ikiwiki/legacy - old ikiwiki engine, based on git.ikiwiki.info

diff options

Diffstat (limited to 'TODO')

0 files changed, 0 insertions, 0 deletions

, '0');

INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('499200', 'Compte de repartition NDC - Verdelingsrekening CN', 'A', 'L', 'AR_paid:AP_paid', '', '0');

INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('460', 'Acomptes reçus sur commandes', 'A', 'L', 'AR_paid', '46', '0');

INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('4168', 'Rabais, ristournes, remises à obtenir et autres avoirs non encore reçus', 'A', 'A', 'AP_paid', '416', '0');

INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('43', 'Dettes financières - Financiële schulden', 'H', 'L', '', '43', '0');

INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('2400', 'Mobilier - Meubilair', 'A', 'A', '', '24', '0');

INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('240190', 'Matériel bureau amort. anterieurs - Afschr. op bureaumaterieel vorig boekj.', 'A', 'A', '', '24', '1');

INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('221900', 'Constructions amort. anterieurs - Afschr. op gebouwen vorig boekj.', 'A', 'A', '', '22', '1');

INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('221910', 'Constructions amort. de l''exercice - Afschr. op gebouwen dit boekj.', 'A', 'A', '', '22', '1');

INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('75', 'Produits financiers - Financiële opbrengsten', 'H', 'I', '', '75', '0');

INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('230900', 'Inst. techniques amort. anterieurs - Afschr. op installaties vorig boekj.', 'A', 'A', '', '23', '1');

INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('240090', 'Mobilier amort. anter. - Afschr. op meubilair vorig boekj.', 'A', 'A', '', '24', '1');

INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('240091', 'Mobilier amort. exercice - Afschr. op meubilair dit boekj.', 'A', 'A', '', '24', '1');

INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('240191', 'Matériel bureau amort. exercice - Afschr. op bureaumaterieel dit boekj.', 'A', 'A', '', '24', '1');

INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('240290', 'Materiel Informatique amort. anter. - Afschr. op hardware vorig boekj.', 'A', 'A', '', '24', '1');

INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('240291', 'Mat. informat. amort. exercice - Afschr. op hardware dit boekj.', 'A', 'A', '', '24', '1');

INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('241900', 'Voiture amort. anter. - Afschr. op wagen vorig boekj.', 'A', 'A', '', '24', '1');

INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('241910', 'Voiture amort. exercice - Afschr. op wagen dit boekj. ', 'A', 'A', '', '24', '1');

INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('260900', 'Amen. loc. loués amort. anter. - Inrichtingskost. vorig boekj.', 'A', 'A', '', '26', '1');

INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('230910', 'Inst. techniques amort. exercice - Afschr. op installaties dit boekj.', 'A', 'A', '', '23', '1');

INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('231900', 'Mach. et gros mat. amort. anterieurs - Afschr. op machines vorig boekj.', 'A', 'A', '', '23', '1');

INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('231910', 'Mach. et gros mat. amort. exercice - Afschr. op machines dit boekj.', 'A', 'A', '', '23', '1');

INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('237900', 'Outillage amort. anterieurs - Afschr. op uitrusting vorig boekj.', 'A', 'A', '', '23', '1');

INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('237910', 'Outillage amort. exercice - Afschr. op uitrusting dit boekj.', 'A', 'A', '', '23', '1');

INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('260910', 'Amen. loc. loués amort. exercice - Inrichtingskost. dit boekj.', 'A', 'A', '', '26', '1');

INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('451541', 'TVA DUE VENTES 21%', 'A', 'L', 'AR_tax:IC_taxpart:IC_taxservice', '451', '0');

INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('612200', 'Carburants voitures', 'A', 'E', 'AP_amount:IC_expense', '61', '0');

INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('630', 'Dotations amort., réduction valeur s/immo. - Afschr., waardeverm. op v. a., toevoeging', 'A', 'E', '', '63', '0');

INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('613210', 'Honoraires avocats', 'A', 'E', 'AP_amount:IC_expense', '61', '0');

INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('712', 'Des encours de fabrication - In de vooraad goederen in bewerking', 'A', 'I', 'IC_sale', '71', '0');

INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('600', 'Achats matières premières - Aankopen van grondstoffen', 'A', 'E', 'IC_cogs', '60', '0');

INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('614400', 'Entrée aux foires', 'A', 'E', 'AP_amount:IC_expense', '61', '0');

INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('742', 'Plus-values créances com. - Meerwaarden realis. handelsvorderingen', 'A', 'I', '', '74', '0');

INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('613304', 'Traiteurs-réception clientèle', 'A', 'E', 'AP_amount:IC_expense', '61', '0');

INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('64', 'Autres charges exploitation - Andere bedrijfskosten', 'H', 'E', '', '64', '0');

INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('76', 'Produits exceptionnels - Uitzonderlijke opbrengsten', 'H', 'I', '', '76', '0');

INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('743000', 'Ventes diverses - Diverse bedrijfsopbrengsten', 'A', 'I', '', '74', '0');

INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('760100', 'sur immobilisations corp. - op materiële vaste activa', 'A', 'I', '', '760', '0');

INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('611150', 'Charges locatives voitures', 'A', 'E', 'AP_amount:IC_expense', '61', '0');

INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('771200', 'Reprises de provisions fiscales - Terugn. fiscale voorz.', 'A', 'I', '', '771', '0');

INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('794', 'Intervention associé perte - Tussenkomst vennoten verlies', 'A', 'I', '', '79', '0');

INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('404', 'Produits à recevoir - Te innen opbrengsten', 'A', 'A', '', '40', '0');

INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('500', 'Action propres - Eigen aandelen', 'A', 'A', '', '50', '0');

INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('41', 'Autres créances - Overige vorderingen', 'H', 'A', '', '41', '0');

INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('407', 'Créances douteuses - Dubieuze debiteuren', 'A', 'A', 'AR_paid', '40', '0');

INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('442001', 'Fournisseurs essence', 'A', 'L', 'AP', '44', '0');

INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('608', 'Remises ristournes rabais obtenus - Ontvangen kortingen ristorno''s en rabatten (-)', 'A', 'E', 'IC_cogs', '60', '0');

INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('612140', 'Internet', 'A', 'E', 'AP_amount:IC_expense', '61', '0');

INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('50', 'Actions propres - Eigen aandelen', 'H', 'A', '', '50', '0');

INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('6', 'CLASSE 6 -- CHARGES - KOSTEN', 'H', 'E', '', '', '0');

INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('611350', 'Entr. & Repar. Voitures & Veh. Mixtes', 'A', 'E', 'AP_amount:IC_expense', '61', '0');

INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('655000', 'Ecarts de conversion de devises', 'A', 'E', 'AR_paid:IC_sale:IC_expense', '65', '0');

INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('451560', 'TVA DUE CO-CONTRACTANT', 'A', 'L', '', '451', '0');

INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('609000', 'de matières premières - van grondstofen', 'A', 'E', '', '60', '0');

INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('411590', 'TVA ACHATS 6%', 'A', 'A', 'AP_tax:IC_taxpart:IC_taxservice', '411', '0');

INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('411591', 'TVA ACHATS 21%', 'A', 'A', 'AP_tax:IC_taxpart:IC_taxservice', '411', '0');

INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('411620', 'TVA à régulariser (case 62)', 'A', 'A', '', '411', '0');

INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('411', 'TVA A RECUPERER - TERUG TE VORDEREN BTW', 'H', 'A', '', '', '0');

INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('44', 'Dettes commerciales - Handelsschulden', 'H', 'L', '', '44', '0');

INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('409', 'Réductions de valeur actées (-) - Geboekte waardevermindering', 'A', 'A', '', '40', '0');

INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('451540', 'TVA DUE VENTES 6%', 'A', 'L', 'AR_tax:IC_taxpart:IC_taxservice', '451', '0');

INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('640', 'Charges fiscales de l''exploitation - Bedrijfsbelastingen', 'A', 'E', '', '64', '0');

INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('713', 'Des Produits finis - In de voorraad gereed product', 'A', 'I', 'IC_sale', '71', '0');

INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('750', 'Produits immo. financières - Opbrengsten financiële vaste activa', 'A', 'I', '', '75', '0');


context:
space:
mode: