitutter |
| 174 | a7710 | Private mortgages | 7710 | liability_non_current | l10n_dk.account_tag_credit_institutions | False | Private pantebreve |
| 175 | a7720 | Long-term bank loans | 7720 | liability_non_current | l10n_dk.account_tag_credit_institutions | False | Langfristede banklån |
| 176 | a8400 | Cash credit | 8400 | liability_non_current | l10n_dk.account_tag_credit_institutions | False | Kassekredit |
| 177 | a8410 | Other bank debt | 8410 | liability_non_current | l10n_dk.account_tag_bank_loans | False | Anden bankgæld |
| 178 | a8430 | Prepayments received | 8430 | liability_current | l10n_dk.account_tag_bank_loans | False | Modtagne forudbetalinger |
| 179 | a8440 | Creditors | 8440 | liability_payable | l10n_dk.account_tag_payable | True | Kreditorer |
| 180 | a8450 | Goods received, invoice not received | 8450 | liability_current | l10n_dk.account_tag_payable | True | Vare modtaget, faktura ikke modtaget |
| 181 | a8475 | Auditor's fees | 8475 | liability_current | l10n_dk.account_tag_payable | False | Revisorhonorar |
| 182 | a8720 | Sales VAT (output VAT) | 8720 | liability_current | l10n_dk.account_tag_vat_taxes | False | Salgsmoms (udgående moms) |
| 183 | a8725 | Reverse chargeable business tax | 8725 | liability_current | l10n_dk.account_tag_vat_taxes | False | Erhvervelsesmoms med omvendt betlingspligt |
| 184 | a8730 | VAT on purchases abroad (both EU and 3rd countries) | 8730 | liability_current | l10n_dk.account_tag_vat_taxes | False | Moms af varekøb i udlandet (Både EU og 3. lande) |
| 185 | a8731 | VAT on purchases of services abroad with reverse charge | 8731 | liability_current | l10n_dk.account_tag_vat_taxes | False | Moms af ydelseskøb i udlandet med omvendt betalingspligt |
| 186 | a8739 | Import VAT, contra account | 8739 | liability_current | l10n_dk.account_tag_vat_taxes | False | Importmoms, modkonto |
| 187 | a8740 | Purchase VAT (input VAT) | 8740 | liability_current | l10n_dk.account_tag_vat_taxes | False | Købsmoms (indgående moms) |
| 188 | a8750 | EU Purchasing Value, Heading A - Goods | 8750 | liability_current | l10n_dk.account_tag_vat_taxes | False | EU købsværdi, Rubrik A - vare |
| 189 | a8751 | EU purchaser value, Heading A - services | 8751 | liability_current | l10n_dk.account_tag_vat_taxes | False | EU købsværdi, Rubrik A - ydelser |
| 190 | a8754 | EU sales value, heading B - goods | 8754 | liability_current | l10n_dk.account_tag_vat_taxes | False | EU salgsværdi, Rubrik B - vare |
| 191 | a8755 | EU sales value, heading B - services | 8755 | liability_current | l10n_dk.account_tag_vat_taxes | False | EU salgsværdi, Rubrik B - ydelser |
| 192 | a8758 | Sales values 3rd countries - Category C | 8758 | liability_current | l10n_dk.account_tag_vat_taxes | False | Salgsværdier 3.lande - Rubrik C |
| 193 | a8759 | Reverse charge sales values - Category C | 8759 | liability_current | l10n_dk.account_tag_vat_taxes | False | Salgsværdier med omvendt betalingspligt - Rubrik C |
| 194 | a8769 | Values, contra account | 8769 | liability_current | l10n_dk.account_tag_vat_taxes | False | Værdier, modkonto |
| 195 | a8770 | Oil and cylinder gas tax | 8770 | liability_current | l10n_dk.account_tag_vat_taxes | False | Olie- og flaskegasafgift |
| 196 | a8775 | Electricity Tax | 8775 | liability_current | l10n_dk.account_tag_vat_taxes | False | Elafgift |
| 197 | a8780 | Natural gas and town gas tax | 8780 | liability_current | l10n_dk.account_tag_vat_taxes | False | Naturgas- og bygasafgift |
| 198 | a8785 | Coal Tax | 8785 | liability_current | l10n_dk.account_tag_vat_taxes | False | Kulafgift |
| 199 | a8790 | CO-2 tax | 8790 | liability_current | l10n_dk.account_tag_vat_taxes | False | CO-2 afgift |
| 200 | a8795 | Water tax | 8795 | liability_current | l10n_dk.account_tag_vat_taxes | False | Vandafgift |
| 201 | a8798 | Settlement of VAT | 8798 | liability_current | l10n_dk.account_tag_vat_taxes | False | Afregning af moms |
| 202 | a8801 | A-tax due | 8801 | liability_current | l10n_dk.account_tag_Payroll_related_liabilities | False | Skyldig A-skat |
| 203 | a8805 | AM contribution due | 8805 | liability_current | l10n_dk.account_tag_Payroll_related_liabilities | False | Skyldig AM-bidrag |
| 204 | a8810 | Owed ATP | 8810 | liability_current | l10n_dk.account_tag_Payroll_related_liabilities | False | Skyldig ATP |
| 205 | a8815 | Holiday pay due | 8815 | liability_current | l10n_dk.account_tag_Payroll_related_liabilities | False | Skyldige feriepenge |
| 206 | a8820 | Waived holiday pay owed | 8820 | liability_current | l10n_dk.account_tag_Payroll_related_liabilities | False | Afsat skyldige feriepenge |
| 207 | a8840 | Loan owed | 8840 | liability_current | l10n_dk.account_tag_Payroll_related_liabilities | False | Skyldig lån |
| 208 | a8855 | Accruals and deferred income, payables | 8855 | liability_current | l10n_dk.account_tag_other_current_liabilities | False | Periodeafgrænsningsposter, gæld |
| 209 | a8860 | Other culprits approx. | 8860 | liability_current | l10n_dk.account_tag_other_current_liabilities | False | Andre skyldige omk. |