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odoo_source/addons/l10n_nl/data/account.account.template.csv
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Camille Spiritus 78dfa2a07d [IMP] account : cash discount: set up default accounts and configs
The early payment cash discount functionality was merged in 16.0.

This PR allows for the behavior to be as localization specific as possible.

This concerns :

The tax computation (some countries leave it untouched after the discount, some countries discount it, and Belgium has a mixed behaviour)
The account in which the cash difference resulting of the cash discount should be put.
task- 2983913
related to #99572

closes odoo/odoo#102032

X-original-commit: 591757902dcdf1e3609d9c5ae23e2b134ee8e4da
Signed-off-by: Laurent Smet <las@odoo.com>
Signed-off-by: Camille Spiritus (casp) <casp@odoo.com>
2022-10-04 13:29:08 +02:00

42 KiB

1idnamecodeaccount_typechart_template_id/idtag_ids/idreconcile
20010Aanschafwaarde Goodwill0010asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_17False
30019Afschrijving Goodwill0019asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_17False
40020Aanschafwaarde overige immateriele vaste activa0020asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_17False
50029Afschrijving overige immateriele vaste activa0029asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_17False
60101Aanschafwaarde Grond 0101asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_23False
70110Aanschafwaarde Gebouwen0110asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_23False
80119Afschrijving Gebouwen0119asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_23False
90120Aanschafwaarde Winkels0120asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_23False
100129Afschrijving Winkels0129asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_23False
110130Aanschafwaarde Verbouwingen0130asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_23False
120139Afschrijving Verbouwingen0139asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_23False
130210Aanschafwaarde Machines 10210asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_23False
140219Afschrijving Machines 10219asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_23False
150220Aanschafwaarde Machines 20220asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_23False
160229Afschrijving Machines 20229asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_23False
170310Aanschafwaarde Bedrijfsinventaris0310asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_23False
180319Afschrijving Bedrijfsinventaris0319asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_23False
190320Aanschafwaarde Magazijninventaris0320asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_23False
200329Afschrijving Magazijninventaris0329asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_23False
210330Aanschafwaarde Fabrieksinventaris0330asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_23False
220339Afschrijving Fabrieksinventaris0339asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_23False
230340Aanschafwaarde Gereedschappen0340asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_23False
240349Afschrijving Gereedschappen0349asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_23False
250350Aanschafwaarde Kantoorinventaris0350asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_23False
260359Afschrijving Kantoorinventaris0359asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_23False
270360Aanschafwaarde Kantoormachines0360asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_23False
280369Afschrijving Kantoormachines0369asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_23False
290370Aanschafwaarde Kantine-inventaris0370asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_23False
300379Afschrijving Kantine-inventaris0379asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_23False
310410Aanschafwaarde Personenauto's0410asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_23False
320419Afschrijving Personenauto's0419asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_23False
330420Aanschafwaarde overige vervoersmiddelen0420asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_23False
340429Afschrijving overige vervoersmiddelen0429asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_23False
350430Aanschafwaarde Vrachtauto's0430asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_23False
360439Afschrijving Vrachtauto's0439asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_23False
370510Deelneming 10510asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_3False
380520Deelneming 20520asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_3False
390530Deelneming 30530asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_3False
400551Vorderingen op deelneming 10551asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_3False
410552Vorderingen op deelneming 20552asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_3False
420553Vorderingen op deelneming 30553asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_3False
430561Hypotheken u/g 10561asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_3False
440562Hypotheken u/g 20562asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_3False
450563Hypotheken u/g 30563asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_3False
460565Leningen u/g 10565asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_3False
470566Leningen u/g 20566asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_3False
480567Leningen u/g 30567asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_3False
490570Waarborgsommen0570asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_3False
500610Aandelenkapitaal0610equityl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_24False
510620Wettelijke reserves0620equityl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_9False
520630Agioreserve0630equityl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_9False
530640Algemene reserve0640equityl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_9False
540650Overige reserves0650equityl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_9False
550660Herwaarderingsreserve0660equityl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_9False
560710Voorziening pensioenverplichtingen0710liability_non_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_14False
570720Egalisatiereserve groot onderhoud0720liability_non_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_14False
580730Voorziening deelnemingen0730liability_non_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_14False
590740Latente belastingverplichting0740liability_non_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_14False
600750Overige voorzieningen0750liability_non_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_14False
610760Garantieverplichtingen0760liability_non_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_14False
620811Hypotheken o/g 10811liability_non_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_15False
630812Hypotheken o/g 20812liability_non_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_15False
640813Hypotheken o/g 30813liability_non_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_15False
650814Hypotheken o/g 40814liability_non_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_15False
