diff options
| author | einhverfr <einhverfr@4979c152-3d1c-0410-bac9-87ea11338e46> | 2007-03-06 02:48:38 +0000 |
|---|---|---|
| committer | einhverfr <einhverfr@4979c152-3d1c-0410-bac9-87ea11338e46> | 2007-03-06 02:48:38 +0000 |
| commit | 716c5141fe18cf9f42c9b937c1619137ab46554f (patch) | |
| tree | 9418fea7f2f2a28f8262483418e7343fd75dcc00 /sql/coa | |
| parent | 481d3575b7f17cb867f12d88c4e1b5f070a938f5 (diff) | |
first installment of moved coa files
git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/trunk@850 4979c152-3d1c-0410-bac9-87ea11338e46
Diffstat (limited to 'sql/coa')
| -rwxr-xr-x | sql/coa/au/General-0000.sql | 127 | ||||
| -rwxr-xr-x | sql/coa/au/General-00000.sql | 92 | ||||
| -rwxr-xr-x | sql/coa/ca/chart/English_General.sql | 84 | ||||
| -rwxr-xr-x | sql/coa/ca/chart/Quebec_General.sql | 92 | ||||
| -rwxr-xr-x | sql/coa/ca/gifi/English.sql | 761 | ||||
| -rwxr-xr-x | sql/coa/ca/gifi/Quebec.sql | 721 | ||||
| -rwxr-xr-x | sql/coa/co/chart/PUC.sql | 788 | ||||
| -rwxr-xr-x | sql/coa/co/gifi/PUC.sql | 2475 | ||||
| -rwxr-xr-x | sql/coa/uk/chart/General.sql | 123 | ||||
| -rwxr-xr-x | sql/coa/us/UCOA-Form990.sql | 243 | ||||
| -rwxr-xr-x | sql/coa/us/chart/General.sql | 104 | ||||
| -rwxr-xr-x | sql/coa/us/chart/Manufacturing.sql | 96 | ||||
| -rwxr-xr-x | sql/coa/us/chart/Service.sql | 82 |
13 files changed, 5788 insertions, 0 deletions
diff --git a/sql/coa/au/General-0000.sql b/sql/coa/au/General-0000.sql new file mode 100755 index 00000000..045879a1 --- /dev/null +++ b/sql/coa/au/General-0000.sql @@ -0,0 +1,127 @@ +begin; +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2000', 'CURRENT LIABILITIES', 'H', 'L', '', ''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2600', 'LONG TERM LIABILITIES', 'H', 'L', '', ''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('4000', 'SALES REVENUE', 'H', 'I', '', ''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5000', 'COST OF GOODS SOLD', 'H', 'E', '', ''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5400', 'PAYROLL EXPENSES', 'H', 'E', '', ''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5600', 'GENERAL & ADMINISTRATIVE EXPENSES', 'H', 'E', '', ''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('6000', 'CAR EXPENSES', 'H', 'E', '', ''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('4300', 'OTHER REVENUE', 'H', 'I', '', ''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5470', 'Staff Amenities', 'A', 'E', '', ''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1500', 'STOCK ON HAND', 'H', 'A', '', ''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('3300', 'EQUITY', 'H', 'Q', '', ''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1520', 'SOH / Leather', 'A', 'A', 'IC', '1500'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1000', 'CURRENT ASSETS', 'H', 'A', '', ''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1820', 'Plant & Equipment - at Cost', 'A', 'A', 'AP_amount', '1800'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('1825', 'Less: Accumulated Depreciation', 'A', 'A', '', '1800', '1'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1840', 'Motor Vehicles - at Cost', 'A', 'A', 'AP_amount', '1800'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('1845', 'Less: Accumulated Depreciation', 'A', 'A', '', '1800', '1'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1800', 'CAPITAL ASSETS', 'H', 'A', '', ''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1060', 'Cheque Account', 'A', 'A', 'AR_paid:AP_paid', '1000'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1205', 'Less: Provision Doubtful Debts', 'A', 'A', '', '1000'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1210', 'Trade Debtors / Australia - with GST', 'A', 'A', 'AR', '1000'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1220', 'Trade Debtors / Exports - GST free', 'A', 'A', 'AR', '1000'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1230', 'GST / Refund', 'A', 'A', 'AR_tax:AP_tax:IC_taxpart:IC_taxservice', '1000'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1530', 'SOH / PVC', 'A', 'A', 'IC', '1500'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1540', 'SOH / Fabrics', 'A', 'A', 'IC', '1500'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1550', 'SOH / Metal Hardware / Fasteners / Accessories', 'A', 'A', 'IC', '1500'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1560', 'SOH / Paint / Glue / Dye', 'A', 'A', 'IC', '1500'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1570', 'SOH / Threads / Tapes / Cords / Laces', 'A', 'A', 'IC', '1500'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1580', 'SOH / Other Goods', 'A', 'A', 'IC', '1500'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2100', 'Trade Creditors', 'A', 'L', 'AP', '2000'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2160', 'Taxation - Payable', 'A', 'L', '', '2000'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2210', 'Workers Compensation - Payable', 'A', 'L', '', '2000'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2250', 'Superannuation - Payable', 'A', 'L', '', '2000'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2260', 'Insurance - Payable', 'A', 'L', '', '2000'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2290', 'GST / Payable', 'A', 'L', 'AR_tax:AP_tax:IC_taxpart:IC_taxservice', '2000'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2300', 'GST Payments / Refunds', 'A', 'L', '', '2000'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2310', 'GST Adjustments', 'A', 'L', '', '2000'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('3350', 'Issued & Paid up Capital', 'A', 'Q', '', '3300'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('3370', 'Opening Account Balance', 'A', 'Q', '', '3300'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('3380', 'Credit Payments / Holding Account', 'A', 'Q', 'AR_paid', ''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('4020', 'Sales / Manufactured Products', 'A', 'I', 'AR_amount:IC_sale', '4000'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('4030', 'Sales / General', 'A', 'I', 'AR_amount:IC_sale:IC_income', '4000'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('4410', 'Shop Labour', 'A', 'I', 'IC_income', '4000'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('4420', 'Design / Patternmaking', 'A', 'I', 'IC_income', '4000'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('4430', 'Shipping & Handling', 'A', 'I', 'IC_income', '4000'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('4440', 'Interest Received', 'A', 'I', '', '4000'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('4450', 'Foreign Exchange Profit', 'A', 'I', '', '4000'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('4460', 'Mark-Up / Price Adjustment', 'A', 'I', 'IC_income', '4000'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('4470', 'Computer Consultancy / Training', 'A', 'I', 'IC_income', '4000'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2620', 'Bank Loans', 'A', 'L', '', '2000'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2640', 'Hire Purchase', 'A', 'L', 'AP_amount', '2000'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2650', 'Other Loans', 'A', 'L', '', '2000'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5020', 'COGS / Leather', 'A', 'E', 'IC_cogs', '5000'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5030', 'COGS / PVC', 'A', 'E', 'IC_cogs', '5000'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5040', 'COGS / Fabrics', 'A', 'E', 'IC_cogs', '5000'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5050', 'COGS / Metal Hardware / Fasteners / Accessories', 'A', 'E', 'IC_cogs', '5000'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5060', 'COGS / Paint / Glue / Dye', 'A', 'E', 'IC_cogs', '5000'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5070', 'COGS / Threads / Tapes / Cords / Laces', 'A', 'E', 'IC_cogs', '5000'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5080', 'COGS / Other Goods', 'A', 'E', 'IC_cogs', '5000'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5410', 'Wages', 'A', 'E', '', '5000'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5430', 'Superannuation', 'A', 'E', '', '5000'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5440', 'Workers Compensation', 'A', 'E', '', '5000'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5605', 'External labour costs', 'A', 'E', 'AP_amount:IC_expense', '5000'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5610', 'Accountancy', 'A', 'E', 'AP_amount', '5000'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5611', 'Legal Fees', 'A', 'E', 'AP_amount', '5000'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5613', 'Postage / Printing / Stationery', 'A', 'E', 'AP_amount', '5000'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5614', 'Freight and Cartage', 'A', 'E', 'AP_amount:IC_expense', '5000'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5615', 'Advertising & Promotions', 'A', 'E', 'AP_amount:IC_expense', '5000'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5620', 'Bad Debts', 'A', 'E', '', '5000'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5650', 'Capital Cost Allowance Expense', 'A', 'E', '', '5000'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5660', 'Interest Expenses', 'A', 'E', '', '5000'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5670', 'Depreciation Expenses', 'A', 'E', '', '5000'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5680', 'Taxation', 'A', 'E', '', '5000'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5685', 'Insurance', 'A', 'E', 'AP_amount', '5000'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5686', 'Security', 'A', 'E', 'AP_amount', '5000'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5690', 'Bank Fees And Charges', 'A', 'E', 'AP_amount', '5000'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5695', 'Other Fees And Charges', 'A', 'E', 'AP_amount', '5000'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5700', 'Office Supplies', 'A', 'E', 'AP_amount', '5000'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5760', 'Rent on Land & Buildings', 'A', 'E', 'AP_amount', '5000'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5765', 'Repairs & Maintenance', 'A', 'E', 'AP_amount', '5000'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5766', 'Fixtures & Fittings', 'A', 'E', 'AP_amount', '5000'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5770', 'Replacements (tools, etc)', 'A', 'E', 'AP_amount', '5000'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5780', 'Telephone', 'A', 'E', 'AP_amount', '5000'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5782', 'Computer Expenses', 'A', 'E', 'AP_amount:IC_expense', '5000'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5783', 'Research & Development', 'A', 'E', 'AP_amount', '5000'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5785', 'Travel, Accommodation & Conference', 'A', 'E', '', '5000'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5790', 'Hire / Rent of Plant & Equipment ', 'A', 'E', 'AP_amount', '5000'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5795', 'Registration & Insurance', 'A', 'E', 'AP_amount', '5000'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5800', 'Licenses', 'A', 'E', 'AP_amount', '5000'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5810', 'Foreign Exchange Loss', 'A', 'E', '', '5000'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5811', 'Electricity', 'A', 'E', 'AP_amount', '5000'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5812', 'Gas', 'A', 'E', 'AP_amount', '5000'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5813', 'Sundry Expenses', 'A', 'E', 'AP_amount:IC_expense', '5000'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5820', 'Goods & Services for own Use', 'A', 'E', 'AP_amount', '5000'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('6010', 'M/V Commercial - Fuels / Oils / Parts', 'A', 'E', 'AP_amount', '5000'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('6020', 'M/V Commercial - Repairs', 'A', 'E', 'AP_amount', '5000'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('6040', 'M/V Commercial - Reg / Insurance', 'A', 'E', 'AP_amount', '5000'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('6080', 'M/V Private Use - Interest Expenses', 'A', 'E', '', '5000'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('6090', 'M/V Private Use - Other Expenses', 'A', 'E', 'AP_amount', '5000'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('6070', 'M/V Private Use - Depreciation Expenses', 'A', 'E', '', '5000'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('6050', 'M/V Commercial - Depreciation Expenses', 'A', 'E', '', '5000'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('6060', 'M/V Commercial - Interest Expenses', 'A', 'E', '', '5000'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1065', 'Cash / Paid From Private Accounts', 'A', 'Q', 'AR_paid:AP_paid', '1000'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('3360', 'Payments for G & S for own Use', 'A', 'Q', 'AP_paid', '3300'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5830', 'Discounts / Refunds / Rounding', 'A', 'E', 'AP_amount', '5000'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('3390', 'Retained Profits', 'A', 'Q', '', '3300'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5840', 'Fines - NON DEDUCTIBLE EXPENSES', 'A', 'E', '', ''); +-- +INSERT INTO tax (chart_id, rate, taxnumber) VALUES ((SELECT id FROM chart WHERE accno = '1230'), 0.1, ''); +INSERT INTO tax (chart_id, rate, taxnumber) VALUES ((SELECT id FROM chart WHERE accno = '2290'), 0.1, ''); +-- +INSERT INTO defaults (setting_key, value) VALUES ('inventory_accno_id', (SELECT id FROM chart WHERE accno = '1520')); + + INSERT INTO defaults (setting_key, value) VALUES ('income_accno_id', (SELECT id FROM chart WHERE accno = '4020')); + + INSERT INTO defaults (setting_key, value) VALUES ('expense_accno_id', (SELECT id FROM chart WHERE accno = '5020')); + + INSERT INTO defaults (setting_key, value) VALUES ('fxgain_accno_id', (SELECT id FROM chart WHERE accno = '4450')); + + INSERT INTO defaults (setting_key, value) VALUES ('fxloss_accno_id', (SELECT id FROM chart WHERE accno = '5810')); + + INSERT INTO defaults (setting_key, value) VALUES ('curr', 'AUD'); + + INSERT INTO defaults (setting_key, value) VALUES ('weightunit', 'kg'); +-- +commit; diff --git a/sql/coa/au/General-00000.sql b/sql/coa/au/General-00000.sql new file mode 100755 index 00000000..b66591d2 --- /dev/null +++ b/sql/coa/au/General-00000.sql @@ -0,0 +1,92 @@ +begin; +-- Australia chart of accounts +-- sample only +-- +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('10000','BANK AND CASH ACCOUNTS','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('10001','Bank Account','A','100','A','AR_paid:AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('10010','Petty Cash','A','100','A','AR_paid:AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('11000','CUSTOMERS AND SETTLEMENT ACCOUNTS','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('11001','Accounts Receivables','A','110','A','AR'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('12000','OTHER CURRENT ASSETS','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('12001','Allowance for doubtful accounts','A','120','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('15000','INVENTORY ASSETS','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('15001','Inventory / General','A','150','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('15002','Inventory / Aftermarket Parts','A','150','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('16000','STATUTORY DEBTORS','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('16001','INPUT GST','A','160','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('18000','CAPITAL ASSETS','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('18001','Land and Buildings','A','180','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link,contra) values ('18002','Accumulated Amortization -Land & Buildings','A','180','A','','1'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('18003','Office Furniture & Equipment','A','180','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link,contra) values ('18004','Accumulated Amortization -Furniture & Equipment','A','180','A','','1'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('18005','Vehicle','A','180','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link,contra) values ('18006','Accumulated Amortization -Vehicle','A','180','A','','1'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('20000','CURRENT LIABILITIES','H','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('20001','Accounts Payable','A','200','L','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('21000','STATUTORY CREDITORS','H','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('21001','Corporate Taxes Payable','A','210','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('21002','OUTPUT GST','A','210','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('21003','GST Settlement Account','A','210','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('22000','PAYROLL ACCOUNTS','H','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('22001','Workers Net Salary Payable','A','220','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('22002','PAYG Witholding Payable','A','220','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('22003','Superannuation Plan Payable','A','220','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('26000','LONG TERM LIABILITIES','H','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('26001','Bank Loans','A','260','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('26002','Loans from Shareholders','A','260','L','AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('33000','SHARE CAPITAL','H','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('33001','Common Shares','A','330','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('40000','SALES REVENUE','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('40001','Sales / General','A','400','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('40002','Sales / Aftermarket Parts','A','400','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('41000','CONSULTING REVENUE','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('41001','Consulting','A','410','I','AR_amount:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('42000','OTHER REVENUE','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('42001','Interest and Financial Income','A','420','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('42002','Foreign Exchange Gain','A','420','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('50000','COST OF GOODS SOLD','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('50001','Purchases','A','500','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('50002','COGS / General','A','500','E','AP_amount:IC_cogs'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('50003','COGS / Aftermarket Parts','A','500','E','AP_amount:IC_cogs'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('50004','Freight','A','500','E','AP_amount:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('54000','PAYROLL EXPENSES','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('54001','Wages & Salaries','A','540','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('54002','PAYG Tax Expense','A','540','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('54003','Superannuation Plan Expense','A','540','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('56000','GENERAL & ADMINISTRATIVE EXPENSES','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('56001','Accounting & Legal','A','560','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('56002','Advertising & Promotions','A','560','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('56003','Amortization Expense','A','560','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('56004','Income Taxes','A','560','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('56005','Insurance','A','560','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('56006','Office Supplies','A','560','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('56007','Rent and Rates','A','560','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('56008','Repair & Maintenance','A','560','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('56009','Telephone, Fax and Internet','A','560','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('56010','Travel & Entertainment','A','560','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('56011','Utilities','A','560','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('56012','Registrations','A','560','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('56013','Licenses','A','560','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('58000','OTHER EXPENSES','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('58001','Interest & Bank Charges','A','580','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('58002','Foreign Exchange Loss','A','580','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('58003','Bad Debts','A','580','E',''); +-- +insert into tax (chart_id,rate) values ((select id from chart where accno = '16001'),0.1); +insert into tax (chart_id,rate) values ((select id from chart where accno = '21002'),0.1); +-- +INSERT INTO defaults (setting_key, value) VALUES ('inventory_accno_id', (select id from chart where accno = '15001')); + + INSERT INTO defaults (setting_key, value) VALUES ('income_accno_id', (select id from chart where accno = '40001')); + + INSERT INTO defaults (setting_key, value) VALUES ('expense_accno_id', (select id from chart where accno = '50001')); + + INSERT INTO defaults (setting_key, value) VALUES ('fxgain_accno_id', (select id from chart where accno = '42002')); + + INSERT INTO defaults (setting_key, value) VALUES ('fxloss_accno_id', (select id from chart where accno = '58002')); + + INSERT INTO defaults (setting_key, value) VALUES ('curr', 'AUD:USD:EUR'); + + INSERT INTO defaults (setting_key, value) VALUES ('weightunit', 'kg'); + +commit; diff --git a/sql/coa/ca/chart/English_General.sql b/sql/coa/ca/chart/English_General.sql new file mode 100755 index 00000000..26122124 --- /dev/null +++ b/sql/coa/ca/chart/English_General.sql @@ -0,0 +1,84 @@ +begin; +-- General Canadian COA +-- sample only +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1000','CURRENT ASSETS','H','1000','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1060','Chequing Account','A','1002','A','AR_paid:AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1065','Petty Cash','A','1001','A','AR_paid:AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1200','Accounts Receivables','A','1060','A','AR'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1205','Allowance for doubtful accounts','A','1063','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1500','INVENTORY ASSETS','H','1120','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1520','Inventory / General','A','1122','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1530','Inventory / Aftermarket Parts','A','1122','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1540','Inventory / Raw Materials','A','1122','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1800','CAPITAL ASSETS','H','1900','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1820','Office Furniture & Equipment','A','1787','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link,contra) values ('1825','Accum. Amort. -Furn. & Equip.','A','1788','A','','1'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1840','Vehicle','A','1742','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link,contra) values ('1845','Accum. Amort. -Vehicle','A','1743','A','','1'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2000','CURRENT LIABILITIES','H','2620','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2100','Accounts Payable','A','2621','L','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2160','Federal Taxes Payable','A','2683','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2170','Provincial Taxes Payable','A','2684','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2310','GST','A','2685','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2320','PST','A','2686','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2380','Vacation Pay Payable','A','2624','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2390','WCB Payable','A','2627','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2400','PAYROLL DEDUCTIONS','H','2620','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2410','EI Payable','A','2627','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2420','CPP Payable','A','2627','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2450','Income Tax Payable','A','2628','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2600','LONG TERM LIABILITIES','H','3140','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2620','Bank Loans','A','2701','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2680','Loans from Shareholders','A','2780','L','AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3300','SHARE CAPITAL','H','3500','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3350','Common Shares','A','3500','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4000','SALES REVENUE','H','8000','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4020','General Sales','A','8000','I','AR_amount:IC_sale:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4030','Aftermarket Parts','A','8000','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4400','OTHER REVENUE','H','8090','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4430','Shipping & Handling','A','8457','I','IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4440','Interest','A','8090','I','IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4450','Foreign Exchange Gain / (Loss)','A','8231','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5000','COST OF GOODS SOLD','H','8515','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5010','Purchases','A','8320','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5050','Aftermarket Parts','A','8320','E','AP_amount:IC_cogs'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5100','Freight','A','8457','E','AP_amount:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5400','PAYROLL EXPENSES','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5410','Wages & Salaries','A','9060','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5420','EI Expense','A','8622','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5430','CPP Expense','A','8622','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5440','WCB Expense','A','8622','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5600','GENERAL & ADMINISTRATIVE EXPENSES','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5610','Accounting & Legal','A','8862','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5615','Advertising & Promotions','A','8520','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5620','Bad Debts','A','8590','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5660','Amortization Expense','A','8670','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5680','Income Taxes','A','9990','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5685','Insurance','A','9804','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5690','Interest & Bank Charges','A','9805','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5700','Office Supplies','A','8811','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5760','Rent','A','9811','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5765','Repair & Maintenance','A','8964','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5780','Telephone','A','9225','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5785','Travel & Entertainment','A','8523','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5790','Utilities','A','8812','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5800','Licenses','A','8760','E','AP_amount'); +-- +insert into tax (chart_id,rate) values ((select id from chart where accno = '2310'),0.06); +insert into tax (chart_id,rate) values ((select id from chart where accno = '2320'),0.08); +-- + +INSERT INTO defaults (setting_key, value) values ('inventory_accno_id', + (select id from chart where accno = '1520')); +INSERT INTO defaults (setting_key, value) values ('income_accno_id', + (select id from chart where accno = '4020')); +INSERT INTO defaults (setting_key, value) values ('expense_accno_id', + (select id from chart where accno = '5010')); +INSERT INTO defaults (setting_key, value) values ('fxgain_accno_id', + (select id from chart where accno = '4450')); +INSERT INTO defaults (setting_key, value) values ('fxloss_accno_id', + (select id from chart where accno = '4450')); +INSERT INTO defaults (setting_key, value) values ('curr', 'CAD:USD:EUR'); +INSERT INTO defaults (setting_key, value) values ('weightunit', 'kg'); +-- +commit; diff --git a/sql/coa/ca/chart/Quebec_General.sql b/sql/coa/ca/chart/Quebec_General.sql new file mode 100755 index 00000000..0cecb424 --- /dev/null +++ b/sql/coa/ca/chart/Quebec_General.sql @@ -0,0 +1,92 @@ +begin; +-- General French-Canadian (AKA Québécois) COA +-- sample only + +-- translated and adapted from the General Canadian COA, with the help +-- of the Grand Dictionnaire Terminologique: +-- http://granddictionnaire.com/ + +-- Some provisions have been made for Québec-specifics, namely: +-- TVQ/TPS terminology, CSST, Assurance-emploi, RRQ, TVQ rate + +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1000', 'ACTIF COURANT', 'H', 'A', '', '1000'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1060', 'Compte chèque', 'A', 'A', 'AR_paid:AP_paid', '1002'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1065', 'Petite caisse', 'A', 'A', 'AR_paid:AP_paid', '1001'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1200', 'Comptes clients', 'A', 'A', 'AR', '1060'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1205', 'Provisions pour créances douteuses', 'A', 'A', '', '1063'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1500', 'STOCKS', 'H', 'A', '', '1120'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1520', 'Stocks / Général', 'A', 'A', 'IC', '1122'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1530', 'Stocks / Pièces de rechange', 'A', 'A', 'IC', '1122'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1540', 'Stocks / Matières premières', 'A', 'A', 'IC', '1122'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1800', 'AUTRES IMMOBILISATIONS', 'H', 'A', '', '1900'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1820', 'Meubles et accessoires', 'A', 'A', '', '1787'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno,contra) VALUES ('1825', 'Amortissement cumulé des meubles et des accessoires', 'A', 'A', '', '1788', '1'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1840', 'Véhicules automobiles', 'A', 'A', '', '1742'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno,contra) VALUES ('1845', 'Amortissement cumulé des véhicules automobiles', 'A', 'A', '', '1743', '1'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2000', 'PASSIF COURANT', 'H', 'L', '', '2620'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2100', 'Comptes fournisseurs', 'A', 'L', 'AP', '2621'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2160', 'Taxes fédérales à payer', 'A', 'L', '', '2683'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2170', 'Taxes provinciales à payer', 'A', 'L', '', '2684'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2310', 'TPS', 'A', 'L', 'AR_tax:AP_tax:IC_taxpart:IC_taxservice', '2685'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2320', 'TVQ', 'A', 'L', 'AR_tax:AP_tax:IC_taxpart:IC_taxservice', '2686'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2380', 'Indemnités de vacances à payer', 'A', 'L', '', '2624'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2390', 'CSST à payer', 'A', 'L', '', '2627'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2400', 'RETENUES SUR SALAIRE', 'H', 'L', '', '2620'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2410', 'Assurance-emploi à payer', 'A', 'L', '', '2627'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2420', 'RRQ à payer', 'A', 'L', '', '2627'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2450', 'Impôt sur le revenu à payer', 'A', 'L', '', '2628'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2600', 'PASSIF À LONG TERME', 'H', 'L', '', '3140'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2620', 'Emprunts bancaires', 'A', 'L', '', '2701'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2680', 'Emprunt auprès des actionnaires', 'A', 'L', 'AP_paid', '2780'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('3300', 'CAPITAL SOCIAL', 'H', 'Q', '', '3500'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('3350', 'Actions ordinaires', 'A', 'Q', '', '3500'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4000', 'REVENUS DE VENTE', 'H', 'I', '', '8000'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4020', 'Ventes générales', 'A', 'I', 'AR_amount:IC_sale:IC_income', '8000'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4030', 'Pièces de rechange', 'A', 'I', 'AR_amount:IC_sale', '8000'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4400', 'AUTRES REVENUS', 'H', 'I', '', '8090'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4430', 'Transport et manutention', 'A', 'I', 'IC_income', '8457'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4440', 'Intérêts', 'A', 'I', 'IC_income', '8090'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4450', 'Gain sur change', 'A', 'I', '', '8231'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5000', 'COÛT DES PRODUITS VENDUS', 'H', 'E', '', '8515'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5010', 'Achats', 'A', 'E', 'AP_amount:IC_cogs:IC_expense', '8320'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5050', 'Pièces de rechange', 'A', 'E', 'AP_amount:IC_cogs', '8320'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5100', 'Frais de transport', 'A', 'E', 'AP_amount:IC_expense', '8457'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5400', 'FRAIS DE PERSONNEL', 'H', 'E', '', ''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5410', 'Salaires', 'A', 'E', '', '9060'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5420', 'Dépenses d\'assurance-emploi', 'A', 'E', '', '8622'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5430', 'Dépenses RRQ', 'A', 'E', '', '8622'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5440', 'Dépenses CSST', 'A', 'E', '', '8622'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5600', 'DÉPENSES ADMINISTRATIVES ET GÉNÉRALES', 'H', 'E', '', ''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5610', 'Frais comptables et juridiques', 'A', 'E', 'AP_amount', '8862'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5615', 'Publicité et promotion', 'A', 'E', 'AP_amount', '8520'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5620', 'Créances irrévocables', 'A', 'E', '', '8590'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5660', 'Amortissement de l\'exercice', 'A', 'E', '', '8670'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5680', 'Impôt sur le revenu', 'A', 'E', '', '9990'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5685', 'Assurances', 'A', 'E', 'AP_amount', '9804'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5690', 'Intérêts et frais bancaires', 'A', 'E', '', '9805'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5700', 'Fournitures de bureau', 'A', 'E', 'AP_amount', '8811'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5760', 'Loyer', 'A', 'E', 'AP_amount', '9811'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5780', 'Téléphone', 'A', 'E', 'AP_amount', '9225'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5785', 'Voyages et loisirs', 'A', 'E', '', '8523'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5790', 'Services publics', 'A', 'E', 'AP_amount', '8812'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5765', 'Réparation et entretien', 'A', 'E', 'AP_amount', '8964'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5800', 'Taxes d\'affaires, droits d\'adhésion et permis', 'A', 'E', 'AP_amount', '8760'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5810', 'Perte sur change', 'A', 'E', '', '8231'); +-- +insert into tax (chart_id,rate) values ((select id from chart where accno = '2310'),0.06); +insert into tax (chart_id,rate,pass) values ((select id from chart where accno = '2320'),0.075,1); +-- +INSERT INTO defaults (setting_key, value) VALUES ('inventory_accno_id', (select id from chart where accno = '1520')); + + INSERT INTO defaults (setting_key, value) VALUES ('income_accno_id', (select id from chart where accno = '4020')); + + INSERT INTO defaults (setting_key, value) VALUES ('expense_accno_id', (select id from chart where accno = '5010')); + + INSERT INTO defaults (setting_key, value) VALUES ('fxgain_accno_id', (select id from chart where accno = '4450')); + + INSERT INTO defaults (setting_key, value) VALUES ('fxloss_accno_id', (select id from chart where accno = '4450')); + + INSERT INTO defaults (setting_key, value) VALUES ('curr', 'CAD:USD:EUR'); + + INSERT INTO defaults (setting_key, value) VALUES ('weightunit', 'kg'); +commit; diff --git a/sql/coa/ca/gifi/English.sql b/sql/coa/ca/gifi/English.sql new file mode 100755 index 00000000..6863d968 --- /dev/null +++ b/sql/coa/ca/gifi/English.sql @@ -0,0 +1,761 @@ +begin; +-- GIFI codes as set by the Canadian Government +-- It's a dirty job, but it seems somebody allready did it +-- PDF Tammes, Tue , 02 Apr 2002 +-- remarks or questions to finance@bermuda-holding.com +-- +-- From the GIFI documentation: +-- +-- The GIFI information has to balance. We use the following rules to verify the information you provide. +-- total assets = total liabilities + total shareholder equity +-- total revenue - total expenses = net non-farming income +-- total farm revenue - total farm expenses = net farm income +-- +-- You have to provide certain line items so that we can verify the above equations. Each GIFI must include: +-- balance sheet +-- Item 2599 Total assets +-- Item 3499 Total liabilities +-- Item 3620 Total shareholder equity +-- non-farming income and expenses +-- Item 8299 Total revenue +-- Item 9368 Total expenses +-- and/or +-- farming income and expenses +-- Item 9659 Total farm revenue +-- Item 9898 Total farm expenses +-- when reporting a breakdown of retained earnings +-- Item 3849 Retained earnings/deficit end +-- extraordinary items and income taxes +-- Item 9999 Net income/loss after taxes and extraordinary items +-- If the amount of a required item is NIL, you have to enter 0. +-- +INSERT INTO gifi (accno,description) VALUES ('1000', 'Cash & Deposits'); +INSERT INTO gifi (accno,description) VALUES ('1001', 'Cash'); +INSERT INTO gifi (accno,description) VALUES ('1002', 'Deposits In Canadian Banks And Institutions - Canadian Currency'); +INSERT INTO gifi (accno,description) VALUES ('1003', 'Deposits In Canadian Banks And Institutions - Foreign Currency'); +INSERT INTO gifi (accno,description) VALUES ('1004', 'Deposits In Foreign Banks - Canadian Currency'); +INSERT INTO gifi (accno,description) VALUES ('1005', 'Deposits In Foreign Banks - Foreign Currency'); +INSERT INTO gifi (accno,description) VALUES ('1006', 'Credit Union Central Deposits'); +INSERT INTO gifi (accno,description) VALUES ('1007', 'Other Cash Like Instruments - Gold Bullion, Silver Bullion'); +INSERT INTO gifi (accno,description) VALUES ('1060', 'Accounts Receivable'); +INSERT INTO gifi (accno,description) VALUES ('1061', 'Allowance For Doubtfull Accounts Receivable'); +INSERT INTO gifi (accno,description) VALUES ('1062', 'Trade Accounts Receivable'); +INSERT INTO gifi (accno,description) VALUES ('1063', 'Allowance For Doubtfull Trade Accounts Receivable'); +INSERT INTO gifi (accno,description) VALUES ('1064', 'Trade Accounts Receivable Related Parties'); +INSERT INTO gifi (accno,description) VALUES ('1065', 'Allowance For Doubtfull Trade Accounts Receivable Related Parties'); +INSERT INTO gifi (accno,description) VALUES ('1066', 'Taxes Receivable'); +INSERT INTO gifi (accno,description) VALUES ('1067', 'Intrest Receivable'); +INSERT INTO gifi (accno,description) VALUES ('1068', 'Holdbacks Receivable'); +INSERT INTO gifi (accno,description) VALUES ('1069', 'Leases Receivable'); +INSERT INTO gifi (accno,description) VALUES ('1070', 'Allowance For Doubtfull Leases Receivable'); +INSERT INTO gifi (accno,description) VALUES ('1071', 'Accounts Receivable Employees'); +INSERT INTO gifi (accno,description) VALUES ('1072', 'Allowance For Doubtfull Accounts Receivable Employees'); +INSERT INTO gifi (accno,description) VALUES ('1073', 'Accounts Receivable From Members Of NPO'); +INSERT INTO gifi (accno,description) VALUES ('1120', 'Inventories'); +INSERT INTO gifi (accno,description) VALUES ('1121', 'Inventory Of Goods For Sale/Finished Goods'); +INSERT INTO gifi (accno,description) VALUES ('1122', 'Inventory Of Parts And Supplies'); +INSERT INTO gifi (accno,description) VALUES ('1123', 'Inventory Properties'); +INSERT INTO gifi (accno,description) VALUES ('1124', 'Inventory of Aggregates'); +INSERT INTO gifi (accno,description) VALUES ('1125', 'Work In Progress'); +INSERT INTO gifi (accno,description) VALUES ('1126', 'Raw Materials'); +INSERT INTO gifi (accno,description) VALUES ('1127', 'Inventory of Securities'); +INSERT INTO gifi (accno,description) VALUES ('1180', 'Short Term Investments'); +INSERT INTO gifi (accno,description) VALUES ('1181', 'Canadian Term Deposits'); +INSERT INTO gifi (accno,description) VALUES ('1182', 'Canadian Shares'); +INSERT INTO gifi (accno,description) VALUES ('1183', 'Canadian Bonds'); +INSERT INTO gifi (accno,description) VALUES ('1184', 'Canadian Treasury Bills'); +INSERT INTO gifi (accno,description) VALUES ('1185', 'Securities Purchased Under Resale Agreement'); +INSERT INTO gifi (accno,description) VALUES ('1186', 'Other Short Term Canadian Investments'); +INSERT INTO gifi (accno,description) VALUES ('1187', 'Short Term Foreign Investments'); +INSERT INTO gifi (accno,description) VALUES ('1240', 'Loans & Notes Receivable'); +INSERT INTO gifi (accno,description) VALUES ('1241', 'Demand Loans Receivable'); +INSERT INTO gifi (accno,description) VALUES ('1242', 'Other Loans Receivable'); +INSERT INTO gifi (accno,description) VALUES ('1243', 'Notes Receivable'); +INSERT INTO gifi (accno,description) VALUES ('1244', 'Mortgages Receivable'); +INSERT INTO gifi (accno,description) VALUES ('1300', 'Due From Shareholder(s)/Director(s)'); +INSERT INTO gifi (accno,description) VALUES ('1301', 'Due From Individual Shareholder(s)'); +INSERT INTO gifi (accno,description) VALUES ('1302', 'Due From Corporate Shareholder(s)'); +INSERT INTO gifi (accno,description) VALUES ('1303', 'Due From Director(s)'); +INSERT INTO gifi (accno,description) VALUES ('1360', 'Investment In Joint Venture(s)/Partnership(s)'); +INSERT INTO gifi (accno,description) VALUES ('1380', 'Due From Joint Venture(s)/Partnership(s)'); +INSERT INTO gifi (accno,description) VALUES ('1400', 'Due From/Investment In Related Parties'); +INSERT INTO gifi (accno,description) VALUES ('1401', 'Demand Notes From Related Parties'); +INSERT INTO gifi (accno,description) VALUES ('1402', 'Interest Receivable From Related Parties'); +INSERT INTO gifi (accno,description) VALUES ('1403', 'Loans/Advances Due From Related Parties'); +INSERT INTO gifi (accno,description) VALUES ('1460', 'Customer\'s Liability under Acceptances'); +INSERT INTO gifi (accno,description) VALUES ('1480', 'Other Current Assets'); +INSERT INTO gifi (accno,description) VALUES ('1481', 'Deferred Income Taxes'); +INSERT INTO gifi (accno,description) VALUES ('1482', 'Accrued Investment Income'); +INSERT INTO gifi (accno,description) VALUES ('1483', 'Taxes Recoverable/Refundable'); +INSERT INTO gifi (accno,description) VALUES ('1484', 'Prepaid Expenses'); +INSERT INTO gifi (accno,description) VALUES ('1485', 'Drilling Advances'); +INSERT INTO gifi (accno,description) VALUES ('1486', 'Security Deposits'); +INSERT INTO gifi (accno,description) VALUES ('1599', 'Total Current Assets'); +INSERT INTO gifi (accno,description) VALUES ('1600', 'Land'); +INSERT INTO gifi (accno,description) VALUES ('1601', 'Land Improvement'); +INSERT INTO gifi (accno,description) VALUES ('1602', 'Accumulated Amortization Of Land & Land Improvement'); +INSERT INTO gifi (accno,description) VALUES ('1620', 'Depletable Assets'); +INSERT INTO gifi (accno,description) VALUES ('1621', 'Accumulated Amortization Of Depletable Assets'); +INSERT INTO gifi (accno,description) VALUES ('1622', 'Petroleum & Natural Gas Properties'); +INSERT INTO gifi (accno,description) VALUES ('1623', 'Accumulated Amortization Of Petroleum & Natural Gas Properties'); +INSERT INTO gifi (accno,description) VALUES ('1624', 'Mining Properties'); +INSERT INTO gifi (accno,description) VALUES ('1625', 'Accumulated Amortization Of Mining Properties'); +INSERT INTO gifi (accno,description) VALUES ('1626', 'Deferred Exporation & Development charges'); +INSERT INTO gifi (accno,description) VALUES ('1627', 'Accumulated Amortization Of Petroleum & Deferred Exporation & Development charges'); +INSERT INTO gifi (accno,description) VALUES ('1628', 'Quarries'); +INSERT INTO gifi (accno,description) VALUES ('1629', 'Accumulated Amortization Of Quarries'); +INSERT INTO gifi (accno,description) VALUES ('1630', 'Gravel Pits'); +INSERT INTO gifi (accno,description) VALUES ('1631', 'Accumulated Amortization Of Gravel Pits'); +INSERT INTO gifi (accno,description) VALUES ('1632', 'Timber Limits'); +INSERT INTO gifi (accno,description) VALUES ('1633', 'Accumulated Amortization Of Timber Limits'); +INSERT INTO gifi (accno,description) VALUES ('1680', 'Buildings'); +INSERT INTO gifi (accno,description) VALUES ('1681', 'Accumulated Amortization Of Buildings'); +INSERT INTO gifi (accno,description) VALUES ('1682', 'Manufacturing And Processing Plant'); +INSERT INTO gifi (accno,description) VALUES ('1683', 'Accumulated Amortization Of Manufacturing and Processing Plant'); +INSERT INTO gifi (accno,description) VALUES ('1684', 'Buildings Under Construction'); +INSERT INTO gifi (accno,description) VALUES ('1740', 'Machinery, Equipment, furniture & fixtures'); +INSERT INTO gifi (accno,description) VALUES ('1741', 'Accumulated Amortization Of Machinery, Equipment, furniture & fixtures'); +INSERT INTO gifi (accno,description) VALUES ('1742', 'Motor Vehicles'); +INSERT INTO gifi (accno,description) VALUES ('1743', 'Accumulated Amortization Of Motor Vehicles'); +INSERT INTO gifi (accno,description) VALUES ('1744', 'Tools and Dies'); +INSERT INTO gifi (accno,description) VALUES ('1745', 'Accumulated Amortization Of Tools and Dies'); +INSERT INTO gifi (accno,description) VALUES ('1746', 'Construction & Excavating Equipment'); +INSERT INTO gifi (accno,description) VALUES ('1747', 'Accumulated Amortization Of Construction & Excavating Equipment'); +INSERT INTO gifi (accno,description) VALUES ('1748', 'Forestry & Logging Equipment'); +INSERT INTO gifi (accno,description) VALUES ('1749', 'Accumulated Amortization Of Forestry & Logging Equipment'); +INSERT INTO gifi (accno,description) VALUES ('1750', 'Fishing Gear & Nets'); +INSERT INTO gifi (accno,description) VALUES ('1751', 'Accumulated Amortization Of Fishing Gear & Nets'); +INSERT INTO gifi (accno,description) VALUES ('1752', 'Mining Equipment'); +INSERT INTO gifi (accno,description) VALUES ('1753', 'Accumulated Amortization Of Mining Equipment'); +INSERT INTO gifi (accno,description) VALUES ('1754', 'Oil & Gas Systems'); +INSERT INTO gifi (accno,description) VALUES ('1755', 'Accumulated Amortization Of Oil & Gas Systems'); +INSERT INTO gifi (accno,description) VALUES ('1756', 'Production Equipment for resource industries'); +INSERT INTO gifi (accno,description) VALUES ('1757', 'Accumulated Amortization Of Production Equipment for resource industries'); +INSERT INTO gifi (accno,description) VALUES ('1758', 'Production Equipment for other industries'); +INSERT INTO gifi (accno,description) VALUES ('1759', 'Accumulated Amortization Of Production Equipment for other industries'); +INSERT INTO gifi (accno,description) VALUES ('1760', 'Exploration Equipment'); +INSERT INTO gifi (accno,description) VALUES ('1761', 'Accumulated Amortization Of Exploration Equipment'); +INSERT INTO gifi (accno,description) VALUES ('1762', 'Shipping Equipment'); +INSERT INTO gifi (accno,description) VALUES ('1763', 'Accumulated Amortization Of Shipping Equipment'); +INSERT INTO gifi (accno,description) VALUES ('1764', 'Ships & Boats'); +INSERT INTO gifi (accno,description) VALUES ('1765', 'Accumulated Amortization Of Ships & Boats'); +INSERT INTO gifi (accno,description) VALUES ('1766', 'Aircraft'); +INSERT INTO gifi (accno,description) VALUES ('1767', 'Accumulated Amortization Of Aircraft'); +INSERT INTO gifi (accno,description) VALUES ('1768', 'Signs'); +INSERT INTO gifi (accno,description) VALUES ('1769', 'Accumulated Amortization Of Signs'); +INSERT INTO gifi (accno,description) VALUES ('1770', 'Small Tools'); +INSERT INTO gifi (accno,description) VALUES ('1771', 'Accumulated Amortization Of Small Tools'); +INSERT INTO gifi (accno,description) VALUES ('1772', 'Radio & Communication Equipment'); +INSERT INTO gifi (accno,description) VALUES ('1773', 'Accumulated Amortization Of Radio & Communication Equipment'); +INSERT INTO gifi (accno,description) VALUES ('1774', 'Computer Equipment/Software'); +INSERT INTO gifi (accno,description) VALUES ('1775', 'Accumulated Amortization Of Computer Equipment/software'); +INSERT INTO gifi (accno,description) VALUES ('1776', 'Musical Instruments'); +INSERT INTO gifi (accno,description) VALUES ('1777', 'Accumulated Amortization Of Musical Instruments'); +INSERT INTO gifi (accno,description) VALUES ('1778', 'Satellites'); +INSERT INTO gifi (accno,description) VALUES ('1779', 'Accumulated Amortization Of Satellites'); +INSERT INTO gifi (accno,description) VALUES ('1780', 'Earth Stations'); +INSERT INTO gifi (accno,description) VALUES ('1781', 'Accumulated Amortization Of Earth Stations'); +INSERT INTO gifi (accno,description) VALUES ('1782', 'Machinery & Equipment Under Construction'); +INSERT INTO gifi (accno,description) VALUES ('1783', 'Transportation Equipment'); +INSERT INTO gifi (accno,description) VALUES ('1784', 'Accumulated Amortization Of Transportation Equipment'); +INSERT INTO gifi (accno,description) VALUES ('1785', 'Other Machinery & Equipment'); +INSERT INTO gifi (accno,description) VALUES ('1786', 'Accumulated Amortization Of Other Machinery & Equipment'); +INSERT INTO gifi (accno,description) VALUES ('1787', 'Furniture & Fixtures'); +INSERT INTO gifi (accno,description) VALUES ('1788', 'Accumulated Amortization Of Furniture & Fixtures'); +INSERT INTO gifi (accno,description) VALUES ('1900', 'Other Tangible Capital Assets'); +INSERT INTO gifi (accno,description) VALUES ('1901', 'Accumulated Amortization Of Other Tangible Capital Assets'); +INSERT INTO gifi (accno,description) VALUES ('1902', 'Logging Roads'); +INSERT INTO gifi (accno,description) VALUES ('1903', 'Accumulated Amortization Of Logging Roads'); +INSERT INTO gifi (accno,description) VALUES ('1904', 'Asphalt & Parking Areas'); +INSERT INTO gifi (accno,description) VALUES ('1905', 'Accumulated Amortization Of Asphalt & Parking Areas'); +INSERT INTO gifi (accno,description) VALUES ('1906', 'Wharves, Docks & Marinas'); +INSERT INTO gifi (accno,description) VALUES ('1907', 'Accumulated Amortization Of Wharves, Docks & Marinas'); +INSERT INTO gifi (accno,description) VALUES ('1908', 'Fences'); +INSERT INTO gifi (accno,description) VALUES ('1909', 'Accumulated Amortization Of Fences'); +INSERT INTO gifi (accno,description) VALUES ('1910', 'Capital Leases - Buildings'); +INSERT INTO gifi (accno,description) VALUES ('1911', 'Accumulated Amortization Of Capital Leases - Buildings'); +INSERT INTO gifi (accno,description) VALUES ('1912', 'Capital Leases - Equipment'); +INSERT INTO gifi (accno,description) VALUES ('1913', 'Accumulated Amortization Of Capital Leases - Equipment'); +INSERT INTO gifi (accno,description) VALUES ('1914', 'Capital Leases - Vehicles'); +INSERT INTO gifi (accno,description) VALUES ('1915', 'Accumulated Amortization Of Capital Leases - Vehicles'); +INSERT INTO gifi (accno,description) VALUES ('1916', 'Capital Leases - Other'); +INSERT INTO gifi (accno,description) VALUES ('1917', 'Accumulated Amortization Of Capital Leases - Other'); +INSERT INTO gifi (accno,description) VALUES ('1918', 'Leasehold Improvements'); +INSERT INTO gifi (accno,description) VALUES ('1919', 'Accumulated Amortization Of Leasehold Improvements'); +INSERT INTO gifi (accno,description) VALUES ('1920', 'Other Capital Assets Under Construction'); +INSERT INTO gifi (accno,description) VALUES ('1921', 'Campsites'); +INSERT INTO gifi (accno,description) VALUES ('1922', 'Accumulated Amortization Of Campsites'); +INSERT INTO gifi (accno,description) VALUES ('2008', 'Total Tangible Capital Assets'); +INSERT INTO gifi (accno,description) VALUES ('2009', 'Total Accumulated Amortization Of Tangible Capital Assets'); +INSERT INTO gifi (accno,description) VALUES ('2010', 'Intangible Assets'); +INSERT INTO gifi (accno,description) VALUES ('2011', 'Accumulated Amortization Of Intangible Assets'); +INSERT INTO gifi (accno,description) VALUES ('2012', 'Goodwill'); +INSERT INTO gifi (accno,description) VALUES ('2013', 'Accumulated Amortization Of Goodwill'); +INSERT INTO gifi (accno,description) VALUES ('2014', 'Quota'); +INSERT INTO gifi (accno,description) VALUES ('2015', 'Accumulated Amortization Of Quota'); +INSERT INTO gifi (accno,description) VALUES ('2016', 'Licences'); +INSERT INTO gifi (accno,description) VALUES ('2017', 'Accumulated Amortization Of Licences'); +INSERT INTO gifi (accno,description) VALUES ('2018', 'Incorporation Costs'); +INSERT INTO gifi (accno,description) VALUES ('2019', 'Accumulated Amortization Of Incorporation Costs'); +INSERT INTO gifi (accno,description) VALUES ('2020', 'Trademarks & Patents'); +INSERT INTO gifi (accno,description) VALUES ('2021', 'Accumulated Amortization Of Trademarks & Patents'); +INSERT INTO gifi (accno,description) VALUES ('2022', 'Customer Lists'); +INSERT INTO gifi (accno,description) VALUES ('2023', 'Accumulated Amortization Of Customer Lists'); +INSERT INTO gifi (accno,description) VALUES ('2024', 'Rights'); +INSERT INTO gifi (accno,description) VALUES ('2025', 'Accumulated Amortization Of Rights'); +INSERT INTO gifi (accno,description) VALUES ('2026', 'Research & Development'); +INSERT INTO gifi (accno,description) VALUES ('2027', 'Accumulated Amortization Of Research & Development'); +INSERT INTO gifi (accno,description) VALUES ('2070', 'Resource Rights'); +INSERT INTO gifi (accno,description) VALUES ('2071', 'Accumulated Amortization Of Resource Rights'); +INSERT INTO gifi (accno,description) VALUES ('2072', 'Timber Rights'); +INSERT INTO gifi (accno,description) VALUES ('2073', 'Accumulated Amortization Of Timber Rights'); +INSERT INTO gifi (accno,description) VALUES ('2074', 'Mining Rights'); +INSERT INTO gifi (accno,description) VALUES ('2075', 'Accumulated Amortization Of Mining Rights'); +INSERT INTO gifi (accno,description) VALUES ('2076', 'Oil & Gas Rights'); +INSERT INTO gifi (accno,description) VALUES ('2077', 'Accumulated Amortization Of Oil & Gas Rights'); +INSERT INTO gifi (accno,description) VALUES ('2178', 'Total Intangible Capital Assets'); +INSERT INTO gifi (accno,description) VALUES ('2179', 'Total Accumulated Amortization Of Intangible Capital Assets'); +INSERT INTO gifi (accno,description) VALUES ('2180', 'Due From Shareholder(s)/Director(s)'); +INSERT INTO gifi (accno,description) VALUES ('2181', 'Due From Individual Shareholder(s)'); +INSERT INTO gifi (accno,description) VALUES ('2182', 'Due From Corporate Shareholder(s)'); +INSERT INTO gifi (accno,description) VALUES ('2183', 'Due From Director(s)'); +INSERT INTO gifi (accno,description) VALUES ('2190', 'Due from Members'); +INSERT INTO gifi (accno,description) VALUES ('2200', 'Investment In Joint Venture(s)/Partnership(s)'); +INSERT INTO gifi (accno,description) VALUES ('2220', 'Due From Joint Venture(s)/Partnership(s)'); +INSERT INTO gifi (accno,description) VALUES ('2240', 'Due From/Investment In Related Parties'); +INSERT INTO gifi (accno,description) VALUES ('2241', 'Due From/Investment In Canadian Related Parties'); +INSERT INTO gifi (accno,description) VALUES ('2242', 'Shares In Canadian Related Corporations'); +INSERT INTO gifi (accno,description) VALUES ('2243', 'Loans/Advances To Canadian Related Corporations'); +INSERT INTO gifi (accno,description) VALUES ('2244', 'Investment In Canadian Related Corporations At Cost'); +INSERT INTO gifi (accno,description) VALUES ('2245', 'Investment In Canadian Related Corporations At Equity'); +INSERT INTO gifi (accno,description) VALUES ('2246', 'Due From/Investment In Foreign Related Parties'); +INSERT INTO gifi (accno,description) VALUES ('2247', 'Shares In Foreign Related Corporations'); +INSERT INTO gifi (accno,description) VALUES ('2248', 'Loans/Advances To Foreign Related Corporations'); +INSERT INTO gifi (accno,description) VALUES ('2249', 'Investment In Foreign Related Corporations At Cost'); +INSERT INTO gifi (accno,description) VALUES ('2250', 'Investment In Foreign Related Corporations At Equity'); +INSERT INTO gifi (accno,description) VALUES ('2280', 'Investment In Co-Tenancy'); +INSERT INTO gifi (accno,description) VALUES ('2300', 'Long Term Investments'); +INSERT INTO gifi (accno,description) VALUES ('2301', 'Foreign Shares'); +INSERT INTO gifi (accno,description) VALUES ('2302', 'Other Type Of Foreign Investments'); +INSERT INTO gifi (accno,description) VALUES ('2303', 'Canadian Shares'); +INSERT INTO gifi (accno,description) VALUES ('2304', 'Government Of Canada Debt'); +INSERT INTO gifi (accno,description) VALUES ('2305', 'Canadian Provinvial & Municipal Government Debt'); +INSERT INTO gifi (accno,description) VALUES ('2306', 'Canadian Corporate Bonds & Debentures'); +INSERT INTO gifi (accno,description) VALUES ('2307', 'Debt Securities'); +INSERT INTO gifi (accno,description) VALUES ('2308', 'Equity Securities'); +INSERT INTO gifi (accno,description) VALUES ('2309', 'Securities Purchased Under Resale Agreements'); +INSERT INTO gifi (accno,description) VALUES ('2310', 'Central Credit Union Shares'); +INSERT INTO gifi (accno,description) VALUES ('2311', 'Other Long Term Canadian Investments'); +INSERT INTO gifi (accno,description) VALUES ('2360', 'Long Term Loans'); +INSERT INTO gifi (accno,description) VALUES ('2361', 'Mortgages'); +INSERT INTO gifi (accno,description) VALUES ('2362', 'Personal & Credit Card Loans'); +INSERT INTO gifi (accno,description) VALUES ('2363', 'Business & Government Loans'); +INSERT INTO gifi (accno,description) VALUES ('2364', 'Line Of Credit'); +INSERT INTO gifi (accno,description) VALUES ('2420', 'Other Long Term Assets'); +INSERT INTO gifi (accno,description) VALUES ('2421', 'Deferred Income Taxes / Tax Reserves'); +INSERT INTO gifi (accno,description) VALUES ('2422', 'Deferred Pension Charges'); +INSERT INTO gifi (accno,description) VALUES ('2423', 'Deferred Unrealized Exchange Losses'); +INSERT INTO gifi (accno,description) VALUES ('2424', 'Other Deferred Items/Charges'); +INSERT INTO gifi (accno,description) VALUES ('2425', 'Accumulated Amortization Of Deferred Charges'); +INSERT INTO gifi (accno,description) VALUES ('2426', 'Reserve Fund'); +INSERT INTO gifi (accno,description) VALUES ('2427', 'Cash Surrender Value Of Life Insurance'); +INSERT INTO gifi (accno,description) VALUES ('2589', 'Total Long Term Assets'); +INSERT INTO gifi (accno,description) VALUES ('2590', 'Assets Held In Trust'); +INSERT INTO gifi (accno,description) VALUES ('2599', 'Total Assets'); +INSERT INTO gifi (accno,description) VALUES ('2600', 'Bank Overdraft'); +INSERT INTO gifi (accno,description) VALUES ('2620', 'Amounts Payable & Accrued Liabilities'); +INSERT INTO gifi (accno,description) VALUES ('2621', 'Accounts Payable Trade'); +INSERT INTO gifi (accno,description) VALUES ('2622', 'Accounts Payable To Related Parties'); +INSERT INTO gifi (accno,description) VALUES ('2623', 'Holdbacks Payable'); +INSERT INTO gifi (accno,description) VALUES ('2624', 'Wages Payable'); +INSERT INTO gifi (accno,description) VALUES ('2625', 'Management Fees Payable'); +INSERT INTO gifi (accno,description) VALUES ('2626', 'Bonuses Payable'); +INSERT INTO gifi (accno,description) VALUES ('2627', 'Employee Deductions Payable'); +INSERT INTO gifi (accno,description) VALUES ('2628', 'Withholding Taxes Payable'); +INSERT INTO gifi (accno,description) VALUES ('2629', 'Intrest Payable'); +INSERT INTO gifi (accno,description) VALUES ('2680', 'Taxes Payable'); +INSERT INTO gifi (accno,description) VALUES ('2681', 'Capital Taxes Payable'); +INSERT INTO gifi (accno,description) VALUES ('2682', 'Foreign Taxes Payable'); +INSERT INTO gifi (accno,description) VALUES ('2683', 'Federal Taxes Payable'); +INSERT INTO gifi (accno,description) VALUES ('2684', 'Provincial Taxes Payable'); +INSERT INTO gifi (accno,description) VALUES ('2685', 'GST Payable'); +INSERT INTO gifi (accno,description) VALUES ('2686', 'PST Payable'); +INSERT INTO gifi (accno,description) VALUES ('2700', 'Short Term Debt'); +INSERT INTO gifi (accno,description) VALUES ('2701', 'Loans From Canadian Banks'); +INSERT INTO gifi (accno,description) VALUES ('2702', 'Liability For Securities Sold Short'); +INSERT INTO gifi (accno,description) VALUES ('2703', 'Liability For Securities Sold Under Repurchase Agreements'); +INSERT INTO gifi (accno,description) VALUES ('2704', 'Gold & Silver Certificates'); +INSERT INTO gifi (accno,description) VALUES ('2705', 'Cheques & Other Items In Transit'); +INSERT INTO gifi (accno,description) VALUES ('2706', 'Lien Notes'); +INSERT INTO gifi (accno,description) VALUES ('2770', 'Deferred Income'); +INSERT INTO gifi (accno,description) VALUES ('2780', 'Due To Shareholder(s)/Director(s)'); +INSERT INTO gifi (accno,description) VALUES ('2781', 'Due To Individual Shareholder(s)'); +INSERT INTO gifi (accno,description) VALUES ('2782', 'Due To Corporate Shareholder(s)'); +INSERT INTO gifi (accno,description) VALUES ('2783', 'Due To Director(s)'); +INSERT INTO gifi (accno,description) VALUES ('2840', 'Due To Joint Venture(s)/Partnership(s)'); +INSERT INTO gifi (accno,description) VALUES ('2860', 'Due To Related Parties'); +INSERT INTO gifi (accno,description) VALUES ('2861', 'Demand Notes Due To Related Parties'); +INSERT INTO gifi (accno,description) VALUES ('2862', 'Interest Payable To Related Parties'); +INSERT INTO gifi (accno,description) VALUES ('2863', 'Advances Due To Related Parties'); +INSERT INTO gifi (accno,description) VALUES ('2920', 'Current Portion Of Long Term Liability'); +INSERT INTO gifi (accno,description) VALUES ('2960', 'Other Current Liabilities'); +INSERT INTO gifi (accno,description) VALUES ('2961', 'Deposits Received'); +INSERT INTO gifi (accno,description) VALUES ('2962', 'Dividends Payable'); +INSERT INTO gifi (accno,description) VALUES ('2963', 'Deferred Income Taxes'); +INSERT INTO gifi (accno,description) VALUES ('2964', 'Reserves For Guarantees, Warranties Or Indemnities'); +INSERT INTO gifi (accno,description) VALUES ('2965', 'General Reserves / Provisions'); +INSERT INTO gifi (accno,description) VALUES ('2966', 'Crew Shares'); +INSERT INTO gifi (accno,description) VALUES ('3139', 'Total Current Liabilities'); +INSERT INTO gifi (accno,description) VALUES ('3140', 'Long Term Debt'); +INSERT INTO gifi (accno,description) VALUES ('3141', 'Mortgages'); +INSERT INTO gifi (accno,description) VALUES ('3142', 'Farm Credit Corporation Loan'); +INSERT INTO gifi (accno,description) VALUES ('3143', 'Chartered Bank Loan'); +INSERT INTO gifi (accno,description) VALUES ('3144', 'Credit Union/Caisse Populaire Loan'); +INSERT INTO gifi (accno,description) VALUES ('3145', 'Provincial Government Loan'); +INSERT INTO gifi (accno,description) VALUES ('3146', 'Supply Company Loan'); +INSERT INTO gifi (accno,description) VALUES ('3147', 'Private Loan'); +INSERT INTO gifi (accno,description) VALUES ('3148', 'Central, Leagues And Federation Loans'); +INSERT INTO gifi (accno,description) VALUES ('3149', 'Line Of Credit'); +INSERT INTO gifi (accno,description) VALUES ('3150', 'Liability For Securities Sold Short'); +INSERT INTO gifi (accno,description) VALUES ('3151', 'Liability For Securities Sold Under Repurchase Agreements'); +INSERT INTO gifi (accno,description) VALUES ('3152', 'Lien Notes'); +INSERT INTO gifi (accno,description) VALUES ('3210', 'Bonds And Debentures'); +INSERT INTO gifi (accno,description) VALUES ('3220', 'Deferred Income'); +INSERT INTO gifi (accno,description) VALUES ('3240', 'Deferred Income Taxes'); +INSERT INTO gifi (accno,description) VALUES ('3260', 'Long Term Due To Shareholder(s)/Director(s)'); +INSERT INTO gifi (accno,description) VALUES ('3261', 'Long Term Due To Individual Shareholder(s)'); +INSERT INTO gifi (accno,description) VALUES ('3262', 'Long Term Due To Corporate Shareholder(s)'); +INSERT INTO gifi (accno,description) VALUES ('3263', 'Long Term Due To Director(s)'); +INSERT INTO gifi (accno,description) VALUES ('3280', 'Long Term Due To Joint Venture(s)/Partnership(s)'); +INSERT INTO gifi (accno,description) VALUES ('3300', 'Long Term Due To Related Parties'); +INSERT INTO gifi (accno,description) VALUES ('3301', 'Amounts Owing To Related Canadian Parties'); +INSERT INTO gifi (accno,description) VALUES ('3302', 'Amounts Owing To Related Foreign Parties'); +INSERT INTO gifi (accno,description) VALUES ('3320', 'Other Long Term Liabilities'); +INSERT INTO gifi (accno,description) VALUES ('3321', 'Long Term Obligations/Commitments/Leases'); +INSERT INTO gifi (accno,description) VALUES ('3322', 'Reserves For Guarantees, Warranties Or Indemnities'); +INSERT INTO gifi (accno,description) VALUES ('3323', 'Provision For Site Restoration'); +INSERT INTO gifi (accno,description) VALUES ('3324', 'Contributions To Qualifying Environmental Trust'); +INSERT INTO gifi (accno,description) VALUES ('3325', 'General Provisions / Reserves'); +INSERT INTO gifi (accno,description) VALUES ('3326', 'Preference Shares Restated'); +INSERT INTO gifi (accno,description) VALUES ('3327', 'Member Allocations'); +INSERT INTO gifi (accno,description) VALUES ('3328', 'Deferred Income From Incomplete Contracts'); +INSERT INTO gifi (accno,description) VALUES ('3450', 'Total Long Term Liabilities'); +INSERT INTO gifi (accno,description) VALUES ('3460', 'Subordinated Debt'); +INSERT INTO gifi (accno,description) VALUES ('3470', 'Amounts Held In Trust'); +INSERT INTO gifi (accno,description) VALUES ('3499', 'Total Liabilities'); +INSERT INTO gifi (accno,description) VALUES ('3500', 'Common Shares'); +INSERT INTO gifi (accno,description) VALUES ('3520', 'Preferred Shares'); +INSERT INTO gifi (accno,description) VALUES ('3540', 'Contributed & Other Surplus'); +INSERT INTO gifi (accno,description) VALUES ('3541', 'Contributed Surplus'); +INSERT INTO gifi (accno,description) VALUES ('3542', 'Appraisal Surplus'); +INSERT INTO gifi (accno,description) VALUES ('3543', 'General Reserve'); +INSERT INTO gifi (accno,description) VALUES ('3570', 'Head Office Account'); +INSERT INTO gifi (accno,description) VALUES ('3600', 'Retained Earnings/Deficit'); +INSERT INTO gifi (accno,description) VALUES ('3620', 'Total Shareholder Equity'); +INSERT INTO gifi (accno,description) VALUES ('3640', 'Total Liabilities & Shareholder Equity'); +INSERT INTO gifi (accno,description) VALUES ('3660', 'Retained Earnings/Deficit Start'); +INSERT INTO gifi (accno,description) VALUES ('3680', 'Net Income/Loss'); +INSERT INTO gifi (accno,description) VALUES ('3700', 'Dividend Declared'); +INSERT INTO gifi (accno,description) VALUES ('3701', 'Cash Dividend'); +INSERT INTO gifi (accno,description) VALUES ('3702', 'Patronage Dividend'); +INSERT INTO gifi (accno,description) VALUES ('3720', 'Prior Year Adjustments'); +INSERT INTO gifi (accno,description) VALUES ('3740', 'Other Items Affecting Retained Earnings'); +INSERT INTO gifi (accno,description) VALUES ('3741', 'Share Redemptions'); +INSERT INTO gifi (accno,description) VALUES ('3742', 'Special Reserves'); +INSERT INTO gifi (accno,description) VALUES ('3743', 'Currency Adjustments'); +INSERT INTO gifi (accno,description) VALUES ('3744', 'Unusual Revenue Items'); +INSERT INTO gifi (accno,description) VALUES ('3745', 'Interfund Transfers (NPO)'); +INSERT INTO gifi (accno,description) VALUES ('3849', 'Retained Earnings/Deficit End'); +INSERT INTO gifi (accno,description) VALUES ('8000', 'Trade Sales of Goods and Services'); +INSERT INTO gifi (accno,description) VALUES ('8020', 'Sales To Related Parties'); +INSERT INTO gifi (accno,description) VALUES ('8030', 'Interdivisional Sales'); +INSERT INTO gifi (accno,description) VALUES ('8040', 'Sales From Resource Properties'); +INSERT INTO gifi (accno,description) VALUES ('8041', 'Petroleum & Natural Gas Sales'); +INSERT INTO gifi (accno,description) VALUES ('8042', 'Petroleum & Natural Gas Sales To Related Parties'); +INSERT INTO gifi (accno,description) VALUES ('8043', 'Gas Marketing'); +INSERT INTO gifi (accno,description) VALUES ('8044', 'Processing Revenue'); +INSERT INTO gifi (accno,description) VALUES ('8045', 'Pipeline Revenue'); +INSERT INTO gifi (accno,description) VALUES ('8046', 'Seismic Sales'); +INSERT INTO gifi (accno,description) VALUES ('8047', 'Mining Revenue'); +INSERT INTO gifi (accno,description) VALUES ('8048', 'Coal Revenue'); +INSERT INTO gifi (accno,description) VALUES ('8049', 'Oil Sands Revenue'); +INSERT INTO gifi (accno,description) VALUES ('8050', 'Royalty Income'); +INSERT INTO gifi (accno,description) VALUES ('8051', 'Oil & Gas Partnership/Joint Venture Income/Loss'); +INSERT INTO gifi (accno,description) VALUES ('8052', 'Mining Partnership/Joint Venture Income/Loss'); +INSERT INTO gifi (accno,description) VALUES ('8053', 'Other Production Revenue'); +INSERT INTO gifi (accno,description) VALUES ('8089', 'Total Sales Of Goods And Services'); +INSERT INTO gifi (accno,description) VALUES ('8090', 'Investment Revenue'); +INSERT INTO gifi (accno,description) VALUES ('8091', 'Interest From Foreign Sources'); +INSERT INTO gifi (accno,description) VALUES ('8092', 'Interest From Canadian Bonds And Debentures'); +INSERT INTO gifi (accno,description) VALUES ('8093', 'Interest From Canadian Mortgage Loans'); +INSERT INTO gifi (accno,description) VALUES ('8094', 'Interest From Other Canadian Sources'); +INSERT INTO gifi (accno,description) VALUES ('8095', 'Dividend Income'); +INSERT INTO gifi (accno,description) VALUES ('8096', 'Dividend From Canadian Sources'); +INSERT INTO gifi (accno,description) VALUES ('8097', 'Interest From Foreign Sources'); +INSERT INTO gifi (accno,description) VALUES ('8120', 'Commission Revenue'); +INSERT INTO gifi (accno,description) VALUES ('8121', 'Commission Income On Real Estate Transactions'); +INSERT INTO gifi (accno,description) VALUES ('8140', 'Rental Revenue'); +INSERT INTO gifi (accno,description) VALUES ('8141', 'Real Estate Rental Revenue'); +INSERT INTO gifi (accno,description) VALUES ('8150', 'Vehicle Leasing'); +INSERT INTO gifi (accno,description) VALUES ('8160', 'Fishing Revenue'); +INSERT INTO gifi (accno,description) VALUES ('8161', 'Fish Products'); +INSERT INTO gifi (accno,description) VALUES ('8162', 'Other Marine Products'); +INSERT INTO gifi (accno,description) VALUES ('8163', 'Fishing Grants, Credits & Rebates'); +INSERT INTO gifi (accno,description) VALUES ('8164', 'Fishing Subsidies'); +INSERT INTO gifi (accno,description) VALUES ('8165', 'Compensation For Loss Of Fishing Income/Property'); +INSERT INTO gifi (accno,description) VALUES ('8166', 'Sharesman Income'); +INSERT INTO gifi (accno,description) VALUES ('8210', 'Realized Gains/Losses On Disposal Of Assets'); +INSERT INTO gifi (accno,description) VALUES ('8211', 'Realized Gains/Losses On Sale Of Investments'); +INSERT INTO gifi (accno,description) VALUES ('8212', 'Realized Gains/Losses On Sale Of Resource Properties'); +INSERT INTO gifi (accno,description) VALUES ('8220', 'NPO Amounts Received'); +INSERT INTO gifi (accno,description) VALUES ('8221', 'Membership Fees'); +INSERT INTO gifi (accno,description) VALUES ('8222', 'Assessments'); +INSERT INTO gifi (accno,description) VALUES ('8223', 'Gifts'); +INSERT INTO gifi (accno,description) VALUES ('8224', 'Gross Sales And Revenues From Organizational Activities'); +INSERT INTO gifi (accno,description) VALUES ('8230', 'Other Revenue'); +INSERT INTO gifi (accno,description) VALUES ('8231', 'Foreign Exchange Gains/Losses'); +INSERT INTO gifi (accno,description) VALUES ('8232', 'Income/Loss Of Subsidiaries/Affiliates'); +INSERT INTO gifi (accno,description) VALUES ('8233', 'Income/Loss Of Other Divisions'); +INSERT INTO gifi (accno,description) VALUES ('8234', 'Income/Loss Of Joint Ventures'); +INSERT INTO gifi (accno,description) VALUES ('8235', 'Income/Loss Of Partnerships'); +INSERT INTO gifi (accno,description) VALUES ('8236', 'RealizaTion Of Deferred Revenues'); +INSERT INTO gifi (accno,description) VALUES ('8237', 'Royalty Income Other Than Resource'); +INSERT INTO gifi (accno,description) VALUES ('8238', 'Alberta Royalty Tax Credits'); +INSERT INTO gifi (accno,description) VALUES ('8239', 'Management & Administration Fees'); +INSERT INTO gifi (accno,description) VALUES ('8240', 'Telecommunications Revenues'); +INSERT INTO gifi (accno,description) VALUES ('8241', 'Consulting Fees'); +INSERT INTO gifi (accno,description) VALUES ('8242', 'Subsidies & Grants'); +INSERT INTO gifi (accno,description) VALUES ('8243', 'Sale Of By-Products'); +INSERT INTO gifi (accno,description) VALUES ('8244', 'Deposit Services'); +INSERT INTO gifi (accno,description) VALUES ('8245', 'Credit Services'); +INSERT INTO gifi (accno,description) VALUES ('8246', 'Card Services'); +INSERT INTO gifi (accno,description) VALUES ('8247', 'Patronage Dividends'); +INSERT INTO gifi (accno,description) VALUES ('8248', 'Insurance Recoveries'); +INSERT INTO gifi (accno,description) VALUES ('8249', 'Expense Recoveries'); +INSERT INTO gifi (accno,description) VALUES ('8250', 'Bad Debt Recoveries'); +INSERT INTO gifi (accno,description) VALUES ('8299', 'Total Revenue'); +INSERT INTO gifi (accno,description) VALUES ('8300', 'Opening Inventory'); +INSERT INTO gifi (accno,description) VALUES ('8301', 'Opening Inventory - finished goods'); +INSERT INTO gifi (accno,description) VALUES ('8302', 'Opening Inventory - raw materials'); +INSERT INTO gifi (accno,description) VALUES ('8303', 'Opening Inventory - goods in process'); +INSERT INTO gifi (accno,description) VALUES ('8304', 'Opening Inventory - work in process'); +INSERT INTO gifi (accno,description) VALUES ('8320', 'Purchases / Cost of Materials'); +INSERT INTO gifi (accno,description) VALUES ('8321', 'Purchases Product A'); +INSERT INTO gifi (accno,description) VALUES ('8322', 'Purchases Product B'); +INSERT INTO gifi (accno,description) VALUES ('8331', 'Price Differences & Discounts On Purchases'); +INSERT INTO gifi (accno,description) VALUES ('8340', 'Direct Wages'); +INSERT INTO gifi (accno,description) VALUES ('8350', 'Benefits On Direct Wages'); +INSERT INTO gifi (accno,description) VALUES ('8360', 'Trades & Sub-contracts'); +INSERT INTO gifi (accno,description) VALUES ('8370', 'Production Costs Other Than Resource'); +INSERT INTO gifi (accno,description) VALUES ('8400', 'Resource Production Costs'); +INSERT INTO gifi (accno,description) VALUES ('8401', 'Pipeline Operations'); +INSERT INTO gifi (accno,description) VALUES ('8402', 'Drilling'); +INSERT INTO gifi (accno,description) VALUES ('8403', 'Site Restoration Costs'); +INSERT INTO gifi (accno,description) VALUES ('8404', 'Gross Overriding Royalty'); +INSERT INTO gifi (accno,description) VALUES ('8405', 'Freehold Royalties'); +INSERT INTO gifi (accno,description) VALUES ('8406', 'Other Producing Properties Rental'); +INSERT INTO gifi (accno,description) VALUES ('8407', 'Prospect & Geological'); +INSERT INTO gifi (accno,description) VALUES ('8408', 'Well Operating, Fuel & Equipment'); +INSERT INTO gifi (accno,description) VALUES ('8409', 'Well Abandonment & Dry Holes'); +INSERT INTO gifi (accno,description) VALUES ('8410', 'Other Lease Rentals'); +INSERT INTO gifi (accno,description) VALUES ('8411', 'Exploration Expenses, Aerial Surveys'); +INSERT INTO gifi (accno,description) VALUES ('8412', 'Development Expenses, stripping costs'); +INSERT INTO gifi (accno,description) VALUES ('8435', 'Crown Charges'); +INSERT INTO gifi (accno,description) VALUES ('8436', 'Crown royalties'); +INSERT INTO gifi (accno,description) VALUES ('8437', 'Crown lease rentals'); +INSERT INTO gifi (accno,description) VALUES ('8438', 'Freehold mineral tax'); +INSERT INTO gifi (accno,description) VALUES ('8439', 'Mining taxes'); +INSERT INTO gifi (accno,description) VALUES ('8440', 'Oil and Sand leases'); +INSERT INTO gifi (accno,description) VALUES ('8441', 'Saskatchewan resource surcharge'); +INSERT INTO gifi (accno,description) VALUES ('8450', 'Other Direct Costs'); +INSERT INTO gifi (accno,description) VALUES ('8451', 'Equipment Hire & Operation'); +INSERT INTO gifi (accno,description) VALUES ('8452', 'Log Yard'); +INSERT INTO gifi (accno,description) VALUES ('8453', 'Forestry costs'); +INSERT INTO gifi (accno,description) VALUES ('8454', 'Logging Road costs'); +INSERT INTO gifi (accno,description) VALUES ('8455', 'Stumpage costs'); +INSERT INTO gifi (accno,description) VALUES ('8456', 'Royalty costs'); +INSERT INTO gifi (accno,description) VALUES ('8457', 'Freight In & Customs Duty'); +INSERT INTO gifi (accno,description) VALUES ('8458', 'Inventory Write Down'); +INSERT INTO gifi (accno,description) VALUES ('8459', 'Direct cost amortization of tangible assets'); +INSERT INTO gifi (accno,description) VALUES ('8460', 'Direct cost amortization of natural resource assets'); +INSERT INTO gifi (accno,description) VALUES ('8461', 'Overhead expenses allocated to cost of sales'); +INSERT INTO gifi (accno,description) VALUES ('8500', 'Closing Inventory'); +INSERT INTO gifi (accno,description) VALUES ('8501', 'Closing Inventory - Finished Goods'); +INSERT INTO gifi (accno,description) VALUES ('8502', 'Closing Inventory - Raw Materials'); +INSERT INTO gifi (accno,description) VALUES ('8503', 'Closing Inventory - Goods In Process'); +INSERT INTO gifi (accno,description) VALUES ('8504', 'Closing Inventory - Work In Process'); +INSERT INTO gifi (accno,description) VALUES ('8518', 'Cost Of Sales'); +INSERT INTO gifi (accno,description) VALUES ('8519', 'Gross Profit/Loss'); +INSERT INTO gifi (accno,description) VALUES ('8520', 'Advertising & Promotion'); +INSERT INTO gifi (accno,description) VALUES ('8521', 'Advertising'); +INSERT INTO gifi (accno,description) VALUES ('8522', 'Donations'); +INSERT INTO gifi (accno,description) VALUES ('8523', 'Meals & Entertainment'); +INSERT INTO gifi (accno,description) VALUES ('8524', 'Promotion'); +INSERT INTO gifi (accno,description) VALUES ('8570', 'Amortization Of Intangible Assets'); +INSERT INTO gifi (accno,description) VALUES ('8590', 'Bad Debt Expense'); +INSERT INTO gifi (accno,description) VALUES ('8610', 'Loan Losses'); +INSERT INTO gifi (accno,description) VALUES ('8611', 'Provision for Loan Losses'); +INSERT INTO gifi (accno,description) VALUES ('8620', 'Employee Benefits'); +INSERT INTO gifi (accno,description) VALUES ('8621', 'Group Insurance Benefits'); +INSERT INTO gifi (accno,description) VALUES ('8622', 'Employers Portion Of Employee Benefits'); +INSERT INTO gifi (accno,description) VALUES ('8623', 'Contributions To Deferred Income Plans'); +INSERT INTO gifi (accno,description) VALUES ('8650', 'Amortization Of Natural Resource Assets'); +INSERT INTO gifi (accno,description) VALUES ('8670', 'Amortization Of Tangible Assets'); +INSERT INTO gifi (accno,description) VALUES ('8690', 'Insurance'); +INSERT INTO gifi (accno,description) VALUES ('8691', 'Life Insurance On Executives'); +INSERT INTO gifi (accno,description) VALUES ('8710', 'Interest & Bank Charges'); +INSERT INTO gifi (accno,description) VALUES ('8711', 'Interest On Short Term Debt'); +INSERT INTO gifi (accno,description) VALUES ('8712', 'Interest On Bonds And Debentures'); +INSERT INTO gifi (accno,description) VALUES ('8713', 'Interest On Mortgages'); +INSERT INTO gifi (accno,description) VALUES ('8714', 'Interest On Long Term Debt'); +INSERT INTO gifi (accno,description) VALUES ('8715', 'Bank Charges'); +INSERT INTO gifi (accno,description) VALUES ('8716', 'Credit Card Charges'); +INSERT INTO gifi (accno,description) VALUES ('8717', 'Collection & Credit costs'); +INSERT INTO gifi (accno,description) VALUES ('8760', 'Business Taxes, Licences & Memberships'); +INSERT INTO gifi (accno,description) VALUES ('8761', 'Memberships'); +INSERT INTO gifi (accno,description) VALUES ('8762', 'Business Taxes'); +INSERT INTO gifi (accno,description) VALUES ('8763', 'Franchise Fees'); +INSERT INTO gifi (accno,description) VALUES ('8764', 'Government Fees'); +INSERT INTO gifi (accno,description) VALUES ('8780', 'New Brunswick Tax On Large Corporations'); +INSERT INTO gifi (accno,description) VALUES ('8790', 'Nova Scotia Tax On Large Corporations'); +INSERT INTO gifi (accno,description) VALUES ('8810', 'Office Expenses'); +INSERT INTO gifi (accno,description) VALUES ('8811', 'Office Stationary And Supplies'); +INSERT INTO gifi (accno,description) VALUES ('8812', 'Office Utilities'); +INSERT INTO gifi (accno,description) VALUES ('8813', 'Data Processing'); +INSERT INTO gifi (accno,description) VALUES ('8860', 'Professional Fees'); +INSERT INTO gifi (accno,description) VALUES ('8861', 'Legal Fees'); +INSERT INTO gifi (accno,description) VALUES ('8862', 'Accounting Fees'); +INSERT INTO gifi (accno,description) VALUES ('8863', 'Consulting Fees'); +INSERT INTO gifi (accno,description) VALUES ('8864', 'Architect Fees'); +INSERT INTO gifi (accno,description) VALUES ('8865', 'Appraisal Fees'); +INSERT INTO gifi (accno,description) VALUES ('8866', 'Laboratory Fees'); +INSERT INTO gifi (accno,description) VALUES ('8867', 'Medical Fees'); +INSERT INTO gifi (accno,description) VALUES ('8868', 'Veterinary Fees'); +INSERT INTO gifi (accno,description) VALUES ('8869', 'Brokerage Fees'); +INSERT INTO gifi (accno,description) VALUES ('8870', 'Transfer Fees'); +INSERT INTO gifi (accno,description) VALUES ('8871', 'Management & Administration Fees'); +INSERT INTO gifi (accno,description) VALUES ('8872', 'Refining & Assay'); +INSERT INTO gifi (accno,description) VALUES ('8873', 'Registrar & Transfer Agent Fees'); +INSERT INTO gifi (accno,description) VALUES ('8874', 'Restructuring Costs'); +INSERT INTO gifi (accno,description) VALUES ('8875', 'Security & Exchange Commission Fees'); +INSERT INTO gifi (accno,description) VALUES ('8876', 'Training Expense'); +INSERT INTO gifi (accno,description) VALUES ('8877', 'Studio & Recording'); +INSERT INTO gifi (accno,description) VALUES ('8910', 'Rental'); +INSERT INTO gifi (accno,description) VALUES ('8911', 'Real Estate Rental'); +INSERT INTO gifi (accno,description) VALUES ('8912', 'Occupancy Costs'); +INSERT INTO gifi (accno,description) VALUES ('8913', 'Condominium Fees'); +INSERT INTO gifi (accno,description) VALUES ('8914', 'Equipment Rental'); +INSERT INTO gifi (accno,description) VALUES ('8915', 'Motor Vehicle Rental'); +INSERT INTO gifi (accno,description) VALUES ('8916', 'Moorage (Boat)'); +INSERT INTO gifi (accno,description) VALUES ('8917', 'Storage'); +INSERT INTO gifi (accno,description) VALUES ('8918', 'Quota Rental'); +INSERT INTO gifi (accno,description) VALUES ('8960', 'Repairs & Maintenance - Aircraft'); +INSERT INTO gifi (accno,description) VALUES ('8961', 'Repairs & Maintenance - Buildings'); +INSERT INTO gifi (accno,description) VALUES ('8962', 'Repairs & Maintenance - Vehicles'); +INSERT INTO gifi (accno,description) VALUES ('8963', 'Repairs & Maintenance - Boats'); +INSERT INTO gifi (accno,description) VALUES ('8964', 'Repairs & Maintenance - Machinery & Equipment'); +INSERT INTO gifi (accno,description) VALUES ('9010', 'Other Repairs & Maintenance - Janitor & Yard'); +INSERT INTO gifi (accno,description) VALUES ('9011', 'Machine Shop Expense'); +INSERT INTO gifi (accno,description) VALUES ('9012', 'Road Costs'); +INSERT INTO gifi (accno,description) VALUES ('9013', 'Security'); +INSERT INTO gifi (accno,description) VALUES ('9014', 'Garbage Removal'); +INSERT INTO gifi (accno,description) VALUES ('9060', 'Salaries & Wages'); +INSERT INTO gifi (accno,description) VALUES ('9061', 'Commissions'); +INSERT INTO gifi (accno,description) VALUES ('9062', 'Crew Share'); +INSERT INTO gifi (accno,description) VALUES ('9063', 'Bonuses'); +INSERT INTO gifi (accno,description) VALUES ('9064', 'Director\'s Fees'); +INSERT INTO gifi (accno,description) VALUES ('9065', 'Management Salaries'); +INSERT INTO gifi (accno,description) VALUES ('9066', 'Employee Salaries'); +INSERT INTO gifi (accno,description) VALUES ('9110', 'Sub-Contracts'); +INSERT INTO gifi (accno,description) VALUES ('9130', 'Supplies'); +INSERT INTO gifi (accno,description) VALUES ('9131', 'Small Tools'); +INSERT INTO gifi (accno,description) VALUES ('9132', 'Shop Expense'); +INSERT INTO gifi (accno,description) VALUES ('9133', 'Uniforms'); +INSERT INTO gifi (accno,description) VALUES ('9134', 'Laundry'); +INSERT INTO gifi (accno,description) VALUES ('9135', 'Food & Catering'); +INSERT INTO gifi (accno,description) VALUES ('9136', 'Fishing Gear'); +INSERT INTO gifi (accno,description) VALUES ('9137', 'Nets & Traps'); +INSERT INTO gifi (accno,description) VALUES ('9138', 'Salt, Bait & Ice'); +INSERT INTO gifi (accno,description) VALUES ('9139', 'Camp Supplies'); +INSERT INTO gifi (accno,description) VALUES ('9150', 'Computer Related Expenses'); +INSERT INTO gifi (accno,description) VALUES ('9151', 'Upgrade'); +INSERT INTO gifi (accno,description) VALUES ('9152', 'Internet'); +INSERT INTO gifi (accno,description) VALUES ('9180', 'Property Taxes'); +INSERT INTO gifi (accno,description) VALUES ('9200', 'Travel Expenses'); +INSERT INTO gifi (accno,description) VALUES ('9201', 'Meetings & Conventions'); +INSERT INTO gifi (accno,description) VALUES ('9220', 'Utilities'); +INSERT INTO gifi (accno,description) VALUES ('9221', 'Electricity'); +INSERT INTO gifi (accno,description) VALUES ('9222', 'Water'); +INSERT INTO gifi (accno,description) VALUES ('9223', 'Heat'); +INSERT INTO gifi (accno,description) VALUES ('9224', 'Fuel Costs'); +INSERT INTO gifi (accno,description) VALUES ('9225', 'Telephone & Communications'); +INSERT INTO gifi (accno,description) VALUES ('9270', 'Other Expenses'); +INSERT INTO gifi (accno,description) VALUES ('9271', 'Cash Over/Short'); +INSERT INTO gifi (accno,description) VALUES ('9272', 'Reimbursement Of Parent Company Expense'); +INSERT INTO gifi (accno,description) VALUES ('9273', 'Selling Expenses'); +INSERT INTO gifi (accno,description) VALUES ('9274', 'Shipping & Warehouse Expenses'); +INSERT INTO gifi (accno,description) VALUES ('9275', 'Delivery, Freight & Express'); +INSERT INTO gifi (accno,description) VALUES ('9276', 'Warranty Expenses'); +INSERT INTO gifi (accno,description) VALUES ('9277', 'Royalty Expenses - Resident'); +INSERT INTO gifi (accno,description) VALUES ('9278', 'Royalty Expenses - Non-Resident'); +INSERT INTO gifi (accno,description) VALUES ('9279', 'Dumping Charges'); +INSERT INTO gifi (accno,description) VALUES ('9280', 'Land Fill Fees'); +INSERT INTO gifi (accno,description) VALUES ('9281', 'Vehicle Expenses'); +INSERT INTO gifi (accno,description) VALUES ('9282', 'Research & Development'); +INSERT INTO gifi (accno,description) VALUES ('9283', 'Withholding Taxes'); +INSERT INTO gifi (accno,description) VALUES ('9284', 'General & Administrative Expenses'); +INSERT INTO gifi (accno,description) VALUES ('9285', 'Interdivisional Expenses'); +INSERT INTO gifi (accno,description) VALUES ('9286', 'Interfund Transfer (NPO)'); +INSERT INTO gifi (accno,description) VALUES ('9367', 'Total Operating Expenses'); +INSERT INTO gifi (accno,description) VALUES ('9368', 'Total Expenses'); +INSERT INTO gifi (accno,description) VALUES ('9369', 'Net Non-Farming Income'); +INSERT INTO gifi (accno,description) VALUES ('9370', 'Grains And Oilseeds'); +INSERT INTO gifi (accno,description) VALUES ('9371', 'Wheat'); +INSERT INTO gifi (accno,description) VALUES ('9372', 'Oats'); +INSERT INTO gifi (accno,description) VALUES ('9373', 'Barley'); +INSERT INTO gifi (accno,description) VALUES ('9374', 'Mixed Grains'); +INSERT INTO gifi (accno,description) VALUES ('9375', 'Corn'); +INSERT INTO gifi (accno,description) VALUES ('9376', 'Canola'); +INSERT INTO gifi (accno,description) VALUES ('9377', 'Flaxseed'); +INSERT INTO gifi (accno,description) VALUES ('9378', 'Soya Beans'); +INSERT INTO gifi (accno,description) VALUES ('9379', 'Wheat Board Payments'); +INSERT INTO gifi (accno,description) VALUES ('9420', 'Other Crop Revenues'); +INSERT INTO gifi (accno,description) VALUES ('9321', 'Fruit'); +INSERT INTO gifi (accno,description) VALUES ('9322', 'Potatoes'); +INSERT INTO gifi (accno,description) VALUES ('9323', 'Vegetables'); +INSERT INTO gifi (accno,description) VALUES ('9324', 'Tobacco'); +INSERT INTO gifi (accno,description) VALUES ('9325', 'Greenhouse & Nursery Products'); +INSERT INTO gifi (accno,description) VALUES ('9326', 'Forage Crops'); +INSERT INTO gifi (accno,description) VALUES ('9470', 'Livestock & Animal Products Revenue'); +INSERT INTO gifi (accno,description) VALUES ('9471', 'Cattle'); +INSERT INTO gifi (accno,description) VALUES ('9472', 'Swine'); +INSERT INTO gifi (accno,description) VALUES ('9473', 'Poultry'); +INSERT INTO gifi (accno,description) VALUES ('9474', 'Sheep & Lambs'); +INSERT INTO gifi (accno,description) VALUES ('9475', 'Pregnant Mare Urine (PMU)'); +INSERT INTO gifi (accno,description) VALUES ('9476', 'Milk & Cream - Excluding Dairy Subsidies'); +INSERT INTO gifi (accno,description) VALUES ('9477', 'Eggs For Consumption'); +INSERT INTO gifi (accno,description) VALUES ('9478', 'Hatching Eggs'); +INSERT INTO gifi (accno,description) VALUES ('9479', 'Aquaculture'); +INSERT INTO gifi (accno,description) VALUES ('9480', 'Horses - Breeding & Meat'); +INSERT INTO gifi (accno,description) VALUES ('9520', 'Other Commodities'); +INSERT INTO gifi (accno,description) VALUES ('9521', 'Maple Products'); +INSERT INTO gifi (accno,description) VALUES ('9522', 'Artificial Insemination (AI)'); +INSERT INTO gifi (accno,description) VALUES ('9523', 'Semen Production'); +INSERT INTO gifi (accno,description) VALUES ('9524', 'Embryo Production'); +INSERT INTO gifi (accno,description) VALUES ('9540', 'Program Payment Revenues'); +INSERT INTO gifi (accno,description) VALUES ('9541', 'Dairy Subsidies'); +INSERT INTO gifi (accno,description) VALUES ('9542', 'Crop Insurance'); +INSERT INTO gifi (accno,description) VALUES ('9543', 'NISA Payments'); +INSERT INTO gifi (accno,description) VALUES ('9544', 'Disaster Assistance Program Payments'); +INSERT INTO gifi (accno,description) VALUES ('9570', 'Rebates'); +INSERT INTO gifi (accno,description) VALUES ('9571', 'Rebates - Fuel'); +INSERT INTO gifi (accno,description) VALUES ('9572', 'Rebates - Interest'); +INSERT INTO gifi (accno,description) VALUES ('9573', 'Rebates - Property Taxes'); +INSERT INTO gifi (accno,description) VALUES ('9574', 'Resales, Rebates, GST For NISA Eligible Expenses'); +INSERT INTO gifi (accno,description) VALUES ('9575', 'Rebates, GST For NISA Non-Eligible Expenses'); +INSERT INTO gifi (accno,description) VALUES ('9600', 'Other Farm Revenues/Losses'); +INSERT INTO gifi (accno,description) VALUES ('9601', 'Custom Or Contract Work'); +INSERT INTO gifi (accno,description) VALUES ('9602', 'Wood Sales'); +INSERT INTO gifi (accno,description) VALUES ('9603', 'Horse Racing'); +INSERT INTO gifi (accno,description) VALUES ('9604', 'Insurance Proceeds'); +INSERT INTO gifi (accno,description) VALUES ('9605', 'Patronage Dividends'); +INSERT INTO gifi (accno,description) VALUES ('9606', 'Rental Income'); +INSERT INTO gifi (accno,description) VALUES ('9607', 'Interest Income'); +INSERT INTO gifi (accno,description) VALUES ('9608', 'Dividend Income'); +INSERT INTO gifi (accno,description) VALUES ('9609', 'Gains/Losses On Disposal Of Assets'); +INSERT INTO gifi (accno,description) VALUES ('9610', 'Gravel'); +INSERT INTO gifi (accno,description) VALUES ('9611', 'Trucking'); +INSERT INTO gifi (accno,description) VALUES ('9612', 'Resale Of Commodities Purchased'); +INSERT INTO gifi (accno,description) VALUES ('9613', 'Leases'); +INSERT INTO gifi (accno,description) VALUES ('9614', 'Machine Rentals'); +INSERT INTO gifi (accno,description) VALUES ('9615', 'Farming Partnership Income/Loss'); +INSERT INTO gifi (accno,description) VALUES ('9616', 'Farming Joint Venture Income/Loss'); +INSERT INTO gifi (accno,description) VALUES ('9650', 'Non-Farming Income'); +INSERT INTO gifi (accno,description) VALUES ('9659', 'Total Farm Revenue'); +INSERT INTO gifi (accno,description) VALUES ('9660', 'Crop Expenses'); +INSERT INTO gifi (accno,description) VALUES ('9661', 'Containers, Twine And Baling Wire'); +INSERT INTO gifi (accno,description) VALUES ('9662', 'Fertilizers And Lime'); +INSERT INTO gifi (accno,description) VALUES ('9663', 'Pesticides'); +INSERT INTO gifi (accno,description) VALUES ('9664', 'Seeds & Plants'); +INSERT INTO gifi (accno,description) VALUES ('9665', 'Insurance Premiums (Crop) NISA ACS'); +INSERT INTO gifi (accno,description) VALUES ('9710', 'Livestock Expenses'); +INSERT INTO gifi (accno,description) VALUES ('9711', 'Feed, Supplements, Straw & Bedding'); +INSERT INTO gifi (accno,description) VALUES ('9712', 'Livestock Purchases'); +INSERT INTO gifi (accno,description) VALUES ('9713', 'Veterinary Fees, Medicine & Breeding Fees'); +INSERT INTO gifi (accno,description) VALUES ('9760', 'Machinery Expenses'); +INSERT INTO gifi (accno,description) VALUES ('9761', 'Machinery Insurance'); +INSERT INTO gifi (accno,description) VALUES ('9762', 'Machinery Licences'); +INSERT INTO gifi (accno,description) VALUES ('9763', 'Machinery Repairs'); +INSERT INTO gifi (accno,description) VALUES ('9764', 'Machinery Fuel'); +INSERT INTO gifi (accno,description) VALUES ('9765', 'Machinery Lease'); +INSERT INTO gifi (accno,description) VALUES ('9790', 'General Farm Expenses'); +INSERT INTO gifi (accno,description) VALUES ('9791', 'Amortization Of Tangible Assets'); +INSERT INTO gifi (accno,description) VALUES ('9792', 'Advertising, Marketing Costs & Promotion'); +INSERT INTO gifi (accno,description) VALUES ('9793', 'Bad Debt'); +INSERT INTO gifi (accno,description) VALUES ('9794', 'Benefits Related To Employee Salaries'); +INSERT INTO gifi (accno,description) VALUES ('9795', 'Building Repairs & Maintenance'); +INSERT INTO gifi (accno,description) VALUES ('9796', 'Clearing, Levelling & Draining Land'); +INSERT INTO gifi (accno,description) VALUES ('9797', 'Crop Insurance, GRIP and Stabilization Premiums'); +INSERT INTO gifi (accno,description) VALUES ('9798', 'Custom Or Contract Work'); +INSERT INTO gifi (accno,description) VALUES ('9799', 'Electricity'); +INSERT INTO gifi (accno,description) VALUES ('9800', 'Fence Repairs & Maintenance'); +INSERT INTO gifi (accno,description) VALUES ('9801', 'Freight & Trucking'); +INSERT INTO gifi (accno,description) VALUES ('9802', 'Heating Fuel & Curing Fuel'); +INSERT INTO gifi (accno,description) VALUES ('9803', 'Insurance Program Overpayment Recapture'); +INSERT INTO gifi (accno,description) VALUES ('9804', 'Other Insurance Premiums'); +INSERT INTO gifi (accno,description) VALUES ('9805', 'Interest & Bank Charges'); +INSERT INTO gifi (accno,description) VALUES ('9806', 'Marketing Board Fees'); +INSERT INTO gifi (accno,description) VALUES ('9807', 'Membership/Subscription Fees'); +INSERT INTO gifi (accno,description) VALUES ('9808', 'Office Expenses'); +INSERT INTO gifi (accno,description) VALUES ('9809', 'Professional Fees'); +INSERT INTO gifi (accno,description) VALUES ('9810', 'Property Taxes'); +INSERT INTO gifi (accno,description) VALUES ('9811', 'Rent - Land & Buildings'); +INSERT INTO gifi (accno,description) VALUES ('9812', 'Rent - Machinery'); +INSERT INTO gifi (accno,description) VALUES ('9813', 'Other Rental Expenses'); +INSERT INTO gifi (accno,description) VALUES ('9814', 'Salaries & Wages'); +INSERT INTO gifi (accno,description) VALUES ('9815', 'Salaries & Wages Other Than Spouse Or Dependants'); +INSERT INTO gifi (accno,description) VALUES ('9816', 'Salaries & Wages Paid To Dependants'); +INSERT INTO gifi (accno,description) VALUES ('9817', 'Selling Costs'); +INSERT INTO gifi (accno,description) VALUES ('9818', 'Supplies'); +INSERT INTO gifi (accno,description) VALUES ('9819', 'Motor Vehicle Expenses'); +INSERT INTO gifi (accno,description) VALUES ('9820', 'Small Tools'); +INSERT INTO gifi (accno,description) VALUES ('9821', 'Soil Testing'); +INSERT INTO gifi (accno,description) VALUES ('9822', 'Storage/Drying'); +INSERT INTO gifi (accno,description) VALUES ('9823', 'Licences/Permits'); +INSERT INTO gifi (accno,description) VALUES ('9824', 'Telephone'); +INSERT INTO gifi (accno,description) VALUES ('9825', 'Quota Rental'); +INSERT INTO gifi (accno,description) VALUES ('9826', 'Gravel'); +INSERT INTO gifi (accno,description) VALUES ('9827', 'Purchases Of Commodities Resold'); +INSERT INTO gifi (accno,description) VALUES ('9828', 'Salaries & Wages Paid To Spouse'); +INSERT INTO gifi (accno,description) VALUES ('9829', 'Motor Vehicle Interest And Leasing Costs'); +INSERT INTO gifi (accno,description) VALUES ('9830', 'Prepared Feed'); +INSERT INTO gifi (accno,description) VALUES ('9831', 'Custom Feed'); +INSERT INTO gifi (accno,description) VALUES ('9832', 'Amortization Of Intangible Assets'); +INSERT INTO gifi (accno,description) VALUES ('9833', 'Amortization Of Milk Quota'); +INSERT INTO gifi (accno,description) VALUES ('9834', 'Travel Expenses'); +INSERT INTO gifi (accno,description) VALUES ('9835', 'Capital/Business Taxes'); +INSERT INTO gifi (accno,description) VALUES ('9850', 'Non-Farming Expenses'); +INSERT INTO gifi (accno,description) VALUES ('9870', 'Net Inventory Adjustment'); +INSERT INTO gifi (accno,description) VALUES ('9898', 'Total Farm Expenses'); +INSERT INTO gifi (accno,description) VALUES ('9899', 'Net Farm Income'); +INSERT INTO gifi (accno,description) VALUES ('9970', 'Net Income/Loss Before Taxes And Extraordinary Items'); +INSERT INTO gifi (accno,description) VALUES ('9975', 'Extraordinary Items'); +INSERT INTO gifi (accno,description) VALUES ('9976', 'Legal Settlements'); +INSERT INTO gifi (accno,description) VALUES ('9980', 'Unrealized Gains/Losses'); +INSERT INTO gifi (accno,description) VALUES ('9985', 'Unusual Items'); +INSERT INTO gifi (accno,description) VALUES ('9990', 'Current Income Taxes'); +INSERT INTO gifi (accno,description) VALUES ('9995', 'Deferred Income Tax Provision'); +INSERT INTO gifi (accno,description) VALUES ('9999', 'Net Income/Loss After Taxes And Extraordinary Items'); +-- This item represents the net amount of: +-- Item 9970 - Net income/loss before taxes and extraordinary items minus +-- Item 9975 - Extraordinary item(s) minus +-- Item 9976 - Legal settlements plus +-- Item 9980 - Unrealized gains/losses minus +-- Item 9985 - Unusual items minus +-- Item 9990 - Current income taxes minus +-- Item 9995 - Deferred income tax provision +-- and must be reported. +-- Any amount reported in this item should be equal to the amount reported at Item 3680 - Net income/loss, +-- in the retained earnings section. +-- +commit; diff --git a/sql/coa/ca/gifi/Quebec.sql b/sql/coa/ca/gifi/Quebec.sql new file mode 100755 index 00000000..d293ef1b --- /dev/null +++ b/sql/coa/ca/gifi/Quebec.sql @@ -0,0 +1,721 @@ +begin; +-- French Canadian GIFI +-- Céline des Ligneris +-- checked DS. March 3, 2004 +-- +INSERT INTO gifi (accno,description) VALUES ('1000','Encaisse et dépôts'); +INSERT INTO gifi (accno,description) VALUES ('1001','Encaisse'); +INSERT INTO gifi (accno,description) VALUES ('1002','Dépôts dans des banques et des institutions canadiennes monnaie canadienne'); +INSERT INTO gifi (accno,description) VALUES ('1003','Dépôts dans des banques et des institutions canadiennes devises étrangères'); +INSERT INTO gifi (accno,description) VALUES ('1004','Dépôts dans des banques étrangères monnaie canadienne'); +INSERT INTO gifi (accno,description) VALUES ('1005','Dépôts dans des banques étrangères devises étrangères'); +INSERT INTO gifi (accno,description) VALUES ('1006','Caisse de crédit dépôt central'); +INSERT INTO gifi (accno,description) VALUES ('1007','Autres éléments de l\'actif assimilables à de l\'encaisse'); +INSERT INTO gifi (accno,description) VALUES ('1060','Comptes clients'); +INSERT INTO gifi (accno,description) VALUES ('1061','Provision pour créances douteuses'); +INSERT INTO gifi (accno,description) VALUES ('1062','Comptes clients commerciaux'); +INSERT INTO gifi (accno,description) VALUES ('1063','Provision pour mauvaises créances comptes clients commerciaux'); +INSERT INTO gifi (accno,description) VALUES ('1064','Comptes clients de personnes apparentées'); +INSERT INTO gifi (accno,description) VALUES ('1065','Provision pour mauvaises créances personnes apparentées'); +INSERT INTO gifi (accno,description) VALUES ('1066','Impôts à recevoir'); +INSERT INTO gifi (accno,description) VALUES ('1067','Intérêts à recevoir'); +INSERT INTO gifi (accno,description) VALUES ('1068','Retenues de garantie à recevoir'); +INSERT INTO gifi (accno,description) VALUES ('1069','Créances au titre de baux'); +INSERT INTO gifi (accno,description) VALUES ('1070','Provision pour éléments douteux contenus dans certaines créances au titre de baux'); +INSERT INTO gifi (accno,description) VALUES ('1071','Comptes à recevoir d\'employés'); +INSERT INTO gifi (accno,description) VALUES ('1072','Provision pour mauvaises créances employés'); +INSERT INTO gifi (accno,description) VALUES ('1073','Montants à recevoir de membres d\'OSBL'); +INSERT INTO gifi (accno,description) VALUES ('1120','Stocks'); +INSERT INTO gifi (accno,description) VALUES ('1121','Stock de marchandises à vendre'); +INSERT INTO gifi (accno,description) VALUES ('1122','Pièces et fournitures en stock'); +INSERT INTO gifi (accno,description) VALUES ('1123','Biens immobiliers figurant dans un inventaire'); +INSERT INTO gifi (accno,description) VALUES ('1124','Stocks d\'agrégats'); +INSERT INTO gifi (accno,description) VALUES ('1125','Travaux en cours'); +INSERT INTO gifi (accno,description) VALUES ('1126','Matières premières'); +INSERT INTO gifi (accno,description) VALUES ('1127','Titres figurant dans un inventaire'); +INSERT INTO gifi (accno,description) VALUES ('1180','Placements à court terme'); +INSERT INTO gifi (accno,description) VALUES ('1181','Dépôts à terme canadiens'); +INSERT INTO gifi (accno,description) VALUES ('1182','Actions de sociétés canadiennes'); +INSERT INTO gifi (accno,description) VALUES ('1183','Obligations canadiennes'); +INSERT INTO gifi (accno,description) VALUES ('1184','Bonds du Trésor canadien'); +INSERT INTO gifi (accno,description) VALUES ('1185','Titres acquis avec entente de rachat'); +INSERT INTO gifi (accno,description) VALUES ('1186','Autres placements canadiens à court terme'); +INSERT INTO gifi (accno,description) VALUES ('1187','Placements étrangers à court terme'); +INSERT INTO gifi (accno,description) VALUES ('1240','Prêts et effets à recevoir'); +INSERT INTO gifi (accno,description) VALUES ('1241','Prêts remboursables sur demande'); +INSERT INTO gifi (accno,description) VALUES ('1242','Autres prêts non remboursés'); +INSERT INTO gifi (accno,description) VALUES ('1243','Effets à recevoir'); +INSERT INTO gifi (accno,description) VALUES ('1244','Hypothèques à recevoir'); +INSERT INTO gifi (accno,description) VALUES ('1300','Sommes exigibles d\'actionnaire(s)/d\'administrateur(s)'); +INSERT INTO gifi (accno,description) VALUES ('1301','Sommes exigibles d\'actionnaire(s) (particuliers)'); +INSERT INTO gifi (accno,description) VALUES ('1302','Sommes exigibles d\'actionnaire(s) (sociétés)'); +INSERT INTO gifi (accno,description) VALUES ('1303','Sommes exigibles d\'administrateur(s)'); +INSERT INTO gifi (accno,description) VALUES ('1360','Placements dans une(des) coentreprise(s)/ société(s) de personnes'); +INSERT INTO gifi (accno,description) VALUES ('1380','Sommes exigibles de coentreprise(s)/société(s) de personnes'); +INSERT INTO gifi (accno,description) VALUES ('1400','Sommes exigibles des personnes apparentées/placements dans des personnes apparentées'); +INSERT INTO gifi (accno,description) VALUES ('1401','Billets à demande de personnes apparentées'); +INSERT INTO gifi (accno,description) VALUES ('1402','Intérêts à recevoir de personnes apparentées'); +INSERT INTO gifi (accno,description) VALUES ('1403','Prêts/avances à des personnes apparentées'); +INSERT INTO gifi (accno,description) VALUES ('1460','Dettes des clients pour acceptation'); +INSERT INTO gifi (accno,description) VALUES ('1480','Autres éléments d\'actif à court terme'); +INSERT INTO gifi (accno,description) VALUES ('1481','Impôts sur le revenu reportés'); +INSERT INTO gifi (accno,description) VALUES ('1482','Revenus de placements accumulés'); +INSERT INTO gifi (accno,description) VALUES ('1483','Impôts recouvrables/remboursables'); +INSERT INTO gifi (accno,description) VALUES ('1484','Dépenses payées d\'avance'); +INSERT INTO gifi (accno,description) VALUES ('1485','Avances de forage'); +INSERT INTO gifi (accno,description) VALUES ('1486','Cautionnement/dépôts sur soumissions'); +INSERT INTO gifi (accno,description) VALUES ('1599','Total de l\'actif à court terme'); +INSERT INTO gifi (accno,description) VALUES ('1600','Terrains'); +INSERT INTO gifi (accno,description) VALUES ('1601','Frais d\'amélioration des terrains'); +INSERT INTO gifi (accno,description) VALUES ('1602','Amortissement cumulé de l\'amélioration des terrains'); +INSERT INTO gifi (accno,description) VALUES ('1620','Biens épuisables'); +INSERT INTO gifi (accno,description) VALUES ('1621','Amortissement cumulé des biens épuisables'); +INSERT INTO gifi (accno,description) VALUES ('1622','Biens en ressources pétrolifères et en gaz naturel'); +INSERT INTO gifi (accno,description) VALUES ('1623','Amortissement cumulé des biens en ressources'); +INSERT INTO gifi (accno,description) VALUES ('1624','Biens miniers'); +INSERT INTO gifi (accno,description) VALUES ('1625','Amortissement cumulé des biens miniers'); +INSERT INTO gifi (accno,description) VALUES ('1626','Frais d\'exploration et d\'exploitation reportés'); +INSERT INTO gifi (accno,description) VALUES ('1627','Amortissement cumulé des frais d\'exploration et d\'exploitation reportés'); +INSERT INTO gifi (accno,description) VALUES ('1628','Carrières'); +INSERT INTO gifi (accno,description) VALUES ('1629','Amortissement cumulé des carrières'); +INSERT INTO gifi (accno,description) VALUES ('1630','Carrières de gravier'); +INSERT INTO gifi (accno,description) VALUES ('1631','Amortissement cumulé des carrières de gravier'); +INSERT INTO gifi (accno,description) VALUES ('1632','Concessions forestières'); +INSERT INTO gifi (accno,description) VALUES ('1633','Amortissement cumulé des concessions forestières'); +INSERT INTO gifi (accno,description) VALUES ('1680','Bâtiments'); +INSERT INTO gifi (accno,description) VALUES ('1681','Amortissement cumulé des bâtiments'); +INSERT INTO gifi (accno,description) VALUES ('1682','Installations de fabrication et de traitement'); +INSERT INTO gifi (accno,description) VALUES ('1683','Amortissement cumulé des installations de fabrication et de traitement'); +INSERT INTO gifi (accno,description) VALUES ('1684','Bâtiments en construction'); +INSERT INTO gifi (accno,description) VALUES ('1740','Machines, matériel, meubles et accessoires'); +INSERT INTO gifi (accno,description) VALUES ('1741','Amortissement cumulé des machines, du matériel, des meubles et des accessoires'); +INSERT INTO gifi (accno,description) VALUES ('1742','Véhicules automobiles'); +INSERT INTO gifi (accno,description) VALUES ('1743','Amortissement cumulé des véhicules automobiles'); +INSERT INTO gifi (accno,description) VALUES ('1744','Outils et matrices'); +INSERT INTO gifi (accno,description) VALUES ('1745','Amortissement cumulé sur les outils et les matrices'); +INSERT INTO gifi (accno,description) VALUES ('1746','Matériel de construction et d\'excavation'); +INSERT INTO gifi (accno,description) VALUES ('1747','Amortissement cumulé du matériel de construction et d\'excavation'); +INSERT INTO gifi (accno,description) VALUES ('1748','Matériel d\'exploitation forestière'); +INSERT INTO gifi (accno,description) VALUES ('1749','Amortissement cumulé du matériel d\'exploitation forestière'); +INSERT INTO gifi (accno,description) VALUES ('1750','Filets et matériel de pêche'); +INSERT INTO gifi (accno,description) VALUES ('1751','Amortissement cumulé des filets et du matériel de pêche'); +INSERT INTO gifi (accno,description) VALUES ('1752','Matériel d\'exploitation minière'); +INSERT INTO gifi (accno,description) VALUES ('1753','Amortissement cumulé du matériel d\'exploitation minière'); +INSERT INTO gifi (accno,description) VALUES ('1754','Réseaux pétroliers et gaziers'); +INSERT INTO gifi (accno,description) VALUES ('1755','Amortissement cumulé des réseaux pétroliers et gaziers'); +INSERT INTO gifi (accno,description) VALUES ('1756','Matériel de production pour les industries de ressources naturelles'); +INSERT INTO gifi (accno,description) VALUES ('1757','Amortissement cumulé du matériel de production de ressources naturelles'); +INSERT INTO gifi (accno,description) VALUES ('1758','Matériel de production autre que pour les industries de ressources naturelles'); +INSERT INTO gifi (accno,description) VALUES ('1759','Amortissement cumulé du matériel de production autre que pour les industries des ressources naturelles'); +INSERT INTO gifi (accno,description) VALUES ('1760','Matériel d\'exploration'); +INSERT INTO gifi (accno,description) VALUES ('1761','Amortissement cumulé du matériel d\'exploration'); +INSERT INTO gifi (accno,description) VALUES ('1762','Matériel d\'expédition'); +INSERT INTO gifi (accno,description) VALUES ('1763','Amortissement cumulé du matériel d\'expédition'); +INSERT INTO gifi (accno,description) VALUES ('1764','Navires et bateaux'); +INSERT INTO gifi (accno,description) VALUES ('1765','Amortissement cumulé des navires et des bateaux'); +INSERT INTO gifi (accno,description) VALUES ('1766','Aéronefs'); +INSERT INTO gifi (accno,description) VALUES ('1767','Amortissement cumulé des aéronefs'); +INSERT INTO gifi (accno,description) VALUES ('1768','Panneaux indicateurs'); +INSERT INTO gifi (accno,description) VALUES ('1769','Amortissement cumulé des panneaux indicateurs'); +INSERT INTO gifi (accno,description) VALUES ('1770','Petits outils'); +INSERT INTO gifi (accno,description) VALUES ('1771','Amortissement cumulé des petits outils'); +INSERT INTO gifi (accno,description) VALUES ('1772','Matériel de radio et de communication'); +INSERT INTO gifi (accno,description) VALUES ('1773','Amortissement cumulé du matériel de radio et de communication'); +INSERT INTO gifi (accno,description) VALUES ('1774','Matériel informatique/logiciels'); +INSERT INTO gifi (accno,description) VALUES ('1775','Amortissement cumulé du matériel informatique / logiciels'); +INSERT INTO gifi (accno,description) VALUES ('1776','Instruments de musique'); +INSERT INTO gifi (accno,description) VALUES ('1777','Amortissement cumulé des instruments de musique'); +INSERT INTO gifi (accno,description) VALUES ('1778','Satellites'); +INSERT INTO gifi (accno,description) VALUES ('1779','Amortissement cumulé des satellites'); +INSERT INTO gifi (accno,description) VALUES ('1780','Stations terrestres'); +INSERT INTO gifi (accno,description) VALUES ('1781','Amortissement cumulé des stations terrestres'); +INSERT INTO gifi (accno,description) VALUES ('1782','Machines et matériel en cours de fabrication'); +INSERT INTO gifi (accno,description) VALUES ('1783','Matériel de transport'); +INSERT INTO gifi (accno,description) VALUES ('1784','Amortissement cumulé du matériel de transport'); +INSERT INTO gifi (accno,description) VALUES ('1785','Autres machines et matériel'); +INSERT INTO gifi (accno,description) VALUES ('1786','Amortissement cumulé des autres machines et d\'autre matériel'); +INSERT INTO gifi (accno,description) VALUES ('1787','Meubles et accessoires'); +INSERT INTO gifi (accno,description) VALUES ('1788','Amortissement cumulé des meubles et des accessoires'); +INSERT INTO gifi (accno,description) VALUES ('1900','Autres immobilisations'); +INSERT INTO gifi (accno,description) VALUES ('1901','Amortissement cumulé des autres immobilisations'); +INSERT INTO gifi (accno,description) VALUES ('1902','Chemins d\'exploitation forestière'); +INSERT INTO gifi (accno,description) VALUES ('1903','Amortissement cumulé des chemins d\'exploitation forestière'); +INSERT INTO gifi (accno,description) VALUES ('1904','Aires asphaltées et parcs de stationnement'); +INSERT INTO gifi (accno,description) VALUES ('1905','Amortissement des aires asphaltées et des parcs de stationnement'); +INSERT INTO gifi (accno,description) VALUES ('1906','Quais'); +INSERT INTO gifi (accno,description) VALUES ('1907','Amortissement cumulé des quais'); +INSERT INTO gifi (accno,description) VALUES ('1908','Clôtures'); +INSERT INTO gifi (accno,description) VALUES ('1909','Amortissement cumulé des clôtures'); +INSERT INTO gifi (accno,description) VALUES ('1910','Contrats de location acquisition (bâtiments)'); +INSERT INTO gifi (accno,description) VALUES ('1911','Amortissement cumulé des contrats de location - acquisition (bâtiments)'); +INSERT INTO gifi (accno,description) VALUES ('1912','Contrats de location acquisition (matériel)'); +INSERT INTO gifi (accno,description) VALUES ('1913','Amortissement cumulé des contrats de location acquisition (matériel)'); +INSERT INTO gifi (accno,description) VALUES ('1914','Contrats de location acquisition (véhicules)'); +INSERT INTO gifi (accno,description) VALUES ('1915','Amortissement cumulé des contrats de location acquisition (véhicules)'); +INSERT INTO gifi (accno,description) VALUES ('1916','Contrats de location acquisition (autres)panneaux'); +INSERT INTO gifi (accno,description) VALUES ('1917','Amortissement cumulé des contrats de location acquisition (autres)'); +INSERT INTO gifi (accno,description) VALUES ('1918','Améliorations locatives'); +INSERT INTO gifi (accno,description) VALUES ('1919','Amortissement cumulé des améliorations locatives'); +INSERT INTO gifi (accno,description) VALUES ('1920','Autres immobilisations en construction'); +INSERT INTO gifi (accno,description) VALUES ('1921','Aires de campings'); +INSERT INTO gifi (accno,description) VALUES ('1922','Amortissement cumulé des aires de campings'); +INSERT INTO gifi (accno,description) VALUES ('2008','Total des immobilisations'); +INSERT INTO gifi (accno,description) VALUES ('2009','Total de l\'amortissement cumulé des immobilisations'); +INSERT INTO gifi (accno,description) VALUES ('2010','Actif incorporel'); +INSERT INTO gifi (accno,description) VALUES ('2011','Amortissement cumulé de l\'actif incorporel'); +INSERT INTO gifi (accno,description) VALUES ('2012','Achalandage'); +INSERT INTO gifi (accno,description) VALUES ('2013','Amortissement cumulé de l\'achalandage'); +INSERT INTO gifi (accno,description) VALUES ('2014','Contingents'); +INSERT INTO gifi (accno,description) VALUES ('2015','Amortissement cumulé des contingents'); +INSERT INTO gifi (accno,description) VALUES ('2016','Permis'); +INSERT INTO gifi (accno,description) VALUES ('2017','Amortissement cumulé des permis'); +INSERT INTO gifi (accno,description) VALUES ('2018','Frais de constitution en société'); +INSERT INTO gifi (accno,description) VALUES ('2019','Amortissement cumulé des frais de constitution en société'); +INSERT INTO gifi (accno,description) VALUES ('2020','Marques de commerce et brevets'); +INSERT INTO gifi (accno,description) VALUES ('2021','Amortissement cumulé des marques de commerce et des brevets'); +INSERT INTO gifi (accno,description) VALUES ('2022','Listes de clients'); +INSERT INTO gifi (accno,description) VALUES ('2023','Amortissement cumulé des listes de clients'); +INSERT INTO gifi (accno,description) VALUES ('2024','Droits'); +INSERT INTO gifi (accno,description) VALUES ('2025','Amortissement cumulé des droits'); +INSERT INTO gifi (accno,description) VALUES ('2026','Recherche et développement'); +INSERT INTO gifi (accno,description) VALUES ('2027','Amortissement cumulé de la recherche et du développement'); +INSERT INTO gifi (accno,description) VALUES ('2070','Droits relatifs à des ressources'); +INSERT INTO gifi (accno,description) VALUES ('2071','Amortissement cumulé des droits relatifs à des ressources'); +INSERT INTO gifi (accno,description) VALUES ('2072','Droits de coupe'); +INSERT INTO gifi (accno,description) VALUES ('2073','Amortissement cumulé des droits de coupe'); +INSERT INTO gifi (accno,description) VALUES ('2074','Droits miniers'); +INSERT INTO gifi (accno,description) VALUES ('2075','Amortissement cumulé des droits miniers'); +INSERT INTO gifi (accno,description) VALUES ('2076','Droits pétroliers et gaziers'); +INSERT INTO gifi (accno,description) VALUES ('2077','Amortissement cumulé des droits pétroliers et gaziers'); +INSERT INTO gifi (accno,description) VALUES ('2178','Total de l\'actif incorporel'); +INSERT INTO gifi (accno,description) VALUES ('2179','Total de l\'amortissement cumulé de l\'actif incorporel'); +INSERT INTO gifi (accno,description) VALUES ('2180','Sommes exigibles d\'actionnaire(s)/ d\'administrateur(s)'); +INSERT INTO gifi (accno,description) VALUES ('2181','Sommes exigibles d\'actionnaire(s) (particuliers)'); +INSERT INTO gifi (accno,description) VALUES ('2182','Sommes exigibles d\'actionnaire(s) (sociétés)'); +INSERT INTO gifi (accno,description) VALUES ('2183','Sommes exigibles d\'administrateur(s)'); +INSERT INTO gifi (accno,description) VALUES ('2190','Sommes exigibles des membres'); +INSERT INTO gifi (accno,description) VALUES ('2200','Placements dans une(des) coentreprise(s)/société(s) de personnes'); +INSERT INTO gifi (accno,description) VALUES ('2220','Sommes exigibles de coentreprise(s)/société(s)de personnes'); +INSERT INTO gifi (accno,description) VALUES ('2240','Sommes exigibles des personnes apparentées/'); +INSERT INTO gifi (accno,description) VALUES ('2241','Sommes exigibles de/placements dans des personnes canadiennes apparentées'); +INSERT INTO gifi (accno,description) VALUES ('2242','Actions dans des sociétés canadiennes apparentées'); +INSERT INTO gifi (accno,description) VALUES ('2243','Prêts/avances à des sociétés canadiennes apparentées'); +INSERT INTO gifi (accno,description) VALUES ('2244','Placements dans des sociétés canadiennes apparentées à la valeur d\'acquisition'); +INSERT INTO gifi (accno,description) VALUES ('2245','Placements dans des sociétés canadiennes apparentées à la valeur de consolidation'); +INSERT INTO gifi (accno,description) VALUES ('2246','Sommes exigibles de/placements dans des parties étrangères apparentées'); +INSERT INTO gifi (accno,description) VALUES ('2247','Actions dans des sociétés étrangères apparentées'); +INSERT INTO gifi (accno,description) VALUES ('2248','Prêts/avances à des sociétés étrangères apparentées'); +INSERT INTO gifi (accno,description) VALUES ('2249','Placements dans des sociétés étrangères apparentées à la valeur d\'acquisition'); +INSERT INTO gifi (accno,description) VALUES ('2250','Placements dans des sociétés étrangères apparentées à la valeur de consolidation'); +INSERT INTO gifi (accno,description) VALUES ('2280','Placements dans des locations en partenariat'); +INSERT INTO gifi (accno,description) VALUES ('2300','Placements à long terme'); +INSERT INTO gifi (accno,description) VALUES ('2301','Actions dans des sociétés étrangères'); +INSERT INTO gifi (accno,description) VALUES ('2302','Autres genres de placements à l\'étranger'); +INSERT INTO gifi (accno,description) VALUES ('2303','Actions dans des sociétés canadiennes'); +INSERT INTO gifi (accno,description) VALUES ('2304','Titres de créances du gouvernement du Canada'); +INSERT INTO gifi (accno,description) VALUES ('2305','Titres de créances des gouvernements provinciaux et des administrations municipales du Canada'); +INSERT INTO gifi (accno,description) VALUES ('2306','Obligations et débentures de sociétés canadiennes'); +INSERT INTO gifi (accno,description) VALUES ('2307','Titres de créances'); +INSERT INTO gifi (accno,description) VALUES ('2308','Titres de participation'); +INSERT INTO gifi (accno,description) VALUES ('2309','Titres acquis à la suite d\'une entente de rachat'); +INSERT INTO gifi (accno,description) VALUES ('2310','Actions de la caisse de crédit centrale'); +INSERT INTO gifi (accno,description) VALUES ('2311','Autres placements canadiens à long terme'); +INSERT INTO gifi (accno,description) VALUES ('2360','Prêts à long terme'); +INSERT INTO gifi (accno,description) VALUES ('2361','Prêts hypothécaires'); +INSERT INTO gifi (accno,description) VALUES ('2362','Prêts personnels et prêts sur carte de crédit'); +INSERT INTO gifi (accno,description) VALUES ('2363','Prêts au gouvernement et prêts commerciaux'); +INSERT INTO gifi (accno,description) VALUES ('2364','Marge de crédit'); +INSERT INTO gifi (accno,description) VALUES ('2420','Autres éléments d\'actif à long terme'); +INSERT INTO gifi (accno,description) VALUES ('2421','Impôts sur le revenu reportés'); +INSERT INTO gifi (accno,description) VALUES ('2422','Frais du régime de pension reportés'); +INSERT INTO gifi (accno,description) VALUES ('2423','Pertes de change non matérialisées reportées'); +INSERT INTO gifi (accno,description) VALUES ('2424','Autres éléments/frais reportés'); +INSERT INTO gifi (accno,description) VALUES ('2425','Amortissement cumulé des frais reportés'); +INSERT INTO gifi (accno,description) VALUES ('2426','Fonds de réserve'); +INSERT INTO gifi (accno,description) VALUES ('2427','Valeur de rachat de l\'assurance-vie'); +INSERT INTO gifi (accno,description) VALUES ('2589','Total de l\'actif à long terme'); +INSERT INTO gifi (accno,description) VALUES ('2590','Actif détenu en fiducie'); +INSERT INTO gifi (accno,description) VALUES ('2599','Total de l\'actif'); +INSERT INTO gifi (accno,description) VALUES ('2600','Découvert bancaire'); +INSERT INTO gifi (accno,description) VALUES ('2620','Montants et charges à payer'); +INSERT INTO gifi (accno,description) VALUES ('2621','Effets commerciaux à payer'); +INSERT INTO gifi (accno,description) VALUES ('2622','Effets commerciaux à payer à des personnes apparentées'); +INSERT INTO gifi (accno,description) VALUES ('2623','Retenues de garantie à payer'); +INSERT INTO gifi (accno,description) VALUES ('2624','Salaires à payer'); +INSERT INTO gifi (accno,description) VALUES ('2625','Frais de gestion à payer'); +INSERT INTO gifi (accno,description) VALUES ('2626','Gratifications à payer'); +INSERT INTO gifi (accno,description) VALUES ('2627','Retenues salariales à payer'); +INSERT INTO gifi (accno,description) VALUES ('2628','Retenues d\'impôts et de taxes à payer'); +INSERT INTO gifi (accno,description) VALUES ('2629','Intérêts à payer'); +INSERT INTO gifi (accno,description) VALUES ('2630','Montants à payer aux membres d\'OSBL'); +INSERT INTO gifi (accno,description) VALUES ('2680','Taxes et impôts à payer'); +INSERT INTO gifi (accno,description) VALUES ('2700','Dettes à court terme'); +INSERT INTO gifi (accno,description) VALUES ('2701','Emprunts auprès de banques canadiennes'); +INSERT INTO gifi (accno,description) VALUES ('2702','Élément de passif pour les titres vendus à découvert'); +INSERT INTO gifi (accno,description) VALUES ('2703','Élément de passif pour les titres vendus à la suite d\'une entente de rachat'); +INSERT INTO gifi (accno,description) VALUES ('2704','Titres sur l\'or et sur l\'argent'); +INSERT INTO gifi (accno,description) VALUES ('2705','Chèques et autres items en circulation'); +INSERT INTO gifi (accno,description) VALUES ('2706','Billets garantis'); +INSERT INTO gifi (accno,description) VALUES ('2770','Revenus reportés'); +INSERT INTO gifi (accno,description) VALUES ('2780','Sommes dues à un(des) actionnaire(s)/administrateur(s)'); +INSERT INTO gifi (accno,description) VALUES ('2781','Sommes dues à un(des) actionnaire(s) (particuliers)'); +INSERT INTO gifi (accno,description) VALUES ('2782','Sommes dues à un(des) actionnaire(s) (sociétés)'); +INSERT INTO gifi (accno,description) VALUES ('2783','Sommes dues à un(des) administrateur(s)'); +INSERT INTO gifi (accno,description) VALUES ('2840','Sommes dues à une(des) coentreprise(s)/ société(s) de personnes'); +INSERT INTO gifi (accno,description) VALUES ('2860','Sommes dues à des personnes apparentées'); +INSERT INTO gifi (accno,description) VALUES ('2861','Billets à demande dus à des personnes apparentées'); +INSERT INTO gifi (accno,description) VALUES ('2862','Intérêts à payer à des personnes apparentées'); +INSERT INTO gifi (accno,description) VALUES ('2863','Avances à payer à des personnes apparentées'); +INSERT INTO gifi (accno,description) VALUES ('2920','Portion à court terme du passif à long terme'); +INSERT INTO gifi (accno,description) VALUES ('2940','Acceptations de banque'); +INSERT INTO gifi (accno,description) VALUES ('2960','Autres éléments du passif à court terme'); +INSERT INTO gifi (accno,description) VALUES ('2961','Sommes reçues en dépôts'); +INSERT INTO gifi (accno,description) VALUES ('2962','Dividendes à payer'); +INSERT INTO gifi (accno,description) VALUES ('2963','Impôts sur le revenu reportés'); +INSERT INTO gifi (accno,description) VALUES ('2964','Réserve pour garanties et indemnités'); +INSERT INTO gifi (accno,description) VALUES ('2965','Provisions et réserves générales'); +INSERT INTO gifi (accno,description) VALUES ('2966','Parts des membres de l\'équipage'); +INSERT INTO gifi (accno,description) VALUES ('3139','Total du passif à court terme'); +INSERT INTO gifi (accno,description) VALUES ('3140','Dette à long terme'); +INSERT INTO gifi (accno,description) VALUES ('3141','Hypothèques'); +INSERT INTO gifi (accno,description) VALUES ('3142','Emprunts d\'une société de crédit agricole'); +INSERT INTO gifi (accno,description) VALUES ('3143','Emprunt d\'une banque à charte'); +INSERT INTO gifi (accno,description) VALUES ('3144','Emprunt d\'une caisse populaire/d\'une coopérative de crédit'); +INSERT INTO gifi (accno,description) VALUES ('3145','Emprunt du gouvernement provincial'); +INSERT INTO gifi (accno,description) VALUES ('3146','Emprunt d\'un fournisseur'); +INSERT INTO gifi (accno,description) VALUES ('3147','Prêt personnel'); +INSERT INTO