odoo_source/addons/l10n_pe/data/account.group.template.csv

1	id	code_prefix_start	name	chart_template_id:id
2	group0	0	Memorandum accounts	pe_chart_template
3	group1	1	Assets available and payable	pe_chart_template
4	group2	2	Realizable asset	pe_chart_template
5	group3	3	Assets available and payable	pe_chart_template
6	group4	4	Liabilities	pe_chart_template
7	group5	5	Net Worth	pe_chart_template
8	group6	6	Expenses by nature	pe_chart_template
9	group7	7	Incomes	pe_chart_template
10	group8	8	Intermediate management balances and determination of profit for the year	pe_chart_template
11	group10	10	CASH AND CASH EQUIVALENTS	pe_chart_template
12	group11	11	FINANCIAL INVESTMENTS	pe_chart_template
13	group12	12	TRADE ACCOUNTS RECEIVABLE – THIRD PARTIES	pe_chart_template
14	group13	13	TRADE ACCOUNTS RECEIVABLE – ASSOCIATED	pe_chart_template
15	group14	14	ACCOUNTS RECEIVABLE FROM STAFF, SHAREHOLDERS (PARTNERS) AND DIRECTORS	pe_chart_template
16	group16	16	MISCELLANEOUS ACCOUNTS RECEIVABLE – THIRD PARTIES	pe_chart_template
17	group17	17	MISCELLANEOUS ACCOUNTS RECEIVABLE – ASSOCIATED	pe_chart_template
18	group18	18	SERVICES AND OTHER CONTRACTED IN ADVANCE	pe_chart_template
19	group19	19	ESTIMATION OF DOUBTFUL ACCOUNTS	pe_chart_template
20	group20	20	MERCHANDISE	pe_chart_template
21	group21	21	FINISHED PRODUCTS	pe_chart_template
22	group22	22	BY-PRODUCTS, WASTE AND WASTE	pe_chart_template
23	group23	23	PRODUCTS IN PROCESS	pe_chart_template
24	group24	24	RAW MATERIALS	pe_chart_template
25	group25	25	AUXILIARY MATERIALS, SUPPLIES AND SPARE PARTS	pe_chart_template
26	group26	26	CONTAINERS AND PACKAGING	pe_chart_template
27	group27	27	NON-CURRENT ASSETS HELD FOR SALE	pe_chart_template
28	group28	28	INVENTORIES TO RECEIVE	pe_chart_template
29	group29	29	DEVALUATION OF INVENTORIES	pe_chart_template
30	group30	30	PROPERTY INVESTMENTS	pe_chart_template
31	group31	31	INVESTMENT PROPERTIES	pe_chart_template
32	group32	32	ASSETS BY RIGHT OF USE	pe_chart_template
33	group33	33	PROPERTY, PLANT AND EQUIPMENT	pe_chart_template
34	group34	34	INTANGIBLES	pe_chart_template
35	group35	35	BIOLOGICAL ASSETS	pe_chart_template
36	group36	36	DEVALUATION OF FIXED ASSETS	pe_chart_template
37	group37	37	DEFERRED ASSETS	pe_chart_template
38	group38	38	OTHER ASSETS	pe_chart_template
39	group39	39	ACCUMULATED DEPRECIATION AND AMORTIZATION	pe_chart_template
40	group40	40	TAXES, CONSIDERATIONS AND CONTRIBUTIONS TO THE PUBLIC PENSION AND HEALTH SYSTEM PAYABLE	pe_chart_template
41	group41	41	REMUNERATIONS AND PARTICIPATIONS PAYABLE	pe_chart_template
42	group42	42	THIRD-PARTY TRADE ACCOUNTS PAYABLE	pe_chart_template
43	group43	43	RELATED TRADE ACCOUNTS PAYABLE	pe_chart_template
44	group44	44	ACCOUNTS PAYABLE TO SHAREHOLDERS (PARTNERS, PARTICIPANTS) AND DIRECTORS	pe_chart_template
45	group45	45	FINANCIAL OBLIGATIONS	pe_chart_template
46	group46	46	OTHER ACCOUNTS PAYABLE – THIRD PARTIES	pe_chart_template
47	group47	47	OTHER ACCOUNTS PAYABLE – ASSOCIATED	pe_chart_template
48	group48	48	PROVISIONS	pe_chart_template
49	group49	49	DEFERRED LIABILITIES	pe_chart_template
50	group50	50	CAPITAL	pe_chart_template
51	group51	51	INVESTMENT STOCKS	pe_chart_template
52	group52	52	ADDITIONAL CAPITAL	pe_chart_template
53	group56	56	UNREALIZED RESULTS	pe_chart_template
54	group57	57	REVALUATION SURPLUS	pe_chart_template
55	group58	58	RESERVES	pe_chart_template
56	group59	59	ACUMULATED RESULTS	pe_chart_template
57	group60	60	PURCHASES	pe_chart_template
58	group61	61	VARIATION IN INVENTORIES	pe_chart_template
59	group62	62	STAFF AND DIRECTORS EXPENSES	pe_chart_template
60	group63	63	EXPENSES FOR SERVICES RENDERED BY THIRD PARTIES	pe_chart_template
61	group64	64	TAX EXPENSES	pe_chart_template
62	group65	65	OTHER MANAGEMENT EXPENSES	pe_chart_template
63	group66	66	LOSS DUE TO MEASUREMENT OF NON-FINANCIAL ASSETS AT FAIR VALUE	pe_chart_template
64	group67	67	FINANCIAL EXPENSES	pe_chart_template
65	group68	68	VALUATION AND IMPAIRMENT OF ASSETS AND PROVISIONS	pe_chart_template
66	group69	69	SALES COST	pe_chart_template
67	group70	70	SALES	pe_chart_template
68	group71	71	VARIATION IN STORED PRODUCTION	pe_chart_template
69	group72	72	PRODUCTION OF FIXED ASSETS	pe_chart_template
70	group73	73	DISCOUNTS, REBATES AND BONUSES OBTAINED	pe_chart_template
71	group74	74	DISCOUNTS, DISCOUNTS AND BONUSES GRANTED	pe_chart_template
72	group75	75	OTHER MANAGEMENT INCOME	pe_chart_template
73	group76	76	PROFIT FROM MEASUREMENT OF NON-FINANCIAL ASSETS AT FAIR VALUE	pe_chart_template
74	group77	77	FINANCIAL INCOME	pe_chart_template
75	group78	78	CHARGES COVERED BY PROVISIONS	pe_chart_template
76	group79	79	CHARGES ATTRIBUTABLE TO COST AND EXPENSE ACCOUNTS	pe_chart_template
77	group80	80	COMMERCIAL MARGIN	pe_chart_template
78	group81	81	PRODUCTION OF THE YEAR	pe_chart_template
79	group82	82	VALUE ADDED	pe_chart_template
80	group83	83	GROSS SURPLUS (GROSS LACK) FROM OPERATING	pe_chart_template
81	group84	84	RESULT OF EXPLOITATION	pe_chart_template
82	group85	85	RESULT BEFORE PARTICIPATIONS AND TAXES	pe_chart_template
83	group88	88	INCOME TAX	pe_chart_template
84	group89	89	DETERMINATION OF THE RESULT OF THE YEAR	pe_chart_template