660815Hypotheken o/g 50815liability_non_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_15False
670821Leningen o/g 10821liability_non_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_15False
680822Leningen o/g 20822liability_non_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_15False
690823Leningen o/g 30823liability_non_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_15False
700824Leningen o/g 40824liability_non_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_15False
710825Leningen o/g 50825liability_non_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_15False
721040Vraagposten1040asset_cashl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_25False
73recvDebiteuren1100asset_receivablel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_27True
74recv_posDebiteuren (PoS)1101asset_receivablel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_27True
751150Dubieuze debiteuren1150asset_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_27False
761160Voorziening dubieuze debiteuren1160asset_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_27False
771205Vooruitbetaalde kosten1205asset_prepaymentsl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_27False
781210Borg1210asset_prepaymentsl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_27False
791220Te ontvangen rente1220asset_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_27False
801230Te ontvangen ziekengeld1230asset_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_27False
811250Nog te factureren (uitgaande voorraad)1250asset_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_27False
821290Overige kortlopende vorderingen1290asset_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_27False
83payCrediteuren1300liability_payablel10n_nl.l10nnl_chart_templateTrue
841350Betalingen onderweg1350liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_13False
851405Vooruit gefactureerde bedragen1405liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_13False
861410Te betalen rente1410liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_13False
871420Te betalen dividend1420liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_13False
881430Te betalen accountantskosten1430liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_13False
891440Te betalen telefoonkosten1440liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_13False
901450Nog te ontvangen facturen (inkomende voorraad)1450liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_13False
911460Te betalen VPB1460liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
921470Te betalen VPB voorgaande jaren1470liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
931480Te betalen dividendbelasting1480liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
941490Overige kortlopende schulden1490liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_13False
95vat_payable_hAf te dragen BTW hoog tarief1500liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
96vat_payable_lAf te dragen BTW laag tarief1501liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
97vat_payable_0Af te dragen BTW overige tarieven1502liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
981503Af te dragen BTW privé-gebruik1503liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
99vat_payable_vAf te dragen BTW heffing verlegd1504liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
1001505BTW 0% / niet bij mij belast1505liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
1011507Installatie/televerkoop binnen de EU1507liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
1021508Aan mij verrichte leveringen buiten EU1508liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
1031509Aan mij verrichte leveringen binnen EU1509liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
104vat_refund_0Voorbelasting overige1510liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
105vat_payable_h_non_euAf te dragen BTW hoog tarief buiten de EU1513liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
106vat_payable_l_non_euAf te dragen BTW laag tarief buiten de EU1514liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
107vat_payable_0_non_euAf te dragen BTW overige tarieven buiten de EU1515liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
108vat_payable_h_euAf te dragen BTW hoog tarief binnen de EU1516liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
109vat_payable_l_euAf te dragen BTW laag tarief binnen de EU1517liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
110vat_payable_0_euAf te dragen BTW overige tarieven binnen de EU1518liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
111vat_refund_hVoorbelasting hoog1520liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
112vat_refund_lVoorbelasting laag1521liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
113vat_refund_vVoorbelasting verlegd1522liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
114vat_refund_0_euVoorbelasting overige binnen de EU1523liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
115vat_refund_h_euVoorbelasting hoog binnen de EU1524liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
116vat_refund_l_euVoorbelasting laag binnen de EU1525liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
117vat_refund_v_euVoorbelasting verlegd binnen de EU1526liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
118vat_refund_0_non_euVoorbelasting overige buiten EU1527liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
119vat_refund_h_non_euVoorbelasting hoog buiten EU1528liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
120vat_refund_l_non_euVoorbelasting laag buiten EU1529liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
121vat_refund_v_non_euVoorbelasting verlegd buiten EU1530liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
1221531BTW oninbare vorderingen1531liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
1231532Kleine ondernemersregeling1532liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
124vat_refund_v_d_non_euVoorbelasting verlegd buiten EU diensten1535liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
125vat_payable_h_dAf te dragen BTW hoog tarief diensten1540liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
126vat_payable_l_dAf te dragen BTW laag tarief diensten1541liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
127vat_payable_0_dAf te dragen BTW overige tarieven diensten1542liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
128vat_payable_v_dAf te dragen BTW heffing verlegd diensten1544liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
1291550Afdrachten/aangifte omzetbelasting1550liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
1301560Suppletie omzetbelasting1560liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
131vat_refund_0_dVoorbelasting overige diensten1570liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
132vat_payable_h_d_non_euAf te dragen BTW hoog tarief buiten de EU diensten1573liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
133vat_payable_l_d_non_euAf te dragen BTW laag tarief buiten de EU diensten1574liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
134vat_payable_0_d_non_euAf te dragen BTW overige tarieven buiten de EU diensten1575liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
135vat_payable_h_d_euAf te dragen BTW hoog tarief binnen de EU diensten1576liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
136vat_payable_l_d_euAf te dragen BTW laag tarief binnen de EU diensten1577liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
137vat_payable_0_d_euAf te dragen BTW overige tarieven binnen de EU diensten1578liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
138vat_refund_h_dVoorbelasting hoog diensten1580liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
139vat_refund_l_dVoorbelasting laag diensten1581liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
140vat_refund_v_dVoorbelasting verlegd diensten1582liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
141vat_refund_0_d_euVoorbelasting overige binnen de EU diensten1583liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
142vat_refund_h_d_euVoorbelasting hoog binnen de EU diensten1584liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
143vat_refund_l_d_euVoorbelasting laag binnen de EU diensten1585liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
144vat_refund_v_d_euVoorbelasting verlegd binnen de EU diensten1586liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
145vat_refund_0_d_non_euVoorbelasting overige buiten EU diensten1587liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
146vat_refund_h_d_non_euVoorbelasting hoog buiten EU diensten1588liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
147vat_refund_l_d_non_euVoorbelasting laag buiten EU diensten1589liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
1481599Schuld omzetbelasting (einde boekjaar)1599liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
1491610Pensioenpremies1610liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
1501615Afdracht pensioenpremies1615liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
1511620Netto lonen1620liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_28False
1521621Voorschot loon1621liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_28False
1531625Te betalen netto lonen1625liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_28False
1541630Loonheffing1630liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
1551635Afdracht loonheffing1635liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_28False
1561640Te betalen vakantiedagen1640liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_13False
1571650Te betalen vakantiegeld1650liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_13False
1582010Tussenrekening beginbalans2010liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_28False
1593001Grondstoffen 13001asset_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_4False
1603002Grondstoffen 23002asset_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_4False
1613100Hulpstoffen 13100asset_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_4False
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1633200Voorraad 13200asset_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_4False
1643210Voorraad 23210asset_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_4False
1653300Verpakkingsmateriaal3300asset_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_4False
1663310Emballage3310asset_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_4False
1674001Bruto lonen4001expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_1False
1684002Bonussen en provisies4002expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_1False
1694003Vakantietoeslag4003expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_1False
1704004Tantièmes4004expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_1False
1714005Werknemersbijdrage auto4005expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_1False
1724006Bijdrage zorgverzekeringswet (SVW)4006expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_1False
1734010Werkgeversdeel loonheffingen4010expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_1False
1744011Werkgeversdeel pensioenen4011expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_20False
1754012Werkgeversdeel sociale lasten4012expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_18False
1764015Voorziening vakantiedagen4015expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_1False
1774016Vergoeding woon- werkverkeer4016expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_1False
1784017Vergoeding studiekosten4017expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_19False
1794018Vergoeding overige reiskosten4018expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_19False
1804019Vergoeding overige kosten4019expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_19False
1814020Managementvergoedingen4020expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_19False
1824021Ingeleend personeel4021expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_19False
1834022Werkkostenregeling (WKR max 1.2% brutoloon)4022expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_19False
1844024Reiskosten ingeleend personeel4024expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_19False
1854029Doorbelasting directe loonkosten4029expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_19False
1864030Ziekteverzuimverzekering4030expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_18False
1874040Kantinekosten4040expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_5False
1884041Bedrijfskleding4041expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_5False
1894042Overige reiskosten4042expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_5False
1904043Congressen, seminars en symposia4043expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_5False
1914044Wervingskosten personeel4044expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_19False
1924045Studie- en opleidingskosten4045expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_19False
1934090Overige personeelskosten4090expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_19False
1944110Huur onroerend goed4110expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_2False
1954111Groot onderhoud onroerend goed4111expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_2False
1964112Onderhoud onroerend goed4112expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_2False
1974113Toevoeging egalisatiereserve Groot onderhoud4113expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_2False
1984120Belastingen onroerend goed4120expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_2False
1994130Energiekosten4130expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_2False
2004140Schoonmaakkosten4140expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_2False
2014150Assurantie onroerend goed4150expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_2False
2024190Overige huisvestingskosten4190expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_2False
2034201Huur machines4201expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_2False
2044202Lease machines (operational lease)4202expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_2False
2054210Huur inventaris4210expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_2False
2064211Lease inventaris (operational lease)4211expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_2False
2074220Onderhoud machines4220expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_2False
2084230Onderhoud inventaris4230expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_2False