gifi (accno,description) VALUES ('3148','Emprunts d\'une fédération, d\'une centrale ou de'); +INSERT INTO gifi (accno,description) VALUES ('3149','Marge de crédit'); +INSERT INTO gifi (accno,description) VALUES ('3150','Élément de passif pour les titres vendus à'); +INSERT INTO gifi (accno,description) VALUES ('3151','Élément de passif pour les titres vendus à la suite d\'une entente de rachat'); +INSERT INTO gifi (accno,description) VALUES ('3152','Billets garantis'); +INSERT INTO gifi (accno,description) VALUES ('3200','Cautionnement des institutions financières'); +INSERT INTO gifi (accno,description) VALUES ('3210','Obligations et débentures'); +INSERT INTO gifi (accno,description) VALUES ('3220','Revenus reportés'); +INSERT INTO gifi (accno,description) VALUES ('3240','Impôts sur le revenu reportés'); +INSERT INTO gifi (accno,description) VALUES ('3260','Sommes dues à un(des) actionnaire(s)/ administrateur(s)'); +INSERT INTO gifi (accno,description) VALUES ('3261','Sommes dues à un(des) actionnaire(s) (particuliers)'); +INSERT INTO gifi (accno,description) VALUES ('3262','Sommes dues à un(des) actionnaire(s) (sociétés)'); +INSERT INTO gifi (accno,description) VALUES ('3263','Sommes dues à un(des) administrateur(s)'); +INSERT INTO gifi (accno,description) VALUES ('3270','Sommes dues à des membres'); +INSERT INTO gifi (accno,description) VALUES ('3280','Sommes dues à une(des) coentreprise(s)/société(s) de personnes'); +INSERT INTO gifi (accno,description) VALUES ('3300','Sommes dues à des personnes apparentées'); +INSERT INTO gifi (accno,description) VALUES ('3301','Sommes dues à des personnes canadiennes apparentées'); +INSERT INTO gifi (accno,description) VALUES ('3302','Sommes dues à des personnes étrangères apparentées'); +INSERT INTO gifi (accno,description) VALUES ('3320','Autres éléments de passif à long terme'); +INSERT INTO gifi (accno,description) VALUES ('3321','Obligations, engagements et location-acquisition à long terme'); +INSERT INTO gifi (accno,description) VALUES ('3322','Réserves pour garanties et indemnités'); +INSERT INTO gifi (accno,description) VALUES ('3323','Provision pour la restauration des sites d\'exploitation'); +INSERT INTO gifi (accno,description) VALUES ('3324','Contribution à une fiducie pour l\'environnement'); +INSERT INTO gifi (accno,description) VALUES ('3325','Provisions et réserves générales'); +INSERT INTO gifi (accno,description) VALUES ('3326','Redressement pour les actions privilégiées'); +INSERT INTO gifi (accno,description) VALUES ('3327','Répartition aux membres'); +INSERT INTO gifi (accno,description) VALUES ('3328','Revenus différés de contrats incomplets'); +INSERT INTO gifi (accno,description) VALUES ('3450','Total du passif à long terme'); +INSERT INTO gifi (accno,description) VALUES ('3460','Dettes de second rang'); +INSERT INTO gifi (accno,description) VALUES ('3470','Sommes détenues en fiducie'); +INSERT INTO gifi (accno,description) VALUES ('3499','Total du passif'); +INSERT INTO gifi (accno,description) VALUES ('3500','Actions ordinaires'); +INSERT INTO gifi (accno,description) VALUES ('3520','Actions privilégiées'); +INSERT INTO gifi (accno,description) VALUES ('3540','Surplus d\'apport et autres surplus'); +INSERT INTO gifi (accno,description) VALUES ('3541','Surplus d\'apport'); +INSERT INTO gifi (accno,description) VALUES ('3542','Surplus d\'expertise'); +INSERT INTO gifi (accno,description) VALUES ('3543','Réserve générale'); +INSERT INTO gifi (accno,description) VALUES ('3570','Compte du siège social'); +INSERT INTO gifi (accno,description) VALUES ('3600','Bénéfices non répartis/déficit'); +INSERT INTO gifi (accno,description) VALUES ('3620','Total des capitaux propres'); +INSERT INTO gifi (accno,description) VALUES ('3640','Total du passif et des capitaux propres'); +INSERT INTO gifi (accno,description) VALUES ('3680','Revenu net/perte nette'); +INSERT INTO gifi (accno,description) VALUES ('3700','Dividendes déclarés'); +INSERT INTO gifi (accno,description) VALUES ('3701','Dividendes en espèces'); +INSERT INTO gifi (accno,description) VALUES ('3702','Ristournes'); +INSERT INTO gifi (accno,description) VALUES ('3720','Redressements sur exercices antérieurs'); +INSERT INTO gifi (accno,description) VALUES ('3740','Autres éléments touchant les bénéfices non répartis'); +INSERT INTO gifi (accno,description) VALUES ('3741','Rachat d\'actions'); +INSERT INTO gifi (accno,description) VALUES ('3742','Réserves spéciales'); +INSERT INTO gifi (accno,description) VALUES ('3743','Redressements relatifs aux devises'); +INSERT INTO gifi (accno,description) VALUES ('3744','Éléments inhabituels de revenus'); +INSERT INTO gifi (accno,description) VALUES ('3745','Transferts interfonds'); +INSERT INTO gifi (accno,description) VALUES ('3849','Bénéfices non répartis/déficit fin de l\'exercice'); +INSERT INTO gifi (accno,description) VALUES ('8000','Ventes commerciales de biens et services'); +INSERT INTO gifi (accno,description) VALUES ('8020','Ventes de biens et de services à des personnes apparentées'); +INSERT INTO gifi (accno,description) VALUES ('8030','Ventes entre divisions'); +INSERT INTO gifi (accno,description) VALUES ('8040','Ventes de ressources naturelles'); +INSERT INTO gifi (accno,description) VALUES ('8041','Ventes de pétrole et de gaz naturel'); +INSERT INTO gifi (accno,description) VALUES ('8042','Ventes de pétrole et de gaz naturel à des personnes apparentées'); +INSERT INTO gifi (accno,description) VALUES ('8043','Commercialisation du gaz'); +INSERT INTO gifi (accno,description) VALUES ('8044','Revenus de traitement'); +INSERT INTO gifi (accno,description) VALUES ('8045','Revenus de transport par pipeline'); +INSERT INTO gifi (accno,description) VALUES ('8046','Ventes reliées à l\'exploration séismique'); +INSERT INTO gifi (accno,description) VALUES ('8047','Revenus provenant de l\'exploitation minière'); +INSERT INTO gifi (accno,description) VALUES ('8048','Revenus provenant du charbon'); +INSERT INTO gifi (accno,description) VALUES ('8049','Revenus de sables bitumineux'); +INSERT INTO gifi (accno,description) VALUES ('8050','Revenus provenant des redevances'); +INSERT INTO gifi (accno,description) VALUES ('8051','Revenus/pertes d\'une société de personnes/coentreprise pétrole et gaz'); +INSERT INTO gifi (accno,description) VALUES ('8052','Revenus/pertes d\'une société de personnes/coentreprise mines'); +INSERT INTO gifi (accno,description) VALUES ('8053','Autres revenus de production'); +INSERT INTO gifi (accno,description) VALUES ('8089','Total des ventes de biens et services'); +INSERT INTO gifi (accno,description) VALUES ('8090','Revenus de placements'); +INSERT INTO gifi (accno,description) VALUES ('8091','Intérêt de sources étrangères'); +INSERT INTO gifi (accno,description) VALUES ('8092','Intérêt d\'obligations et de débentures canadiennes'); +INSERT INTO gifi (accno,description) VALUES ('8093','Intérêt de prêts hypothécaires canadiens'); +INSERT INTO gifi (accno,description) VALUES ('8094','Intérêt d\'autres sources canadiennes'); +INSERT INTO gifi (accno,description) VALUES ('8095','Revenus de dividendes'); +INSERT INTO gifi (accno,description) VALUES ('8096','Dividendes de sources canadiennes'); +INSERT INTO gifi (accno,description) VALUES ('8097','Dividendes de sources étrangères'); +INSERT INTO gifi (accno,description) VALUES ('8100','Revenus d\'intérêt (institutions financières)'); +INSERT INTO gifi (accno,description) VALUES ('8101','Intérêt de prêts'); +INSERT INTO gifi (accno,description) VALUES ('8102','Intérêt de valeurs mobilières'); +INSERT INTO gifi (accno,description) VALUES ('8103','Intérêt des dépôts en banque'); +INSERT INTO gifi (accno,description) VALUES ('8120','Revenus de commissions'); +INSERT INTO gifi (accno,description) VALUES ('8121','Revenus de commissions sur les transactions immobilières'); +INSERT INTO gifi (accno,description) VALUES ('8140','Revenus de location'); +INSERT INTO gifi (accno,description) VALUES ('8141','Revenus de location immobilière'); +INSERT INTO gifi (accno,description) VALUES ('8142','Revenus de location de films'); +INSERT INTO gifi (accno,description) VALUES ('8150','Contrats de location de véhicules'); +INSERT INTO gifi (accno,description) VALUES ('8160','Revenus provenant de la pêche'); +INSERT INTO gifi (accno,description) VALUES ('8161','Ventes de poisson'); +INSERT INTO gifi (accno,description) VALUES ('8162','Autres produits marins'); +INSERT INTO gifi (accno,description) VALUES ('8163','Subventions, crédits et dégrèvements de pêche'); +INSERT INTO gifi (accno,description) VALUES ('8164','Subventions de pêche'); +INSERT INTO gifi (accno,description) VALUES ('8165','Indemnité pour perte d\'un revenu ou d\'un bien de pêche'); +INSERT INTO gifi (accno,description) VALUES ('8166','Revenu de pêcheur à la part'); +INSERT INTO gifi (accno,description) VALUES ('8210','Profits/pertes sur la disposition d\'éléments d\'actif'); +INSERT INTO gifi (accno,description) VALUES ('8211','Profits/pertes sur la vente de placements'); +INSERT INTO gifi (accno,description) VALUES ('8212','Profits/pertes sur la disposition d\'avoir minier'); +INSERT INTO gifi (accno,description) VALUES ('8220','Montants reçus d\'OSBL'); +INSERT INTO gifi (accno,description) VALUES ('8221','Frais d\'adhésion'); +INSERT INTO gifi (accno,description) VALUES ('8222','Cotisations'); +INSERT INTO gifi (accno,description) VALUES ('8223','Dons'); +INSERT INTO gifi (accno,description) VALUES ('8224','Ventes et recettes brutes provenant d\'activités de l\'organisme'); +INSERT INTO gifi (accno,description) VALUES ('8230','Autres revenus'); +INSERT INTO gifi (accno,description) VALUES ('8231','Gains/pertes sur devises étrangères'); +INSERT INTO gifi (accno,description) VALUES ('8232','Revenus/pertes de filiales/de sociétés affiliées'); +INSERT INTO gifi (accno,description) VALUES ('8233','Revenus/pertes d\'autres divisions'); +INSERT INTO gifi (accno,description) VALUES ('8234','Revenus/pertes des coentreprises'); +INSERT INTO gifi (accno,description) VALUES ('8235','Revenus/pertes des sociétés de personnes'); +INSERT INTO gifi (accno,description) VALUES ('8236','Réalisation de revenus différés'); +INSERT INTO gifi (accno,description) VALUES ('8237','Revenus de redevances autres que l\'exploitation des ressources naturelles'); +INSERT INTO gifi (accno,description) VALUES ('8238','Crédits d\'impôts pour redevances de l\'Alberta'); +INSERT INTO gifi (accno,description) VALUES ('8239','Honoraires de gestion et d\'administration'); +INSERT INTO gifi (accno,description) VALUES ('8240','Revenus de télécommunications'); +INSERT INTO gifi (accno,description) VALUES ('8241','Honoraires de consultation'); +INSERT INTO gifi (accno,description) VALUES ('8242','Subventions et octrois'); +INSERT INTO gifi (accno,description) VALUES ('8243','Ventes de sous-produits'); +INSERT INTO gifi (accno,description) VALUES ('8244','Frais d\'administration provenant du service des dépôts'); +INSERT INTO gifi (accno,description) VALUES ('8245','Frais d\'administration provenant du service du crédit'); +INSERT INTO gifi (accno,description) VALUES ('8246','Frais d\'administration provenant du service des cartes bancaires'); +INSERT INTO gifi (accno,description) VALUES ('8247','Ristournes'); +INSERT INTO gifi (accno,description) VALUES ('8248','Recouvrement d\'assurance'); +INSERT INTO gifi (accno,description) VALUES ('8249','Recouvrement de frais'); +INSERT INTO gifi (accno,description) VALUES ('8250','Recouvrement des mauvaises créances'); +INSERT INTO gifi (accno,description) VALUES ('8299','Total des revenus'); +INSERT INTO gifi (accno,description) VALUES ('8300','Stock d\'ouverture'); +INSERT INTO gifi (accno,description) VALUES ('8301','Stock d\'ouverture produits finis'); +INSERT INTO gifi (accno,description) VALUES ('8302','Stock d\'ouverture matières premières'); +INSERT INTO gifi (accno,description) VALUES ('8303','Stock d\'ouverture produits en cours de fabrication'); +INSERT INTO gifi (accno,description) VALUES ('8320','Achats/coût des matériaux'); +INSERT INTO gifi (accno,description) VALUES ('8340','Salaires directs'); +INSERT INTO gifi (accno,description) VALUES ('8350','Avantages sociaux relatifs aux salaires directs'); +INSERT INTO gifi (accno,description) VALUES ('8360','Fournisseurs et sous-traitants'); +INSERT INTO gifi (accno,description) VALUES ('8370','Coûts de production (autres que ressources naturelles)'); +INSERT INTO gifi (accno,description) VALUES ('8400','Coûts de production des ressources naturelles'); +INSERT INTO gifi (accno,description) VALUES ('8401','Exploitation des pipelines'); +INSERT INTO gifi (accno,description) VALUES ('8402','Forage'); +INSERT INTO gifi (accno,description) VALUES ('8403','Coûts de restauration des sites d\'exploitation'); +INSERT INTO gifi (accno,description) VALUES ('8404','Redevances dérogatoires brutes'); +INSERT INTO gifi (accno,description) VALUES ('8405','Redevances de propriété franche'); +INSERT INTO gifi (accno,description) VALUES ('8406','Paiements de location de concessions publiques'); +INSERT INTO gifi (accno,description) VALUES ('8407','Prospection/travaux de géologie'); +INSERT INTO gifi (accno,description) VALUES ('8408','Exploitation des puits, carburant et matériel'); +INSERT INTO gifi (accno,description) VALUES ('8409','Abandon de puits et puits secs'); +INSERT INTO gifi (accno,description) VALUES ('8410','Autres paiements de location'); +INSERT INTO gifi (accno,description) VALUES ('8411','Frais d\'exploration'); +INSERT INTO gifi (accno,description) VALUES ('8412','Frais d\'aménagement'); +INSERT INTO gifi (accno,description) VALUES ('8435','Sommes exigées par la Couronne'); +INSERT INTO gifi (accno,description) VALUES ('8436','Redevances à la Couronne'); +INSERT INTO gifi (accno,description) VALUES ('8437','Frais de location de la Couronne'); +INSERT INTO gifi (accno,description) VALUES ('8438','Impôts sur le minerai de propriété franche'); +INSERT INTO gifi (accno,description) VALUES ('8439','Impôts miniers'); +INSERT INTO gifi (accno,description) VALUES ('8440','Frais de location des sables bitumineux'); +INSERT INTO gifi (accno,description) VALUES ('8441','Surtaxe de la Saskatchewan sur les ressources'); +INSERT INTO gifi (accno,description) VALUES ('8450','Autres coûts directs'); +INSERT INTO gifi (accno,description) VALUES ('8451','Location et exploitation de matériel'); +INSERT INTO gifi (accno,description) VALUES ('8452','Cour à bois'); +INSERT INTO gifi (accno,description) VALUES ('8453','Coûts d\'exploitation forestière'); +INSERT INTO gifi (accno,description) VALUES ('8454','Coûts des chemins forestiers'); +INSERT INTO gifi (accno,description) VALUES ('8455','Droits de coupe'); +INSERT INTO gifi (accno,description) VALUES ('8456','Coûts des redevances'); +INSERT INTO gifi (accno,description) VALUES ('8457','Frais de transport à l\'achat et droits'); +INSERT INTO gifi (accno,description) VALUES ('8458','Moins-value de l\'inventaire'); +INSERT INTO gifi (accno,description) VALUES ('8459','Coût direct de l\'amortissement des biens corporels'); +INSERT INTO gifi (accno,description) VALUES ('8460','Coût direct de l\'amortissement des biens constitués'); +INSERT INTO gifi (accno,description) VALUES ('8461','Autres frais indirects attribués au coût des ventes'); +INSERT INTO gifi (accno,description) VALUES ('8500','Stock de fermeture'); +INSERT INTO gifi (accno,description) VALUES ('8501','Stock de fermeture produits finis'); +INSERT INTO gifi (accno,description) VALUES ('8502','Stock de fermeture matières premières'); +INSERT INTO gifi (accno,description) VALUES ('8503','Stock de fermeture travaux en cours de fabrication'); +INSERT INTO gifi (accno,description) VALUES ('8518','Coût des ventes'); +INSERT INTO gifi (accno,description) VALUES ('8519','Profit brut/perte brute'); +INSERT INTO gifi (accno,description) VALUES ('8520','Publicité et promotion'); +INSERT INTO gifi (accno,description) VALUES ('8521','Publicité'); +INSERT INTO gifi (accno,description) VALUES ('8522','Dons'); +INSERT INTO gifi (accno,description) VALUES ('8523','Repas et frais de représentation'); +INSERT INTO gifi (accno,description) VALUES ('8524','Promotion'); +INSERT INTO gifi (accno,description) VALUES ('8570','Amortissement de biens incorporels'); +INSERT INTO gifi (accno,description) VALUES ('8590','Créances irrécouvrables'); +INSERT INTO gifi (accno,description) VALUES ('8610','Pertes sur prêts'); +INSERT INTO gifi (accno,description) VALUES ('8611','Provision pour les pertes sur prêts'); +INSERT INTO gifi (accno,description) VALUES ('8620','Avantages sociaux'); +INSERT INTO gifi (accno,description) VALUES ('8621','Assurances collectives'); +INSERT INTO gifi (accno,description) VALUES ('8622','Partie de l\'employeur des avantages sociaux'); +INSERT INTO gifi (accno,description) VALUES ('8623','Cotisations aux régimes de revenus différés'); +INSERT INTO gifi (accno,description) VALUES ('8650','Amortissement des biens constitués par des ressources naturelles'); +INSERT INTO gifi (accno,description) VALUES ('8670','Amortissement des biens corporels'); +INSERT INTO gifi (accno,description) VALUES ('8690','Assurances'); +INSERT INTO gifi (accno,description) VALUES ('8691','Assurance sur la vie des dirigeants'); +INSERT INTO gifi (accno,description) VALUES ('8710','Intérêts et frais bancaires'); +INSERT INTO gifi (accno,description) VALUES ('8711','Intérêts sur les dettes à court terme'); +INSERT INTO gifi (accno,description) VALUES ('8712','Intérêts sur les obligations et les débentures'); +INSERT INTO gifi (accno,description) VALUES ('8713','Intérêts sur les prêts hypothécaires'); +INSERT INTO gifi (accno,description) VALUES ('8714','Intérêts sur les dettes à long terme'); +INSERT INTO gifi (accno,description) VALUES ('8715','Frais bancaires'); +INSERT INTO gifi (accno,description) VALUES ('8716','Frais de cartes de crédit'); +INSERT INTO gifi (accno,description) VALUES ('8717','Frais de recouvrement et de crédit'); +INSERT INTO gifi (accno,description) VALUES ('8740','Intérêts payés (institutions financières)'); +INSERT INTO gifi (accno,description) VALUES ('8741','Intérêts payés sur dépôts'); +INSERT INTO gifi (accno,description) VALUES ('8742','Intérêts payés sur les obligations et les débentures'); +INSERT INTO gifi (accno,description) VALUES ('8760','Taxes d\'affaires, droits d\'adhésion et licences'); +INSERT INTO gifi (accno,description) VALUES ('8761','Droits d\'adhésion'); +INSERT INTO gifi (accno,description) VALUES ('8762','Taxes d\'affaires'); +INSERT INTO gifi (accno,description) VALUES ('8763','Frais de franchise'); +INSERT INTO gifi (accno,description) VALUES ('8764','Frais à verser aux gouvernements'); +INSERT INTO gifi (accno,description) VALUES ('8780','Taxe des grandes sociétés du Nouveau-Brunswick'); +INSERT INTO gifi (accno,description) VALUES ('8790','Taxe des grandes sociétés de la Nouvelle-Écosse'); +INSERT INTO gifi (accno,description) VALUES ('8810','Frais de bureau'); +INSERT INTO gifi (accno,description) VALUES ('8811','Papeterie et fournitures de bureau'); +INSERT INTO gifi (accno,description) VALUES ('8812','Services de bureau'); +INSERT INTO gifi (accno,description) VALUES ('8813','Traitement des données'); +INSERT INTO gifi (accno,description) VALUES ('8860','Honoraires professionnels'); +INSERT INTO gifi (accno,description) VALUES ('8861','Frais légaux'); +INSERT INTO gifi (accno,description) VALUES ('8862','Frais comptables'); +INSERT INTO gifi (accno,description) VALUES ('8863','Honoraires d\'experts-conseils'); +INSERT INTO gifi (accno,description) VALUES ('8864','Honoraires d\'architectes'); +INSERT INTO gifi (accno,description) VALUES ('8865','Frais d\'évaluation'); +INSERT INTO gifi (accno,description) VALUES ('8866','Frais de laboratoire'); +INSERT INTO gifi (accno,description) VALUES ('8867','Honoraires médicaux'); +INSERT INTO gifi (accno,description) VALUES ('8868','Frais de vétérinaire'); +INSERT INTO gifi (accno,description) VALUES ('8869','Frais de courtage'); +INSERT INTO gifi (accno,description) VALUES ('8870','Frais de transfert'); +INSERT INTO gifi (accno,description) VALUES ('8871','Frais de gestion et d\'administration'); +INSERT INTO gifi (accno,description) VALUES ('8872','Affinage et dosage'); +INSERT INTO gifi (accno,description) VALUES ('8873','Droits d\'enregistrement et frais d\'agents de transfert'); +INSERT INTO gifi (accno,description) VALUES ('8874','Coûts de restructuration'); +INSERT INTO gifi (accno,description) VALUES ('8875','Commissions sur les titres et les valeurs mobilières'); +INSERT INTO gifi (accno,description) VALUES ('8876','Frais de formation'); +INSERT INTO gifi (accno,description) VALUES ('8877','Studio et enregistrement'); +INSERT INTO gifi (accno,description) VALUES ('8910','Frais de location'); +INSERT INTO gifi (accno,description) VALUES ('8911','Loyer de biens immobiliers'); +INSERT INTO gifi (accno,description) VALUES ('8912','Frais d\'occupation'); +INSERT INTO gifi (accno,description) VALUES ('8913','Frais de copropriété'); +INSERT INTO gifi (accno,description) VALUES ('8914','Location de matériel'); +INSERT INTO gifi (accno,description) VALUES ('8915','Location de véhicules motorisés'); +INSERT INTO gifi (accno,description) VALUES ('8916','Amarrage (bateau)'); +INSERT INTO gifi (accno,description) VALUES ('8917','Entreposage'); +INSERT INTO gifi (accno,description) VALUES ('8918','Location de contingents'); +INSERT INTO gifi (accno,description) VALUES ('8960','Réparations et entretien'); +INSERT INTO gifi (accno,description) VALUES ('8961','Réparations et entretien bâtiments'); +INSERT INTO gifi (accno,description) VALUES ('8962','Réparations et entretien véhicules'); +INSERT INTO gifi (accno,description) VALUES ('8963','Réparations et entretien bateaux'); +INSERT INTO gifi (accno,description) VALUES ('8964','Réparations et entretien machines et matériel'); +INSERT INTO gifi (accno,description) VALUES ('9010','Autres frais de réparation et d\'entretien'); +INSERT INTO gifi (accno,description) VALUES ('9011','Dépense d\'usinage'); +INSERT INTO gifi (accno,description) VALUES ('9012','Frais relatifs aux routes'); +INSERT INTO gifi (accno,description) VALUES ('9013','Sécurité'); +INSERT INTO gifi (accno,description) VALUES ('9014','Enlèvement des déchets'); +INSERT INTO gifi (accno,description) VALUES ('9060','Salaires et traitements'); +INSERT INTO gifi (accno,description) VALUES ('9061','Commissions'); +INSERT INTO gifi (accno,description) VALUES ('9062','Part de l\'équipage'); +INSERT INTO gifi (accno,description) VALUES ('9063','Gratifications'); +INSERT INTO gifi (accno,description) VALUES ('9064','Jetons de présence des administrateurs'); +INSERT INTO gifi (accno,description) VALUES ('9065','Salaires des cadres'); +INSERT INTO gifi (accno,description) VALUES ('9066','Salaires des employés'); +INSERT INTO gifi (accno,description) VALUES ('9110','Contrats de sous-traitance'); +INSERT INTO gifi (accno,description) VALUES ('9130','Fournitures'); +INSERT INTO gifi (accno,description) VALUES ('9131','Petit outillage'); +INSERT INTO gifi (accno,description) VALUES ('9132','Frais d\'atelier'); +INSERT INTO gifi (accno,description) VALUES ('9133','Uniformes'); +INSERT INTO gifi (accno,description) VALUES ('9134','Blanchissage'); +INSERT INTO gifi (accno,description) VALUES ('9135','Alimentation et restauration'); +INSERT INTO gifi (accno,description) VALUES ('9136','Matériel de pêche'); +INSERT INTO gifi (accno,description) VALUES ('9137','Filets et pièges'); +INSERT INTO gifi (accno,description) VALUES ('9138','Sel, appâts et glace'); +INSERT INTO gifi (accno,description) VALUES ('9139','Fournitures de camp'); +INSERT INTO gifi (accno,description) VALUES ('9150','Dépenses liées à l\'informatique'); +INSERT INTO gifi (accno,description) VALUES ('9151','Améliorations et modernisations'); +INSERT INTO gifi (accno,description) VALUES ('9152','Internet'); +INSERT INTO gifi (accno,description) VALUES ('9180','Taxes foncières'); +INSERT INTO gifi (accno,description) VALUES ('9200','Frais de déplacement'); +INSERT INTO gifi (accno,description) VALUES ('9220','Services publics'); +INSERT INTO gifi (accno,description) VALUES ('9221','Électricité'); +INSERT INTO gifi (accno,description) VALUES ('9222','Eau'); +INSERT INTO gifi (accno,description) VALUES ('9223','Chauffage'); +INSERT INTO gifi (accno,description) VALUES ('9224','Frais de carburant'); +INSERT INTO gifi (accno,description) VALUES ('9270','Autres dépenses'); +INSERT INTO gifi (accno,description) VALUES ('9271','Écarts de caisse'); +INSERT INTO gifi (accno,description) VALUES ('9272','Remboursement de frais de la société mère'); +INSERT INTO gifi (accno,description) VALUES ('9273','Frais de vente'); +INSERT INTO gifi (accno,description) VALUES ('9274','Frais de transport et d\'entreposage'); +INSERT INTO gifi (accno,description) VALUES ('9275','Livraison, fret et messageries'); +INSERT INTO gifi (accno,description) VALUES ('9276','Frais de garantie'); +INSERT INTO gifi (accno,description) VALUES ('9277','Frais de redevances résidents'); +INSERT INTO gifi (accno,description) VALUES ('9278','Frais de redevances non-résidents'); +INSERT INTO gifi (accno,description) VALUES ('9279','Frais de déchargement'); +INSERT INTO gifi (accno,description) VALUES ('9280','Frais d\'enfouissement'); +INSERT INTO gifi (accno,description) VALUES ('9281','Frais de véhicules'); +INSERT INTO gifi (accno,description) VALUES ('9282','Recherche et développement'); +INSERT INTO gifi (accno,description) VALUES ('9283','Retenues d\'impôts'); +INSERT INTO gifi (accno,description) VALUES ('9284','Frais d\'administration et frais généraux'); +INSERT INTO gifi (accno,description) VALUES ('9285','Dépenses entre divisions'); +INSERT INTO gifi (accno,description) VALUES ('9286','Transferts interfonds'); +INSERT INTO gifi (accno,description) VALUES ('9367','Total des frais d\'exploitation'); +INSERT INTO gifi (accno,description) VALUES ('9368','Total des dépenses'); +INSERT INTO gifi (accno,description) VALUES ('9369','Revenu non agricole net'); +INSERT INTO gifi (accno,description) VALUES ('9370','Grains et oléagineux'); +INSERT INTO gifi (accno,description) VALUES ('9371','Blé'); +INSERT INTO gifi (accno,description) VALUES ('9372','Avoine'); +INSERT INTO gifi (accno,description) VALUES ('9373','Orge'); +INSERT INTO gifi (accno,description) VALUES ('9374','Grains mixtes'); +INSERT INTO gifi (accno,description) VALUES ('9375','Maïs'); +INSERT INTO gifi (accno,description) VALUES ('9376','Canola'); +INSERT INTO gifi (accno,description) VALUES ('9377','Graine de lin'); +INSERT INTO gifi (accno,description) VALUES ('9378','Fèves soya'); +INSERT INTO gifi (accno,description) VALUES ('9379','Paiements de la Commission canadienne du blé'); +INSERT INTO gifi (accno,description) VALUES ('9420','Revenus d\'autres récoltes'); +INSERT INTO gifi (accno,description) VALUES ('9421','Fruits'); +INSERT INTO gifi (accno,description) VALUES ('9422','Pommes de terre'); +INSERT INTO gifi (accno,description) VALUES ('9423','Légumes'); +INSERT INTO gifi (accno,description) VALUES ('9424','Tabac'); +INSERT INTO gifi (accno,description) VALUES ('9425','Produits de serre et de pépinière'); +INSERT INTO gifi (accno,description) VALUES ('9426','Récolte de fourrage'); +INSERT INTO gifi (accno,description) VALUES ('9470','Revenus du bétail et des produits d\'origine'); +INSERT INTO gifi (accno,description) VALUES ('9471','Bovins'); +INSERT INTO gifi (accno,description) VALUES ('9472','Porcins'); +INSERT INTO gifi (accno,description) VALUES ('9473','Volaille'); +INSERT INTO gifi (accno,description) VALUES ('9474','Ovins'); +INSERT INTO gifi (accno,description) VALUES ('9475','Urine de jument gravide (UJG)'); +INSERT INTO gifi (accno,description) VALUES ('9476','Lait et crème (à l\'exclusion des subventions pour'); +INSERT INTO gifi (accno,description) VALUES ('9477','OEufs pour la consommation'); +INSERT INTO gifi (accno,description) VALUES ('9478','Couvaison des oeufs'); +INSERT INTO gifi (accno,description) VALUES ('9479','Aquaculture (couvée et élevage)'); +INSERT INTO gifi (accno,description) VALUES ('9480','Chevaux (reproduction et viande)'); +INSERT INTO gifi (accno,description) VALUES ('9520','Autres produits'); +INSERT INTO gifi (accno,description) VALUES ('9521','Produits de l\'érable'); +INSERT INTO gifi (accno,description) VALUES ('9522','Insémination artificielle'); +INSERT INTO gifi (accno,description) VALUES ('9523','Production de sperme'); +INSERT INTO gifi (accno,description) VALUES ('9524','Production d\'embryon'); +INSERT INTO gifi (accno,description) VALUES ('9540','Revenus des paiements de programmes'); +INSERT INTO gifi (accno,description) VALUES ('9541','Subventions laitières'); +INSERT INTO gifi (accno,description) VALUES ('9542','Assurance-récolte'); +INSERT INTO gifi (accno,description) VALUES ('9543','Paiements du CSRN'); +INSERT INTO gifi (accno,description) VALUES ('9544','Paiements provenant du programme d\'aide en cas de catastrophe'); +INSERT INTO gifi (accno,description) VALUES ('9570','Remises'); +INSERT INTO gifi (accno,description) VALUES ('9571','Remises carburant'); +INSERT INTO gifi (accno,description) VALUES ('9572','Remises intérêt'); +INSERT INTO gifi (accno,description) VALUES ('9573','Remises taxes foncières'); +INSERT INTO gifi (accno,description) VALUES ('9574','Reventes, Remises de la TPS pour les dépenses'); +INSERT INTO gifi (accno,description) VALUES ('9575','Remises de la TPS pour les dépenses non'); +INSERT INTO gifi (accno,description) VALUES ('9600','Autres revenus/pertes agricoles'); +INSERT INTO gifi (accno,description) VALUES ('9601','Travail sur commande ou en sous-traitance'); +INSERT INTO gifi (accno,description) VALUES ('9602','Ventes de bois'); +INSERT INTO gifi (accno,description) VALUES ('9603','Courses de chevaux'); +INSERT INTO gifi (accno,description) VALUES ('9604','Produits d\'assurance'); +INSERT INTO gifi (accno,description) VALUES ('9605','Ristournes'); +INSERT INTO gifi (accno,description) VALUES ('9606','Revenu de location'); +INSERT INTO gifi (accno,description) VALUES ('9607','Revenu en intérêt'); +INSERT INTO gifi (accno,description) VALUES ('9608','Revenu de dividendes'); +INSERT INTO gifi (accno,description) VALUES ('9609','Profits/pertes sur la disposition de biens'); +INSERT INTO gifi (accno,description) VALUES ('9610','Gravier'); +INSERT INTO gifi (accno,description) VALUES ('9611','Camionnage'); +INSERT INTO gifi (accno,description) VALUES ('9612','Revente des denrées achetées'); +INSERT INTO gifi (accno,description) VALUES ('9613','Contrat-location (carburant, huile, puits, superficie, etc.)'); +INSERT INTO gifi (accno,description) VALUES ('9614','Location de machines'); +INSERT INTO gifi (accno,description) VALUES ('9615','Revenus/pertes des sociétés de personnes agricoles'); +INSERT INTO gifi (accno,description) VALUES ('9616','Revenus/pertes des coentreprises agricoles'); +INSERT INTO gifi (accno,description) VALUES ('9650','Revenu non agricole'); +INSERT INTO gifi (accno,description) VALUES ('9659','Total des revenus agricoles'); +INSERT INTO gifi (accno,description) VALUES ('9660','Dépenses liées aux récoltes'); +INSERT INTO gifi (accno,description) VALUES ('9661','Contenants, ficelles et fils pour emballage'); +INSERT INTO gifi (accno,description) VALUES ('9662','Engrais et chaux'); +INSERT INTO gifi (accno,description) VALUES ('9663','Pesticides'); +INSERT INTO gifi (accno,description) VALUES ('9664','Semences et plantes'); +INSERT INTO gifi (accno,description) VALUES ('9665','Primes d\'assurance (récolte) CSRN SAR'); +INSERT INTO gifi (accno,description) VALUES ('9710','Dépenses liées au bétail'); +INSERT INTO gifi (accno,description) VALUES ('9711','Fourrage, suppléments, paille et litière'); +INSERT INTO gifi (accno,description) VALUES ('9712','Achats de bétail'); +INSERT INTO gifi (accno,description) VALUES ('9713','Frais de vétérinaire, de médicaments et de reproduction'); +INSERT INTO gifi (accno,description) VALUES ('9714','Sel et minéraux'); +INSERT INTO gifi (accno,description) VALUES ('9760','Dépenses liées aux machines'); +INSERT INTO gifi (accno,description) VALUES ('9761','Assurance pour les machines'); +INSERT INTO gifi (accno,description) VALUES ('9762','Plaques pour les machines'); +INSERT INTO gifi (accno,description) VALUES ('9763','Réparation des machines'); +INSERT INTO gifi (accno,description) VALUES ('9764','Carburant pour les machines'); +INSERT INTO gifi (accno,description) VALUES ('9765','Contrat-location de machines'); +INSERT INTO gifi (accno,description) VALUES ('9790','Dépenses agricoles générales'); +INSERT INTO gifi (accno,description) VALUES ('9791','Amortissement des biens corporels'); +INSERT INTO gifi (accno,description) VALUES ('9792','Publicité, promotion et dépenses de mise en marché'); +INSERT INTO gifi (accno,description) VALUES ('9793','Mauvaises créances'); +INSERT INTO gifi (accno,description) VALUES ('9794','Avantages sociaux liés aux salaires des employés'); +INSERT INTO gifi (accno,description) VALUES ('9795','Réparations et entretien des bâtiments'); +INSERT INTO gifi (accno,description) VALUES ('9796','Défrichage, nivellement et drainage de terrains'); +INSERT INTO gifi (accno,description) VALUES ('9797','Primes d\'assurance-récolte, de RARB et de'); +INSERT INTO gifi (accno,description) VALUES ('9798','Travail sur commande ou en sous-traitance'); 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+commit; diff --git a/sql/coa/co/chart/PUC.sql b/sql/coa/co/chart/PUC.sql new file mode 100755 index 00000000..f3f57aec --- /dev/null +++ b/sql/coa/co/chart/PUC.sql @@ -0,0 +1,788 @@ +begin; +-- +-- Plan único de Cuentas de Colombia, elaborado por Rene Real Hernandez (SDI S.A.), Francico Padilla (SDI S.A.), +-- Silfredo Godoy Chavez (CaribeNet S.A.), +-- Lourdes Mejía Martinez (CaribeNet S.A.) y Dirk Enrique Seiffert (CaribeNet S.A.) +-- Si quieres aportar: Contactenos www.caribenet.com - info@caribenet.com +-- + +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1', 'ACTIVO', 'H', 'A', '', '1'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('11', 'ACTIVO DISPONIBLE', 'H', 'A', '', '11'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1105', 'CAJA', 'H', 'A', '', '1105'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('110505', 'CAJA GENERAL', 'H', 'A', '', '110505'); 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Inv. en Transito', 'A', 'A', '', '1465990001'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1330150001', 'Anticipo a Trabajadores', 'A', 'A', 'AR', '1330150001'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1420990001', 'Aj.por Inflacion Ctos en Ejecuci', 'A', 'A', '', '1420990001'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1430990001', 'Aj.por Inflacion Inv.Prod.Termin', 'A', 'A', '', '1430990001'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1435990001', 'Aj.por Infl.Mcia No Fab.Empresa', 'A', 'A', '', '1435990001'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1105050001', 'Caja Mayor', 'A', 'A', 'AR_paid:AP_paid', '1105050001'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1105100001', 'Caja Menor 1', 'A', 'A', 'AR_paid:AP_paid', '1105100001'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1105100002', 'Caja Menor 2', 'A', 'A', 'AR_paid:AP_paid', '1105100002'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1105100003', 'Caja Menor 3', 'A', 'A', 'AR_paid:AP_paid', '1105100003'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1105100004', 'Caja menor 4', 'A', 'A', 'AR_paid:AP_paid', '1105100004'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1105100005', 'Caja menor 5', 'A', 'A', 'AR_paid:AP_paid', '1105100005'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1110050013', 'Banco Ganadero Cta.Cte.xxxxxxxx', 'A', 'A', 'AR_paid:AP_paid', '1110050013'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1110050029', 'Tequendama Cte. #xxxxxxxx', 'A', 'A', 'AR_paid:AP_paid', '1110050029'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1120050013', 'Banco Ganadero Ahorro xxxxxxxx', 'A', 'A', 'AR_paid:AP_paid', '1120050013'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1120050019', 'Banco Colpatria Ahor. xxxxxxxxx', 'A', 'A', 'AR_paid:AP_paid', '1120050019'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1120051302', 'Bco Ganadero Ahorro xxxxxxxxxx', 'A', 'A', 'AR_paid:AP_paid', '1120051302'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1355150020', 'Retencion en la Fuente Año Anter', 'A', 'A', '', '1355150020'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1410050001', 'Muebles', 'A', 'A', 'IC', '1410050001'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1410050002', 'Inventario 1', 'A', 'A', 'IC', '1410050002'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1410050003', 'Inventario 2', 'A', 'A', 'IC', '1410050003'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1410050004', 'Inventario 3', 'A', 'A', 'IC', '1410050004'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1410050005', 'Inventario 4', 'A', 'A', 'IC', '1410050005'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1410050010', 'Inventario 5', 'A', 'A', 'IC', '1410050010'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1420050001', 'Lokesea', 'A', 'A', 'IC', '1420050001'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1430050001', 'Lokesea', 'A', 'A', 'IC', '1430050001'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1435050001', 'Lokesea', 'A', 'A', 'IC', '1435050001'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1420050002', 'Lokesea', 'A', 'A', 'IC', '1420050002'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1516100001', 'Local #1', 'A', 'A', '', '1516100001'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1516100002', 'Local #2', 'A', 'A', '', '1516100002'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1516100003', 'Local #3', 'A', 'A', '', '1516100003'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1516990001', 'Aj. Infl. Local #1', 'A', 'A', '', '1516990001'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1435050099', 'Cuenta Inventario para Lokesea', 'A', 'A', 'IC', '1435050099'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1516991001', 'Aj. Infl. Local #1', 'A', 'A', '', '1516991001'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1516991002', 'Aj. Infl. Local #2', 'A', 'A', '', '1516991002'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1516991003', 'Aj. Infl. Local #3', 'A', 'A', '', '1516991003'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1520020001', 'Lokesea del Inventario', 'A', 'A', '', '1520020001'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1520020002', 'Equipo de Lokeasea', 'A', 'A', '', '1520020002'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1520990201', 'Aj. por Inflacion Lokesea', 'A', 'A', '', '1520990201'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1520990202', 'Aj.x Infl. Otro Lokesea', 'A', 'A', '', '1520990202'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1524100001', 'Aire Acondicionado LG', 'A', 'A', '', '1524100001'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1524991001', 'Aj. por Inflac. Aire Acond. LG', 'A', 'A', '', '1524991001'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1592100001', 'Depreciacion Lokesea', 'A', 'A', '', '1592100001'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1540050001', 'Mazda Blanco Placa ALGO0815', 'A', 'A', '', '1540050001'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1592050001', 'Local #1', 'A', 'A', '', '1592050001'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1592050002', 'Local #2', 'A', 'A', '', '1592050002'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1592050003', 'Local #3', 'A', 'A', '', '1592050003'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1592100002', 'Deprec. Otro Lokesea', 'A', 'A', '', '1592100002'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1592150001', 'Depreciacion Aire LG', 'A', 'A', '', '1592150001'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1592350001', 'Mazda Balnco Placa ALGO0815', 'A', 'A', '', '1592350001'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1910080001', 'Local #1', 'A', 'A', '', '1910080001'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1910080002', 'Local #2', 'A', 'A', '', '1910080002'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1910080003', 'Local #3', 'A', 'A', '', '1910080003'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2335950002', 'Cuentas por pagar CaribeNet S.A. (www.caribenet.com)', 'A', 'L', 'AP', '2335950002'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('3115050001', 'Yo', 'A', 'Q', '', '3115050001'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('3115050002', 'Tu', 'A', 'Q', '', '3115050002'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('4120270001', 'Lokeproducimos', 'A', 'I', 'AR_amount:IC_income', '4120270001'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('4130950003', 'En que ganamos?', 'A', 'I', 'AR_amount:IC_income', '4130950003'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('4135950001', 'Loquevendomos', 'A', 'I', '', '4135950001'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('4150300001', 'Vendo hasta mi mama!', 'A', 'I', '', '4150300001'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5230750001', 'Soat - Seguro Obligatorio Vehiculos', 'A', 'E', '', '5230750001'); +-- +INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '1355150003'), -0.07); +INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '1355170001'), -0.12); +INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '2365150001'), -0.1); +INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '2365150002'), -0.11); +INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '2365150003'), -0.1); +INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '2365150004'), -0.11); +INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '2365200001'), -0.11); +INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '2365250001'), -0.06); +INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '2365250003'), -0.01); +INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '2365250004'), -0.01); +INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '2365300001'), -0.035); +INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '2365300003'), -0.04); +INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '2365300004'), -0.02); +INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '2365400001'), -0.035); +INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '2365400002'), -0.001); +INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '2367050001'), -0.12); +INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '2367050002'), -0.0525); +INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '2367100001'), -0.12); +INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '2367100002'), -0.15); +INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '2367100003'), -0.0525); +INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '2368030002'), -0.008); +INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '2408050001'), 0.16); +INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '2408050002'), 0.16); +INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '2408050003'), 0.07); +INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '2408050004'), 0.08); +INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '2408050005'), 0.2); +INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '2408050006'), 0.2); +INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '2408050010'), 0.12); +INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '2408100001'), 0.16); +INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '2408100002'), 0.07); + +INSERT INTO defaults (setting_key, value) VALUES ('inventory_accno_id', +(SELECT id FROM chart WHERE accno = '141005001')); + + INSERT INTO defaults (setting_key, value) VALUES ('income_accno_id', (SELECT id FROM chart WHERE accno = '412027001')); + + INSERT INTO defaults (setting_key, value) VALUES ('expense_accno_id', (SELECT id FROM chart WHERE accno = '5250150001')); + + INSERT INTO defaults (setting_key, value) VALUES ('fxgain_accno_id', (SELECT id FROM chart WHERE accno = '4705400001')); + + INSERT INTO defaults (setting_key, value) VALUES ('fxloss_accno_id', (SELECT id FROM chart WHERE accno = '530520001')); + + INSERT INTO defaults (setting_key, value) VALUES ('curr', 'COP'); + + INSERT INTO defaults (setting_key, value) VALUES ('weightunit', 'kg'); + +commit; diff --git a/sql/coa/co/gifi/PUC.sql b/sql/coa/co/gifi/PUC.sql new file mode 100755 index 00000000..67317e49 --- /dev/null +++ b/sql/coa/co/gifi/PUC.sql @@ -0,0 +1,2475 @@ +begin; +-- +-- +-- Data for Plan Ãnico de Cuentas (PUC) Gifi Table +-- + +INSERT INTO gifi (accno,description) VALUES ('1', 'ACTIVO '); +INSERT INTO gifi (accno,description) VALUES ('11', 'DISPONIBLE '); +INSERT INTO gifi (accno,description) VALUES ('1105', 'CAJA '); +INSERT INTO gifi (accno,description) VALUES ('110505', 'CAJA GENERAL '); +INSERT INTO gifi (accno,description) VALUES ('110510', 'CAJAS MENORES '); +INSERT INTO gifi (accno,description) VALUES ('110515', 'MONEDA EXTRANJERA '); +INSERT INTO gifi (accno,description) VALUES ('1110', 'BANCOS '); +INSERT INTO gifi (accno,description) VALUES ('111005', 'MONEDA NACIONAL '); +INSERT INTO gifi (accno,description) VALUES ('111010', 'MONEDA EXTRANJERA '); +INSERT INTO gifi (accno,description) VALUES ('1115', 'REMESAS EN TRANSITO '); +INSERT INTO gifi (accno,description) VALUES ('111505', 'MONEDA NACIONAL '); +INSERT INTO gifi (accno,description) VALUES ('111510', 'MONEDA EXTRANJERA '); +INSERT INTO gifi (accno,description) VALUES ('1120', 'CUENTAS DE AHORRO '); +INSERT INTO gifi (accno,description) VALUES ('112005', 'BANCOS '); +INSERT INTO gifi (accno,description) VALUES ('112010', 'CORPORACIONES DE AHORRO Y VIVIENDA '); +INSERT INTO gifi (accno,description) VALUES ('112015', 'ORGANISMOS COOPERATIVOS FINANCIEROS '); +INSERT INTO gifi (accno,description) VALUES ('1125', 'FONDOS '); +INSERT INTO gifi (accno,description) VALUES ('112505', 'ROTATORIOS MONEDA NACIONAL '); +INSERT INTO gifi (accno,description) VALUES ('112510', 'ROTATORIOS MONEDA EXTRANJERA '); +INSERT INTO gifi (accno,description) VALUES ('112515', 'ESPECIALES MONEDA NACIONAL '); +INSERT INTO gifi (accno,description) VALUES ('112520', 'ESPECIALES MONEDA EXTRANJERA '); +INSERT INTO gifi (accno,description) VALUES ('112525', 'DE AMORTIZACION MONEDA NACIONAL '); +INSERT INTO gifi (accno,description) VALUES ('112530', 'DE AMORTIZACION MONEDA EXTRANJERA '); +INSERT INTO gifi (accno,description) VALUES ('12', 'INVERSIONES '); +INSERT INTO gifi (accno,description) VALUES ('1205', 'ACCIONES '); +INSERT INTO gifi (accno,description) VALUES ('120505', 'AGRICULTURA, GANADERIA, CAZA Y SILVICULTURA '); +INSERT INTO gifi (accno,description) VALUES ('120510', 'PESCA '); +INSERT INTO gifi (accno,description) VALUES ('120515', 'EXPLOTACION DE MINAS Y CANTERAS '); +INSERT INTO gifi (accno,description) VALUES ('120520', 'INDUSTRIA MANUFACTURERA '); +INSERT INTO gifi (accno,description) VALUES ('120525', 'SUMINISTRO DE ELECTRICIDAD, GAS Y AGUA '); +INSERT INTO gifi (accno,description) VALUES ('120530', 'CONSTRUCCION '); +INSERT INTO gifi (accno,description) VALUES ('120535', 'COMERCIO AL POR MAYOR Y AL POR MENOR '); +INSERT INTO gifi (accno,description) VALUES ('120540', 'HOTELES Y RESTAURANTES '); +INSERT INTO gifi (accno,description) VALUES ('120545', 'TRANSPORTE, ALMACENAMIENTO Y COMUNICACIONES '); +INSERT INTO gifi (accno,description) VALUES ('120550', 'ACTIVIDAD FINANCIERA '); +INSERT INTO gifi (accno,description) VALUES ('120555', 'ACTIVIDADES INMOBILIARIAS, EMPRESARIALES Y DE ALQUILER '); +INSERT INTO gifi (accno,description) VALUES ('120560', 'ENSEÑANZA '); +INSERT INTO gifi (accno,description) VALUES ('120565', 'SERVICIOS SOCIALES Y DE SALUD '); +INSERT INTO gifi (accno,description) VALUES ('120570', 'OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS, SOCIALES Y PERSONALES '); +INSERT INTO gifi (accno,description) VALUES ('120599', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('1210', 'CUOTAS O PARTES DE INTERES SOCIAL '); +INSERT INTO gifi (accno,description) VALUES ('121005', 'AGRICULTURA, GANADERIA, CAZA Y SILVICULTURA '); +INSERT INTO gifi (accno,description) VALUES ('121010', 'PESCA '); +INSERT INTO gifi (accno,description) VALUES ('121015', 'EXPLOTACION DE MINAS Y CANTERAS '); +INSERT INTO gifi (accno,description) VALUES ('121020', 'INDUSTRIA MANUFACTURERA '); +INSERT INTO gifi (accno,description) VALUES ('121025', 'SUMINISTRO DE ELECTRICIDAD, GAS Y AGUA '); +INSERT INTO gifi (accno,description) VALUES ('121030', 'CONSTRUCCION '); +INSERT INTO gifi (accno,description) VALUES ('121035', 'COMERCIO AL POR MAYOR Y AL POR MENOR '); +INSERT INTO gifi (accno,description) VALUES ('121040', 'HOTELES Y RESTAURANTES '); +INSERT INTO gifi (accno,description) VALUES ('121045', 'TRANSPORTE, ALMACENAMIENTO Y COMUNICACIONES '); +INSERT INTO gifi (accno,description) VALUES ('121050', 'ACTIVIDAD FINANCIERA '); +INSERT INTO gifi (accno,description) VALUES ('121055', 'ACTIVIDADES INMOBILIARIAS, EMPRESARIALES Y DE ALQUILER '); +INSERT INTO gifi (accno,description) VALUES ('121060', 'ENSEÅANZA '); +INSERT INTO gifi (accno,description) VALUES ('121065', 'SERVICIOS SOCIALES Y DE SALUD '); +INSERT INTO gifi (accno,description) VALUES ('121070', 'OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS, SOCIALES Y PERSONALES '); +INSERT INTO gifi (accno,description) VALUES ('121099', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('1215', 'BONOS '); +INSERT INTO gifi (accno,description) VALUES ('121505', 'BONOS PUBLICOS MONEDA NACIONAL '); +INSERT INTO gifi (accno,description) VALUES ('121510', 'BONOS PUBLICOS MONEDA EXTRANJERA '); +INSERT INTO gifi (accno,description) VALUES ('121515', 'BONOS ORDINARIOS '); +INSERT INTO gifi (accno,description) VALUES ('121520', 'BONOS CONVERTIBLES EN ACCIONES '); +INSERT INTO gifi (accno,description) VALUES ('121595', 'OTROS '); +INSERT INTO gifi (accno,description) VALUES ('1220', 'CEDULAS '); +INSERT INTO gifi (accno,description) VALUES ('122005', 'CEDULAS DE CAPITALIZACION '); +INSERT INTO gifi (accno,description) VALUES ('122010', 'CEDULAS HIPOTECARIAS '); +INSERT INTO gifi (accno,description) VALUES ('122015', 'CEDULAS DE INVERSION '); +INSERT INTO gifi (accno,description) VALUES ('122095', 'OTRAS '); +INSERT INTO gifi (accno,description) VALUES ('1225', 'CERTIFICADOS '); +INSERT INTO gifi (accno,description) VALUES ('122505', 'CERTIFICADOS DE DEPOSITO A TERMINO (C.D.T.) '); +INSERT INTO gifi (accno,description) VALUES ('122510', 'CERTIFICADOS DE DEPOSITO DE AHORRO '); +INSERT INTO gifi (accno,description) VALUES ('122515', 'CERTIFICADOS DE AHORRO DE VALOR CONSTANTE (C.A.V.C.) '); +INSERT INTO gifi (accno,description) VALUES ('122520', 'CERTIFICADOS DE CAMBIO '); +INSERT INTO gifi (accno,description) VALUES ('122525', 'CERTIFICADOS CAFETEROS VALORIZABLES '); +INSERT INTO gifi (accno,description) VALUES ('122530', 'CERTIFICADOS ELECTRICOS VALORIZABLES (C.E.V.) '); +INSERT INTO gifi (accno,description) VALUES ('122535', 'CERTIFICADOS DE REEMBOLSO TRIBUTARIO (C.E.R.T.) '); +INSERT INTO gifi (accno,description) VALUES ('122540', 'CERTIFICADOS DE DESARROLLO TURISTICO '); +INSERT INTO gifi (accno,description) VALUES ('122545', 'CERTIFICADOS DE INVERSION FORESTAL (C.I.F.) '); +INSERT INTO gifi (accno,description) VALUES ('122595', 'OTROS '); +INSERT INTO gifi (accno,description) VALUES ('1230', 'PAPELES COMERCIALES '); +INSERT INTO gifi (accno,description) VALUES ('123005', 'EMPRESAS COMERCIALES '); +INSERT INTO gifi (accno,description) VALUES ('123010', 'EMPRESAS INDUSTRIALES '); +INSERT INTO gifi (accno,description) VALUES ('123015', 'EMPRESAS DE SERVICIOS '); +INSERT INTO gifi (accno,description) VALUES ('1235', 'TITULOS '); +INSERT INTO gifi (accno,description) VALUES ('123505', 'TITULOS DE DESARROLLO AGROPECUARIO '); +INSERT INTO gifi (accno,description) VALUES ('123510', 'TITULOS CANJEABLES POR CERTIFICADOS DE CAMBIO '); +INSERT INTO gifi (accno,description) VALUES ('123515', 'TITULOS DE TESORERIA (T.E.S.) '); +INSERT INTO gifi (accno,description) VALUES ('123520', 'TITULOS DE PARTICIPACION '); +INSERT INTO gifi (accno,description) VALUES ('123525', 'TITULOS DE CREDITO DE FOMENTO '); +INSERT INTO gifi (accno,description) VALUES ('123530', 'TITULOS FINANCIEROS AGROINDUSTRIALES (T.F.A.) '); +INSERT INTO gifi (accno,description) VALUES ('123535', 'TITULOS DE AHORRO CAFETERO (T.A.C.) '); +INSERT INTO gifi (accno,description) VALUES ('123540', 'TITULOS DE AHORRO NACIONAL (T.A.N.) '); +INSERT INTO gifi (accno,description) VALUES ('123545', 'TITULOS ENERGETICOS DE RENTABILIDAD CRECIENTE (T.E.R.) '); +INSERT INTO gifi (accno,description) VALUES ('123550', 'TITULOS DE AHORRO EDUCATIVO (T.A.E.) '); +INSERT INTO gifi (accno,description) VALUES ('123555', 'TITULOS FINANCIEROS INDUSTRIALES Y COMERCIALES '); +INSERT INTO gifi (accno,description) VALUES ('123560', 'TESOROS '); +INSERT INTO gifi (accno,description) VALUES ('123565', 'TITULOS DE DEVOLUCION DE IMPUESTOS NACIONALES (TIDIS) '); +INSERT INTO gifi (accno,description) VALUES ('123570', 'TITULOS INMOBILIARIOS '); +INSERT INTO gifi (accno,description) VALUES ('123595', 'OTROS '); +INSERT INTO gifi (accno,description) VALUES ('1240', 'ACEPTACIONES BANCARIAS O FINANCIERAS '); +INSERT INTO gifi (accno,description) VALUES ('124005', 'BANCOS COMERCIALES '); +INSERT INTO gifi (accno,description) VALUES ('124010', 'COMPANÍAS DE FIAANNCIAMIENTO COMERCIAL '); +INSERT INTO gifi (accno,description) VALUES ('124015', 'CORPORACIONES FINANCIERAS '); +INSERT INTO gifi (accno,description) VALUES ('124095', 'OTRAS '); +INSERT INTO gifi (accno,description) VALUES ('1245', 'DERECHOS FIDUCIARIOS '); +INSERT INTO gifi (accno,description) VALUES ('124505', 'FIDEICOMISOS DE INVERSION MONEDA NACIONAL '); +INSERT INTO gifi (accno,description) VALUES ('124510', 'FIDEICOMISOS DE INVERSION MONEDA EXTRANJERA '); +INSERT INTO gifi (accno,description) VALUES ('1250', 'DERECHOS DE RECOMPRA DE INVERSIONES NEGOCIADAS (REPOS) '); +INSERT INTO gifi (accno,description) VALUES ('125005', 'ACCIONES '); +INSERT INTO gifi (accno,description) VALUES ('125010', 'CUOTAS O PARTES DE INTERES SOCIAL '); +INSERT INTO gifi (accno,description) VALUES ('125015', 'BONOS '); +INSERT INTO gifi (accno,description) VALUES ('125020', 'CEDULAS '); +INSERT INTO gifi (accno,description) VALUES ('125025', 'CERTIFICADOS '); +INSERT INTO gifi (accno,description) VALUES ('125030', 'PAPELES COMERCIALES '); +INSERT INTO gifi (accno,description) VALUES ('125035', 'TITULOS '); +INSERT INTO gifi (accno,description) VALUES ('125040', 'ACEPTACIONES BANCARIAS O FINANCIERAS 125095 OTROS '); +INSERT INTO gifi (accno,description) VALUES ('125099', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('1255', 'OBLIGATORIAS '); +INSERT INTO gifi (accno,description) VALUES ('125505', 'BONOS DE FINANCIAMIENTO ESPECIAL '); +INSERT INTO gifi (accno,description) VALUES ('125510', 'BONOS DE FINANCIAMIENTO PRESUPUESTAL '); +INSERT INTO gifi (accno,description) VALUES ('125515', 'BONOS PARA DESARROLLO SOCIAL Y SEGURIDAD INTERNA (B.D.S.I.) '); +INSERT INTO gifi (accno,description) VALUES ('125595', 'OTRAS '); +INSERT INTO gifi (accno,description) VALUES ('1260', 'CUENTAS EN PARTICIPACION '); +INSERT INTO gifi (accno,description) VALUES ('126099', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('1295', 'OTRAS INVERSIONES '); +INSERT INTO gifi (accno,description) VALUES ('129505', 'APORTES EN COOPERATIVAS '); +INSERT INTO gifi (accno,description) VALUES ('129510', 'DERECHOS EN CLUBES SOCIALES '); +INSERT INTO gifi (accno,description) VALUES ('129515', 'ACCIONES O DERECHOS EN CLUBES DEPORTIVOS '); +INSERT INTO gifi (accno,description) VALUES ('129520', 'BONOS EN COLEGIOS '); +INSERT INTO gifi (accno,description) VALUES ('129595', 'DIVERSAS '); +INSERT INTO gifi (accno,description) VALUES ('129599', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('1299', 'PROVISIONES '); +INSERT INTO gifi (accno,description) VALUES ('129905', 'ACCIONES '); +INSERT INTO gifi (accno,description) VALUES ('129910', 'CUOTAS O PARTES DE INTERES SOCIAL '); +INSERT INTO gifi (accno,description) VALUES ('129915', 'BONOS '); +INSERT INTO gifi (accno,description) VALUES ('129920', 'CEDULAS '); +INSERT INTO gifi (accno,description) VALUES ('129925', 'CERTIFICADOS '); +INSERT INTO gifi (accno,description) VALUES ('129930', 'PAPELES COMERCIALES '); +INSERT INTO gifi (accno,description) VALUES ('129935', 'TITULOS '); +INSERT INTO gifi (accno,description) VALUES ('129940', 'ACEPTACIONES BANCARIAS O FINANCIERAS '); +INSERT INTO gifi (accno,description) VALUES ('129945', 'DERECHOS FIDUCIARIOS '); +INSERT INTO gifi (accno,description) VALUES ('129950', 'DERECHOS DE RECOMPRA DE INVERSIONES NEGOCIADAS '); +INSERT INTO gifi (accno,description) VALUES ('129955', 'OBLIGATORIAS '); +INSERT INTO gifi (accno,description) VALUES ('129960', 'CUENTAS EN PARTICIPACION '); +INSERT INTO gifi (accno,description) VALUES ('129995', 'OTRAS INVERSIONES '); +INSERT INTO gifi (accno,description) VALUES ('13', 'DEUDORES '); +INSERT INTO gifi (accno,description) VALUES ('1305', 'CLIENTES '); +INSERT INTO gifi (accno,description) VALUES ('130505', 'NACIONALES '); +INSERT INTO gifi (accno,description) VALUES ('130510', 'DEL EXTERIOR '); +INSERT INTO gifi (accno,description) VALUES ('130515', 'DEUDORES DEL SISTEMA '); +INSERT INTO gifi (accno,description) VALUES ('1310', 'CUENTAS CORRIENTES COMERCIALES '); +INSERT INTO gifi (accno,description) VALUES ('131005', 'CASA MATRIZ '); +INSERT INTO gifi (accno,description) VALUES ('131010', 'COMPAÅIAS VINCULADAS '); +INSERT INTO gifi (accno,description) VALUES ('131015', 'ACCIONISTAS O SOCIOS '); +INSERT INTO gifi (accno,description) VALUES ('131020', 'PARTICULARES '); +INSERT INTO gifi (accno,description) VALUES ('131095', 'OTRAS '); +INSERT INTO gifi (accno,description) VALUES ('1315', 'CUENTAS POR COBRAR A CASA MATRIZ '); +INSERT INTO gifi (accno,description) VALUES ('131505', 'VENTAS '); +INSERT INTO gifi (accno,description) VALUES ('131510', 'PAGOS A NOMBRE DE CASA MATRIZ '); +INSERT INTO gifi (accno,description) VALUES ('131515', 'VALORES RECIBIDOS POR CASA MATRIZ '); +INSERT INTO gifi (accno,description) VALUES ('131520', 'PRESTAMOS '); +INSERT INTO gifi (accno,description) VALUES ('1320', 'CUENTAS POR COBRAR A VINCULADOS ECONOMICOS '); +INSERT INTO gifi (accno,description) VALUES ('132005', 'FILIALES '); +INSERT INTO gifi (accno,description) VALUES ('132010', 'SUBSIDIARIAS '); +INSERT INTO gifi (accno,description) VALUES ('132015', 'SUCURSALES '); +INSERT INTO gifi (accno,description) VALUES ('1325', 'CUENTA S POR COBRAR A SOCIOS Y ACCIONISTAS '); +INSERT INTO gifi (accno,description) VALUES ('132505', 'A SOCIOS '); +INSERT INTO gifi (accno,description) VALUES ('132510', 'A ACCIONISTAS '); +INSERT INTO gifi (accno,description) VALUES ('1328', 'APORTES POR COBRAR '); +INSERT INTO gifi (accno,description) VALUES ('1330', 'ANTICIPOS Y AVANCES '); +INSERT INTO gifi (accno,description) VALUES ('133005', 'A PROVEEDORES '); +INSERT INTO gifi (accno,description) VALUES ('133010', 'A CONTRATISTAS '); +INSERT INTO gifi (accno,description) VALUES ('133015', 'A TRABAJADORES '); +INSERT INTO gifi (accno,description) VALUES ('133020', 'A AGENTES '); +INSERT INTO gifi (accno,description) VALUES ('133025', 'A CONCESIONARIOS '); +INSERT INTO gifi (accno,description) VALUES ('133030', 'DE ADJUDICACIONES '); +INSERT INTO gifi (accno,description) VALUES ('133095', 'OTROS '); +INSERT INTO gifi (accno,description) VALUES ('1332', 'CUENTAS DE OPERACION CONJUNTA '); +INSERT INTO gifi (accno,description) VALUES ('1335', 'DEPOSITOS '); +INSERT INTO gifi (accno,description) VALUES ('133505', 'PARA IMPORTACIONES '); +INSERT INTO gifi (accno,description) VALUES ('133510', 'PARA SERVICIOS '); +INSERT INTO gifi (accno,description) VALUES ('133515', 'PARA CONTRATOS '); +INSERT INTO gifi (accno,description) VALUES ('133520', 'PARA RESPONSABILIDADES '); +INSERT INTO gifi (accno,description) VALUES ('133525', 'PARA JUICIOS EJECUTIVOS '); +INSERT INTO gifi (accno,description) VALUES ('133530', 'PARA ADQUISICION DE ACCIONES, CUOTAS O DERECHOS SOCIALES '); +INSERT INTO gifi (accno,description) VALUES ('133535', 'EN GARANTIA '); +INSERT INTO gifi (accno,description) VALUES ('133595', 'OTROS '); +INSERT INTO gifi (accno,description) VALUES ('1340', 'PROMESAS DE COMPRA VENTA '); +INSERT INTO gifi (accno,description) VALUES ('134005', 'DE BIENES RAICES '); +INSERT INTO gifi (accno,description) VALUES ('134010', 'DE MAQUINARIA Y EQUIPO '); +INSERT INTO gifi (accno,description) VALUES ('134015', 'DE FLOTA Y EQUIPO DE TRANSPORTE '); +INSERT INTO gifi (accno,description) VALUES ('134020', 'DE FLOTA Y EQUIPO AEREO '); +INSERT INTO gifi (accno,description) VALUES ('134025', 'DE FLOTA Y EQUIPO FERREO '); +INSERT INTO gifi (accno,description) VALUES ('134030', 'DE FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO '); +INSERT INTO gifi (accno,description) VALUES ('134035', 'DE SEMOVIENTES '); +INSERT INTO gifi (accno,description) VALUES ('134095', 'DE OTROS BIENES '); +INSERT INTO gifi (accno,description) VALUES ('1345', 'INGRESOS POR COBRAR '); +INSERT INTO gifi (accno,description) VALUES ('134505', 'DIVIDENDOS Y/O PARTICIPACIONES '); +INSERT INTO gifi (accno,description) VALUES ('134510', 'INTERESES '); +INSERT INTO gifi (accno,description) VALUES ('134515', 'COMISIONES '); +INSERT INTO gifi (accno,description) VALUES ('134520', 'HONORARIOS '); +INSERT INTO gifi (accno,description) VALUES ('134525', 'SERVICIOS '); +INSERT INTO gifi (accno,description) VALUES ('134530', 'ARRENDAMIENTOS '); +INSERT INTO gifi (accno,description) VALUES ('134535', 'CERT POR COBRAR '); +INSERT INTO gifi (accno,description) VALUES ('134595', 'OTROS '); +INSERT INTO gifi (accno,description) VALUES ('1350', 'RETENCION SOBRE CONTRATOS '); +INSERT INTO gifi (accno,description) VALUES ('135005', 'DE CONSTRUCCION '); +INSERT INTO gifi (accno,description) VALUES ('135010', 'DE PRESTACION DE SERVICIOS '); +INSERT INTO gifi (accno,description) VALUES ('135095', 'OTROS '); +INSERT INTO gifi (accno,description) VALUES ('1355', 'ANTICIPO DE IMPUESTOS Y CONTRIBUCIONES O SALDOS A FAVOR '); +INSERT INTO gifi (accno,description) VALUES ('135505', 'ANTICIPO DE IMPUESTOS DE RENTA Y COMPLEMENTARIOS '); +INSERT INTO gifi (accno,description) VALUES ('135510', 'ANTICIPO DE IMPUESTOS DE INDUSTRIA Y COMERCIO '); +INSERT INTO gifi (accno,description) VALUES ('135515', 'RETENCION EN LA FUENTE '); +INSERT INTO gifi (accno,description) VALUES ('135520', 'SOBRANTES EN LIQUIDACION PRIVADA DE IMPUESTOS '); +INSERT INTO gifi (accno,description) VALUES ('135525', 'CONTRIBUCIONES '); +INSERT INTO gifi (accno,description) VALUES ('135530', 'IMPUESTOS DESCONTABLES '); +INSERT INTO gifi (accno,description) VALUES ('135595', 'OTROS '); +INSERT INTO gifi (accno,description) VALUES ('1360', 'RECLAMACIONES '); +INSERT INTO gifi (accno,description) VALUES ('136005', 'A COMPAÅIAS ASEGURADORAS '); +INSERT INTO gifi (accno,description) VALUES ('136010', 'A TRANSPORTADORES '); +INSERT INTO gifi (accno,description) VALUES ('136015', 'POR TIQUETES AEREOS '); +INSERT INTO gifi (accno,description) VALUES ('136095', 'OTRAS '); +INSERT INTO gifi (accno,description) VALUES ('1365', 'CUENTAS POR COBRAR A TRABAJADORES '); +INSERT INTO gifi (accno,description) VALUES ('136505', 'VIVIENDA '); +INSERT INTO gifi (accno,description) VALUES ('136510', 'VEHICULOS '); +INSERT INTO gifi (accno,description) VALUES ('136515', 'EDUCACION '); +INSERT INTO gifi (accno,description) VALUES ('136520', 'MEDICOS, ODONTOLOGICOS Y SIMILARES '); +INSERT INTO gifi (accno,description) VALUES ('136525', 'CALAMIDAD DOMESTICA '); +INSERT INTO gifi (accno,description) VALUES ('136530', 'RESPONSABILIDADES '); +INSERT INTO gifi (accno,description) VALUES ('136595', 'OTROS '); +INSERT INTO gifi (accno,description) VALUES ('1370', 'PRESTAMOS A PARTICULARES '); +INSERT INTO gifi (accno,description) VALUES ('137005', 'CON GARANTIA REAL '); +INSERT INTO gifi (accno,description) VALUES ('137010', 'CON GARANTIA PERSONAL '); +INSERT INTO gifi (accno,description) VALUES ('1380', 'DEUDORES VARIOS '); +INSERT INTO gifi (accno,description) VALUES ('138005', 'DEPOSITARIOS '); +INSERT INTO gifi (accno,description) VALUES ('138010', 'COMISIONISTAS DE BOLSAS '); +INSERT INTO gifi (accno,description) VALUES ('138015', 'FONDO DE INVERSION '); +INSERT INTO gifi (accno,description) VALUES ('138020', 'CUENTAS POR COBRAR DE TERCEROS '); +INSERT INTO gifi (accno,description) VALUES ('138025', 'PAGOS POR CUENTA DE TERCEROS '); +INSERT INTO gifi (accno,description) VALUES ('138030', 'FONDOS DE INVERSION SOCIAL '); +INSERT INTO gifi (accno,description) VALUES ('138095', 'OTROS '); +INSERT INTO gifi (accno,description) VALUES ('1385', 'DERECHOS DE RECOMPRA DE CARTERA NEGOCIADA '); +INSERT INTO gifi (accno,description) VALUES ('1390', 'DEUDAS DE DIFICIL COBRO '); +INSERT INTO gifi (accno,description) VALUES ('1399', 'PROVISIONES '); +INSERT INTO gifi (accno,description) VALUES ('139905', 'CLIENTES '); +INSERT INTO gifi (accno,description) VALUES ('139910', 'CUENTAS CORRIENTES COMERCIALES '); +INSERT INTO gifi (accno,description) VALUES ('139915', 'CUENTAS POR COBRAR A CASA MATRIZ '); +INSERT INTO gifi (accno,description) VALUES ('139920', 'CUENTAS POR COBRAR A VINCULADOS ECONOMICOS '); +INSERT INTO gifi (accno,description) VALUES ('139925', 'CUENTAS POR COBRAR A SOCIOS Y ACCIONISTAS '); +INSERT INTO gifi (accno,description) VALUES ('139930', 'ANTICIPOS Y AVANCES '); +INSERT INTO gifi (accno,description) VALUES ('139932', 'CUENTAS DE OPERACION CONJUNTA '); +INSERT INTO gifi (accno,description) VALUES ('139935', 'DEPOSITOS '); +INSERT INTO gifi (accno,description) VALUES ('139940', 'PROMESAS DE COMPRAVENTA '); +INSERT INTO gifi (accno,description) VALUES ('139945', 'INGRESOS POR COBRAR '); +INSERT INTO gifi (accno,description) VALUES ('139950', 'RETENCION SOBRE CONTRATOS '); +INSERT INTO gifi (accno,description) VALUES ('139955', 'RECLAMACIONES '); +INSERT INTO gifi (accno,description) VALUES ('139960', 'CUENTAS POR COBRAR A TRABAJADORES '); +INSERT INTO gifi (accno,description) VALUES ('139965', 'PRESTAMOS A PARTICULARES '); +INSERT INTO gifi (accno,description) VALUES ('139975', 'DEUDORES VARIOS '); +INSERT INTO gifi (accno,description) VALUES ('139980', 'DERECHOS DE RECOMPRA DE CARTERA NEGOCIADA '); +INSERT INTO gifi (accno,description) VALUES ('14', 'INVENTARIOS '); +INSERT INTO gifi (accno,description) VALUES ('1405', 'MATERIAS PRIMAS '); +INSERT INTO gifi (accno,description) VALUES ('140599', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('1410', 'PRODUCTOS EN PROCESO '); +INSERT INTO gifi (accno,description) VALUES ('141099', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('1415', 'OBRAS DE CONSTRUCCION EN CURSO '); +INSERT INTO gifi (accno,description) VALUES ('141599', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('1417', 'OBRAS DE URBANISMO '); +INSERT INTO gifi (accno,description) VALUES ('141799', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('1420', 'CONTRATOS EN EJECUCION '); +INSERT INTO gifi (accno,description) VALUES ('142099', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('1425', 'CULTIVOS EN DESARROLLO '); +INSERT INTO gifi (accno,description) VALUES ('142599', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('1430', 'PRODUCTOS TERMINADOS '); +INSERT INTO gifi (accno,description) VALUES ('143005', 'PRODUCTOS MANUFACTURADOS '); +INSERT INTO gifi (accno,description) VALUES ('143010', 'PRODUCTOS EXTRAIDOS Y/O PROCESADOS '); +INSERT INTO gifi (accno,description) VALUES ('143015', 'PRODUCTOS AGRICOLAS Y FORESTALES '); +INSERT INTO gifi (accno,description) VALUES ('143020', 'SUBPRODUCTOS '); +INSERT INTO gifi (accno,description) VALUES ('143025', 'PRODUCTOS DE PESCA '); +INSERT INTO gifi (accno,description) VALUES ('143099', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('1435', 'MERCANCIAS NO FABRICADAS POR LA EMPRESA '); +INSERT INTO gifi (accno,description) VALUES ('143599', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('1440', 'BIENES RAICES PARA LA VENTA '); +INSERT INTO gifi (accno,description) VALUES ('144099', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('1445', 'SEMOVIENTES '); +INSERT INTO gifi (accno,description) VALUES ('144505', 'ESPECIES MAYORES '); +INSERT INTO gifi (accno,description) VALUES ('144510', 'ESPECIES MENORES '); +INSERT INTO gifi (accno,description) VALUES ('144599', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('1450', 'TERRENOS '); +INSERT INTO gifi (accno,description) VALUES ('145005', 'POR URBANIZAR '); +INSERT INTO gifi (accno,description) VALUES ('145010', 'URBANIZADOS POR CONSTRUIR '); +INSERT INTO gifi (accno,description) VALUES ('145099', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('1455', 'MATERIALES, REPUESTOS Y ACCESORIOS '); +INSERT INTO gifi (accno,description) VALUES ('145505', 'COMBUSTIBLES Y LUBRICANTES '); +INSERT INTO gifi (accno,description) VALUES ('145510', 'ABONOS Y FERTILIZANTES '); +INSERT INTO gifi (accno,description) VALUES ('145515', 'SEMILLAS TERMINADAS '); +INSERT INTO gifi (accno,description) VALUES ('145520', 'FUNGICIDAS Y HERBICIDAS '); +INSERT INTO gifi (accno,description) VALUES ('145525', 'MATERIALES Y REPUESTOS '); +INSERT INTO gifi (accno,description) VALUES ('145530', 'LOZA Y CRISTALERIA '); +INSERT INTO gifi (accno,description) VALUES ('145535', 'HERRAMIENTAS '); +INSERT INTO gifi (accno,description) VALUES ('145540', 'MEDICINAS '); +INSERT INTO gifi (accno,description) VALUES ('145545', 'ELEMENTOS HOSPITALARIOS '); +INSERT INTO gifi (accno,description) VALUES ('145550', 'INSTRUMENTAL QUIRURGICO '); +INSERT INTO gifi (accno,description) VALUES ('145555', 'DOTACION Y SUMINISTRO A TRABAJADORES '); +INSERT INTO gifi (accno,description) VALUES ('145560', 'ELEMENTOS DE ROPERIA Y LENCERIA '); +INSERT INTO gifi (accno,description) VALUES ('145595', 'OTROS '); +INSERT INTO gifi (accno,description) VALUES ('145599', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('1460', 'ENVASES Y EMPAQUES '); +INSERT INTO gifi (accno,description) VALUES ('146099', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('1465', 'INVENTARIOS EN TRANSITO '); +INSERT INTO gifi (accno,description) VALUES ('146599', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('1499', 'PROVISIONES '); +INSERT INTO gifi (accno,description) VALUES ('149905', 'PARA OBSOLESCENCIA '); +INSERT INTO gifi (accno,description) VALUES ('149910', 'PARA DIFERENCIA DE INVENTARIO FISICO '); +INSERT INTO gifi (accno,description) VALUES ('149915', 'PARA PERDIDAS DE INVENTARIOS '); +INSERT INTO gifi (accno,description) VALUES ('149920', 'LIFO '); +INSERT INTO gifi (accno,description) VALUES ('15', 'PROPIEDADES PLANTA Y EQUIPO '); +INSERT INTO gifi (accno,description) VALUES ('1504', 'TERRENOS '); +INSERT INTO gifi (accno,description) VALUES ('150405', 'URBANOS '); +INSERT INTO gifi (accno,description) VALUES ('150410', 'RURALES '); +INSERT INTO gifi (accno,description) VALUES ('150499', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('1506', 'MATERIALES PROYECTOS PETROLEROS '); +INSERT INTO gifi (accno,description) VALUES ('150605', 'TUBERIAS Y EQUIPO '); +INSERT INTO gifi (accno,description) VALUES ('150610', 'COSTOS DE IMPORTACION MATERIALES '); +INSERT INTO gifi (accno,description) VALUES ('150615', 'PROYECTOS DE CONSTRUCCION '); +INSERT INTO gifi (accno,description) VALUES ('150699', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('1508', 'CONSTRUCCIONES EN CURSO '); +INSERT INTO gifi (accno,description) VALUES ('150805', 'CONSTRUCCIONES Y EDIFICACIONES '); +INSERT INTO gifi (accno,description) VALUES ('150810', 'ACUEDUCTOS PLANTAS Y REDES '); +INSERT INTO gifi (accno,description) VALUES ('150815', 'VIAS DE COMUNICACION '); +INSERT INTO gifi (accno,description) VALUES ('150820', 'POZOS ARTESIANOS '); +INSERT INTO gifi (accno,description) VALUES ('150825', 'PROYECTOS DE EXPLORACION '); +INSERT INTO gifi (accno,description) VALUES ('150830', 'PROYECTOS DE DESARROLLO '); +INSERT INTO gifi (accno,description) VALUES ('150899', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('1512', 'MAQUINARIA Y EQUIPOS EN MONTAJE '); +INSERT INTO gifi (accno,description) VALUES ('151205', 'MAQUINARIA Y EQUIPO '); +INSERT INTO gifi (accno,description) VALUES ('151210', 'EQUIPO DE OFICINA '); +INSERT INTO gifi (accno,description) VALUES ('151215', 'EQUIPO DE COMPUTACION Y COMUNICACION '); +INSERT INTO gifi (accno,description) VALUES ('151220', 'EQUIPO MEDICO-CIENTIFICO '); +INSERT INTO gifi (accno,description) VALUES ('151225', 'EQUIPO DE HOTELES Y RESTAURANTES '); +INSERT INTO gifi (accno,description) VALUES ('151230', 'FLOTA Y EQUIPO DE TRANSPORTE '); +INSERT INTO gifi (accno,description) VALUES ('151235', 'FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO '); +INSERT INTO gifi (accno,description) VALUES ('151240', 'FLOTA Y EQUIPO AEREO '); +INSERT INTO gifi (accno,description) VALUES ('151245', 'FLOTA Y EQUIPO FERREO '); +INSERT INTO gifi (accno,description) VALUES ('151250', 'PLANTAS Y REDES '); +INSERT INTO gifi (accno,description) VALUES ('151299', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('1516', 'CONSTRUCCIONES Y EDIFICACIONES '); +INSERT INTO gifi (accno,description) VALUES ('151605', 'EDIFICIOS '); +INSERT INTO gifi (accno,description) VALUES ('151610', 'OFICINAS '); +INSERT INTO gifi (accno,description) VALUES ('151615', 'ALMACENES '); +INSERT INTO gifi (accno,description) VALUES ('151620', 'FABRICAS Y PLANTAS INDUSTRIALES '); +INSERT INTO gifi (accno,description) VALUES ('151625', 'SALAS DE EXHIBICION Y VENTAS '); +INSERT INTO gifi (accno,description) VALUES ('151630', 'CAFETERIA Y CASINOS '); +INSERT INTO gifi (accno,description) VALUES ('151635', 'SILOS '); +INSERT INTO gifi (accno,description) VALUES ('151640', 'INVERNADEROS '); +INSERT INTO gifi (accno,description) VALUES ('151645', 'CASETAS Y CAMPAMENTOS '); +INSERT INTO gifi (accno,description) VALUES ('151650', 'INSTALACIONES AGROPECUARIAS '); +INSERT INTO gifi (accno,description) VALUES ('151655', 'VIVIENDAS PARA EMPLEADOS Y OBREROS '); +INSERT INTO gifi (accno,description) VALUES ('151660', 'TERMINAL DE BUSES Y TAXIS '); +INSERT INTO gifi (accno,description) VALUES ('151663', 'TERMINAL MARITIMO '); +INSERT INTO gifi (accno,description) VALUES ('151665', 'TERMINAL FERREO '); +INSERT INTO gifi (accno,description) VALUES ('151670', 'PARQUEADEROS, GARAJES Y DEPOSITOS '); +INSERT INTO gifi (accno,description) VALUES ('151675', 'HANGARES '); +INSERT INTO gifi (accno,description) VALUES ('151680', 'BODEGAS '); +INSERT INTO gifi (accno,description) VALUES ('151695', 'OTROS '); +INSERT INTO gifi (accno,description) VALUES ('151699', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('1520', 'MAQUINARIA Y EQUIPO '); +INSERT INTO gifi (accno,description) VALUES ('152099', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('1524', 'EQUIPO DE OFICINA '); +INSERT INTO gifi (accno,description) VALUES ('152405', 'MUEBLES Y ENSERES '); +INSERT INTO gifi (accno,description) VALUES ('152410', 'EQUIPOS '); +INSERT INTO gifi (accno,description) VALUES ('152495', 'OTROS '); +INSERT INTO gifi (accno,description) VALUES ('152499', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('1528', 'EQUIPO DE COMPUTACION Y COMUNICACION '); +INSERT INTO gifi (accno,description) VALUES ('152805', 'EQUIPOS DE PROCESAMIENTO DE DATOS '); +INSERT INTO gifi (accno,description) VALUES ('152810', 'EQUIPOS DE TELECOMUNICACIONES '); +INSERT INTO gifi (accno,description) VALUES ('152815', 'EQUIPOS DE RADIO '); +INSERT INTO gifi (accno,description) VALUES ('152820', 'SATELITES Y ANTENAS '); +INSERT INTO gifi (accno,description) VALUES ('152825', 'LINEAS TELEFONICAS '); +INSERT INTO gifi (accno,description) VALUES ('152895', 'OTROS '); +INSERT INTO gifi (accno,description) VALUES ('152899', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('1532', 'EQUIPO MEDICO - CIENTIFICO '); +INSERT INTO gifi (accno,description) VALUES ('153205', 'MEDICO '); +INSERT INTO gifi (accno,description) VALUES ('153210', 'ODONTOLOGICO '); +INSERT INTO gifi (accno,description) VALUES ('153215', 'LABORATORIO '); +INSERT INTO gifi (accno,description) VALUES ('153220', 'INSTRUMENTAL '); +INSERT INTO gifi (accno,description) VALUES ('153295', 'OTROS '); +INSERT INTO gifi (accno,description) VALUES ('153299', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('1536', 'EQUIPO DE HOTELES Y RESTAURANTES '); +INSERT INTO gifi (accno,description) VALUES ('153605', 'DE HABITACIONES '); +INSERT INTO gifi (accno,description) VALUES ('153610', 'DE COMESTIBLES Y BEBIDAS '); +INSERT INTO gifi (accno,description) VALUES ('153695', 'OTROS '); +INSERT INTO gifi (accno,description) VALUES ('153699', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('1540', 'FLOTA Y EQUIPO DE TRANSPORTE '); +INSERT INTO gifi (accno,description) VALUES ('154005', 'AUTOS, CAMIONETAS Y CAMPEROS '); +INSERT INTO gifi (accno,description) VALUES ('154008', 'CAMIONES, VOLQUETAS Y FURGONES '); +INSERT INTO gifi (accno,description) VALUES ('154010', 'TRACTOMULAS Y REMOLQUES '); +INSERT INTO gifi (accno,description) VALUES ('154015', 'BUSES Y BUSETAS '); +INSERT INTO gifi (accno,description) VALUES ('154017', 'RECOLECTORES Y CONTENEDORES '); +INSERT INTO gifi (accno,description) VALUES ('154020', 'MONTACARGAS '); +INSERT INTO gifi (accno,description) VALUES ('154025', 'PALAS Y GRUAS '); +INSERT INTO gifi (accno,description) VALUES ('154030', 'MOTOCICLETAS '); +INSERT INTO gifi (accno,description) VALUES ('154035', 'BICICLETAS '); +INSERT INTO gifi (accno,description) VALUES ('154040', 'ESTIBAS Y CARRETAS '); +INSERT INTO gifi (accno,description) VALUES ('154045', 'BANDAS TRANSPORTADORAS '); +INSERT INTO gifi (accno,description) VALUES ('154095', 'OTROS '); +INSERT INTO gifi (accno,description) VALUES ('154099', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('1544', 'FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO '); +INSERT INTO gifi (accno,description) VALUES ('154405', 'BUQUES '); +INSERT INTO gifi (accno,description) VALUES ('154410', 'LANCHAS '); +INSERT INTO gifi (accno,description) VALUES ('154415', 'REMOLCADORAS '); +INSERT INTO gifi (accno,description) VALUES ('154420', 'BOTES '); +INSERT INTO gifi (accno,description) VALUES ('154425', 'BOYAS '); +INSERT INTO gifi (accno,description) VALUES ('154430', 'AMARRES '); +INSERT INTO gifi (accno,description) VALUES ('154435', 'CONTENEDORES Y CHASSISES '); +INSERT INTO gifi (accno,description) VALUES ('154440', 'GABARRAS '); +INSERT INTO gifi (accno,description) VALUES ('154495', 'OTROS '); +INSERT INTO gifi (accno,description) VALUES ('154499', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('1548', 'FLOTA Y EQUIPO AEREO '); +INSERT INTO gifi (accno,description) VALUES ('154805', 'AVIONES '); +INSERT INTO gifi (accno,description) VALUES ('154810', 'AVIONETAS '); +INSERT INTO gifi (accno,description) VALUES ('154815', 'HELICOPTEROS '); +INSERT INTO gifi (accno,description) VALUES ('154820', 'TURBINAS Y MOTORES '); +INSERT INTO gifi (accno,description) VALUES ('154825', 'MANUALES DE ENTRENAMIENTO PERSONAL TECNICO '); +INSERT INTO gifi (accno,description) VALUES ('154830', 'EQUIPOS DE VUELO '); +INSERT INTO gifi (accno,description) VALUES ('154895', 'OTROS '); +INSERT INTO gifi (accno,description) VALUES ('154899', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('1552', 'FLOTA Y EQUIPO FERREO '); +INSERT INTO gifi (accno,description) VALUES ('155205', 'LOCOMOTORAS '); +INSERT INTO gifi (accno,description) VALUES ('155210', 'VAGONES '); +INSERT INTO gifi (accno,description) VALUES ('155215', 'REDES FERREAS '); +INSERT INTO gifi (accno,description) VALUES ('155295', 'OTROS '); +INSERT INTO gifi (accno,description) VALUES ('155299', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('1556', 'ACUEDUCTOS PLANTAS Y REDES '); +INSERT INTO gifi (accno,description) VALUES ('155605', 'INSTALACIONES PARA AGUA Y ENERGIA '); +INSERT INTO gifi (accno,description) VALUES ('155610', 'ACUEDUCTO ACEQUIAS Y CANALIZACIONES '); +INSERT INTO gifi (accno,description) VALUES ('155615', 'PLANTAS DE GENERACION HIDRAULICA '); +INSERT INTO gifi (accno,description) VALUES ('155620', 'PLANTAS DE GENERACION TERMICA '); +INSERT INTO gifi (accno,description) VALUES ('155625', 'PLANTAS DE GENERACION A GAS '); +INSERT INTO gifi (accno,description) VALUES ('155628', 'PLANTAS DE GENERACION DIESEL, GASOLINA Y PETROLEO '); +INSERT INTO gifi (accno,description) VALUES ('155630', 'PLANTAS DE DISTRIBUCION '); +INSERT INTO gifi (accno,description) VALUES ('155635', 'PLANTAS DE TRANSMISION Y SUBESTACIONES '); +INSERT INTO gifi (accno,description) VALUES ('155640', 'OLEODUCTOS '); +INSERT INTO gifi (accno,description) VALUES ('155645', 'GASODUCTOS '); +INSERT INTO gifi (accno,description) VALUES ('155647', 'POLIDUCTOS '); +INSERT INTO gifi (accno,description) VALUES ('155650', 'REDES DE DISTRIBUCION '); +INSERT INTO gifi (accno,description) VALUES ('155655', 'PLANTAS DE TRATAMIENTO '); +INSERT INTO gifi (accno,description) VALUES ('155660', 'REDES DE RECOLECCION DE AGUAS NEGRAS '); +INSERT INTO gifi (accno,description) VALUES ('155665', 'INSTALACIONES Y EQUIPO DE BOMBEO '); +INSERT INTO gifi (accno,description) VALUES ('155670', 'REDES DE DISTRIBUCION DE VAPOR '); +INSERT INTO gifi (accno,description) VALUES ('155675', 'REDES DE AIRE '); +INSERT INTO gifi (accno,description) VALUES ('155680', 'REDES ALIMENTACION DE GAS '); +INSERT INTO gifi (accno,description) VALUES ('155682', 'REDES EXTERNAS DE TELEFONIA '); +INSERT INTO gifi (accno,description) VALUES ('155685', 'PLANTAS DESHIDRATADORAS '); +INSERT INTO gifi (accno,description) VALUES ('155695', 'OTROS '); +INSERT INTO gifi (accno,description) VALUES ('155699', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('1560', 'ARMAMENTO DE VIGILANCIA '); +INSERT INTO gifi (accno,description) VALUES ('156099', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('1562', 'ENVASES Y EMPAQUES '); +INSERT INTO gifi (accno,description) VALUES ('156299', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('1564', 'PLANTACIONES AGRICOLAS Y FORESTALES '); +INSERT INTO gifi (accno,description) VALUES ('156405', 'CULTIVOS EN DESARROLLO '); +INSERT INTO gifi (accno,description) VALUES ('156410', 'CULTIVOS AMORTIZABLES '); +INSERT INTO gifi (accno,description) VALUES ('156499', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('1568', 'VIAS DE COMUNICACION '); +INSERT INTO gifi (accno,description) VALUES ('156805', 'PAVIMENTACION Y PATIOS '); +INSERT INTO gifi (accno,description) VALUES ('156810', 'VIAS '); +INSERT INTO gifi (accno,description) VALUES ('156815', 'PUENTES '); +INSERT INTO gifi (accno,description) VALUES ('156820', 'CALLES '); +INSERT INTO gifi (accno,description) VALUES ('156825', 'AERODROMOS '); +INSERT INTO gifi (accno,description) VALUES ('156895', 'OTROS '); +INSERT INTO gifi (accno,description) VALUES ('156899', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('1572', 'MINAS Y CANTERAS '); +INSERT INTO gifi (accno,description) VALUES ('157205', 'MINAS '); +INSERT INTO gifi (accno,description) VALUES ('157210', 'CANTERAS '); +INSERT INTO gifi (accno,description) VALUES ('157299', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('1576', 'POZOS ARTESIANOS '); +INSERT INTO gifi (accno,description) VALUES ('157699', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('1580', 'YACIMIENTOS '); +INSERT INTO gifi (accno,description) VALUES ('158099', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('1584', 'SEMOVIENTES '); +INSERT INTO gifi (accno,description) VALUES ('158405', 'ESPECIES MENORES '); +INSERT INTO gifi (accno,description) VALUES ('158410', 'ESPECIES MAYORES '); +INSERT INTO gifi (accno,description) VALUES ('158499', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('1588', 'PROPIEDADES PLANTA Y EQUIPO EN TRANSITO '); +INSERT INTO gifi (accno,description) VALUES ('158805', 'MAQUINARIA Y EQUIPO '); +INSERT INTO gifi (accno,description) VALUES ('158810', 'EQUIPO DE OFICINA '); +INSERT INTO gifi (accno,description) VALUES ('158815', 'EQUIPO DE COMPUTACION Y COMUNICACION '); +INSERT INTO gifi (accno,description) VALUES ('158820', 'EQUIPO MEDICO CIENTIFICO '); +INSERT INTO gifi (accno,description) VALUES ('158825', 'EQUIPO DE HOTELES Y RESTAURANTES '); +INSERT INTO gifi (accno,description) VALUES ('158830', 'FLOTA Y EQUIPO DE TRANSPORTE '); +INSERT INTO gifi (accno,description) VALUES ('158835', 'FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO '); +INSERT INTO gifi (accno,description) VALUES ('158840', 'FLOTA Y EQUIPO AEREO '); +INSERT INTO gifi (accno,description) VALUES ('158845', 'FLOTA Y EQUIPO FERREO '); +INSERT INTO