2094240Gereedschappen4240expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_2False
2104250Kleine aanschaffingen4250expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_2False
2114260Energiekosten machines / inventaris4260expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_2False
2124270Assurantie machines / inventaris4270expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_2False
2134280Milieukosten4280expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_2False
2144290Overige bedrijfskosten4290expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_2False
2154305Contributies / abonnementen4305expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_8False
2164310Kantoorbenodigdheden4310expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_5False
2174320Onderhoud kantoorinventaris4320expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_5False
2184321Huur kantoorapparatuur4321expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_5False
2194322Lease kantoorinventaris (operational lease)4322expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_5False
2204330Telefoon4330expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_5False
2214340Internet / e-mail4340expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_5False
2224350Porti4350expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_5False
2234360Automatiseringskosten4360expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_2False
2244390Overige kantoorkosten4390expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_5False
2254401Brandstof vrachtauto's4401expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_6False
2264402Onderhoud vrachtauto's4402expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_6False
2274403Huur vrachtauto's4403expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_6False
2284404Lease vrachtauto's (operational lease)4404expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_6False
2294405Assurantie vrachtauto's4405expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_6False
2304406Belastingen vrachtauto's4406expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_6False
2314408Overige kosten vrachtauto's4408expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_6False
2324411Brandstof personenauto's4411expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_6False
2334412Onderhoud personenauto's4412expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_6False
2344413Huur personenauto's4413expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_6False
2354414Lease personenauto's (operational lease)4414expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_6False
2364415Assurantie personenauto's4415expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_6False
2374416Belastingen personenauto's4416expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_6False
2384418Privégebruik personenauto's4418expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_6False
2394419Overige kosten personenauto's4419expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_6False
2404421Brandstof overige vervoermiddelen4421expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_6False
2414422Onderhoud overige vervoermiddelen4422expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_6False
2424423Huur overige vervoermiddelen4423expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_6False
2434424Lease overige vervoermiddelen (operational lease)4424expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_6False
2444425Assurantie overige vervoermiddelen4425expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_6False
2454426Belastingen overige vervoermiddelen4426expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_6False
2464428Overige overige vervoermiddelen4428expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_6False
2474490Overige vervoerskosten4490expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_6False
2484505Relatiegeschenken4505expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_7False
2494510Reis- en verblijfkosten4510expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_7False
2504515Representatiekosten4515expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_7False
2514520Reclamekosten4520expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_7False
2524525Advertenties4525expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_7False
2534530Beurskosten4530expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_7False
2544535Etalagekosten4535expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_7False
2554540Websitekosten4540expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_7False
2564550Afschrijving dubieuze debiteuren4550expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_7False
2574560Kredietbeperking debiteuren4560expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_7False
2584570Vrachtkosten4570expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_26False
2594590Overige verkoopkosten4590expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_7False
2604601Accountantskosten4601expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_8False
2614605Advieskosten4605expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_8False
2624610Juridische kosten4610expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_8False
2634620Assuranties4620expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_8False
2644621Administratiekosten4621expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_8False
2654630Bankkosten4630expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_8False
2664690Overige algemene kosten4690expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_8False
2674705Rente hypotheek4705expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_31False
2684710Rente lening4710expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_31False
2694720Rente rekening-courant bank4720expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_31False
2704790Overige rentelasten4790expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_31False
2714795Overige rentebaten4795expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_30False
2724805Goodwill4805expense_depreciationl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_22False
2734810Gebouwen / verbouwingen4810expense_depreciationl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_21False
2744820Machines4820expense_depreciationl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_21False
2754830Inventaris4830expense_depreciationl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_21False
2764840Vervoermiddelen4840expense_depreciationl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_21False
2774901Boekwinst vaste activa4901expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_12False
2784902Boekverlies vaste activa4902expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_12False
2794910Kleine ondernemingsregeling Omzetbelasting4910expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_33False
2804920Koersverschillen4920expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_31False
2814930Betalingsverschillen4930expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_31False
2824940Kasverschillen4940expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_31False
2834950Overige baten4950expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_31False