gifi (accno,description) VALUES ('158850', 'PLANTAS Y REDES '); +INSERT INTO gifi (accno,description) VALUES ('158855', 'ARMAMENTO DE VIGILANCIA '); +INSERT INTO gifi (accno,description) VALUES ('158860', 'SEMOVIENTES '); +INSERT INTO gifi (accno,description) VALUES ('158865', 'ENVASES Y EMPAQUES '); +INSERT INTO gifi (accno,description) VALUES ('158899', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('1592', 'DEPRECIACION ACUMULADA '); +INSERT INTO gifi (accno,description) VALUES ('159205', 'CONSTRUCCIONES Y EDIFICACIONES '); +INSERT INTO gifi (accno,description) VALUES ('159210', 'MAQUINARIA Y EQUIPO '); +INSERT INTO gifi (accno,description) VALUES ('159215', 'EQUIPO DE OFICINA '); +INSERT INTO gifi (accno,description) VALUES ('159220', 'EQUIPO DE COMPUTACION Y COMUNICACION '); +INSERT INTO gifi (accno,description) VALUES ('159225', 'EQUIPO MEDICO CIENTIFICO '); +INSERT INTO gifi (accno,description) VALUES ('159230', 'EQUIPO DE HOTELES Y RESTAURANTES '); +INSERT INTO gifi (accno,description) VALUES ('159235', 'FLOTA Y EQUIPO DE TRANSPORTE '); +INSERT INTO gifi (accno,description) VALUES ('159240', 'FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO '); +INSERT INTO gifi (accno,description) VALUES ('159245', 'FLOTA Y EQUIPO AEREO '); +INSERT INTO gifi (accno,description) VALUES ('159250', 'FLOTA Y EQUIPO FERREO '); +INSERT INTO gifi (accno,description) VALUES ('159255', 'ACUEDUCTOS PLANTAS Y REDES '); +INSERT INTO gifi (accno,description) VALUES ('159260', 'ARMAMENTO DE VIGILANCIA '); +INSERT INTO gifi (accno,description) VALUES ('159265', 'ENVASES Y EMPAQUES '); +INSERT INTO gifi (accno,description) VALUES ('159299', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('1596', 'DEPRECIACION DIFERIDA '); +INSERT INTO gifi (accno,description) VALUES ('159605', 'EXCESO FISCAL SOBRE LA CONTABLE '); +INSERT INTO gifi (accno,description) VALUES ('159610', 'DEFECTO FISCAL SOBRE LA CONTABLE (CR) '); +INSERT INTO gifi (accno,description) VALUES ('159699', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('1597', 'AMORTIZACION ACUMULADA '); +INSERT INTO gifi (accno,description) VALUES ('159705', 'PLANTACIONES AGRICOLAS Y FORESTALES '); +INSERT INTO gifi (accno,description) VALUES ('159710', 'VIAS DE COMUNICACION '); +INSERT INTO gifi (accno,description) VALUES ('159715', 'SEMOVIENTES '); +INSERT INTO gifi (accno,description) VALUES ('159799', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('1598', 'AGOTAMIENTO ACUMULADO '); +INSERT INTO gifi (accno,description) VALUES ('159805', 'MINAS Y CANTERAS '); +INSERT INTO gifi (accno,description) VALUES ('159815', 'POZOS ARTESIANOS '); +INSERT INTO gifi (accno,description) VALUES ('159820', 'YACIMIENTOS '); +INSERT INTO gifi (accno,description) VALUES ('159899', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('1599', 'PROVISIONES '); +INSERT INTO gifi (accno,description) VALUES ('159904', 'TERRENOS '); +INSERT INTO gifi (accno,description) VALUES ('159906', 'MATERIALES PROYECTOS PETROLEROS '); +INSERT INTO gifi (accno,description) VALUES ('159908', 'CONSTRUCCIONES EN CURSO '); +INSERT INTO gifi (accno,description) VALUES ('159912', 'MAQUINARIA EN MONTAJE '); +INSERT INTO gifi (accno,description) VALUES ('159916', 'CONSTRUCCIONES Y EDIFICACIONES '); +INSERT INTO gifi (accno,description) VALUES ('159920', 'MAQUINARIA Y EQUIPO '); +INSERT INTO gifi (accno,description) VALUES ('159924', 'EQUIPO DE OFICINA '); +INSERT INTO gifi (accno,description) VALUES ('159928', 'EQUIPO DE COMPUTACION Y COMUNICACION '); +INSERT INTO gifi (accno,description) VALUES ('159932', 'EQUIPO MEDICO CIENTIFICO '); +INSERT INTO gifi (accno,description) VALUES ('159936', 'EQUIPO DE HOTELES Y RESTAURANTES '); +INSERT INTO gifi (accno,description) VALUES ('159940', 'FLOTA Y EQUIPO DE TRANSPORTE '); +INSERT INTO gifi (accno,description) VALUES ('159944', 'FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO '); +INSERT INTO gifi (accno,description) VALUES ('159948', 'FLOTA Y EQUIPO AEREO '); +INSERT INTO gifi (accno,description) VALUES ('159952', 'FLOTA Y EQUIPO FERREO '); +INSERT INTO gifi (accno,description) VALUES ('159956', 'ACUEDUCTOS, PLANTAS Y REDES '); +INSERT INTO gifi (accno,description) VALUES ('159960', 'ARMAMENTO DE VIGILANCIA '); +INSERT INTO gifi (accno,description) VALUES ('159962', 'ENVASES Y EMPAQUES '); +INSERT INTO gifi (accno,description) VALUES ('159964', 'PLANTACIONES AGRICOLAS Y FORESTALES '); +INSERT INTO gifi (accno,description) VALUES ('159968', 'VIAS DE COMUNICACION '); +INSERT INTO gifi (accno,description) VALUES ('159972', 'MINAS Y CANTERAS '); +INSERT INTO gifi (accno,description) VALUES ('159980', 'POZOS ARTESIANOS '); +INSERT INTO gifi (accno,description) VALUES ('159984', 'YACIMIENTOS '); +INSERT INTO gifi (accno,description) VALUES ('159988', 'SEMOVIENTES '); +INSERT INTO gifi (accno,description) VALUES ('159992', 'PROPIEDADES PLANTA Y EQUIPO EN TRANSITO '); +INSERT INTO gifi (accno,description) VALUES ('16', 'INTANGIBLES '); +INSERT INTO gifi (accno,description) VALUES ('1605', 'CREDITO MERCANTIL '); +INSERT INTO gifi (accno,description) VALUES ('160505', 'FORMADO O ESTIMADO '); +INSERT INTO gifi (accno,description) VALUES ('160510', 'ADQUIRIDO O COMPRADO '); +INSERT INTO gifi (accno,description) VALUES ('160599', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('1610', 'MARCAS '); +INSERT INTO gifi (accno,description) VALUES ('161005', 'ADQUIRIDAS '); +INSERT INTO gifi (accno,description) VALUES ('161010', 'FORMADAS '); +INSERT INTO gifi (accno,description) VALUES ('161099', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('1615', 'PATENTES '); +INSERT INTO gifi (accno,description) VALUES ('161505', 'ADQUIRIDAS '); +INSERT INTO gifi (accno,description) VALUES ('161510', 'FORMADAS '); +INSERT INTO gifi (accno,description) VALUES ('161599', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('1620', 'CONCESIONES Y FRANQUICIAS '); +INSERT INTO gifi (accno,description) VALUES ('162005', 'CONCESIONES '); +INSERT INTO gifi (accno,description) VALUES ('162010', 'FRANQUICIAS '); +INSERT INTO gifi (accno,description) VALUES ('162099', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('1625', 'DERECHOS '); +INSERT INTO gifi (accno,description) VALUES ('162505', 'DERECHOS DE AUTOR '); +INSERT INTO gifi (accno,description) VALUES ('162510', 'PUESTO DE BOLSA '); +INSERT INTO gifi (accno,description) VALUES ('162515', 'EN FIDEICOMISOS INMOBILIARIOS '); +INSERT INTO gifi (accno,description) VALUES ('162520', 'EN FIDEICOMISOS DE GARANTIA '); +INSERT INTO gifi (accno,description) VALUES ('162525', 'EN FIDEICOMISOS DE ADMINISTRACION '); +INSERT INTO gifi (accno,description) VALUES ('162595', 'OTROS '); +INSERT INTO gifi (accno,description) VALUES ('162599', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('1630', 'KNOW HOW '); +INSERT INTO gifi (accno,description) VALUES ('163099', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('1635', 'LICENCIAS '); +INSERT INTO gifi (accno,description) VALUES ('163599', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('1698', 'AMORTIZACION ACUMULADA '); +INSERT INTO gifi (accno,description) VALUES ('169805', 'CREDITO MERCANTIL '); +INSERT INTO gifi (accno,description) VALUES ('169810', 'MARCAS '); +INSERT INTO gifi (accno,description) VALUES ('169815', 'PATENTES '); +INSERT INTO gifi (accno,description) VALUES ('169820', 'CONCESIONES Y FRANQUICIAS '); +INSERT INTO gifi (accno,description) VALUES ('169830', 'DERECHOS '); +INSERT INTO gifi (accno,description) VALUES ('169835', 'KNOW HOW '); +INSERT INTO gifi (accno,description) VALUES ('169840', 'LICENCIAS '); +INSERT INTO gifi (accno,description) VALUES ('169899', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('1699', 'PROVISIONES '); +INSERT INTO gifi (accno,description) VALUES ('17', 'DIFERIDOS '); +INSERT INTO gifi (accno,description) VALUES ('1705', 'GASTOS PAGADOS POR ANTICIPADO '); +INSERT INTO gifi (accno,description) VALUES ('170505', 'INTERESES '); +INSERT INTO gifi (accno,description) VALUES ('170510', 'HONORARIOS '); +INSERT INTO gifi (accno,description) VALUES ('170515', 'COMISIONES '); +INSERT INTO gifi (accno,description) VALUES ('170520', 'SEGUROS Y FIANZAS '); +INSERT INTO gifi (accno,description) VALUES ('170525', 'ARRENDAMIENTOS '); +INSERT INTO gifi (accno,description) VALUES ('170530', 'BODEGAJES '); +INSERT INTO gifi (accno,description) VALUES ('170535', 'MANTENIMIENTO EQUIPOS '); +INSERT INTO gifi (accno,description) VALUES ('170540', 'SERVICIOS '); +INSERT INTO gifi (accno,description) VALUES ('170545', 'SUSCRIPCIONES '); +INSERT INTO gifi (accno,description) VALUES ('170595', 'OTROS '); +INSERT INTO gifi (accno,description) VALUES ('1710', 'CARGOS DIFERIDOS '); +INSERT INTO gifi (accno,description) VALUES ('171004', 'ORGANIZACION Y PREOPERATIVOS '); +INSERT INTO gifi (accno,description) VALUES ('171008', 'REMODELACIONES '); +INSERT INTO gifi (accno,description) VALUES ('171012', 'ESTUDIOS, INVESTIGACIONES Y PROYECTOS '); +INSERT INTO gifi (accno,description) VALUES ('171016', 'PROGRAMAS PARA COMPUTADOR (SOFTWARE) '); +INSERT INTO gifi (accno,description) VALUES ('171020', 'UTILES Y PAPELERIA '); +INSERT INTO gifi (accno,description) VALUES ('171024', 'MEJORAS A PROPIEDADES AJENAS '); +INSERT INTO gifi (accno,description) VALUES ('171028', 'CONTRIBUCIONES Y AFILIACIONES '); +INSERT INTO gifi (accno,description) VALUES ('171032', 'ENTRENAMIENTO DE PERSONAL '); +INSERT INTO gifi (accno,description) VALUES ('171036', 'FERIAS Y EXPOSICIONES '); +INSERT INTO gifi (accno,description) VALUES ('171040', 'LICENCIAS '); +INSERT INTO gifi (accno,description) VALUES ('171044', 'PUBLICIDAD, PROPAGANDA Y AVISOS '); +INSERT INTO gifi (accno,description) VALUES ('171048', 'ELEMENTOS DE ASEO Y CAFETERIA '); +INSERT INTO gifi (accno,description) VALUES ('171052', 'MOLDES Y TROQUELES '); +INSERT INTO gifi (accno,description) VALUES ('171056', 'INSTRUMENTAL QUIRURGICO '); +INSERT INTO gifi (accno,description) VALUES ('171060', 'DOTACION Y SUMINISTRO A TRABAJADORES '); +INSERT INTO gifi (accno,description) VALUES ('171064', 'ELEMENTOS DE ROPERIA Y LENCERIA '); +INSERT INTO gifi (accno,description) VALUES ('171068', 'LOZA Y CRISTALERIA '); +INSERT INTO gifi (accno,description) VALUES ('171072', 'DESCUENTO EN COLOCACION DE BONOS '); +INSERT INTO gifi (accno,description) VALUES ('171076', 'IMPUESTO DE RENTA DIFERIDO "DEBITOS" POR DIFERENCIAS TEMPORALES '); +INSERT INTO gifi (accno,description) VALUES ('171080', 'CONCURSOS Y LICITACIONES '); +INSERT INTO gifi (accno,description) VALUES ('171095', 'OTROS '); +INSERT INTO gifi (accno,description) VALUES ('171099', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('1715', 'COSTOS DE EXPLORACION POR AMORTIZAR '); +INSERT INTO gifi (accno,description) VALUES ('171505', 'POZOS SECOS '); +INSERT INTO gifi (accno,description) VALUES ('171510', 'POZOS NO COMERCIALES '); +INSERT INTO gifi (accno,description) VALUES ('171515', 'OTROS COSTOS DE EXPLORACION '); +INSERT INTO gifi (accno,description) VALUES ('171599', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('1720', 'COSTOS DE EXPLOTACION Y DESARROLLO '); +INSERT INTO gifi (accno,description) VALUES ('172005', 'PERFORACION Y EXPLOTACION '); +INSERT INTO gifi (accno,description) VALUES ('172010', 'PERFORACIONES CAMPOS EN DESARROLLO '); +INSERT INTO gifi (accno,description) VALUES ('172015', 'FACILIDADES DE PRODUCCION '); +INSERT INTO gifi (accno,description) VALUES ('172020', 'SERVICIO A POZOS '); +INSERT INTO gifi (accno,description) VALUES ('172099', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('1730', 'CARGOS POR CORRECCION MONETARIA DIFERIDA '); +INSERT INTO gifi (accno,description) VALUES ('1798', 'AMORTIZACION ACUMULADA '); +INSERT INTO gifi (accno,description) VALUES ('179805', 'COSTOS DE EXPLORACION POR AMORTIZAR '); +INSERT INTO gifi (accno,description) VALUES ('179810', 'COSTOS DE EXPLOTACION Y DESARROLLO '); +INSERT INTO gifi (accno,description) VALUES ('179899', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('18', 'OTROS ACTIVOS '); +INSERT INTO gifi (accno,description) VALUES ('1805', 'BIENES DE ARTE Y CULTURA '); +INSERT INTO gifi (accno,description) VALUES ('180505', 'OBRAS DE ARTE '); +INSERT INTO gifi (accno,description) VALUES ('180510', 'BIBLIOTECAS '); +INSERT INTO gifi (accno,description) VALUES ('180595', 'OTROS '); +INSERT INTO gifi (accno,description) VALUES ('180599', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('1895', 'DIVERSOS '); +INSERT INTO gifi (accno,description) VALUES ('189505', 'MAQUINAS PORTEADORAS '); +INSERT INTO gifi (accno,description) VALUES ('189510', 'BIENES ENTREGADOS EN COMODATO '); +INSERT INTO gifi (accno,description) VALUES ('189515', 'AMORTIZACION ACUMULADA DE BIENES ENTREGADOS EN COMODATO (CR) '); +INSERT INTO gifi (accno,description) VALUES ('189520', 'BIENES RECIBIDOS EN PAGO '); +INSERT INTO gifi (accno,description) VALUES ('189525', 'DERECHOS SUCESORALES '); +INSERT INTO gifi (accno,description) VALUES ('189530', 'ESTAMPILLAS '); +INSERT INTO gifi (accno,description) VALUES ('189595', 'OTROS '); +INSERT INTO gifi (accno,description) VALUES ('189599', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('1899', 'PROVISIONES '); +INSERT INTO gifi (accno,description) VALUES ('189905', 'BIENES DE ARTE Y CULTURA '); +INSERT INTO gifi (accno,description) VALUES ('189995', 'DIVERSOS '); +INSERT INTO gifi (accno,description) VALUES ('19', 'VALORIZACIONES '); +INSERT INTO gifi (accno,description) VALUES ('1905', 'DE INVERSIONES '); +INSERT INTO gifi (accno,description) VALUES ('190505', 'ACCIONES '); +INSERT INTO gifi (accno,description) VALUES ('190510', 'CUOTAS O PARTES DE INTERES SOCIAL '); +INSERT INTO gifi (accno,description) VALUES ('190515', 'DERECHOS FIDUCIARIOS '); +INSERT INTO gifi (accno,description) VALUES ('1910', 'DE PROPIEDADES PLANTA Y EQUIPO '); +INSERT INTO gifi (accno,description) VALUES ('191004', 'TERRENOS '); +INSERT INTO gifi (accno,description) VALUES ('191006', 'MATERIALES PROYECTOS PETROLEROS '); +INSERT INTO gifi (accno,description) VALUES ('191008', 'CONSTRUCCIONES Y EDIFICACIONES '); +INSERT INTO gifi (accno,description) VALUES ('191012', 'MAQUINARIA Y EQUIPO '); +INSERT INTO gifi (accno,description) VALUES ('191016', 'EQUIPO DE OFICINA '); +INSERT INTO gifi (accno,description) VALUES ('191020', 'EQUIPO DE COMPUTACION Y COMUNICACION '); +INSERT INTO gifi (accno,description) VALUES ('191024', 'EQUIPO MEDICO CIENTIFICO '); +INSERT INTO gifi (accno,description) VALUES ('191028', 'EQUIPO DE HOTELES Y RESTAURANTES '); +INSERT INTO gifi (accno,description) VALUES ('191032', 'FLOTA Y EQUIPO DE TRANSPORTE '); +INSERT INTO gifi (accno,description) VALUES ('191036', 'FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO '); +INSERT INTO gifi (accno,description) VALUES ('191040', 'FLOTA Y EQUIPO AEREO '); +INSERT INTO gifi (accno,description) VALUES ('191044', 'FLOTA Y EQUIPO FERREO '); +INSERT INTO gifi (accno,description) VALUES ('191048', 'ACUEDUCTOS PLANTAS Y REDES '); +INSERT INTO gifi (accno,description) VALUES ('191052', 'ARMAMENTO DE VIGILANCIA '); +INSERT INTO gifi (accno,description) VALUES ('191056', 'ENVASES Y EMPAQUES '); +INSERT INTO gifi (accno,description) VALUES ('191060', 'PLANTACIONES AGRICOLAS Y FORESTALES '); +INSERT INTO gifi (accno,description) VALUES ('191064', 'VIAS DE COMUNICACION '); +INSERT INTO gifi (accno,description) VALUES ('191068', 'MINAS Y CANTERAS '); +INSERT INTO gifi (accno,description) VALUES ('191072', 'POZOS ARTESIANOS '); +INSERT INTO gifi (accno,description) VALUES ('191076', 'YACIMIENTOS '); +INSERT INTO gifi (accno,description) VALUES ('191080', 'SEMOVIENTES '); +INSERT INTO gifi (accno,description) VALUES ('1995', 'DE OTROS ACTIVOS '); +INSERT INTO gifi (accno,description) VALUES ('199505', 'BIENES DE ARTE Y CULTURA '); +INSERT INTO gifi (accno,description) VALUES ('199510', 'BIENES ENTREGADOS EN COMODATO '); +INSERT INTO gifi (accno,description) VALUES ('199515', 'BIENES RECIBIDOS EN PAGO '); +INSERT INTO gifi (accno,description) VALUES ('199520', 'INVENTARIO DE SEMOVIENTES '); +INSERT INTO gifi (accno,description) VALUES ('2', 'PASIVO '); +INSERT INTO gifi (accno,description) VALUES ('21', 'OBLIGACIONES FINANCIERAS '); +INSERT INTO gifi (accno,description) VALUES ('2105', 'BANCOS NACIONALES '); +INSERT INTO gifi (accno,description) VALUES ('210505', 'SOBREGIROS '); +INSERT INTO gifi (accno,description) VALUES ('210510', 'PAGARES '); +INSERT INTO gifi (accno,description) VALUES ('210515', 'CARTAS DE CREDITO '); +INSERT INTO gifi (accno,description) VALUES ('210520', 'ACEPTACIONES BANCARIAS '); +INSERT INTO gifi (accno,description) VALUES ('2110', 'BANCOS DEL EXTERIOR '); +INSERT INTO gifi (accno,description) VALUES ('211005', 'SOBREGIROS '); +INSERT INTO gifi (accno,description) VALUES ('211010', 'PAGARES '); +INSERT INTO gifi (accno,description) VALUES ('211015', 'CARTAS DE CREDITO '); +INSERT INTO gifi (accno,description) VALUES ('211020', 'ACEPTACIONES BANCARIAS '); +INSERT INTO gifi (accno,description) VALUES ('2115', 'CORPORACIONES FINANCIERAS '); +INSERT INTO gifi (accno,description) VALUES ('211505', 'PAGARES '); +INSERT INTO gifi (accno,description) VALUES ('211510', 'ACEPTACIONES FINANCIERAS '); +INSERT INTO gifi (accno,description) VALUES ('211515', 'CARTAS DE CREDITO '); +INSERT INTO gifi (accno,description) VALUES ('2120', 'COMPAÅIAS DE FINANCIAMIENTO COMERCIAL '); +INSERT INTO gifi (accno,description) VALUES ('212005', 'PAGARES '); +INSERT INTO gifi (accno,description) VALUES ('212010', 'ACEPTACIONES FINANCIERAS '); +INSERT INTO gifi (accno,description) VALUES ('2125', 'CORPORACIONES DE AHORRO Y VIVIENDA '); +INSERT INTO gifi (accno,description) VALUES ('212505', 'SOBREGIROS '); +INSERT INTO gifi (accno,description) VALUES ('212510', 'PAGARES '); +INSERT INTO gifi (accno,description) VALUES ('212515', 'HIPOTECARIAS '); +INSERT INTO gifi (accno,description) VALUES ('2130', 'ENTIDADES FINANCIERAS DEL EXTERIOR '); +INSERT INTO gifi (accno,description) VALUES ('2135', 'COMPROMISOS DE RECOMPRA DE INVERSIONES NEGOCIADAS '); +INSERT INTO gifi (accno,description) VALUES ('213505', 'ACCIONES '); +INSERT INTO gifi (accno,description) VALUES ('213510', 'CUOTAS O PARTES DE INTERES SOCIAL '); +INSERT INTO gifi (accno,description) VALUES ('213515', 'BONOS '); +INSERT INTO gifi (accno,description) VALUES ('213520', 'CEDULAS '); +INSERT INTO gifi (accno,description) VALUES ('213525', 'CERTIFICADOS '); +INSERT INTO gifi (accno,description) VALUES ('213530', 'PAPELES COMERCIALES '); +INSERT INTO gifi (accno,description) VALUES ('213535', 'TITULOS '); +INSERT INTO gifi (accno,description) VALUES ('213540', 'ACEPTACIONES BANCARIAS O FINANCIERAS '); +INSERT INTO gifi (accno,description) VALUES ('213595', 'OTROS '); +INSERT INTO gifi (accno,description) VALUES ('2140', 'COMPROMISOS DE RECOMPRA DE CARTERA NEGOCIADA '); +INSERT INTO gifi (accno,description) VALUES ('2145', 'OBLIGACIONES GUBERNAMENTALES '); +INSERT INTO gifi (accno,description) VALUES ('214505', 'GOBIERNO NACIONAL '); +INSERT INTO gifi (accno,description) VALUES ('214510', 'ENTIDADES OFICIALES '); +INSERT INTO gifi (accno,description) VALUES ('2195', 'OTRAS OBLIGACIONES '); +INSERT INTO gifi (accno,description) VALUES ('219505', 'PARTICULARES '); +INSERT INTO gifi (accno,description) VALUES ('219510', 'COMPAÅIAS VINCULADAS '); +INSERT INTO gifi (accno,description) VALUES ('219515', 'CASA MATRIZ '); +INSERT INTO gifi (accno,description) VALUES ('219520', 'SOCIOS O ACCIONISTAS '); +INSERT INTO gifi (accno,description) VALUES ('219525', 'FONDOS Y COOPERATIVAS '); +INSERT INTO gifi (accno,description) VALUES ('219595', 'OTRAS '); +INSERT INTO gifi (accno,description) VALUES ('22', 'PROVEEDORES '); +INSERT INTO gifi (accno,description) VALUES ('2205', 'NACIONALES '); +INSERT INTO gifi (accno,description) VALUES ('2210', 'DEL EXTERIOR '); +INSERT INTO gifi (accno,description) VALUES ('2215', 'CUENTAS CORRIENTES COMERCIALES '); +INSERT INTO gifi (accno,description) VALUES ('2220', 'CASA MATRIZ '); +INSERT INTO gifi (accno,description) VALUES ('2225', 'COMPAÅIAS VINCULADAS '); +INSERT INTO gifi (accno,description) VALUES ('23', 'CUENTAS POR PAGAR '); +INSERT INTO gifi (accno,description) VALUES ('2305', 'CUENTAS CORRIENTES COMERCIALES '); +INSERT INTO gifi (accno,description) VALUES ('2310', 'A CASA MATRIZ '); +INSERT INTO gifi (accno,description) VALUES ('2315', 'A COMPAÅIAS VINCULADAS '); +INSERT INTO gifi (accno,description) VALUES ('2320', 'A CONTRATISTAS '); +INSERT INTO gifi (accno,description) VALUES ('2330', 'ORDENES DE COMPRA POR UTILIZAR '); +INSERT INTO gifi (accno,description) VALUES ('2335', 'COSTOS Y GASTOS POR PAGAR '); +INSERT INTO gifi (accno,description) VALUES ('233505', 'GASTOS FINANCIEROS '); +INSERT INTO gifi (accno,description) VALUES ('233510', 'GASTOS LEGALES '); +INSERT INTO gifi (accno,description) VALUES ('233515', 'LIBROS, SUSCRIPCIONES, PERIODICOS Y REVISTAS '); +INSERT INTO gifi (accno,description) VALUES ('233520', 'COMISIONES '); +INSERT INTO gifi (accno,description) VALUES ('233525', 'HONORARIOS '); +INSERT INTO gifi (accno,description) VALUES ('233530', 'SERVICIOS TECNICOS '); +INSERT INTO gifi (accno,description) VALUES ('233535', 'SERVICIOS DE MANTENIMIENTO '); +INSERT INTO gifi (accno,description) VALUES ('233540', 'ARRENDAMIENTOS '); +INSERT INTO gifi (accno,description) VALUES ('233545', 'TRANSPORTES, FLETES Y ACARREOS '); +INSERT INTO gifi (accno,description) VALUES ('233550', 'SERVICIOS PUBLICOS '); +INSERT INTO gifi (accno,description) VALUES ('233555', 'SEGUROS '); +INSERT INTO gifi (accno,description) VALUES ('233560', 'GASTOS DE VIAJE '); +INSERT INTO gifi (accno,description) VALUES ('233565', 'GASTOS DE REPRESENTACION Y RELACIONES PUBLICAS '); +INSERT INTO gifi (accno,description) VALUES ('233570', 'SERVICIOS ADUANEROS '); +INSERT INTO gifi (accno,description) VALUES ('233595', 'OTROS '); +INSERT INTO gifi (accno,description) VALUES ('2340', 'INSTALAMENTOS POR PAGAR '); +INSERT INTO gifi (accno,description) VALUES ('2345', 'ACREEDORES OFICIALES '); +INSERT INTO gifi (accno,description) VALUES ('2350', 'REGALIAS POR PAGAR '); +INSERT INTO gifi (accno,description) VALUES ('2355', 'DEUDAS CON ACCIONISTAS O SOCIOS '); +INSERT INTO gifi (accno,description) VALUES ('235505', 'ACCIONISTAS '); +INSERT INTO gifi (accno,description) VALUES ('235510', 'SOCIOS '); +INSERT INTO gifi (accno,description) VALUES ('2360', 'DIVIDENDOS O PARTICIPACIONES POR PAGAR '); +INSERT INTO gifi (accno,description) VALUES ('236005', 'DIVIDENDOS '); +INSERT INTO gifi (accno,description) VALUES ('236010', 'PARTICIPACIONES '); +INSERT INTO gifi (accno,description) VALUES ('2365', 'RETENCION EN LA FUENTE '); +INSERT INTO gifi (accno,description) VALUES ('236505', 'SALARIOS Y PAGOS LABORALES '); +INSERT INTO gifi (accno,description) VALUES ('236510', 'DIVIDENDOS Y/O PARTICIPACIONES '); +INSERT INTO gifi (accno,description) VALUES ('236515', 'HONORARIOS '); +INSERT INTO gifi (accno,description) VALUES ('236520', 'COMISIONES '); +INSERT INTO gifi (accno,description) VALUES ('236525', 'SERVICIOS '); +INSERT INTO gifi (accno,description) VALUES ('236530', 'ARRENDAMIENTOS '); +INSERT INTO gifi (accno,description) VALUES ('236535', 'RENDIMIENTOS FINANCIEROS '); +INSERT INTO gifi (accno,description) VALUES ('236540', 'COMPRAS '); +INSERT INTO gifi (accno,description) VALUES ('236545', 'LOTERIAS, RIFAS, APUESTAS Y SIMILARES '); +INSERT INTO gifi (accno,description) VALUES ('236550', 'POR PAGOS AL EXTERIOR '); +INSERT INTO gifi (accno,description) VALUES ('236555', 'POR INGRESOS OBTENIDOS EN EL EXTERIOR '); +INSERT INTO gifi (accno,description) VALUES ('236560', 'ENAJENACION PROPIEDADES PLANTA Y EQUIPO PERSONAS NATURALES '); +INSERT INTO gifi (accno,description) VALUES ('236565', 'POR IMPUESTO DE TIMBRE '); +INSERT INTO gifi (accno,description) VALUES ('236570', 'OTRAS RETENCIONES Y PATRIMONIO '); +INSERT INTO gifi (accno,description) VALUES ('236575', 'AUTORRETENCIONES '); +INSERT INTO gifi (accno,description) VALUES ('2370', 'RETENCIONES Y APORTES DE NOMINA '); +INSERT INTO gifi (accno,description) VALUES ('237005', 'APORTES AL I.S.S. '); +INSERT INTO gifi (accno,description) VALUES ('237010', 'APORTES AL I.C.B.F., SENA Y CAJAS DE COMPENSACION '); +INSERT INTO gifi (accno,description) VALUES ('237015', 'APORTES AL F.I.C. '); +INSERT INTO gifi (accno,description) VALUES ('237025', 'EMBARGOS JUDICIALES '); +INSERT INTO gifi (accno,description) VALUES ('237030', 'LIBRANZAS '); +INSERT INTO gifi (accno,description) VALUES ('237035', 'SINDICATOS '); +INSERT INTO gifi (accno,description) VALUES ('237040', 'COOPERATIVAS '); +INSERT INTO gifi (accno,description) VALUES ('237045', 'FONDOS '); +INSERT INTO gifi (accno,description) VALUES ('237095', 'OTROS '); +INSERT INTO gifi (accno,description) VALUES ('2375', 'CUOTAS POR DEVOLVER '); +INSERT INTO gifi (accno,description) VALUES ('2380', 'ACREEDORES VARIOS '); +INSERT INTO gifi (accno,description) VALUES ('238005', 'DEPOSITARIOS '); +INSERT INTO gifi (accno,description) VALUES ('238010', 'COMISIONISTAS DE BOLSAS '); +INSERT INTO gifi (accno,description) VALUES ('238015', 'SOCIEDAD ADMINISTRADORA - FONDOS DE INVERSION '); +INSERT INTO gifi (accno,description) VALUES ('238020', 'REINTEGROS POR PAGAR '); +INSERT INTO gifi (accno,description) VALUES ('238025', 'FONDO DE PERSEVERANCIA '); +INSERT INTO gifi (accno,description) VALUES ('238030', 'FONDOS DE CESANTIAS Y/O PENSIONES '); +INSERT INTO gifi (accno,description) VALUES ('238035', 'DONACIONES ASIGNADAS POR PAGAR '); +INSERT INTO gifi (accno,description) VALUES ('238095', 'OTROS '); +INSERT INTO gifi (accno,description) VALUES ('24', 'IMPUESTOS, GRAVAMENES Y TASAS '); +INSERT INTO gifi (accno,description) VALUES ('2404', 'DE RENTA Y COMPLEMENTARIOS '); +INSERT INTO gifi (accno,description) VALUES ('240405', 'VIGENCIA FISCAL CORRIENTE '); +INSERT INTO gifi (accno,description) VALUES ('240410', 'VIGENCIAS FISCALES ANTERIORES '); +INSERT INTO gifi (accno,description) VALUES ('2408', 'IMPUESTO SOBRE LAS VENTAS POR PAGAR '); +INSERT INTO gifi (accno,description) VALUES ('2412', 'DE INDUSTRIA Y COMERCIO '); +INSERT INTO gifi (accno,description) VALUES ('241205', 'VIGENCIA FISCAL CORRIENTE '); +INSERT INTO gifi (accno,description) VALUES ('241210', 'VIGENCIAS FISCALES ANTERIORES '); +INSERT INTO gifi (accno,description) VALUES ('2416', 'A LA PROPIEDAD RAIZ '); +INSERT INTO gifi (accno,description) VALUES ('2420', 'DERECHOS SOBRE INSTRUMENTOS PUBLICOS '); +INSERT INTO gifi (accno,description) VALUES ('2424', 'DE VALORIZACION '); +INSERT INTO gifi (accno,description) VALUES ('242405', 'VIGENCIA FISCAL CORRIENTE '); +INSERT INTO gifi (accno,description) VALUES ('242410', 'VIGENCIAS FISCALES ANTERIORES '); +INSERT INTO gifi (accno,description) VALUES ('2428', 'DE TURISMO '); +INSERT INTO gifi (accno,description) VALUES ('2432', 'TASA POR UTILIZACION DE PUERTOS '); +INSERT INTO gifi (accno,description) VALUES ('2436', 'DE VEHICULOS '); +INSERT INTO gifi (accno,description) VALUES ('243605', 'VIGENCIA FISCAL CORRIENTE '); +INSERT INTO gifi (accno,description) VALUES ('243610', 'VIGENCIAS FISCALES ANTERIORES '); +INSERT INTO gifi (accno,description) VALUES ('2440', 'DE ESPECTACULOS PUBLICOS '); +INSERT INTO gifi (accno,description) VALUES ('2444', 'DE HIDROCARBUROS Y MINAS '); +INSERT INTO gifi (accno,description) VALUES ('244405', 'DE HIDROCARBUROS '); +INSERT INTO gifi (accno,description) VALUES ('244410', 'DE MINAS '); +INSERT INTO gifi (accno,description) VALUES ('2448', 'REGALIAS E IMPUESTOS A LA PEQUEÅA Y MEDIANA MINERIA '); +INSERT INTO gifi (accno,description) VALUES ('2452', 'A LAS EXPORTACIONES CAFETERAS '); +INSERT INTO gifi (accno,description) VALUES ('2456', 'A LAS IMPORTACIONES '); +INSERT INTO gifi (accno,description) VALUES ('2460', 'CUOTAS DE FOMENTO '); +INSERT INTO gifi (accno,description) VALUES ('2464', 'DE LICORES, CERVEZAS Y CIGARRILLOS '); +INSERT INTO gifi (accno,description) VALUES ('246405', 'DE LICORES '); +INSERT INTO gifi (accno,description) VALUES ('246410', 'DE CERVEZAS '); +INSERT INTO gifi (accno,description) VALUES ('246415', 'DE CIGARRILLOS '); +INSERT INTO gifi (accno,description) VALUES ('2468', 'AL SACRIFICIO DE GANADO '); +INSERT INTO gifi (accno,description) VALUES ('2472', 'AL AZAR Y JUEGOS '); +INSERT INTO gifi (accno,description) VALUES ('2476', 'GRAVAMENES Y REGALIAS POR UTILIZACION DEL SUELO '); +INSERT INTO gifi (accno,description) VALUES ('2495', 'OTROS '); +INSERT INTO gifi (accno,description) VALUES ('25', 'OBLIGACIONES LABORALES '); +INSERT INTO gifi (accno,description) VALUES ('2505', 'SALARIOS POR PAGAR '); +INSERT INTO gifi (accno,description) VALUES ('2510', 'CESANTIAS CONSOLIDADAS '); +INSERT INTO gifi (accno,description) VALUES ('251005', 'LEY LABORAL ANTERIOR '); +INSERT INTO gifi (accno,description) VALUES ('251010', 'LEY 50 DE 1990 Y NORMAS POSTERIORES '); +INSERT INTO gifi (accno,description) VALUES ('2515', 'INTERESES SOBRE CESANTIAS '); +INSERT INTO gifi (accno,description) VALUES ('2520', 'PRIMA DE SERVICIOS '); +INSERT INTO gifi (accno,description) VALUES ('2525', 'VACACIONES CONSOLIDADAS '); +INSERT INTO gifi (accno,description) VALUES ('2530', 'PRESTACIONES EXTRALEGALES '); +INSERT INTO gifi (accno,description) VALUES ('253005', 'PRIMAS '); +INSERT INTO gifi (accno,description) VALUES ('253010', 'AUXILIOS '); +INSERT INTO gifi (accno,description) VALUES ('253015', 'DOTACION Y SUMINISTRO A TRABAJADORES '); +INSERT INTO gifi (accno,description) VALUES ('253020', 'BONIFICACIONES '); +INSERT INTO gifi (accno,description) VALUES ('253025', 'SEGUROS '); +INSERT INTO gifi (accno,description) VALUES ('253095', 'OTRAS '); +INSERT INTO gifi (accno,description) VALUES ('2532', 'PENSIONES POR PAGAR '); +INSERT INTO gifi (accno,description) VALUES ('2535', 'CUOTAS PARTES PENSIONES DE JUBILACION '); +INSERT INTO gifi (accno,description) VALUES ('2540', 'INDEMNIZACIONES LABORALES '); +INSERT INTO gifi (accno,description) VALUES ('26', 'PASIVOS ESTIMADOS Y PROVISIONES '); +INSERT INTO gifi (accno,description) VALUES ('2605', 'PARA COSTOS Y GASTOS '); +INSERT INTO gifi (accno,description) VALUES ('260505', 'INTERESES '); +INSERT INTO gifi (accno,description) VALUES ('260510', 'COMISIONES '); +INSERT INTO gifi (accno,description) VALUES ('260515', 'HONORARIOS '); +INSERT INTO gifi (accno,description) VALUES ('260520', 'SERVICIOS TECNICOS '); +INSERT INTO gifi (accno,description) VALUES ('260525', 'TRANSPORTES, FLETES Y ACARREOS '); +INSERT INTO gifi (accno,description) VALUES ('260530', 'GASTOS DE VIAJE '); +INSERT INTO gifi (accno,description) VALUES ('260535', 'SERVICIOS PUBLICOS '); +INSERT INTO gifi (accno,description) VALUES ('260540', 'REGALIAS '); +INSERT INTO gifi (accno,description) VALUES ('260545', 'GARANTIAS '); +INSERT INTO gifi (accno,description) VALUES ('260550', 'MATERIALES Y REPUESTOS '); +INSERT INTO gifi (accno,description) VALUES ('260595', 'OTROS '); +INSERT INTO gifi (accno,description) VALUES ('2610', 'PARA OBLIGACIONES LABORALES '); +INSERT INTO gifi (accno,description) VALUES ('261005', 'CESANTIAS '); +INSERT INTO gifi (accno,description) VALUES ('261010', 'INTERESES SOBRE CESANTIAS '); +INSERT INTO gifi (accno,description) VALUES ('261015', 'VACACIONES '); +INSERT INTO gifi (accno,description) VALUES ('261020', 'PRIMA DE SERVICIOS '); +INSERT INTO gifi (accno,description) VALUES ('261025', 'PRESTACIONES EXTRALEGALES '); +INSERT INTO gifi (accno,description) VALUES ('261030', 'VIATICOS '); +INSERT INTO gifi (accno,description) VALUES ('261095', 'OTRAS '); +INSERT INTO gifi (accno,description) VALUES ('2615', 'PARA OBLIGACIONES FISCALES '); +INSERT INTO gifi (accno,description) VALUES ('261505', 'DE RENTA Y COMPLEMENTARIOS '); +INSERT INTO gifi (accno,description) VALUES ('261510', 'DE INDUSTRIA Y COMERCIO '); +INSERT INTO gifi (accno,description) VALUES ('261515', 'TASA POR UTILIZACION DE PUERTOS '); +INSERT INTO gifi (accno,description) VALUES ('261520', 'DE VEHICULOS '); +INSERT INTO gifi (accno,description) VALUES ('261525', 'DE HIDROCARBUROS Y MINAS '); +INSERT INTO gifi (accno,description) VALUES ('261595', 'OTROS '); +INSERT INTO gifi (accno,description) VALUES ('2620', 'PENSIONES DE JUBILACION '); +INSERT INTO gifi (accno,description) VALUES ('262005', 'CALCULO ACTUARIAL PENSIONES DE JUBILACION '); +INSERT INTO gifi (accno,description) VALUES ('262010', 'PENSIONES DE JUBILACION POR AMORTIZAR (DB) '); +INSERT INTO gifi (accno,description) VALUES ('2625', 'PARA OBRAS DE URBANISMO '); +INSERT INTO gifi (accno,description) VALUES ('262505', 'ACUEDUCTO Y ALCANTARILLADO '); +INSERT INTO gifi (accno,description) VALUES ('262510', 'ENERGIA ELECTRICA '); +INSERT INTO gifi (accno,description) VALUES ('262515', 'TELEFONOS '); +INSERT INTO gifi (accno,description) VALUES ('262595', 'OTROS '); +INSERT INTO gifi (accno,description) VALUES ('2630', 'PARA MANTENIMIENTO Y REPARACIONES '); +INSERT INTO gifi (accno,description) VALUES ('263005', 'TERRENOS '); +INSERT INTO gifi (accno,description) VALUES ('263010', 'CONSTRUCCIONES Y EDIFICACIONES '); +INSERT INTO gifi (accno,description) VALUES ('263015', 'MAQUINARIA Y EQUIPO '); +INSERT INTO gifi (accno,description) VALUES ('263020', 'EQUIPO DE OFICINA '); +INSERT INTO gifi (accno,description) VALUES ('263025', 'EQUIPO DE COMPUTACION Y COMUNICACION '); +INSERT INTO gifi (accno,description) VALUES ('263030', 'EQUIPO MEDICO - CIENTIFICO '); +INSERT INTO gifi (accno,description) VALUES ('263035', 'EQUIPO DE HOTELES Y RESTAURANTES '); +INSERT INTO gifi (accno,description) VALUES ('263040', 'FLOTA Y EQUIPO DE TRANSPORTE '); +INSERT INTO gifi (accno,description) VALUES ('263045', 'FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO '); +INSERT INTO gifi (accno,description) VALUES ('263050', 'FLOTA Y EQUIPO AEREO '); +INSERT INTO gifi (accno,description) VALUES ('263055', 'FLOTA Y EQUIPO FERREO '); +INSERT INTO gifi (accno,description) VALUES ('263060', 'ACUEDUCTOS PLANTAS Y REDES '); +INSERT INTO gifi (accno,description) VALUES ('263065', 'ARMAMENTO DE VIGILANCIA '); +INSERT INTO gifi (accno,description) VALUES ('263070', 'ENVASES Y EMPAQUES '); +INSERT INTO gifi (accno,description) VALUES ('263075', 'PLANTACIONES AGRICOLAS Y FORESTALES '); +INSERT INTO gifi (accno,description) VALUES ('263080', 'VIAS DE CUMUNICACION '); +INSERT INTO gifi (accno,description) VALUES ('263085', 'POZOS ARTESIANOS '); +INSERT INTO gifi (accno,description) VALUES ('263095', 'OTROS '); +INSERT INTO gifi (accno,description) VALUES ('2635', 'PARA CONTINGENCIAS '); +INSERT INTO gifi (accno,description) VALUES ('263505', 'MULTAS Y SANCIONES AUTORIDADES ADMINISTRATIVAS '); +INSERT INTO gifi (accno,description) VALUES ('263510', 'INTERESES POR MULTAS Y SANCIONES '); +INSERT INTO gifi (accno,description) VALUES ('263515', 'RECLAMOS '); +INSERT INTO gifi (accno,description) VALUES ('263520', 'LABORALES '); +INSERT INTO gifi (accno,description) VALUES ('263525', 'CIVILES '); +INSERT INTO gifi (accno,description) VALUES ('263530', 'PENALES '); +INSERT INTO gifi (accno,description) VALUES ('263535', 'ADMINISTRATIVOS '); +INSERT INTO gifi (accno,description) VALUES ('263540', 'COMERCIALES '); +INSERT INTO gifi (accno,description) VALUES ('263595', 'OTRAS '); +INSERT INTO gifi (accno,description) VALUES ('2640', 'PARA OBLIGACIONES DE GARANTIAS '); +INSERT INTO gifi (accno,description) VALUES ('2695', 'PROVISIONES DIVERSAS '); +INSERT INTO gifi (accno,description) VALUES ('269505', 'PARA BENEFICENCIA '); +INSERT INTO gifi (accno,description) VALUES ('269510', 'PARA COMUNICACIONES '); +INSERT INTO gifi (accno,description) VALUES ('269515', 'PARA PERDIDA EN TRANSPORTE '); +INSERT INTO gifi (accno,description) VALUES ('269520', 'PARA OPERACION '); +INSERT INTO gifi (accno,description) VALUES ('269525', 'PARA PROTECCION DE BIENES AGOTABLES '); +INSERT INTO gifi (accno,description) VALUES ('269530', 'PARA AJUSTES EN REDENCION DE UNIDADES '); +INSERT INTO gifi (accno,description) VALUES ('269535', 'AUTOSEGURO '); +INSERT INTO gifi (accno,description) VALUES ('269540', 'PLANES Y PROGRAMAS DE REFORESTACION Y ELECTRIFICACION '); +INSERT INTO gifi (accno,description) VALUES ('269595', 'OTRAS '); +INSERT INTO gifi (accno,description) VALUES ('27', 'DIFERIDOS '); +INSERT INTO gifi (accno,description) VALUES ('2705', 'INGRESOS RECIBIDOS POR ANTICIPADO '); +INSERT INTO gifi (accno,description) VALUES ('270505', 'INTERESES '); +INSERT INTO gifi (accno,description) VALUES ('270510', 'COMISIONES '); +INSERT INTO gifi (accno,description) VALUES ('270515', 'ARRENDAMIENTOS '); +INSERT INTO gifi (accno,description) VALUES ('270520', 'HONORARIOS '); +INSERT INTO gifi (accno,description) VALUES ('270525', 'SERVICIOS TECNICOS '); +INSERT INTO gifi (accno,description) VALUES ('270530', 'DE SUSCRIPTORES '); +INSERT INTO gifi (accno,description) VALUES ('270535', 'TRANSPORTES, FLETES Y ACARREOS '); +INSERT INTO gifi (accno,description) VALUES ('270540', 'MERCANCIA EN TRANSITO YA VENDIDA '); +INSERT INTO gifi (accno,description) VALUES ('270545', 'MATRICULAS Y PENSIONES '); +INSERT INTO gifi (accno,description) VALUES ('270550', 'CUOTAS DE ADMINISTRACION '); +INSERT INTO gifi (accno,description) VALUES ('270595', 'OTROS '); +INSERT INTO gifi (accno,description) VALUES ('2710', 'ABONOS DIFERIDOS '); +INSERT INTO gifi (accno,description) VALUES ('271005', 'REAJUSTE DEL SISTEMA '); +INSERT INTO gifi (accno,description) VALUES ('2715', 'UTILIDAD DIFERIDA EN VENTAS A PLAZOS '); +INSERT INTO gifi (accno,description) VALUES ('2720', 'CREDITO POR CORRECCION MONETARIA DIFERIDA '); +INSERT INTO gifi (accno,description) VALUES ('2725', 'IMPUESTOS DIFERIDOS '); +INSERT INTO gifi (accno,description) VALUES ('272505', 'POR DEPRECIACION FLEXIBLE '); +INSERT INTO gifi (accno,description) VALUES ('272595', 'DIVERSOS '); +INSERT INTO gifi (accno,description) VALUES ('272599', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('28', 'OTROS PASIVOS '); +INSERT INTO gifi (accno,description) VALUES ('2805', 'ANTICIPOS Y AVANCES RECIBIDOS '); +INSERT INTO gifi (accno,description) VALUES ('280505', 'DE CLIENTES '); +INSERT INTO gifi (accno,description) VALUES ('280510', 'SOBRE CONTRATOS '); +INSERT INTO gifi (accno,description) VALUES ('280515', 'PARA OBRAS EN PROCESO '); +INSERT INTO gifi (accno,description) VALUES ('280595', 'OTROS '); +INSERT INTO gifi (accno,description) VALUES ('2810', 'DEPOSITOS RECIBIDOS '); +INSERT INTO gifi (accno,description) VALUES ('281005', 'PARA FUTURA SUSCRIPCION DE ACCIONES '); +INSERT INTO gifi (accno,description) VALUES ('281010', 'PARA FUTURO PAGO DE CUOTAS O DERECHOS SOCIALES '); +INSERT INTO gifi (accno,description) VALUES ('281015', 'PARA GARANTIA EN LA PRESTACION DE SERVICIOS '); +INSERT INTO gifi (accno,description) VALUES ('281020', 'PARA GARANTIA DE CONTRATOS '); +INSERT INTO gifi (accno,description) VALUES ('281025', 'DE LICITACIONES '); +INSERT INTO gifi (accno,description) VALUES ('281030', 'DE MANEJO DE BIENES '); +INSERT INTO gifi (accno,description) VALUES ('281035', 'FONDO DE RESERVA '); +INSERT INTO gifi (accno,description) VALUES ('281095', 'OTROS '); +INSERT INTO gifi (accno,description) VALUES ('2815', 'INGRESOS RECIBIDOS PARA TERCEROS '); +INSERT INTO gifi (accno,description) VALUES ('281505', 'VALORES RECIBIDOS PARA TERCEROS '); +INSERT INTO gifi (accno,description) VALUES ('281510', 'VENTA POR CUENTA DE TERCEROS '); +INSERT INTO gifi (accno,description) VALUES ('2820', 'CUENTAS DE OPERACION CONJUNTA '); +INSERT INTO gifi (accno,description) VALUES ('2825', 'RETENCIONES A TERCEROS SOBRE CONTRATOS '); +INSERT INTO gifi (accno,description) VALUES ('282505', 'CUMPLIMIENTO OBLIGACIONES LABORALES '); +INSERT INTO gifi (accno,description) VALUES ('282510', 'PARA ESTABILIDAD DE OBRA '); +INSERT INTO gifi (accno,description) VALUES ('282515', 'GARANTIA CUMPLIMIENTO DE CONTRATOS '); +INSERT INTO gifi (accno,description) VALUES ('2830', 'EMBARGOS JUDICIALES '); +INSERT INTO gifi (accno,description) VALUES ('283005', 'INDEMNIZACIONES '); +INSERT INTO gifi (accno,description) VALUES ('283010', 'DEPOSITOS JUDICIALES '); +INSERT INTO gifi (accno,description) VALUES ('2835', 'ACREEDORES DEL SISTEMA '); +INSERT INTO gifi (accno,description) VALUES ('283505', 'CUOTAS NETAS '); +INSERT INTO gifi (accno,description) VALUES ('283510', 'GRUPOS EN FORMACION '); +INSERT INTO gifi (accno,description) VALUES ('2840', 'CUENTAS EN PARTICIPACION '); +INSERT INTO gifi (accno,description) VALUES ('2895', 'DIVERSOS '); +INSERT INTO gifi (accno,description) VALUES ('289505', 'PRESTAMOS DE PRODUCTOS '); +INSERT INTO gifi (accno,description) VALUES ('289510', 'REEMBOLSO DE COSTOS EXPLORATORIOS '); +INSERT INTO gifi (accno,description) VALUES ('289515', 'PROGRAMA DE EXTENSION AGROPECUARIA '); +INSERT INTO gifi (accno,description) VALUES ('29', 'BONOS Y PAPELES COMERCIALES '); +INSERT INTO gifi (accno,description) VALUES ('2905', 'BONOS EN CIRCULACION '); +INSERT INTO gifi (accno,description) VALUES ('290505', 'GARANTIA GENERAL '); +INSERT INTO gifi (accno,description) VALUES ('290510', 'GARANTIA ESPECIFICA '); +INSERT INTO gifi (accno,description) VALUES ('2910', 'BONOS OBLIGATORIAMENTE CONVERTIBLES EN ACCIONES '); +INSERT INTO gifi (accno,description) VALUES ('2915', 'PAPELES COMERCIALES '); +INSERT INTO gifi (accno,description) VALUES ('3', 'PATRIMONIO '); +INSERT INTO gifi (accno,description) VALUES ('31', 'CAPITAL SOCIAL '); +INSERT INTO gifi (accno,description) VALUES ('3105', 'CAPITAL SUSCRITO Y PAGADO '); +INSERT INTO gifi (accno,description) VALUES ('310505', 'CAPITAL AUTORIZADO '); +INSERT INTO gifi (accno,description) VALUES ('310510', 'CAPITAL POR SUSCRIBIR (DB) '); +INSERT INTO gifi (accno,description) VALUES ('310515', 'CAPITAL SUSCRITO POR COBRAR (DB) '); +INSERT INTO gifi (accno,description) VALUES ('3110', 'ACCIONES, CUOTAS O PARTES DE INTERES SOCIAL PROPIAS READQUIRIDAS (DB) '); +INSERT INTO gifi (accno,description) VALUES ('311005', 'ACCIONES PROPIAS READQUIRIDAS (DB) '); +INSERT INTO gifi (accno,description) VALUES ('311010', 'CUOTAS O PARTES DE INTERES SOCIAL PROPIAS READQUIRIDAS (DB) '); +INSERT INTO gifi (accno,description) VALUES ('3115', 'APORTES SOCIALES '); +INSERT INTO gifi (accno,description) VALUES ('311505', 'CUOTAS O PARTES DE INTERES SOCIAL '); +INSERT INTO gifi (accno,description) VALUES ('311510', 'APORTES DE SOCIOS - FONDO MUTUO DE INVERSION '); +INSERT INTO gifi (accno,description) VALUES ('311515', 'CONTRIBUCION DE LA EMPRESA - FONDO MUTUO DE