2844960Overige lasten4960expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_31False
2854970Overige baten voorgaande jaren4970expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_31False
2864980Overige lasten voorgaande jaren4980expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_31False
2877001Kostprijs NL handelsgoederen 17001expense_direct_costl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_10False
2887002Kostprijs binnen EU handelsgoederen 17002expense_direct_costl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_10False
2897003Kostprijs buiten EU handelsgoederen 17003expense_direct_costl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_10False
2907004Kostprijs Intercompany handelsgoederen 17004expense_direct_costl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_10False
2917005Kostprijs NL handelsgoederen 27005expense_direct_costl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_10False
2927006Kostprijs binnen EU handelsgoederen 27006expense_direct_costl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_10False
2937007Kostprijs buiten EU handelsgoederen 27007expense_direct_costl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_10False
2947008Kostprijs Intercompany handelsgoederen 27008expense_direct_costl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_10False
2957009Kostprijs NL handelsgoederen 37009expense_direct_costl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_10False
2967010Kostprijs binnen EU handelsgoederen 37010expense_direct_costl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_10False
2977011Kostprijs buiten EU handelsgoederen 37011expense_direct_costl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_10False
2987012Kostprijs Intercompany handelsgoederen 37012expense_direct_costl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_10False
2997020Directe loonkosten7020expense_direct_costl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_10False
3007030Productieresultaten7030expense_direct_costl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_10False
3017040Kostprijs werk derden7040expense_direct_costl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_10False
3027050Voorziening incourante voorraad grondstof7050expense_direct_costl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_10False
3037051Voorziening incourante voorraad hulpstof7051expense_direct_costl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_10False
3047052Voorziening incourante voorraad handelsgoederen7052expense_direct_costl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_10False
3057060Inkoopkosten7060expense_direct_costl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_10False
3067061Inkoopprovisie7061expense_direct_costl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_10False
3077062Vrachtkosten7062expense_direct_costl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_10False
3087063Invoerkosten7063expense_direct_costl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_10False
3097064Inkoopbonussen7064expense_direct_costl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_10False
3107065Betalingskorting crediteuren7065expense_direct_costl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_10False
3117070Garantiekosten7070expense_direct_costl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_10False
3127071Mutatie garantieverplichting7071expense_direct_costl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_10False
3137080Prijsverschillen kostprijs7080expense_direct_costl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_10False
3147090Voorraadaanpassing7090expense_direct_costl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_10False
3157091Afgekeurde voorraad7091expense_direct_costl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_10False
3168001Omzet NL handelsgoederen 18001incomel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_11False
3178002Omzet binnen EU handelsgoederen 18002incomel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_11False
3188003Omzet buiten EU handelsgoederen 18003incomel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_11False
3198004Omzet Intercompany handelsgoederen 18004incomel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_11False
3208005Omzet NL diensten 18005incomel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_11False
3218011Omzet NL handelsgoederen 28011incomel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_11False
3228012Omzet binnen EU handelsgoederen 28012incomel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_11False
3238013Omzet buiten EU handelsgoederen 28013incomel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_11False
3248014Omzet Intercompany handelsgoederen 28014incomel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_11False
3258015Omzet NL diensten 28015incomel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_11False
3268021Omzet NL handelsgoederen 38021incomel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_11False
3278022Omzet binnen EU handelsgoederen 38022incomel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_11False
3288023Omzet buiten EU handelsgoederen 38023incomel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_11False
3298024Omzet Intercompany handelsgoederen 38024incomel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_11False
3308025Omzet NL diensten 38025incomel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_11False
3318041Omzet NL werk derden8041incomel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_11False
3328042Omzet binnen EU werk derden8042incomel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_11False
3338043Omzet buiten EU werk derden8043incomel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_11False
3348044Omzet Intercompany werk derden8044incomel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_11False
3358065Betalingskorting debiteuren8065income_otherl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_11False
3368090Diverse overige opbrengsten8090incomel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_11False
3378110Installatie/afstandsverkopen binnen EU handelsgoederen 180011incomel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_11False
3388120Installatie/afstandsverkopen binnen EU handelsgoederen 280012incomel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_11False
3398130Installatie/afstandsverkopen binnen EU handelsgoederen 380013incomel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_11False
3408920Koersverschillen8920incomel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_11False
3419011Resultaat deelneming 19011income_otherl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_16False
3429012Resultaat deelneming 29012income_otherl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_16False
3439013Resultaat deelneming 39013income_otherl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_16False
3449150Reorganisatiekosten9150expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_8False
3459200Foutenrekening9200expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_29False
3469900Vennootschapsbelasting9900expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_33False
3479950Vennootschapsbelasting voorgaande jaren9950expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_33False