INVERSION '); +INSERT INTO gifi (accno,description) VALUES ('311520', 'SUSCRIPCIONES DEL PUBLICO '); +INSERT INTO gifi (accno,description) VALUES ('3120', 'CAPITAL ASIGNADO '); +INSERT INTO gifi (accno,description) VALUES ('3125', 'INVERSION SUPLEMENTARIA AL CAPITAL ASIGNADO '); +INSERT INTO gifi (accno,description) VALUES ('3130', 'CAPITAL DE PERSONAS NATURALES '); +INSERT INTO gifi (accno,description) VALUES ('3135', 'APORTES DEL ESTADO '); +INSERT INTO gifi (accno,description) VALUES ('3140', 'FONDO SOCIAL '); +INSERT INTO gifi (accno,description) VALUES ('32', 'SUPERAVIT DE CAPITAL '); +INSERT INTO gifi (accno,description) VALUES ('3205', 'PRIMA EN COLOCACION DE ACCIONES, CUOTAS O PARTES DE INTERES SOCIAL '); +INSERT INTO gifi (accno,description) VALUES ('320505', 'PRIMA EN COLOCACION DE ACCIONES '); +INSERT INTO gifi (accno,description) VALUES ('320510', 'PRIMA EN COLOCACION DE ACCIONES POR COBRAR (DB) '); +INSERT INTO gifi (accno,description) VALUES ('320515', 'PRIMA EN COLOCACION DE CUOTAS O PARTES DE INTERES SOCIAL '); +INSERT INTO gifi (accno,description) VALUES ('3210', 'DONACIONES '); +INSERT INTO gifi (accno,description) VALUES ('321005', 'EN DINERO '); +INSERT INTO gifi (accno,description) VALUES ('321010', 'EN VALORES MOBILIARIOS '); +INSERT INTO gifi (accno,description) VALUES ('321015', 'EN BIENES MUEBLES '); +INSERT INTO gifi (accno,description) VALUES ('321020', 'EN BIENES INMUEBLES '); +INSERT INTO gifi (accno,description) VALUES ('321025', 'EN INTANGIBLES '); +INSERT INTO gifi (accno,description) VALUES ('3215', 'CREDITO MERCANTIL '); +INSERT INTO gifi (accno,description) VALUES ('33', 'RESERVAS '); +INSERT INTO gifi (accno,description) VALUES ('3305', 'RESERVAS OBLIGATORIAS '); +INSERT INTO gifi (accno,description) VALUES ('330505', 'RESERVA LEGAL '); +INSERT INTO gifi (accno,description) VALUES ('330510', 'RESERVAS POR DISPOSICIONES FISCALES '); +INSERT INTO gifi (accno,description) VALUES ('330515', 'RESERVA PARA READQUISICION DE ACCIONES '); +INSERT INTO gifi (accno,description) VALUES ('330517', 'RESERVA PARA READQUISICION DE CUOTAS O PARTES DE INTERES SOCIAL '); +INSERT INTO gifi (accno,description) VALUES ('330520', 'RESERVA PARA EXTENSION AGROPECUARIA '); +INSERT INTO gifi (accno,description) VALUES ('330525', 'RESERVA LEY 7a. DE 1990 '); +INSERT INTO gifi (accno,description) VALUES ('330530', 'RESERVA PARA REPOSICION DE SEMOVIENTES '); +INSERT INTO gifi (accno,description) VALUES ('330535', 'RESERVA LEY 4a DE 1980 '); +INSERT INTO gifi (accno,description) VALUES ('330595', 'OTRAS '); +INSERT INTO gifi (accno,description) VALUES ('3310', 'RESERVAS ESTATUTARIAS '); +INSERT INTO gifi (accno,description) VALUES ('331005', 'PARA FUTURAS CAPITALIZACIONES '); +INSERT INTO gifi (accno,description) VALUES ('331010', 'PARA REPOSICION DE ACTIVOS '); +INSERT INTO gifi (accno,description) VALUES ('331015', 'PARA FUTUROS ENSANCHES '); +INSERT INTO gifi (accno,description) VALUES ('331095', 'OTRAS '); +INSERT INTO gifi (accno,description) VALUES ('3315', 'RESERVAS OCASIONALES '); +INSERT INTO gifi (accno,description) VALUES ('331505', 'PARA BENEFICENCIA Y CIVISMO '); +INSERT INTO gifi (accno,description) VALUES ('331510', 'PARA FUTURAS CAPITALIZACIONES '); +INSERT INTO gifi (accno,description) VALUES ('331515', 'PARA FUTUROS ENSANCHES '); +INSERT INTO gifi (accno,description) VALUES ('331520', 'PARA ADQUISICION O REPOSICION DE PROPIEDADES PLANTA Y EQUIPO '); +INSERT INTO gifi (accno,description) VALUES ('331525', 'PARA INVESTIGACIONES Y DESARROLLO '); +INSERT INTO gifi (accno,description) VALUES ('331530', 'PARA FOMENTO ECONOMICO '); +INSERT INTO gifi (accno,description) VALUES ('331535', 'PARA CAPITAL DE TRABAJO '); +INSERT INTO gifi (accno,description) VALUES ('331540', 'PARA ESTABILIZACION DE RENDIMIENTOS '); +INSERT INTO gifi (accno,description) VALUES ('331545', 'A DISPOSICION DEL MAXIMO ORGANO SOCIAL '); +INSERT INTO gifi (accno,description) VALUES ('331595', 'OTRAS '); +INSERT INTO gifi (accno,description) VALUES ('34', 'REVALORIZACION DEL PATRIMONIO '); +INSERT INTO gifi (accno,description) VALUES ('3405', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('340505', 'DE CAPITAL SOCIAL '); +INSERT INTO gifi (accno,description) VALUES ('340510', 'DE SUPERAVIT DE CAPITAL '); +INSERT INTO gifi (accno,description) VALUES ('340515', 'DE RESERVAS '); +INSERT INTO gifi (accno,description) VALUES ('340520', 'DE RESULTADOS DE EJERCICIOS ANTERIORES '); +INSERT INTO gifi (accno,description) VALUES ('340525', 'DE ACTIVOS EN PERIODO IMPRODUCTIVO '); +INSERT INTO gifi (accno,description) VALUES ('3410', 'SANEAMIENTO FISCAL '); +INSERT INTO gifi (accno,description) VALUES ('3415', 'AJUSTES POR INFLACION DECRETO 3019 DE 1989 '); +INSERT INTO gifi (accno,description) VALUES ('35', 'DIVIDENDOS O PARTICIPACIONES DECRETADOS EN ACCIONES, CUOTAS O PARTES DE INTERES SOCIAL '); +INSERT INTO gifi (accno,description) VALUES ('3505', 'DIVIDENDOS DECRETADOS EN ACCIONES '); +INSERT INTO gifi (accno,description) VALUES ('3510', 'PARTICIPACIONES DECRETADAS EN CUOTAS O PARTES DE INTERES SOCIAL '); +INSERT INTO gifi (accno,description) VALUES ('36', 'RESULTADOS DEL EJERCICIO '); +INSERT INTO gifi (accno,description) VALUES ('3605', 'UTILIDAD DEL EJERCICIO '); +INSERT INTO gifi (accno,description) VALUES ('360505', 'UTILIDAD DEL EJERCICIO '); +INSERT INTO gifi (accno,description) VALUES ('360510', 'UTILIDAD POR EXPOSICION A LA INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('3610', 'PERDIDA DEL EJERCICIO '); +INSERT INTO gifi (accno,description) VALUES ('361005', 'PERDIDA DEL EJERCICIO '); +INSERT INTO gifi (accno,description) VALUES ('361010', 'PERDIDA POR EXPOSICION A LA INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('37', 'RESULTADOS DE EJERCICIOS ANTERIORES '); +INSERT INTO gifi (accno,description) VALUES ('3705', 'UTILIDADES O EXCEDENTES ACUMULADOS '); +INSERT INTO gifi (accno,description) VALUES ('3710', 'PERDIDAS ACUMULADAS '); +INSERT INTO gifi (accno,description) VALUES ('38', 'SUPERAVIT POR VALORIZACIONES '); +INSERT INTO gifi (accno,description) VALUES ('3805', 'DE INVERSIONES '); +INSERT INTO gifi (accno,description) VALUES ('380505', 'ACCIONES '); +INSERT INTO gifi (accno,description) VALUES ('380510', 'CUOTAS O PARTES DE INTERES SOCIAL '); +INSERT INTO gifi (accno,description) VALUES ('380515', 'DERECHOS FIDUCIARIOS '); +INSERT INTO gifi (accno,description) VALUES ('3810', 'DE PROPIEDADES PLANTA Y EQUIPO '); +INSERT INTO gifi (accno,description) VALUES ('381004', 'TERRENOS '); +INSERT INTO gifi (accno,description) VALUES ('381006', 'MATERIALES PROYECTOS PETROLEROS '); +INSERT INTO gifi (accno,description) VALUES ('381008', 'CONSTRUCCIONES Y EDIFICACIONES '); +INSERT INTO gifi (accno,description) VALUES ('381012', 'MAQUINARIA Y EQUIPO '); +INSERT INTO gifi (accno,description) VALUES ('381016', 'EQUIPO DE OFICINA '); +INSERT INTO gifi (accno,description) VALUES ('381020', 'EQUIPO DE COMPUTACION Y COMUNICACION '); +INSERT INTO gifi (accno,description) VALUES ('381024', 'EQUIPO MEDICO CIENTIFICO '); +INSERT INTO gifi (accno,description) VALUES ('381028', 'EQUIPO DE HOTELES Y RESTAURANTES '); +INSERT INTO gifi (accno,description) VALUES ('381032', 'FLOTA Y EQUIPO DE TRANSPORTE '); +INSERT INTO gifi (accno,description) VALUES ('381036', 'FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO '); +INSERT INTO gifi (accno,description) VALUES ('381040', 'FLOTA Y EQUIPO AEREO '); +INSERT INTO gifi (accno,description) VALUES ('381044', 'FLOTA Y EQUIPO FERREO '); +INSERT INTO gifi (accno,description) VALUES ('381048', 'ACUEDUCTOS PLANTAS Y REDES '); +INSERT INTO gifi (accno,description) VALUES ('381052', 'ARMAMENTO DE VIGILANCIA '); +INSERT INTO gifi (accno,description) VALUES ('381056', 'ENVASES Y EMPAQUES '); +INSERT INTO gifi (accno,description) VALUES ('381060', 'PLANTACIONES AGRICOLAS Y FORESTALES '); +INSERT INTO gifi (accno,description) VALUES ('381064', 'VIAS DE COMUNICACION '); +INSERT INTO gifi (accno,description) VALUES ('381068', 'MINAS Y CANTERAS '); +INSERT INTO gifi (accno,description) VALUES ('381072', 'POZOS ARTESIANOS '); +INSERT INTO gifi (accno,description) VALUES ('381076', 'YACIMIENTOS '); +INSERT INTO gifi (accno,description) VALUES ('381080', 'SEMOVIENTES '); +INSERT INTO gifi (accno,description) VALUES ('3895', 'DE OTROS ACTIVOS '); +INSERT INTO gifi (accno,description) VALUES ('389505', 'BIENES DE ARTE Y CULTURA '); +INSERT INTO gifi (accno,description) VALUES ('389510', 'BIENES ENTREGADOS EN COMODATO '); +INSERT INTO gifi (accno,description) VALUES ('389515', 'BIENES RECIBIDOS EN PAGO '); +INSERT INTO gifi (accno,description) VALUES ('389520', 'INVENTARIO DE SEMOVIENTES '); +INSERT INTO gifi (accno,description) VALUES ('4', 'INGRESOS '); +INSERT INTO gifi (accno,description) VALUES ('41', 'OPERACIONALES '); +INSERT INTO gifi (accno,description) VALUES ('4105', 'AGRICULTURA, GANADERIA, CAZA Y SILVICULTURA '); +INSERT INTO gifi (accno,description) VALUES ('410505', 'CULTIVO DE CEREALES '); +INSERT INTO gifi (accno,description) VALUES ('410510', 'CULTIVOS DE HORTALIZAS, LEGUMBRES Y PLANTAS ORNAMENTALES '); +INSERT INTO gifi (accno,description) VALUES ('410515', 'CULTIVOS DE FRUTAS, NUECES Y PLANTAS AROMATICAS '); +INSERT INTO gifi (accno,description) VALUES ('410520', 'CULTIVO DE CAFE '); +INSERT INTO gifi (accno,description) VALUES ('410525', 'CULTIVO DE FLORES '); +INSERT INTO gifi (accno,description) VALUES ('410530', 'CULTIVO DE CAÅA DE AZUCAR '); +INSERT INTO gifi (accno,description) VALUES ('410535', 'CULTIVO DE ALGODON Y PLANTAS PARA MATERIAL TEXTIL '); +INSERT INTO gifi (accno,description) VALUES ('410540', 'CULTIVO DE BANANO '); +INSERT INTO gifi (accno,description) VALUES ('410545', 'OTROS CULTIVOS AGRICOLAS '); +INSERT INTO gifi (accno,description) VALUES ('410550', 'CRIA DE OVEJAS, CABRAS, ASNOS, MULAS Y BURDEGANOS '); +INSERT INTO gifi (accno,description) VALUES ('410555', 'CRIA DE GANADO CABALLAR Y VACUNO. '); +INSERT INTO gifi (accno,description) VALUES ('410560', 'PRODUCCION AVICOLA '); +INSERT INTO gifi (accno,description) VALUES ('410565', 'CRIA DE OTROS ANIMALES '); +INSERT INTO gifi (accno,description) VALUES ('410570', 'SERVICIOS AGRICOLAS Y GANADEROS '); +INSERT INTO gifi (accno,description) VALUES ('410575', 'ACTIVIDAD DE CAZA '); +INSERT INTO gifi (accno,description) VALUES ('410580', 'ACTIVIDAD DE SILVICULTURA '); +INSERT INTO gifi (accno,description) VALUES ('410599', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('4110', 'PESCA '); +INSERT INTO gifi (accno,description) VALUES ('411005', 'ACTIVIDAD DE PESCA '); +INSERT INTO gifi (accno,description) VALUES ('411010', 'EXPLOTACION DE CRIADEROS DE PECES '); +INSERT INTO gifi (accno,description) VALUES ('411095', 'ACTIVIDADES CONEXAS '); +INSERT INTO gifi (accno,description) VALUES ('411099', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('4115', 'EXPLOTACION DE MINAS Y CANTERAS '); +INSERT INTO gifi (accno,description) VALUES ('411505', 'CARBON '); +INSERT INTO gifi (accno,description) VALUES ('411510', 'PETROLEO CRUDO '); +INSERT INTO gifi (accno,description) VALUES ('411512', 'GAS NATURAL '); +INSERT INTO gifi (accno,description) VALUES ('411514', 'SERVICIOS RELACIONADOS CON EXTRACCION DE PETROLEO Y GAS '); +INSERT INTO gifi (accno,description) VALUES ('411515', 'MINERALES DE HIERRO '); +INSERT INTO gifi (accno,description) VALUES ('411520', 'MINERALES METALIFEROS NO FERROSOS '); +INSERT INTO gifi (accno,description) VALUES ('411525', 'PIEDRA, ARENA Y ARCILLA '); +INSERT INTO gifi (accno,description) VALUES ('411527', 'PIEDRAS PRECIOSAS '); +INSERT INTO gifi (accno,description) VALUES ('411528', 'ORO '); +INSERT INTO gifi (accno,description) VALUES ('411530', 'OTRAS MINAS Y CANTERAS '); +INSERT INTO gifi (accno,description) VALUES ('411532', 'PRESTACION DE SERVICIOS SECTOR MINERO '); +INSERT INTO gifi (accno,description) VALUES ('411595', 'ACTIVIDADES CONEXAS '); +INSERT INTO gifi (accno,description) VALUES ('411599', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('4120', 'INDUSTRIAS MANUFACTURERAS '); +INSERT INTO gifi (accno,description) VALUES ('412001', 'PRODUCCION Y PROCESAMIENTO DE CARNES Y PRODUCTOS CARNICOS '); +INSERT INTO gifi (accno,description) VALUES ('412002', 'PRODUCTOS DE PESCADO '); +INSERT INTO gifi (accno,description) VALUES ('412003', 'PRODUCTOS DE FRUTAS, LEGUMBRES Y HORTALIZAS '); +INSERT INTO gifi (accno,description) VALUES ('412004', 'ELABORACION DE ACEITES Y GRASAS '); +INSERT INTO gifi (accno,description) VALUES ('412005', 'ELABORACION DE PRODUCTOS LACTEOS '); +INSERT INTO gifi (accno,description) VALUES ('412006', 'ELABORACION DE PRODUCTOS DE MOLINERIA '); +INSERT INTO gifi (accno,description) VALUES ('412007', 'ELABORACION DE ALMIDONES Y DERIVADOS '); +INSERT INTO gifi (accno,description) VALUES ('412008', 'ELABORACION DE ALIMENTOS PARA ANIMALES '); +INSERT INTO gifi (accno,description) VALUES ('412009', 'ELABORACION DE PRODUCTOS PARA PANADERIA '); +INSERT INTO gifi (accno,description) VALUES ('412010', 'ELABORACION DE AZUCAR Y MELAZAS '); +INSERT INTO gifi (accno,description) VALUES ('412011', 'ELABORACION DE CACAO, CHOCOLATE Y CONFITERIA '); +INSERT INTO gifi (accno,description) VALUES ('412012', 'ELABORACION DE PASTAS Y PRODUCTOS FARINACEOS '); +INSERT INTO gifi (accno,description) VALUES ('412013', 'ELABORACION DE PRODUCTOS DE CAFE '); +INSERT INTO gifi (accno,description) VALUES ('412014', 'ELABORACION DE OTROS PRODUCTOS ALIMENTICIOS '); +INSERT INTO gifi (accno,description) VALUES ('412015', 'ELABORACION DE BEBIDAS ALCOHOLICAS Y ALCOHOL ETILICO '); +INSERT INTO gifi (accno,description) VALUES ('412016', 'ELABORACION DE VINOS '); +INSERT INTO gifi (accno,description) VALUES ('412017', 'ELABORACION DE BEBIDAS MALTEADAS Y DE MALTA '); +INSERT INTO gifi (accno,description) VALUES ('412018', 'ELABORACION DE BEBIDAS NO ALCOHOLICAS '); +INSERT INTO gifi (accno,description) VALUES ('412019', 'ELABORACION DE PRODUCTOS DE TABACO '); +INSERT INTO gifi (accno,description) VALUES ('412020', 'PREPARACION E HILATURA DE FIBRAS TEXTILES Y TEJEDURIA '); +INSERT INTO gifi (accno,description) VALUES ('412021', 'ACABADO DE PRODUCTOS TEXTILES '); +INSERT INTO gifi (accno,description) VALUES ('412022', 'ELABORACION DE ARTICULOS DE MATERIALES TEXTILES '); +INSERT INTO gifi (accno,description) VALUES ('412023', 'ELABORACION DE TAPICES Y ALFOMBRAS '); +INSERT INTO gifi (accno,description) VALUES ('412024', 'ELABORACION DE CUERDAS, CORDELES, BRAMANTES Y REDES '); +INSERT INTO gifi (accno,description) VALUES ('412025', 'ELABORACION DE OTROS PRODUCTOS TEXTILES '); +INSERT INTO gifi (accno,description) VALUES ('412026', 'ELABORACION DE TEJIDOS '); +INSERT INTO gifi (accno,description) VALUES ('412027', 'ELABORACION DE PRENDAS DE VESTIR '); +INSERT INTO gifi (accno,description) VALUES ('412028', 'PREPARACION, ADOBO Y TEÅIDO DE PIELES '); +INSERT INTO gifi (accno,description) VALUES ('412029', 'CURTIDO, ADOBO O PREPARACION DE CUERO '); +INSERT INTO gifi (accno,description) VALUES ('412030', 'ELABORACION DE MALETAS, BOLSOS Y SIMILARES '); +INSERT INTO gifi (accno,description) VALUES ('412031', 'ELABORACION DE CALZADO '); +INSERT INTO gifi (accno,description) VALUES ('412032', 'PRODUCCION DE MADERA, ARTICULOS DE MADERA Y CORCHO '); +INSERT INTO gifi (accno,description) VALUES ('412033', 'ELABORACION DE PASTA Y PRODUCTOS DE MADERA, PAPEL Y CARTON '); +INSERT INTO gifi (accno,description) VALUES ('412034', 'EDICIONES Y PUBLICACIONES '); +INSERT INTO gifi (accno,description) VALUES ('412035', 'IMPRESION '); +INSERT INTO gifi (accno,description) VALUES ('412036', 'SERVICIOS RELACIONADOS CON LA EDICION Y LA IMPRESION '); +INSERT INTO gifi (accno,description) VALUES ('412037', 'REPRODUCCION DE GRABACIONES '); +INSERT INTO gifi (accno,description) VALUES ('412038', 'ELABORACION DE PRODUCTOS DE HORNO DE COQUE '); +INSERT INTO gifi (accno,description) VALUES ('412039', 'ELABORACION DE PRODUCTOS DE LA REFINACION DE PETROLEO '); +INSERT INTO gifi (accno,description) VALUES ('412040', 'ELABORACION DE SUSTANCIAS QUIMICAS BASICAS '); +INSERT INTO gifi (accno,description) VALUES ('412041', 'ELABORACION DE ABONOS Y COMPUESTOS DE NITROGENO '); +INSERT INTO gifi (accno,description) VALUES ('412042', 'ELABORACION DE PLASTICO Y CAUCHO SINTETICO '); +INSERT INTO gifi (accno,description) VALUES ('412043', 'ELABORACION DE PRODUCTOS QUIMICOS DE USO AGROPECUARIO '); +INSERT INTO gifi (accno,description) VALUES ('412044', 'ELABORACION DE PINTURAS, TINTAS Y MASILLAS '); +INSERT INTO gifi (accno,description) VALUES ('412045', 'ELABORACION DE PRODUCTOS FARMACEUTICOS Y BOTANICOS '); +INSERT INTO gifi (accno,description) VALUES ('412046', 'ELABORACION DE JABONES, DETERGENTES Y PREPARADOS DE TOCADOR '); +INSERT INTO gifi (accno,description) VALUES ('412047', 'ELABORACION DE OTROS PRODUCTOS QUIMICOS '); +INSERT INTO gifi (accno,description) VALUES ('412048', 'ELABORACION DE FIBRAS '); +INSERT INTO gifi (accno,description) VALUES ('412049', 'ELABORACION DE OTROS PRODUCTOS DE CAUCHO '); +INSERT INTO gifi (accno,description) VALUES ('412050', 'ELABORACION DE PRODUCTOS DE PLASTICO '); +INSERT INTO gifi (accno,description) VALUES ('412051', 'ELABORACION DE VIDRIO Y PRODUCTOS DE VIDRIO '); +INSERT INTO gifi (accno,description) VALUES ('412052', 'ELABORACION DE PRODUCTOS DE CERAMICA, LOZA, PIEDRA, ARCILLA Y PORCELANA '); +INSERT INTO gifi (accno,description) VALUES ('412053', 'ELABORACION DE CEMENTO, CAL Y YESO '); +INSERT INTO gifi (accno,description) VALUES ('412054', 'ELABORACION DE ARTICULOS DE HORMIGON, CEMENTO Y YESO '); +INSERT INTO gifi (accno,description) VALUES ('412055', 'CORTE, TALLADO Y ACABADO DE LA PIEDRA '); +INSERT INTO gifi (accno,description) VALUES ('412056', 'ELABORACION DE OTROS PRODUCTOS MINERALES NO METALICOS '); +INSERT INTO gifi (accno,description) VALUES ('412057', 'INDUSTRIAS BASICAS Y FUNDICION DE HIERRO Y ACERO '); +INSERT INTO gifi (accno,description) VALUES ('412058', 'PRODUCTOS PRIMARIOS DE METALES PRECIOSOS Y DE METALES NO FERROSOS '); +INSERT INTO gifi (accno,description) VALUES ('412059', 'FUNDICION DE METALES NO FERROSOS '); +INSERT INTO gifi (accno,description) VALUES ('412060', 'FABRICACION DE PRODUCTOS METALICOS PARA USO ESTRUCTURAL '); +INSERT INTO gifi (accno,description) VALUES ('412061', 'FORJA, PRENSADO, ESTAMPADO, LAMINADO DE METAL Y PULVIMETALURGIA '); +INSERT INTO gifi (accno,description) VALUES ('412062', 'REVESTIMIENTO DE METALES Y OBRAS DE INGENIERIA MECANICA '); +INSERT INTO gifi (accno,description) VALUES ('412063', 'FABRICACION DE ARTICULOS DE FERRETERIA '); +INSERT INTO gifi (accno,description) VALUES ('412064', 'ELABORACION DE OTROS PRODUCTOS DE METAL '); +INSERT INTO gifi (accno,description) VALUES ('412065', 'FABRICACION DE MAQUINARIA Y EQUIPO '); +INSERT INTO gifi (accno,description) VALUES ('412066', 'FABRICACION DE EQUIPOS DE ELEVACION Y MANIPULACION '); +INSERT INTO gifi (accno,description) VALUES ('412067', 'ELABORACION DE APARATOS DE USO DOMESTICO '); +INSERT INTO gifi (accno,description) VALUES ('412068', 'ELABORACION DE EQUIPO DE OFICINA '); +INSERT INTO gifi (accno,description) VALUES ('412069', 'ELABORACION DE PILAS Y BATERIAS PRIMARIAS '); +INSERT INTO gifi (accno,description) VALUES ('412070', 'ELABORACION DE EQUIPO DE ILUMINACION '); +INSERT INTO gifi (accno,description) VALUES ('412071', 'ELABORACION DE OTROS TIPOS DE EQUIPO ELECTRICO '); +INSERT INTO gifi (accno,description) VALUES ('412072', 'FABRICACION DE EQUIPOS DE RADIO, TELEVISION Y COMUNICACIONES '); +INSERT INTO gifi (accno,description) VALUES ('412073', 'FABRICACION DE APARATOS E INSTRUMENTOS MEDICOS '); +INSERT INTO gifi (accno,description) VALUES ('412074', 'FABRICACION DE INSTRUMENTOS DE MEDICION Y CONTROL '); +INSERT INTO gifi (accno,description) VALUES ('412075', 'FABRICACION DE INSTRUMENTOS DE OPTICA Y EQUIPO FOTOGRAFICO '); +INSERT INTO gifi (accno,description) VALUES ('412076', 'FABRICACION DE RELOJES '); +INSERT INTO gifi (accno,description) VALUES ('412077', 'FABRICACION DE VEHICULOS AUTOMOTORES '); +INSERT INTO gifi (accno,description) VALUES ('412078', 'FABRICACION DE CARROCERIAS PARA AUTOMOTORES '); +INSERT INTO gifi (accno,description) VALUES ('412079', 'FABRICACION DE PARTES PIEZAS Y ACCESORIOS PARA AUTOMOTORES '); +INSERT INTO gifi (accno,description) VALUES ('412080', 'FABRICACION Y REPARACION DE BUQUES Y OTRAS EMBARCACIONES '); +INSERT INTO gifi (accno,description) VALUES ('412081', 'FABRICACION DE LOCOMOTORAS Y MATERIAL RODANTE PARA FERROCARRILES '); +INSERT INTO gifi (accno,description) VALUES ('412082', 'FABRICACION DE AERONAVES '); +INSERT INTO gifi (accno,description) VALUES ('412083', 'FABRICACION DE MOTOCICLETAS '); +INSERT INTO gifi (accno,description) VALUES ('412084', 'FABRICACION DE BICICLETAS Y SILLAS DE RUEDAS '); +INSERT INTO gifi (accno,description) VALUES ('412085', 'FABRICACION DE OTROS TIPOS DE TRANSPORTE '); +INSERT INTO gifi (accno,description) VALUES ('412086', 'FABRICACION DE MUEBLES '); +INSERT INTO gifi (accno,description) VALUES ('412087', 'FABRICACION DE JOYAS Y ARTICULOS CONEXOS '); +INSERT INTO gifi (accno,description) VALUES ('412088', 'FABRICACION DE INSTRUMENTOS DE MUSICA '); +INSERT INTO gifi (accno,description) VALUES ('412089', 'FABRICACION DE ARTICULOS Y EQUIPO PARA DEPORTE '); +INSERT INTO gifi (accno,description) VALUES ('412090', 'FABRICACION DE JUEGOS Y JUGUETES '); +INSERT INTO gifi (accno,description) VALUES ('412091', 'RECICLAMIENTO DE DESPERDICIOS '); +INSERT INTO gifi (accno,description) VALUES ('412095', 'PRODUCTOS DE OTRAS INDUSTRIAS MANUFACTURERAS '); +INSERT INTO gifi (accno,description) VALUES ('412099', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('4125', 'SUMINISTRO DE ELECTRICIDAD, GAS Y AGUA '); +INSERT INTO gifi (accno,description) VALUES ('412505', 'GENERACION, CAPTACION Y DISTRIBUCION DE ENERGIA ELECTRICA '); +INSERT INTO gifi (accno,description) VALUES ('412510', 'FABRICACION DE GAS Y DISTRIBUCION DE COMBUSTIBLES GASEOSOS '); +INSERT INTO gifi (accno,description) VALUES ('412515', 'CAPTACION, DEPURACION Y DISTRIBUCION DE AGUA '); +INSERT INTO gifi (accno,description) VALUES ('412595', 'ACTIVIDADES CONEXAS '); +INSERT INTO gifi (accno,description) VALUES ('412599', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('4130', 'CONSTRUCCION '); +INSERT INTO gifi (accno,description) VALUES ('413005', 'PREPARACION DE TERRENOS '); +INSERT INTO gifi (accno,description) VALUES ('413010', 'CONSTRUCCION DE EDIFICIOS Y OBRAS DE INGENIERIA CIVIL '); +INSERT INTO gifi (accno,description) VALUES ('413015', 'ACONDICIONAMIENTO DE EDIFICIOS '); +INSERT INTO gifi (accno,description) VALUES ('413020', 'TERMINACION DE EDIFICACIONES '); +INSERT INTO gifi (accno,description) VALUES ('413025', 'ALQUILER DE EQUIPO CON OPERARIOS '); +INSERT INTO gifi (accno,description) VALUES ('413095', 'ACTIVIDADES CONEXAS '); +INSERT INTO gifi (accno,description) VALUES ('413099', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('4135', 'COMERCIO AL POR MAYOR Y AL POR MENOR '); +INSERT INTO gifi (accno,description) VALUES ('413502', 'VENTA DE VEHICULOS AUTOMOTORES '); +INSERT INTO gifi (accno,description) VALUES ('413504', 'MANTENIMIENTO, REPARACION Y LAVADO DE VEHICULOS AUTOMOTORES '); +INSERT INTO gifi (accno,description) VALUES ('413506', 'VENTA DE PARTES, PIEZAS Y ACCESORIOS DE VEHICULOS AUTOMOTORES '); +INSERT INTO gifi (accno,description) VALUES ('413508', 'VENTA DE COMBUSTIBLES SOLIDOS, LIQUIDOS, GASEOSOS '); +INSERT INTO gifi (accno,description) VALUES ('413510', 'VENTA DE LUBRICANTES, ADITIVOS, LLANTAS Y LUJOS PARA AUTOMOTORES '); +INSERT INTO gifi (accno,description) VALUES ('413512', 'VENTA A CAMBIO DE RETRIBUCION O POR CONTRATA '); +INSERT INTO gifi (accno,description) VALUES ('413514', 'VENTA DE INSUMOS, MATERIAS PRIMAS AGROPECUARIAS Y FLORES '); +INSERT INTO gifi (accno,description) VALUES ('413516', 'VENTA DE OTROS INSUMOS Y MATERIAS PRIMAS NO AGROPECUARIAS '); +INSERT INTO gifi (accno,description) VALUES ('413518', 'VENTA DE ANIMALES VIVOS Y CUEROS '); +INSERT INTO gifi (accno,description) VALUES ('413520', 'VENTA DE PRODUCTOS EN ALMACENES NO ESPECIALIZADOS '); +INSERT INTO gifi (accno,description) VALUES ('413522', 'VENTA DE PRODUCTOS AGROPECUARIOS '); +INSERT INTO gifi (accno,description) VALUES ('413524', 'VENTA DE PRODUCTOS TEXTILES, DE VESTIR, DE CUERO Y CALZADO '); +INSERT INTO gifi (accno,description) VALUES ('413526', 'VENTA DE PAPEL Y CARTON '); +INSERT INTO gifi (accno,description) VALUES ('413528', 'VENTA DE LIBROS, REVISTAS, ELEMENTOS DE PAPELERIA, UTILES Y TEXTOS ESCOLARES '); +INSERT INTO gifi (accno,description) VALUES ('413530', 'VENTA DE JUEGOS, JUGUETES Y ARTICULOS DEPORTIVOS '); +INSERT INTO gifi (accno,description) VALUES ('413532', 'VENTA DE INSTRUMENTOS QUIRURGICOS Y ORTOPEDICOS '); +INSERT INTO gifi (accno,description) VALUES ('413534', 'VENTA DE ARTICULOS EN RELOJERIAS Y JOYERIAS '); +INSERT INTO gifi (accno,description) VALUES ('413536', 'VENTA DE ELECTRODOMESTICOS Y MUEBLES '); +INSERT INTO gifi (accno,description) VALUES ('413538', 'VENTA DE PRODUCTOS DE ASEO, FARMACEUTICOS, MEDICINALES, Y ARTICULOS DE TOCADOR '); +INSERT INTO gifi (accno,description) VALUES ('413540', 'VENTA DE CUBIERTOS, VAJILLAS, CRISTALERIA, PORCELANAS, CERAMICAS Y OTROS ARTICULOS DE USO DOMESTICO '); +INSERT INTO gifi (accno,description) VALUES ('413542', 'VENTA DE MATERIALES DE CONSTRUCCION, FONTANERIA Y CALEFACCION '); +INSERT INTO gifi (accno,description) VALUES ('413544', 'VENTA DE PINTURAS Y LACAS '); +INSERT INTO gifi (accno,description) VALUES ('413546', 'VENTA DE PRODUCTOS DE VIDRIOS Y MARQUETERIA '); +INSERT INTO gifi (accno,description) VALUES ('413548', 'VENTA DE HERRAMIENTAS Y ARTICULOS DE FERRETERIA '); +INSERT INTO gifi (accno,description) VALUES ('413550', 'VENTA DE QUIMICOS '); +INSERT INTO gifi (accno,description) VALUES ('413552', 'VENTA DE PRODUCTOS INTERMEDIOS, DESPERDICIOS Y DESECHOS '); +INSERT INTO gifi (accno,description) VALUES ('413554', 'VENTA DE MAQUINARIA, EQUIPO DE OFICINA Y PROGRAMAS DE COMPUTADOR '); +INSERT INTO gifi (accno,description) VALUES ('413556', 'VENTA DE ARTICULOS EN CACHARRERIAS Y MISCELANEAS '); +INSERT INTO gifi (accno,description) VALUES ('413558', 'VENTA DE INSTRUMENTOS MUSICALES '); +INSERT INTO gifi (accno,description) VALUES ('413560', 'VENTA DE ARTICULOS EN CASAS DE EMPEÅO Y PRENDERIAS '); +INSERT INTO gifi (accno,description) VALUES ('413562', 'VENTA DE EQUIPO FOTOGRAFICO '); +INSERT INTO gifi (accno,description) VALUES ('413564', 'VENTA DE EQUIPO OPTICO Y DE PRECISION '); +INSERT INTO gifi (accno,description) VALUES ('413566', 'VENTA DE EMPAQUES '); +INSERT INTO gifi (accno,description) VALUES ('413568', 'VENTA DE EQUIPO PROFESIONAL Y CIENTIFICO '); +INSERT INTO gifi (accno,description) VALUES ('413570', 'VENTA DE LOTERIAS, RIFAS, CHANCE, APUESTAS Y SIMILARES '); +INSERT INTO gifi (accno,description) VALUES ('413572', 'REPARACION DE EFECTOS PERSONALES Y ELECTRODOMESTICOS '); +INSERT INTO gifi (accno,description) VALUES ('413595', 'VENTA DE OTROS PRODUCTOS '); +INSERT INTO gifi (accno,description) VALUES ('413599', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('4140', 'HOTELES Y RESTAURANTES '); +INSERT INTO gifi (accno,description) VALUES ('414005', 'HOTELERIA '); +INSERT INTO gifi (accno,description) VALUES ('414010', 'CAMPAMENTO Y OTROS TIPOS DE HOSPEDAJE '); +INSERT INTO gifi (accno,description) VALUES ('414015', 'RESTAURANTES '); +INSERT INTO gifi (accno,description) VALUES ('414020', 'BARES Y CANTINAS '); +INSERT INTO gifi (accno,description) VALUES ('414095', 'ACTIVIDADES CONEXAS '); +INSERT INTO gifi (accno,description) VALUES ('414099', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('4145', 'TRANSPORTE, ALMACENAMIENTO Y COMUNICACIONES '); +INSERT INTO gifi (accno,description) VALUES ('414505', 'SERVICIO DE TRANSPORTE POR CARRETERA '); +INSERT INTO gifi (accno,description) VALUES ('414510', 'SERVICIO DE TRANSPORTE POR VIA FERREA '); +INSERT INTO gifi (accno,description) VALUES ('414515', 'SERVICIO DE TRANSPORTE POR VIA ACUATICA '); +INSERT INTO gifi (accno,description) VALUES ('414520', 'SERVICIO DE TRANSPORTE POR VIA AEREA '); +INSERT INTO gifi (accno,description) VALUES ('414525', 'SERVICIO DE TRANSPORTE POR TUBERIAS '); +INSERT INTO gifi (accno,description) VALUES ('414530', 'MANIPULACION DE CARGA '); +INSERT INTO gifi (accno,description) VALUES ('414535', 'ALMACENAMIENTO Y DEPOSITO '); +INSERT INTO gifi (accno,description) VALUES ('414540', 'SERVICIOS COMPLEMENTARIOS PARA EL TRANSPORTE '); +INSERT INTO gifi (accno,description) VALUES ('414545', 'AGENCIAS DE VIAJE '); +INSERT INTO gifi (accno,description) VALUES ('414550', 'OTRAS AGENCIAS DE TRANSPORTE '); +INSERT INTO gifi (accno,description) VALUES ('414555', 'SERVICIO POSTAL Y DE CORREO '); +INSERT INTO gifi (accno,description) VALUES ('414560', 'SERVICIO TELEFONICO '); +INSERT INTO gifi (accno,description) VALUES ('414565', 'SERVICIO DE TELEGRAFO '); +INSERT INTO gifi (accno,description) VALUES ('414570', 'SERVICIO DE TRANSMISION DE DATOS '); +INSERT INTO gifi (accno,description) VALUES ('414575', 'SERVICIO DE RADIO Y TELEVISION POR CABLE '); +INSERT INTO gifi (accno,description) VALUES ('414580', 'TRANSMISION DE SONIDO E IMAGENES POR CONTRATO '); +INSERT INTO gifi (accno,description) VALUES ('414595', 'ACTIVIDADES CONEXAS '); +INSERT INTO gifi (accno,description) VALUES ('414599', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('4150', 'ACTIVIDAD FINANCIERA '); +INSERT INTO gifi (accno,description) VALUES ('415005', 'VENTA DE INVERSIONES '); +INSERT INTO gifi (accno,description) VALUES ('415010', 'DIVIDENDOS DE SOCIEDADES ANONIMAS Y/O ASIMILADAS '); +INSERT INTO gifi (accno,description) VALUES ('415015', 'PARTICIPACIONES DE SOCIEDADES LIMITADAS Y/O ASIMILADAS '); +INSERT INTO gifi (accno,description) VALUES ('415020', 'INTERESES '); +INSERT INTO gifi (accno,description) VALUES ('415025', 'REAJUSTE MONETARIO - UPAC '); +INSERT INTO gifi (accno,description) VALUES ('415030', 'COMISIONES '); +INSERT INTO gifi (accno,description) VALUES ('415035', 'OPERACIONES DE DESCUENTO '); +INSERT INTO gifi (accno,description) VALUES ('415040', 'CUOTAS DE INSCRIPCION - CONSORCIOS '); +INSERT INTO gifi (accno,description) VALUES ('415045', 'CUOTAS DE ADMINISTRACION - CONSORCIOS '); +INSERT INTO gifi (accno,description) VALUES ('415050', 'REAJUSTE DEL SISTEMA - CONSORCIOS '); +INSERT INTO gifi (accno,description) VALUES ('415055', 'ELIMINACION DE SUSCRIPTORES - CONSORCIOS '); +INSERT INTO gifi (accno,description) VALUES ('415060', 'CUOTAS DE INGRESO O RETIRO - SOCIEDAD ADMINISTRADORA '); +INSERT INTO gifi (accno,description) VALUES ('415065', 'SERVICIOS A COMISIONISTAS '); +INSERT INTO gifi (accno,description) VALUES ('415070', 'INSCRIPCIONES Y CUOTAS '); +INSERT INTO gifi (accno,description) VALUES ('415075', 'RECUPERACION DE GARANTIAS '); +INSERT INTO gifi (accno,description) VALUES ('415095', 'ACTIVIDADES CONEXAS '); +INSERT INTO gifi (accno,description) VALUES ('415099', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('4155', 'ACTIVIDADES INMOBILIARIAS, EMPRESARIALES Y DE ALQUILER '); +INSERT INTO gifi (accno,description) VALUES ('415505', 'ARRENDAMIENTOS DE BIENES INMUEBLES '); +INSERT INTO gifi (accno,description) VALUES ('415510', 'INMOBILIARIAS POR RETRIBUCION O CONTRATA '); +INSERT INTO gifi (accno,description) VALUES ('415515', 'ALQUILER EQUIPO DE TRANSPORTE '); +INSERT INTO gifi (accno,description) VALUES ('415520', 'ALQUILER MAQUINARIA Y EQUIPO '); +INSERT INTO gifi (accno,description) VALUES ('415525', 'ALQUILER DE EFECTOS PERSONALES Y ENSERES DOMESTICOS '); +INSERT INTO gifi (accno,description) VALUES ('415530', 'CONSULTORIA EN EQUIPO Y PROGRAMAS DE INFORMATICA '); +INSERT INTO gifi (accno,description) VALUES ('415535', 'PROCESAMIENTO DE DATOS '); +INSERT INTO gifi (accno,description) VALUES ('415540', 'MANTENIMIENTO Y REPARACION DE MAQUINARIA DE OFICINA '); +INSERT INTO gifi (accno,description) VALUES ('415545', 'INVESTIGACIONES CIENTIFICAS Y DE DESARROLLO '); +INSERT INTO gifi (accno,description) VALUES ('415550', 'ACTIVIDADES EMPRESARIALES DE CONSULTORIA '); +INSERT INTO gifi (accno,description) VALUES ('415555', 'PUBLICIDAD '); +INSERT INTO gifi (accno,description) VALUES ('415560', 'DOTACION DE PERSONAL '); +INSERT INTO gifi (accno,description) VALUES ('415565', 'INVESTIGACION Y SEGURIDAD '); +INSERT INTO gifi (accno,description) VALUES ('415570', 'LIMPIEZA DE INMUEBLES '); +INSERT INTO gifi (accno,description) VALUES ('415575', 'FOTOGRAFIA '); +INSERT INTO gifi (accno,description) VALUES ('415580', 'ENVASE Y EMPAQUE '); +INSERT INTO gifi (accno,description) VALUES ('415585', 'FOTOCOPIADO '); +INSERT INTO gifi (accno,description) VALUES ('415590', 'MANTENIMIENTO Y REPARACION DE MAQUINARIA Y EQUIPO '); +INSERT INTO gifi (accno,description) VALUES ('415595', 'ACTIVIDADES CONEXAS '); +INSERT INTO gifi (accno,description) VALUES ('415599', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('4160', 'ENSEÅANZA '); +INSERT INTO gifi (accno,description) VALUES ('416005', 'ACTIVIDADES RELACIONADAS CON LA EDUCACION '); +INSERT INTO gifi (accno,description) VALUES ('416095', 'ACTIVIDADES CONEXAS '); +INSERT INTO gifi (accno,description) VALUES ('416099', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('4165', 'SERVICIOS SOCIALES Y DE SALUD '); +INSERT INTO gifi (accno,description) VALUES ('416505', 'SERVICIO HOSPITALARIO '); +INSERT INTO gifi (accno,description) VALUES ('416510', 'SERVICIO MEDICO '); +INSERT INTO gifi (accno,description) VALUES ('416515', 'SERVICIO ODONTOLOGICO '); +INSERT INTO gifi (accno,description) VALUES ('416520', 'SERVICIO DE LABORATORIO '); +INSERT INTO gifi (accno,description) VALUES ('416525', 'ACTIVIDADES VETERINARIAS '); +INSERT INTO gifi (accno,description) VALUES ('416530', 'ACTIVIDADES DE SERVICIOS SOCIALES '); +INSERT INTO gifi (accno,description) VALUES ('416595', 'ACTIVIDADES CONEXAS '); +INSERT INTO gifi (accno,description) VALUES ('416599', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('4170', 'OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS, SOCIALES Y PERSONALES '); +INSERT INTO gifi (accno,description) VALUES ('417005', 'ELIMINACION DE DESPERDICIOS Y AGUAS RESIDUALES '); +INSERT INTO gifi (accno,description) VALUES ('417010', 'ACTIVIDADES DE ASOCIACION '); +INSERT INTO gifi (accno,description) VALUES ('417015', 'PRODUCCION Y DISTRIBUCION DE FILMES Y VIDEOCINTAS '); +INSERT INTO gifi (accno,description) VALUES ('417020', 'EXHIBICION DE FILMES Y VIDEOCINTAS '); +INSERT INTO gifi (accno,description) VALUES ('417025', 'ACTIVIDAD DE RADIO Y TELEVISION '); +INSERT INTO gifi (accno,description) VALUES ('417030', 'ACTIVIDAD TEATRAL, MUSICAL Y ARTISTICA '); +INSERT INTO gifi (accno,description) VALUES ('417035', 'GRABACION Y PRODUCCION DE DISCOS '); +INSERT INTO gifi (accno,description) VALUES ('417040', 'ENTRETENIMIENTO Y ESPARCIMIENTO '); +INSERT INTO gifi (accno,description) VALUES ('417045', 'AGENCIAS DE NOTICIAS '); +INSERT INTO gifi (accno,description) VALUES ('417050', 'LAVANDERIAS Y SIMILARES '); +INSERT INTO gifi (accno,description) VALUES ('417055', 'PELUQUERIAS Y SIMILARES '); +INSERT INTO gifi (accno,description) VALUES ('417060', 'SERVICIOS FUNERARIOS '); +INSERT INTO gifi (accno,description) VALUES ('417065', 'ZONAS FRANCAS '); +INSERT INTO gifi (accno,description) VALUES ('417095', 'ACTIVIDADES CONEXAS '); +INSERT INTO gifi (accno,description) VALUES ('417099', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('4175', 'DEVOLUCIONES, REBAJAS Y DESCUENTOS EN VENTAS (DB) '); +INSERT INTO gifi (accno,description) VALUES ('417599', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('42', 'NO OPERACIONALES '); +INSERT INTO gifi (accno,description) VALUES ('4205', 'OTRAS VENTAS '); +INSERT INTO gifi (accno,description) VALUES ('420505', 'MATERIA PRIMA '); +INSERT INTO gifi (accno,description) VALUES ('420510', 'MATERIAL DE DESECHO '); +INSERT INTO gifi (accno,description) VALUES ('420515', 'MATERIALES VARIOS '); +INSERT INTO gifi (accno,description) VALUES ('420520', 'PRODUCTOS DE DIVERSIFICACION '); +INSERT INTO gifi (accno,description) VALUES ('420525', 'EXCEDENTES DE EXPORTACION '); +INSERT INTO gifi (accno,description) VALUES ('420530', 'ENVASES Y EMPAQUES '); +INSERT INTO gifi (accno,description) VALUES ('420535', 'PRODUCTOS AGRICOLAS '); +INSERT INTO gifi (accno,description) VALUES ('420540', 'DE PROPAGANDA '); +INSERT INTO gifi (accno,description) VALUES ('420545', 'PRODUCTOS EN REMATE '); +INSERT INTO gifi (accno,description) VALUES ('420550', 'COMBUSTIBLES Y LUBRICANTES '); +INSERT INTO gifi (accno,description) VALUES ('420599', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('4210', 'FINANCIEROS '); +INSERT INTO gifi (accno,description) VALUES ('421005', 'INTERESES '); +INSERT INTO gifi (accno,description) VALUES ('421010', 'REAJUSTE MONETARIO - UPAC '); +INSERT INTO gifi (accno,description) VALUES ('421015', 'DESCUENTOS AMORTIZADOS '); +INSERT INTO gifi (accno,description) VALUES ('421020', 'DIFERENCIA EN CAMBIO '); +INSERT INTO gifi (accno,description) VALUES ('421025', 'FINANCIACION VEHICULOS '); +INSERT INTO gifi (accno,description) VALUES ('421030', 'FINANCIACION SISTEMAS DE VIAJES '); +INSERT INTO gifi (accno,description) VALUES ('421035', 'ACEPTACIONES BANCARIAS '); +INSERT INTO gifi (accno,description) VALUES ('421040', 'DESCUENTOS COMERCIALES CONDICIONADOS '); +INSERT INTO gifi (accno,description) VALUES ('421045', 'DESCUENTOS BANCARIOS '); +INSERT INTO gifi (accno,description) VALUES ('421050', 'COMISIONES CHEQUES DE OTRAS PLAZAS '); +INSERT INTO gifi (accno,description) VALUES ('421055', 'MULTAS Y RECARGOS '); +INSERT INTO gifi (accno,description) VALUES ('421060', 'SANCIONES CHEQUES DEVUELTOS '); +INSERT INTO gifi (accno,description) VALUES ('421095', 'OTROS '); +INSERT INTO gifi (accno,description) VALUES ('421099', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('4215', 'DIVIDENDOS Y PARTICIPACIONES '); +INSERT INTO gifi (accno,description) VALUES ('421505', 'DE SOCIEDADES ANONIMAS Y/O ASIMILADAS '); +INSERT INTO gifi (accno,description) VALUES ('421510', 'DE SOCIEDADES LIMITADAS Y/O ASIMILADAS '); +INSERT INTO gifi (accno,description) VALUES ('421599', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('4220', 'ARRENDAMIENTOS '); +INSERT INTO gifi (accno,description) VALUES ('422005', 'TERRENOS '); +INSERT INTO gifi (accno,description) VALUES ('422010', 'CONSTRUCCIONES Y EDIFICIOS '); +INSERT INTO gifi (accno,description) VALUES ('422015', 'MAQUINARIA Y EQUIPO '); +INSERT INTO gifi (accno,description) VALUES ('422020', 'EQUIPO DE OFICINA '); +INSERT INTO gifi (accno,description) VALUES ('422025', 'EQUIPO DE COMPUTACION Y COMUNICACION '); +INSERT INTO gifi (accno,description) VALUES ('422030', 'EQUIPO MEDICO - CIENTIFICO '); +INSERT INTO gifi (accno,description) VALUES ('422035', 'EQUIPO DE HOTELES Y RESTAURANTES '); +INSERT INTO gifi (accno,description) VALUES ('422040', 'FLOTA Y EQUIPO DE TRANSPORTE '); +INSERT INTO gifi (accno,description) VALUES ('422045', 'FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO '); +INSERT INTO gifi (accno,description) VALUES ('422050', 'FLOTA Y EQUIPO AEREO '); +INSERT INTO gifi (accno,description) VALUES ('422055', 'FLOTA Y EQUIPO FERREO '); +INSERT INTO gifi (accno,description) VALUES ('422060', 'ACUEDUCTOS PLANTAS Y REDES '); +INSERT INTO gifi (accno,description) VALUES ('422062', 'ENVASES Y EMPAQUES '); +INSERT INTO gifi (accno,description) VALUES ('422065', 'PLANTACIONES AGRICOLAS Y FORESTALES '); +INSERT INTO gifi (accno,description) VALUES ('422070', 'AERODROMOS '); +INSERT INTO gifi (accno,description) VALUES ('422075', 'SEMOVIENTES '); +INSERT INTO gifi (accno,description) VALUES ('422099', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('4225', 'COMISIONES '); +INSERT INTO gifi (accno,description) VALUES ('422505', 'SOBRE INVERSIONES '); +INSERT INTO gifi (accno,description) VALUES ('422510', 'DE CONCESIONARIOS '); +INSERT INTO gifi (accno,description) VALUES ('422515', 'DE ACTIVIDADES FINANCIERAS '); +INSERT INTO gifi (accno,description) VALUES ('422520', 'POR VENTA DE SERVICIOS DE TALLER '); +INSERT INTO gifi (accno,description) VALUES ('422525', 'POR VENTA DE SEGUROS '); +INSERT INTO gifi (accno,description) VALUES ('422530', 'POR INGRESOS PARA TERCEROS '); +INSERT INTO gifi (accno,description) VALUES ('422535', 'POR DISTRIBUCION DE PELICULAS '); +INSERT INTO gifi (accno,description) VALUES ('422540', 'DERECHOS DE AUTOR '); +INSERT INTO gifi (accno,description) VALUES ('422545', 'DERECHOS DE PROGRAMACION '); +INSERT INTO gifi (accno,description) VALUES ('422599', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('4230', 'HONORARIOS '); +INSERT INTO gifi (accno,description) VALUES ('423005', 'ASESORIAS '); +INSERT INTO gifi (accno,description) VALUES ('423010', 'ASISTENCIA TECNICA '); +INSERT INTO gifi (accno,description) VALUES ('423015', 'ADMINISTRACION DE VINCULADAS '); +INSERT INTO gifi (accno,description) VALUES ('423099', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('4235', 'SERVICIOS '); +INSERT INTO gifi (accno,description) VALUES ('423505', 'DE BASCULA '); +INSERT INTO gifi (accno,description) VALUES ('423510', 'DE TRANSPORTE '); +INSERT INTO gifi (accno,description) VALUES ('423515', 'DE PRENSA '); +INSERT INTO gifi (accno,description) VALUES ('423520', 'ADMINISTRATIVOS '); +INSERT INTO gifi (accno,description) VALUES ('423525', 'TECNICOS '); +INSERT INTO gifi (accno,description) VALUES ('423530', 'DE COMPUTACION '); +INSERT INTO gifi (accno,description) VALUES ('423535', 'DE TELEFAX '); +INSERT INTO gifi (accno,description) VALUES ('423540', 'TALLER DE VEHICULOS '); +INSERT INTO gifi (accno,description) VALUES ('423545', 'DE RECEPCION DE AERONAVES '); +INSERT INTO gifi (accno,description) VALUES ('423550', 'DE TRANSPORTE PROGRAMA GAS NATURAL '); +INSERT INTO gifi (accno,description) VALUES ('423555', 'POR CONTRATOS '); +INSERT INTO gifi (accno,description) VALUES ('423560', 'DE TRILLLA '); +INSERT INTO gifi (accno,description) VALUES ('423565', 'DE MANTENIMIENTO '); +INSERT INTO gifi (accno,description) VALUES ('423570', 'AL PERSONAL '); +INSERT INTO gifi (accno,description) VALUES ('423575', 'DE CASINO '); +INSERT INTO gifi (accno,description) VALUES ('423580', 'FLETES '); +INSERT INTO gifi (accno,description) VALUES ('423585', 'ENTRE COMPAÅIAS '); +INSERT INTO gifi (accno,description) VALUES ('423595', 'OTROS '); +INSERT INTO gifi (accno,description) VALUES ('423599', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('4240', 'UTILIDAD EN VENTA DE INVERSIONES '); +INSERT INTO gifi (accno,description) VALUES ('424005', 'ACCIONES '); +INSERT INTO gifi (accno,description) VALUES ('424010', 'CUOTAS O PARTES DE INTERES SOCIAL '); +INSERT INTO gifi (accno,description) VALUES ('424015', 'BONOS '); +INSERT INTO gifi (accno,description) VALUES ('424020', 'CEDULAS '); +INSERT INTO gifi (accno,description) VALUES ('424025', 'CERTIFICADOS '); +INSERT INTO gifi (accno,description) VALUES ('424030', 'PAPELES COMERCIALES '); +INSERT INTO gifi (accno,description) VALUES ('424035', 'TITULOS '); +INSERT INTO gifi (accno,description) VALUES ('424045', 'DERECHOS FIDUCIARIOS '); +INSERT INTO gifi (accno,description) VALUES ('424050', 'OBLIGATORIAS '); +INSERT INTO gifi (accno,description) VALUES ('424095', 'OTRAS '); +INSERT INTO gifi (accno,description) VALUES ('424099', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('4245', 'UTILIDAD EN VENTA DE PROPIEDADES PLANTA Y EQUIPO '); +INSERT INTO gifi (accno,description) VALUES ('424504', 'TERRENOS '); +INSERT INTO gifi (accno,description) VALUES ('424506', 'MATERIALES INDUSTRIA PETROLERA '); +INSERT INTO gifi (accno,description) VALUES ('424508', 'CONSTRUCCIONES EN CURSO '); +INSERT INTO gifi (accno,description) VALUES ('424512', 'MAQUINARIA EN MONTAJE '); +INSERT INTO gifi (accno,description) VALUES ('424516', 'CONSTRUCCIONES Y EDIFICACIONES '); +INSERT INTO gifi (accno,description) VALUES ('424520', 'MAQUINARIA Y EQUIPO '); +INSERT INTO gifi (accno,description) VALUES ('424524', 'EQUIPO DE OFICINA '); +INSERT INTO gifi (accno,description) VALUES ('424528', 'EQUIPO DE COMPUTACION Y COMUNICACION '); +INSERT INTO gifi (accno,description) VALUES ('424532', 'EQUIPO MEDICO - CIENTIFICO '); +INSERT INTO gifi (accno,description) VALUES ('424536', 'EQUIPO DE HOTELES Y RESTAURANTES '); +INSERT INTO gifi (accno,description) VALUES ('424540', 'FLOTA Y EQUIPO DE TRANSPORTE '); +INSERT INTO gifi (accno,description) VALUES ('424544', 'FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO '); +INSERT INTO gifi (accno,description) VALUES ('424548', 'FLOTA Y EQUIPO AEREO '); +INSERT INTO gifi (accno,description) VALUES ('424552', 'FLOTA Y EQUIPO FERREO '); +INSERT INTO gifi (accno,description) VALUES ('424556', 'ACUEDUCTOS PLANTAS Y REDES '); +INSERT INTO gifi (accno,description) VALUES ('424560', 'ARMAMENTO DE VIGILANCIA '); +INSERT INTO gifi (accno,description) VALUES ('424562', 'ENVASES Y EMPAQUES '); +INSERT INTO gifi (accno,description) VALUES ('424564', 'PLANTACIONES AGRICOLAS Y FORESTALES '); +INSERT INTO gifi (accno,description) VALUES ('424568', 'VIAS DE COMUNICACION '); +INSERT INTO gifi (accno,description) VALUES ('424572', 'MINAS Y CANTERAS '); +INSERT INTO gifi (accno,description) VALUES ('424580', 'POZOS ARTESIANOS '); +INSERT INTO gifi (accno,description) VALUES ('424584', 'YACIMIENTOS '); +INSERT INTO gifi (accno,description) VALUES ('424588', 'SEMOVIENTES '); +INSERT INTO gifi (accno,description) VALUES ('424599', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('4248', 'UTILIDAD EN VENTA DE OTROS BIENES '); +INSERT INTO gifi (accno,description) VALUES ('424805', 'INTANGIBLES '); +INSERT INTO gifi (accno,description) VALUES ('424810', 'OTROS ACTIVOS '); +INSERT INTO gifi (accno,description) VALUES ('424899', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('4250', 'RECUPERACIONES '); +INSERT INTO gifi (accno,description) VALUES ('425005', 'DEUDAS MALAS '); +INSERT INTO gifi (accno,description) VALUES ('425010', 'SEGUROS '); +INSERT INTO gifi (accno,description) VALUES ('425015', 'RECLAMOS '); +INSERT INTO gifi (accno,description) VALUES ('425020', 'REINTEGRO POR PERSONAL EN COMISION '); +INSERT INTO gifi (accno,description) VALUES ('425025', 'REINTEGRO GARANTIAS '); +INSERT INTO gifi (accno,description) VALUES ('425030', 'DESCUENTOS CONCEDIDOS '); +INSERT INTO gifi (accno,description) VALUES ('425035', 'REINTEGRO PROVISIONES '); +INSERT INTO gifi (accno,description) VALUES ('425040', 'GASTOS BANCARIOS '); +INSERT INTO gifi (accno,description) VALUES ('425045', 'DE DEPRECIACION '); +INSERT INTO gifi (accno,description) VALUES ('425050', 'REINTEGRO DE OTROS COSTOS Y GASTOS '); +INSERT INTO gifi (accno,description) VALUES ('425099', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('4255', 'INDEMNIZACIONES '); +INSERT INTO gifi (accno,description) VALUES ('425505', 'POR SINIESTRO '); +INSERT INTO gifi (accno,description) VALUES ('425510', 'POR SUMINISTROS '); +INSERT INTO gifi (accno,description) VALUES ('425515', 'LUCRO CESANTE COMPAÅIAS DE SEGUROS '); +INSERT INTO gifi (accno,description) VALUES ('425520', 'DAÅO EMERGENTE COMPAÅIAS DE SEGUROS '); +INSERT INTO gifi (accno,description) VALUES ('425525', 'POR PERDIDA DE MERCANCIA '); +INSERT INTO gifi (accno,description) VALUES ('425530', 'POR INCUMPLIMIENTO DE CONTRATOS '); +INSERT INTO gifi (accno,description) VALUES ('425535', 'DE TERCEROS '); +INSERT INTO gifi (accno,description) VALUES ('425540', 'POR INCAPACIDADES I.S.S. '); +INSERT INTO gifi (accno,description) VALUES ('425595', 'OTRAS '); +INSERT INTO gifi (accno,description) VALUES ('425599', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('4260', 'PARTICIPACIONES EN CONCESIONES '); +INSERT INTO gifi (accno,description) VALUES ('426099', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('4265', 'INGRESOS DE EJERCICIOS ANTERIORES '); +INSERT INTO gifi (accno,description) VALUES ('426599', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('4275', 'DEVOLUCIONES, REBAJAS Y DESCUENTOS EN OTRAS VENTAS (DB) '); +INSERT INTO gifi (accno,description) VALUES ('427599', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('4295', 'DIVERSOS '); +INSERT INTO gifi (accno,description) VALUES ('429503', 'CERT '); +INSERT INTO gifi (accno,description) VALUES ('429505', 'APROVECHAMIENTOS '); +INSERT INTO gifi (accno,description) VALUES ('429507', 'AUXILIOS '); +INSERT INTO gifi (accno,description) VALUES ('429509', 'DONACIONES '); +INSERT INTO gifi (accno,description) VALUES ('429511', 'INGRESOS POR INVESTIGACION Y DESARROLLO '); +INSERT INTO gifi (accno,description) VALUES ('429513', 'POR TRABAJOS EJECUTADOS '); +INSERT INTO gifi (accno,description) VALUES ('429515', 'REGALIAS '); +INSERT INTO gifi (accno,description) VALUES ('429517', 'DERIVADOS DE LAS EXPORTACIONES '); +INSERT INTO gifi (accno,description) VALUES ('429519', 'OTROS INGRESOS DE EXPLOTACION '); +INSERT INTO gifi (accno,description) VALUES ('429521', 'DE LA ACTIVIDAD GANADERA '); +INSERT INTO gifi (accno,description) VALUES ('429525', 'DERECHOS Y LICITACIONES '); +INSERT INTO gifi (accno,description) VALUES ('429530', 'INGRESOS POR ELEMENTOS PERDIDOS '); +INSERT INTO gifi (accno,description) VALUES ('429533', 'MULTAS Y RECARGOS '); +INSERT INTO gifi (accno,description) VALUES ('429535', 'PREAVISOS DESCONTADOS '); +INSERT INTO gifi (accno,description) VALUES ('429537', 'RECLAMOS '); +INSERT INTO gifi (accno,description) VALUES ('429540', 'RECOBRO DE DAÅOS '); +INSERT INTO gifi (accno,description) VALUES ('429543', 'PREMIOS '); +INSERT INTO gifi (accno,description) VALUES ('429545', 'BONIFICACIONES '); +INSERT INTO gifi (accno,description) VALUES ('429547', 'PRODUCTOS DESCONTADOS '); +INSERT INTO gifi (accno,description) VALUES ('429549', 'RECONOCIMIENTOS I.S.S. '); +INSERT INTO gifi (accno,description) VALUES ('429551', 'EXCEDENTES '); +INSERT INTO gifi (accno,description) VALUES ('429553', 'SOBRANTES DE CAJA MENOR '); +INSERT INTO gifi (accno,description) VALUES ('429555', 'SOBRANTES EN LIQUIDACION FLETES '); +INSERT INTO gifi (accno,description) VALUES ('429557', 'SUBSIDIOS ESTATALES '); +INSERT INTO gifi (accno,description) VALUES ('429559', 'CAPACITACION DISTRIBUIDORES '); +INSERT INTO gifi (accno,description) VALUES ('429561', 'DE ESCRITURACION '); +INSERT INTO gifi (accno,description) VALUES ('429563', 'REGISTRO PROMESAS DE VENTA '); +INSERT INTO gifi (accno,description) VALUES ('429567', 'UTILES, PAPELERIA Y FOTOCOPIAS '); +INSERT INTO gifi (accno,description) VALUES ('429571', 'RESULTADOS MATRICULAS Y TRASPASOS '); +INSERT INTO gifi (accno,description) VALUES ('429573', 'DECORACIONES '); +INSERT INTO gifi (accno,description) VALUES ('429575', 'MANEJO DE CARGA '); +INSERT INTO gifi (accno,description) VALUES ('429579', 'HISTORIA CLINICA '); +INSERT INTO gifi (accno,description) VALUES ('429581', 'AJUSTE AL PESO '); +INSERT INTO gifi (accno,description) VALUES ('429583', 'LLAMADAS TELEFONICAS '); +INSERT INTO gifi (accno,description) VALUES ('429599', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('47', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('4705', 'CORRECCION MONETARIA '); +INSERT INTO gifi (accno,description) VALUES ('470505', 'INVERSIONES (CR) '); +INSERT INTO gifi (accno,description) VALUES ('470510', 'INVENTARIOS (CR) '); +INSERT INTO gifi (accno,description) VALUES ('470515', 'PROPIEDADES, PLANTA Y EQUIPO (CR) '); +INSERT INTO gifi (accno,description) VALUES ('470520', 'INTANGIBLES (CR) '); +INSERT INTO gifi (accno,description) VALUES ('470525', 'ACTIVOS DIFERIDOS '); +INSERT INTO gifi (accno,description) VALUES ('470530', 'OTROS ACTIVOS (CR) '); +INSERT INTO gifi (accno,description) VALUES ('470535', 'PASIVOS SUJETOS DE AJUSTE '); +INSERT INTO gifi (accno,description) VALUES ('470540', 'PATRIMONIO '); +INSERT INTO gifi (accno,description) VALUES ('470545', 'DEPRECIACION ACUMULADA (DB) '); +INSERT INTO gifi (accno,description) VALUES ('470550', 'DEPRECIACION DIFERIDA (CR) '); +INSERT INTO gifi (accno,description) VALUES ('470555', 'AGOTAMIENTO ACUMULADO (DB) '); +INSERT INTO gifi (accno,description) VALUES ('470560', 'AMORTIZACION ACUMULADA (DB) '); +INSERT INTO gifi (accno,description) VALUES ('470565', 'INGRESOS OPERACIONALES (DB) '); +INSERT INTO gifi (accno,description) VALUES ('470570', 'INGRESOS NO OPERACIONALES (DB) '); +INSERT INTO gifi (accno,description) VALUES ('470575', 'GASTOS OPERACIONALES DE ADMINISTRACION (CR) '); +INSERT INTO gifi (accno,description) VALUES ('470580', 'GASTOS OPERACIONALES DE VENTAS (CR) '); +INSERT INTO gifi (accno,description) VALUES ('470585', 'GASTOS NO OPERACIONALES (CR) '); +INSERT INTO gifi (accno,description) VALUES ('470590', 'COMPRAS (CR) '); +INSERT INTO gifi (accno,description) VALUES ('470592', 'COSTO DE VENTAS (CR) '); +INSERT INTO gifi (accno,description) VALUES ('470594', 'COSTOS DE PRODUCCION O DE OPERACION (DB) '); +INSERT INTO gifi (accno,description) VALUES ('51', 'OPERACIONALES DE ADMINISTRACION '); +INSERT INTO gifi (accno,description) VALUES ('5105', 'GASTOS DE PERSONAL '); +INSERT INTO gifi (accno,description) VALUES ('510503', 'SALARIO INTEGRAL '); +INSERT INTO gifi (accno,description) VALUES ('510506', 'SUELDOS '); +INSERT INTO gifi (accno,description) VALUES ('510512', 'JORNALES '); +INSERT INTO gifi (accno,description) VALUES ('510515', 'HORAS EXTRAS Y RECARGOS '); +INSERT INTO gifi (accno,description) VALUES ('510518', 'COMISIONES '); +INSERT INTO gifi (accno,description) VALUES ('510521', 'VIATICOS '); +INSERT INTO gifi (accno,description) VALUES ('510524', 'INCAPACIDADES '); +INSERT INTO gifi (accno,description) VALUES ('510527', 'AUXILIO DE TRANSPORTE '); +INSERT INTO gifi (accno,description) VALUES ('510530', 'CESANTIAS '); +INSERT INTO gifi (accno,description) VALUES ('510533', 'INTERESES SOBRE CESANTIAS '); +INSERT INTO gifi (accno,description) VALUES ('510536', 'PRIMA DE SERVICIOS '); +INSERT INTO gifi (accno,description) VALUES ('510539', 'VACACIONES '); +INSERT INTO gifi (accno,description) VALUES ('510542', 'PRIMAS EXTRALEGALES '); +INSERT INTO gifi (accno,description) VALUES ('510545', 'AUXILIOS '); +INSERT INTO gifi (accno,description) VALUES ('510548', 'BONIFICACIONES '); +INSERT INTO gifi (accno,description) VALUES ('510551', 'DOTACION Y SUMINISTRO A TRABAJADORES '); +INSERT INTO gifi (accno,description) VALUES ('510554', 'SEGUROS '); +INSERT INTO gifi (accno,description) VALUES ('510557', 'CUOTAS PARTES PENSIONES DE JUBILACION '); +INSERT INTO gifi (accno,description) VALUES ('510558', 'AMORTIZACION CALCULO ACTUARIAL PENSIONES DE JUBILACION '); +INSERT INTO gifi (accno,description) VALUES ('510559', 'PENSIONES DE JUBILACION '); +INSERT INTO gifi (accno,description) VALUES ('510560', 'INDEMNIZACIONES LABORALES '); +INSERT INTO gifi (accno,description) VALUES ('510563', 'CAPACITACION AL PERSONAL '); +INSERT INTO gifi (accno,description) VALUES ('510566', 'GASTOS DEPORTIVOS Y DE RECREACION '); +INSERT INTO gifi (accno,description) VALUES ('510569', 'APORTES AL I.S.S '); +INSERT INTO gifi (accno,description) VALUES ('510572', 'APORTES CAJAS DE COMPENSACION FAMILIAR '); +INSERT INTO gifi (accno,description) VALUES ('510575', 'APORTES I.C.B.F. '); +INSERT INTO gifi (accno,description) VALUES ('510578', 'SENA '); +INSERT INTO gifi (accno,description) VALUES ('510581', 'APORTES SINDICALES '); +INSERT INTO gifi (accno,description) VALUES ('510584', 'GASTOS MEDICOS Y DROGAS '); +INSERT INTO gifi (accno,description) VALUES ('510595', 'OTROS '); +INSERT INTO gifi (accno,description) VALUES ('510599', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('5110', 'HONORARIOS '); +INSERT INTO gifi (accno,description) VALUES ('511005', 'JUNTA DIRECTIVA '); +INSERT INTO gifi (accno,description) VALUES ('511010', 'REVISORÃA FISCAL '); +INSERT INTO gifi (accno,description) VALUES ('511015', 'AUDITORIA EXTERNA '); +INSERT INTO gifi (accno,description) VALUES ('511020', 'AVALUOS '); +INSERT INTO gifi (accno,description) VALUES ('511025', 'ASESORIA JURIDICA '); +INSERT INTO gifi (accno,description) VALUES ('511030', 'ASESORIA FINANCIERA '); +INSERT INTO gifi (accno,description) VALUES ('511035', 'ASESORIA TECNICA '); +INSERT INTO gifi (accno,description) VALUES ('511095', 'OTROS '); +INSERT INTO gifi (accno,description) VALUES ('511099', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('5115', 'IMPUESTOS '); +INSERT INTO gifi (accno,description) VALUES ('511505', 'INDUSTRIA Y COMERCIO '); +INSERT INTO gifi (accno,description) VALUES ('511510', 'DE TIMBRES '); +INSERT INTO gifi (accno,description) VALUES ('511515', 'A LA PROPIEDAD RAIZ '); +INSERT INTO gifi (accno,description) VALUES ('511520', 'DERECHOS SOBRE INSTRUMENTOS PUBLICOS '); +INSERT INTO gifi (accno,description) VALUES ('511525', 'DE VALORIZACION '); +INSERT INTO gifi (accno,description) VALUES ('511530', 'DE TURISMO '); +INSERT INTO gifi (accno,description) VALUES ('511535', 'TASA POR UTILIZACION DE PUERTOS '); +INSERT INTO gifi (accno,description) VALUES ('511540', 'DE VEHICULOS '); +INSERT INTO gifi (accno,description) VALUES ('511545', 'DE ESPECTACULOS PUBLICOS '); +INSERT INTO gifi (accno,description) VALUES ('511550', 'CUOTAS DE FOMENTO '); +INSERT INTO gifi (accno,description) VALUES ('511570', 'IVA DESCONTABLE '); +INSERT INTO gifi (accno,description) VALUES ('511595', 'OTROS '); +INSERT INTO gifi (accno,description) VALUES ('511599', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('5120', 'ARRENDAMIENTOS '); +INSERT INTO gifi (accno,description) VALUES ('512005', 'TERRENOS '); +INSERT INTO gifi (accno,description) VALUES ('512010', 'CONSTRUCCIONES Y EDIFICACIONES '); +INSERT INTO gifi (accno,description) VALUES ('512015', 'MAQUINARIA Y EQUIPO '); +INSERT INTO gifi (accno,description) VALUES ('512020', 'EQUIPO DE OFICINA '); +INSERT INTO gifi (accno,description) VALUES ('512025', 'EQUIPO DE COMPUTACION Y COMUNICACION '); +INSERT INTO gifi (accno,description) VALUES ('512030', 'EQUIPO MEDICO - CIENTIFICO '); +INSERT INTO gifi (accno,description) VALUES ('512035', 'EQUIPO DE HOTELES Y RESTAURANTES '); +INSERT INTO gifi (accno,description) VALUES ('512040', 'FLOTA Y EQUIPO DE TRANSPORTE '); +INSERT INTO gifi (accno,description) VALUES ('512045', 'FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO '); +INSERT INTO gifi (accno,description) VALUES ('512050', 'FLOTA Y EQUIPO AEREO '); +INSERT INTO gifi (accno,description) VALUES ('512055', 'FLOTA Y EQUIPO FERREO '); +INSERT INTO gifi (accno,description) VALUES ('512060', 'ACUEDUCTOS PLANTAS Y REDES '); +INSERT INTO gifi (accno,description) VALUES ('512065', 'AERODROMOS '); +INSERT INTO gifi (accno,description) VALUES ('512070', 'SEMOVIENTES '); +INSERT INTO gifi (accno,description) VALUES ('512095', 'OTROS '); +INSERT INTO gifi (accno,description) VALUES ('512099', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('5125', 'CONTRIBUCIONES Y AFILIACIONES '); +INSERT INTO gifi (accno,description) VALUES ('512505', 'CONTRIBUCIONES '); +INSERT INTO gifi (accno,description) VALUES ('512510', 'AFILIACIONES Y SOSTENIMIENTO '); +INSERT INTO gifi (accno,description) VALUES ('512599', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('5130', 'SEGUROS '); +INSERT INTO gifi (accno,description) VALUES ('513005', 'MANEJO '); +INSERT INTO gifi (accno,description) VALUES ('513010', 'CUMPLIMIENTO '); +INSERT INTO gifi (accno,description) VALUES ('513015', 'CORRIENTE DEBIL '); +INSERT INTO gifi (accno,description) VALUES ('513020', 'VIDA COLECTIVA '); +INSERT INTO gifi (accno,description) VALUES ('513025', 'INCENDIO '); +INSERT INTO gifi (accno,description) VALUES ('513030', 'TERREMOTO '); +INSERT INTO gifi (accno,description) VALUES ('513035', 'SUSTRACCION Y HURTO '); +INSERT INTO gifi (accno,description) VALUES ('513040', 'FLOTA Y EQUIPO DE TRANSPORTE '); +INSERT INTO gifi (accno,description) VALUES ('513045', 'FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO '); +INSERT INTO gifi (accno,description) VALUES ('513050', 'FLOTA Y EQUIPO AEREO '); +INSERT INTO gifi (accno,description) VALUES ('513055', 'FLOTA Y EQUIPO FERREO '); +INSERT INTO gifi (accno,description) VALUES ('513060', 'RESPONSABILIDAD CIVIL Y EXTRACONTRACTUAL '); +INSERT INTO gifi (accno,description) VALUES ('513065', 'VUELO '); +INSERT INTO gifi (accno,description) VALUES ('513070', 'ROTURA DE MAQUINARIA '); +INSERT INTO gifi (accno,description) VALUES ('513075', 'OBLIGATORIO ACCIDENTE DE TRANSITO '); +INSERT INTO gifi (accno,description) VALUES ('513080', 'LUCRO CESANTE '); +INSERT INTO gifi (accno,description) VALUES ('513095', 'OTROS '); +INSERT INTO gifi (accno,description) VALUES ('513099', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('5135', 'SERVICIOS '); +INSERT INTO gifi (accno,description) VALUES ('513505', 'ASEO Y VIGILANCIA '); +INSERT INTO gifi (accno,description) VALUES ('513510', 'TEMPORALES '); +INSERT INTO gifi (accno,description) VALUES ('513515', 'ASISTENCIA TECNICA '); +INSERT INTO gifi (accno,description) VALUES ('513520', 'PROCESAMIENTO ELECTRONICO DE DATOS '); +INSERT INTO gifi (accno,description) VALUES ('513525', 'ACUEDUCTO Y ALCANTARILLADO '); +INSERT INTO gifi (accno,description) VALUES ('513530', 'ENERGIA ELECTRICA '); +INSERT INTO gifi (accno,description) VALUES ('513535', 'TELEFONO '); +INSERT INTO gifi (accno,description) VALUES ('513540', 'CORREO, PORTES Y TELEGRAMAS '); +INSERT INTO gifi (accno,description) VALUES ('513545', 'FAX Y TELEX '); +INSERT INTO gifi (accno,description) VALUES ('513550', 'TRANSPORTE, FLETES Y ACARREOS '); +INSERT INTO gifi (accno,description) VALUES ('513555', 'GAS '); +INSERT INTO gifi (accno,description) VALUES ('513595', 'OTROS '); +INSERT INTO gifi (accno,description) VALUES ('513599', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('5140', 'GASTOS LEGALES '); +INSERT INTO gifi (accno,description) VALUES ('514005', 'NOTARIALES '); +INSERT INTO gifi (accno,description) VALUES ('514010', 'REGISTRO MERCANTIL '); +INSERT INTO gifi (accno,description) VALUES ('514015', 'TRAMITES Y LICENCIAS '); +INSERT INTO gifi (accno,description) VALUES ('514020', 'ADUANEROS '); +INSERT INTO gifi (accno,description) VALUES ('514025', 'CONSULARES '); +INSERT INTO gifi (accno,description) VALUES ('514095', 'OTROS '); +INSERT INTO gifi (accno,description) VALUES ('514099', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('5145', 'MANTENIMIENTO Y REPARACIONES '); +INSERT INTO gifi (accno,description) VALUES ('514505', 'TERRENOS '); +INSERT INTO gifi (accno,description) VALUES ('514510', 'CONSTRUCCIONES Y EDIFICACIONES '); +INSERT INTO gifi (accno,description) VALUES ('514515', 'MAQUINARIA Y EQUIPO '); +INSERT INTO gifi (accno,description) VALUES ('514520', 'EQUIPO DE OFICINA '); +INSERT INTO gifi (accno,description) VALUES ('514525', 'EQUIPO DE COMPUTACION Y COMUNICACION '); +INSERT INTO gifi (accno,description) VALUES ('514530', 'EQUIPO MEDICO-CIENTIFICO '); +INSERT INTO gifi (accno,description) VALUES ('514535', 'EQUIPO DE HOTELES Y RESTAURANTES '); +INSERT INTO gifi (accno,description) VALUES ('514540', 'FLOTA Y EQUIPO DE TRANSPORTE '); +INSERT INTO gifi (accno,description) VALUES ('514545', 'FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO '); +INSERT INTO gifi (accno,description) VALUES ('514550', 'FLOTA Y EQUIPO AEREO '); +INSERT INTO gifi (accno,description) VALUES ('514555', 'FLOTA Y EQUIPO FERREO '); +INSERT INTO gifi (accno,description) VALUES ('514560', 'ACUEDUCTOS PLANTAS Y REDES '); +INSERT INTO gifi (accno,description) VALUES ('514565', 'ARMAMENTO DE VIGILANCIA '); +INSERT INTO gifi (accno,description) VALUES ('514570', 'VIAS DE COMUNICACION '); +INSERT INTO gifi (accno,description) VALUES ('514599', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('5150', 'ADECUACION E INSTALACION '); +INSERT INTO gifi (accno,description) VALUES ('515005', 'INSTALACIONES ELECTRICAS '); +INSERT INTO gifi (accno,description) VALUES ('515010', 'ARREGLOS ORNAMENTALES '); +INSERT INTO gifi (accno,description) VALUES ('515015', 'REPARACIONES LOCATIVAS '); +INSERT INTO gifi (accno,description) VALUES ('515095', 'OTROS '); +INSERT INTO gifi (accno,description) VALUES ('515099', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('5155', 'GASTOS DE VIAJE '); +INSERT INTO gifi (accno,description) VALUES ('515505', 'ALOJAMIENTO Y MANUTENCION '); +INSERT INTO gifi (accno,description) VALUES ('515510', 'PASAJES FLUVIALES Y/O MARITIMOS '); +INSERT INTO gifi (accno,description) VALUES ('515515', 'PASAJES AEREOS '); +INSERT INTO gifi (accno,description) VALUES ('515520', 'PASAJES TERRESTRES '); +INSERT INTO gifi (accno,description) VALUES ('515525', 'PASAJES FERREOS '); +INSERT INTO gifi (accno,description) VALUES ('515595', 'OTROS '); +INSERT INTO gifi (accno,description) VALUES ('515599', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('5160', 'DEPRECIACIONES '); +INSERT INTO gifi (accno,description) VALUES ('516005', 'CONSTRUCCIONES Y EDIFICACIONES '); +INSERT INTO gifi (accno,description) VALUES ('516010', 'MAQUINARIA Y EQUIPO '); +INSERT INTO gifi (accno,description) VALUES ('516015', 'EQUIPO DE OFICINA '); +INSERT INTO gifi (accno,description) VALUES ('516020', 'EQUIPO DE COMPUTACION Y COMUNICACION '); +INSERT INTO gifi (accno,description) VALUES ('516025', 'EQUIPO MEDICO - CIENTIFICO '); +INSERT INTO gifi (accno,description) VALUES ('516030', 'EQUIPO DE HOTELES Y RESTAURANTES '); +INSERT INTO gifi (accno,description) VALUES ('516035', 'FLOTA Y EQUIPO DE TRANSPORTE '); +INSERT INTO gifi (accno,description) VALUES ('516040', 'FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO '); +INSERT INTO gifi (accno,description) VALUES ('516045', 'FLOTA Y EQUIPO AEREO '); +INSERT INTO gifi (accno,description) VALUES ('516050', 'FLOTA Y EQUIPO FERREO '); +INSERT INTO gifi (accno,description) VALUES ('516055', 'ACUEDUCTOS, PLANTAS Y REDES '); +INSERT INTO gifi (accno,description) VALUES ('516060', 'ARMAMENTO DE VIGILANCIA '); +INSERT INTO gifi (accno,description) VALUES ('516099', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('5165', 'AMORTIZACIONES '); +INSERT INTO gifi (accno,description) VALUES ('516505', 'VIAS DE COMUNICACION '); +INSERT INTO gifi (accno,description) VALUES ('516510', 'INTANGIBLES '); +INSERT INTO gifi (accno,description) VALUES ('516515', 'CARGOS DIFERIDOS '); +INSERT INTO gifi (accno,description) VALUES ('516595', 'OTRAS '); +INSERT INTO gifi (accno,description) VALUES ('516599', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('5195', 'DIVERSOS '); +INSERT INTO gifi (accno,description) VALUES ('519505', 'COMISIONES '); +INSERT INTO gifi (accno,description) VALUES ('519510', 'LIBROS, SUSCRIPCIONES, PERIODICOS Y REVISTAS '); +INSERT INTO gifi (accno,description) VALUES ('519515', 'MUSICA AMBIENTAL '); +INSERT INTO gifi (accno,description) VALUES ('519520', 'GASTOS DE REPRESENTACION Y RELACIONES PUBLICAS '); +INSERT INTO gifi (accno,description) VALUES ('519525', 'ELEMENTOS DE ASEO Y CAFETERIA '); +INSERT INTO gifi (accno,description) VALUES ('519530', 'UTILES, PAPELERIA Y FOTOCOPIAS '); +INSERT INTO gifi (accno,description) VALUES ('519535', 'COMBUSTIBLES Y LUBRICANTES '); +INSERT INTO gifi (accno,description) VALUES ('519540', 'ENVASES Y EMPAQUES '); +INSERT INTO gifi (accno,description) VALUES ('519545', 'TAXIS Y BUSES '); +INSERT INTO gifi (accno,description) VALUES ('519550', 'ESTAMPILLAS '); +INSERT INTO gifi (accno,description) VALUES ('519555', 'MICROFILMACION '); +INSERT INTO gifi (accno,description) VALUES ('519560', 'CASINO Y RESTAURANTE '); +INSERT INTO gifi (accno,description) VALUES ('519565', 'PARQUEADEROS '); +INSERT INTO gifi (accno,description) VALUES ('519570', 'INDEMNIZACION POR DAÅOS A TERCEROS '); +INSERT INTO gifi (accno,description) VALUES ('519575', 'POLVORA Y SIMILARES '); +INSERT INTO gifi (accno,description) VALUES ('519595', 'OTROS '); +INSERT INTO gifi (accno,description) VALUES ('519599', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('5199', 'PROVISIONES '); +INSERT INTO gifi (accno,description) VALUES ('519905', 'INVERSIONES '); +INSERT INTO gifi (accno,description) VALUES ('519910', 'DEUDORES '); +INSERT INTO gifi (accno,description) VALUES ('519915', 'PROPIEDADES, PLANTA Y EQUIPO '); +INSERT INTO gifi (accno,description) VALUES ('519995', 'OTROS ACTIVOS '); +INSERT INTO gifi (accno,description) VALUES ('519999', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('52', 'OPERACIONALES DE VENTAS '); +INSERT INTO gifi (accno,description) VALUES ('5205', 'GASTOS DE PERSONAL '); +INSERT INTO gifi (accno,description) VALUES ('520503', 'SALARIO INTEGRAL '); +INSERT INTO gifi (accno,description) VALUES ('520506', 'SUELDOS '); +INSERT INTO gifi (accno,description) VALUES ('520512', 'JORNALES '); +INSERT INTO gifi (accno,description) VALUES ('520515', 'HORAS EXTRAS Y RECARGOS '); +INSERT INTO gifi (accno,description) VALUES ('520518', 'COMISIONES '); +INSERT INTO gifi (accno,description) VALUES ('520521', 'VIATICOS '); +INSERT INTO gifi (accno,description) VALUES ('520524', 'INCAPACIDADES '); +INSERT INTO gifi (accno,description) VALUES ('520527', 'AUXILIO DE TRANSPORTE '); +INSERT INTO gifi (accno,description) VALUES ('520530', 'CESANTIAS '); +INSERT INTO gifi (accno,description) VALUES ('520533', 'INTERESES SOBRE CESANTIAS '); +INSERT INTO gifi (accno,description) VALUES ('520536', 'PRIMA DE SERVICIOS '); +INSERT INTO gifi (accno,description) VALUES ('520539', 'VACACIONES '); +INSERT INTO gifi (accno,description) VALUES ('520542', 'PRIMAS EXTRALEGALES '); +INSERT INTO gifi (accno,description) VALUES ('520545', 'AUXILIOS '); +INSERT INTO gifi (accno,description) VALUES ('520548', 'BONIFICACIONES '); +INSERT INTO gifi (accno,description) VALUES ('520551', 'DOTACION Y SUMINISTRO A TRABAJADORES '); +INSERT INTO gifi (accno,description) VALUES ('520554', 'SEGUROS '); +INSERT INTO gifi (accno,description) VALUES ('520557', 'CUOTAS PARTES PENSIONES DE JUBILACION '); +INSERT INTO gifi (accno,description) VALUES ('520558', 'AMORTIZACION CALCULO ACTUARIAL PENSIONES DE JUBILACION '); +INSERT INTO gifi (accno,description) VALUES ('520559', 'PENSIONES DE JUBILACION '); +INSERT INTO gifi (accno,description) VALUES ('520560', 'INDEMNIZACIONES LABORALES '); +INSERT INTO gifi (accno,description) VALUES ('520563', 'CAPACITACION AL PERSONAL '); +INSERT INTO gifi (accno,description) VALUES ('520566', 'GASTOS DEPORTIVOS Y DE RECREACION '); +INSERT INTO gifi (accno,description) VALUES ('520569', 'APORTES AL I.S.S '); +INSERT INTO gifi (accno,description) VALUES ('520572', 'APORTES CAJAS DE COMPENSACION FAMILIAR '); +INSERT INTO gifi (accno,description) VALUES ('520575', 'APORTES I.C.B.F. '); +INSERT INTO gifi (accno,description) VALUES ('520578', 'SENA '); +INSERT INTO gifi (accno,description) VALUES ('520581', 'APORTES SINDICALES '); +INSERT INTO gifi (accno,description) VALUES ('520584', 'GASTOS MEDICOS Y DROGAS '); +INSERT INTO gifi (accno,description) VALUES ('520595', 'OTROS '); +INSERT INTO gifi (accno,description) VALUES ('520599', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('5210', 'HONORARIOS '); +INSERT INTO gifi (accno,description) VALUES ('521005', 'JUNTA DIRECTIVA '); +INSERT INTO gifi (accno,description) VALUES ('521010', 'REVISORIA FISCAL '); +INSERT INTO gifi (accno,description) VALUES ('521015', 'AUDITORIA EXTERNA '); +INSERT INTO gifi (accno,description) VALUES ('521020', 'AVALUOS '); +INSERT INTO gifi (accno,description) VALUES ('521025', 'ASESORIA JURIDICA '); +INSERT INTO gifi (accno,description) VALUES ('521030', 'ASESORIA FINANCIERA '); +INSERT INTO gifi (accno,description) VALUES ('521035', 'ASESORIA TECNICA '); +INSERT INTO gifi (accno,description) VALUES ('521095', 'OTROS '); +INSERT INTO gifi (accno,description) VALUES ('521099', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('5215', 'IMPUESTOS '); +INSERT INTO gifi (accno,description) VALUES ('521505', 'INDUSTRIA Y COMERCIO '); +INSERT INTO gifi (accno,description) VALUES ('521510', 'DE TIMBRES '); +INSERT INTO gifi (accno,description) VALUES ('521515', 'A LA PROPIEDAD RAIZ '); +INSERT INTO gifi (accno,description) VALUES ('521520', 'DERECHOS SOBRE INSTRUMENTOS PUBLICOS '); +INSERT INTO gifi (accno,description) VALUES ('521525', 'DE VALORIZACION '); +INSERT INTO gifi (accno,description) VALUES ('521530', 'DE TURISMO '); +INSERT INTO gifi (accno,description) VALUES ('521535', 'TASA POR UTILIZACION DE PUERTOS '); +INSERT INTO gifi (accno,description) VALUES ('521540', 'DE VEHICULOS '); +INSERT INTO gifi (accno,description) VALUES ('521545', 'DE ESPECTACULOS PUBLICOS '); +INSERT INTO gifi (accno,description) VALUES ('521550', 'CUOTAS DE FOMENTO '); +INSERT INTO gifi (accno,description) VALUES ('521555', 'LICORES '); +INSERT INTO gifi (accno,description) VALUES ('521560', 'CERVEZAS '); +INSERT INTO gifi (accno,description) VALUES ('521565', 'CIGARRILLOS '); +INSERT INTO gifi (accno,description) VALUES ('521570', 'IVA DESCONTABLE '); +INSERT INTO gifi (accno,description) VALUES ('521595', 'OTROS '); +INSERT INTO gifi (accno,description) VALUES ('521599', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('5220', 'ARRENDAMIENTOS '); +INSERT INTO gifi (accno,description) VALUES ('522005', 'TERRENOS '); +INSERT INTO gifi (accno,description) VALUES ('522010', 'CONSTRUCCIONES Y EDIFICACIONES '); +INSERT INTO gifi (accno,description) VALUES ('522015', 'MAQUINARIA Y EQUIPO '); +INSERT INTO gifi (accno,description) VALUES ('522020', 'EQUIPO DE OFICINA '); +INSERT INTO gifi (accno,description) VALUES ('522025', 'EQUIPO DE COMPUTACION Y COMUNICACION '); +INSERT INTO gifi (accno,description) VALUES ('522030', 'EQUIPO MEDICO - CIENTIFICO '); +INSERT INTO gifi (accno,description) VALUES ('522035', 'EQUIPO DE HOTELES Y RESTAURANTES '); +INSERT INTO gifi (accno,description) VALUES ('522040', 'FLOTA Y EQUIPO DE TRANSPORTE '); +INSERT INTO gifi (accno,description) VALUES ('522045', 'FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO '); +INSERT INTO gifi (accno,description) VALUES ('522050', 'FLOTA Y EQUIPO AEREO '); +INSERT INTO gifi (accno,description) VALUES ('522055', 'FLOTA Y EQUIPO FERREO '); +INSERT INTO gifi (accno,description) VALUES ('522060', 'ACUEDUCTOS PLANTAS Y REDES '); +INSERT INTO gifi (accno,description) VALUES ('522065', 'AERODROMOS '); +INSERT INTO gifi (accno,description) VALUES ('522070', 'SEMOVIENTES '); +INSERT INTO gifi (accno,description) VALUES ('522095', 'OTROS '); +INSERT INTO gifi (accno,description) VALUES ('522099', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('5225', 'CONTRIBUCIONES Y AFILIACIONES '); +INSERT INTO gifi (accno,description) VALUES ('522505', 'CONTRIBUCIONES '); +INSERT INTO gifi (accno,description) VALUES ('522510', 'AFILIACIONES Y SOSTENIMIENTO '); +INSERT INTO gifi (accno,description) VALUES ('522599', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('5230', 'SEGUROS '); +INSERT INTO gifi (accno,description) VALUES ('523005', 'MANEJO '); +INSERT INTO gifi (accno,description) VALUES ('523010', 'CUMPLIMIENTO '); +INSERT INTO gifi (accno,description) VALUES ('523015', 'CORRIENTE DEBIL '); +INSERT INTO gifi (accno,description) VALUES ('523020', 'VIDA COLECTIVA '); +INSERT INTO gifi (accno,description) VALUES ('523025', 'INCENDIO '); +INSERT INTO gifi (accno,description) VALUES ('523030', 'TERREMOTO '); +INSERT INTO gifi (accno,description) VALUES ('523035', 'SUSTRACCION Y HURTO '); +INSERT INTO gifi (accno,description) VALUES ('523040', 'FLOTA Y EQUIPO DE TRANSPORTE '); +INSERT INTO gifi (accno,description) VALUES ('523045', 'FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO '); +INSERT INTO gifi (accno,description) VALUES ('523050', 'FLOTA Y EQUIPO AEREO '); +INSERT INTO gifi (accno,description) VALUES ('523055', 'FLOTA Y EQUIPO FERREO '); +INSERT INTO gifi (accno,description) VALUES ('523060', 'RESPONSABILIDAD CIVIL Y EXTRACONTRACTUAL '); +INSERT INTO gifi (accno,description) VALUES ('523065', 'VUELO '); +INSERT INTO gifi (accno,description) VALUES ('523070', 'ROTURA DE MAQUINARIA '); +INSERT INTO gifi (accno,description) VALUES ('523075', 'OBLIGATORIO ACCIDENTE DE TRANSITO '); +INSERT INTO gifi (accno,description) VALUES ('523080', 'LUCRO CESANTE '); +INSERT INTO gifi (accno,description) VALUES ('523095', 'OTROS '); +INSERT INTO gifi (accno,description) VALUES ('523099', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('5235', 'SERVICIOS '); +INSERT INTO gifi (accno,description) VALUES ('523505', 'ASEO Y VIGILANCIA '); +INSERT INTO gifi (accno,description) VALUES ('523510', 'TEMPORALES '); +INSERT INTO gifi (accno,description) VALUES ('523515', 'ASISTENCIA TECNICA '); +INSERT INTO gifi (accno,description) VALUES ('523520', 'PROCESAMIENTO ELECTRONICO DE DATOS '); +INSERT INTO gifi (accno,description) VALUES ('523525', 'ACUEDUCTO Y ALCANTARILLADO '); +INSERT INTO gifi (accno,description) VALUES ('523530', 'ENERGIA ELECTRICA '); +INSERT INTO gifi (accno,description) VALUES ('523535', 'TELEFONO '); +INSERT INTO gifi (accno,description) VALUES ('523540', 'CORREO, PORTES Y TELEGRAMAS '); +INSERT INTO gifi (accno,description) VALUES ('523545', 'FAX Y TELEX '); +INSERT INTO gifi (accno,description) VALUES ('523550', 'TRANSPORTE, FLETES Y ACARREOS '); +INSERT INTO gifi (accno,description) VALUES ('523555', 'GAS '); +INSERT INTO gifi (accno,description) VALUES ('523560', 'PROPAGANDA Y PUBLICIDAD '); +INSERT INTO gifi (accno,description) VALUES ('523595', 'OTROS '); +INSERT INTO gifi (accno,description) VALUES ('523599', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('5240', 'GASTOS LEGALES '); +INSERT INTO gifi (accno,description) VALUES ('524005', 'NOTARIALES '); +INSERT INTO gifi (accno,description) VALUES ('524010', 'REGISTRO MERCANTIL '); +INSERT INTO gifi (accno,description) VALUES ('524015', 'TRAMITES Y LICENCIAS '); +INSERT INTO gifi (accno,description) VALUES ('524020', 'ADUANEROS '); +INSERT INTO gifi (accno,description) VALUES ('524025', 'CONSULARES '); +INSERT INTO gifi (accno,description) VALUES ('524095', 'OTROS '); +INSERT INTO gifi (accno,description) VALUES ('524099', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('5245', 'MANTENIMIENTO Y REPARACIONES '); +INSERT INTO gifi (accno,description) VALUES ('524505', 'TERRENOS '); +INSERT INTO gifi (accno,description) VALUES ('524510', 'CONSTRUCCIONES Y EDIFICACIONES '); +INSERT INTO gifi (accno,description) VALUES ('524515', 'MAQUINARIA Y EQUIPO '); +INSERT INTO gifi (accno,description) VALUES ('524520', 'EQUIPO DE OFICINA '); +INSERT INTO gifi (accno,description) VALUES ('524525', 'EQUIPO DE COMPUTACION Y COMUNICACION '); +INSERT INTO gifi (accno,description) VALUES ('524530', 'EQUIPO MEDICO - CIENTIFICO '); +INSERT INTO gifi (accno,description) VALUES ('524535', 'EQUIPO DE HOTELES Y RESTAURANTES '); +INSERT INTO gifi (accno,description) VALUES ('524540', 'FLOTA Y EQUIPO DE TRANSPORTE '); +INSERT INTO gifi (accno,description) VALUES ('524545', 'FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO '); +INSERT INTO gifi (accno,description) VALUES ('524550', 'FLOTA Y EQUIPO AEREO '); +INSERT INTO gifi (accno,description) VALUES ('524555', 'FLOTA Y EQUIPO FERREO '); +INSERT INTO gifi (accno,description) VALUES ('524560', 'ACUEDUCTOS PLANTAS Y REDES '); +INSERT INTO gifi (accno,description) VALUES ('524565', 'ARMAMENTO DE VIGILANCIA '); +INSERT INTO gifi (accno,description) VALUES ('524570', 'VIAS DE COMUNICACION '); +INSERT INTO gifi (accno,description) VALUES ('524599', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('5250', 'ADECUACION E INSTALACION '); +INSERT INTO gifi (accno,description) VALUES ('525005', 'INSTALACIONES ELECTRICAS '); +INSERT INTO gifi (accno,description) VALUES ('525010', 'ARREGLOS ORNAMENTALES '); +INSERT INTO gifi (accno,description) VALUES ('525015', 'REPARACIONES LOCATIVAS '); +INSERT INTO gifi (accno,description) VALUES ('525095', 'OTROS '); +INSERT INTO gifi (accno,description) VALUES ('525099', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('5255', 'GASTOS DE VIAJE '); +INSERT INTO gifi (accno,description) VALUES ('525505', 'ALOJAMIENTO Y MANUTENCION '); +INSERT INTO gifi (accno,description) VALUES ('525510', 'PASAJES FLUVIALES Y/O MARITIMOS '); +INSERT INTO gifi (accno,description) VALUES ('525515', 'PASAJES AEREOS '); +INSERT INTO gifi (accno,description) VALUES ('525520', 'PASAJES TERRESTRES '); +INSERT INTO gifi (accno,description) VALUES ('525525', 'PASAJES FERREOS '); +INSERT INTO gifi (accno,description) VALUES ('525595', 'OTROS '); +INSERT INTO gifi (accno,description) VALUES ('525599', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('5260', 'DEPRECIACIONES '); +INSERT INTO gifi (accno,description) VALUES ('526005', 'CONSTRUCCIONES Y EDIFICACIONES '); +INSERT INTO gifi (accno,description) VALUES ('526010', 'MAQUINARIA Y EQUIPO '); +INSERT INTO gifi (accno,description) VALUES ('526015', 'EQUIPO DE OFICINA '); +INSERT INTO gifi (accno,description) VALUES ('526020', 'EQUIPO DE COMPUTACION Y COMUNICACION '); +INSERT INTO gifi (accno,description) VALUES ('526025', 'EQUIPO MEDICO - CIENTIFICO '); +INSERT INTO gifi (accno,description) VALUES ('526030', 'EQUIPO DE HOTELES Y RESTAURANTES '); +INSERT INTO gifi (accno,description) VALUES ('526035', 'FLOTA Y EQUIPO DE TRANSPORTE '); +INSERT INTO gifi (accno,description) VALUES ('526040', 'FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO '); +INSERT INTO gifi (accno,description) VALUES ('526045', 'FLOTA Y EQUIPO AEREO '); +INSERT INTO gifi (accno,description) VALUES ('526050', 'FLOTA Y EQUIPO FERREO '); +INSERT INTO gifi (accno,description) VALUES ('526055', 'ACUEDUCTOS, PLANTAS Y REDES '); +INSERT INTO gifi (accno,description) VALUES ('526060', 'ARMAMENTO DE VIGILANCIA '); +INSERT INTO gifi (accno,description) VALUES ('526065', 'ENVASES Y EMPAQUES '); +INSERT INTO gifi (accno,description) VALUES ('526099', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('5265', 'AMORTIZACIONES '); +INSERT INTO gifi (accno,description) VALUES ('526505', 'VIAS DE COMUNICACION '); +INSERT INTO gifi (accno,description) VALUES ('526510', 'INTANGIBLES '); +INSERT INTO gifi (accno,description) VALUES ('526515', 'CARGOS DIFERIDOS '); +INSERT INTO gifi (accno,description) VALUES ('526595', 'OTRAS '); +INSERT INTO gifi (accno,description) VALUES ('526599', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('5270', 'FINANCIEROS - REAJUSTE DEL SISTEMA '); +INSERT INTO gifi (accno,description) VALUES ('527099', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('5295', 'DIVERSOS '); +INSERT INTO gifi (accno,description) VALUES ('529505', 'COMISIONES '); +INSERT INTO gifi (accno,description) VALUES ('529510', 'LIBROS, SUSCRIPCIONES, PERIODICOS Y REVISTAS '); +INSERT INTO gifi (accno,description) VALUES ('529515', 'MUSICA AMBIENTAL '); +INSERT INTO gifi (accno,description) VALUES ('529520', 'GASTOS DE REPRESENTACION Y RELACIONES PUBLICAS '); +INSERT INTO gifi (accno,description) VALUES ('529525', 'ELEMENTOS DE ASEO Y CAFETERIA '); +INSERT INTO gifi (accno,description) VALUES ('529530', 'UTILES, PAPELERIA Y FOTOCOPIAS '); +INSERT INTO gifi (accno,description) VALUES ('529535', 'COMBUSTIBLES Y LUBRICANTES '); +INSERT INTO gifi (accno,description) VALUES ('529540', 'ENVASES Y EMPAQUES '); +INSERT INTO gifi (accno,description) VALUES ('529545', 'TAXIS Y BUSES '); +INSERT INTO gifi (accno,description) VALUES ('529550', 'ESTAMPILLAS '); +INSERT INTO gifi (accno,description) VALUES ('529555', 'MICROFILMACION '); +INSERT INTO gifi (accno,description) VALUES ('529560', 'CASINO Y RESTAURANTE '); +INSERT INTO gifi (accno,description) VALUES ('529565', 'PARQUEADEROS '); +INSERT INTO gifi (accno,description) VALUES ('529570', 'INDEMNIZACION POR DAÅOS A TERCEROS '); +INSERT INTO gifi (accno,description) VALUES ('529575', 'POLVORA Y SIMILARES '); +INSERT INTO gifi (accno,description) VALUES ('529595', 'OTROS '); +INSERT INTO gifi (accno,description) VALUES ('529599', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('5299', 'PROVISIONES '); +INSERT INTO gifi (accno,description) VALUES ('529905', 'INVERSIONES '); +INSERT INTO gifi (accno,description) VALUES ('529910', 'DEUDORES '); +INSERT INTO gifi (accno,description) VALUES ('529915', 'INVENTARIOS '); +INSERT INTO gifi (accno,description) VALUES ('529920', 'PROPIEDADES, PLANTA Y EQUIPO '); +INSERT INTO gifi (accno,description) VALUES ('529995', 'OTROS ACTIVOS '); +INSERT INTO gifi (accno,description) VALUES ('529999', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('53', 'NO OPERACIONALES '); +INSERT INTO gifi (accno,description) VALUES ('5305', 'FINANCIEROS '); +INSERT INTO gifi (accno,description) VALUES ('530505', 'GASTOS BANCARIOS '); +INSERT INTO gifi (accno,description) VALUES ('530510', 'REAJUSTE MONETARIO - UPAC '); +INSERT INTO gifi (accno,description) VALUES ('530515', 'COMISIONES '); +INSERT INTO gifi (accno,description) VALUES ('530520', 'INTERESES '); +INSERT INTO gifi (accno,description) VALUES ('530525', 'DIFERENCIA EN CAMBIO '); +INSERT INTO gifi (accno,description) VALUES ('530530', 'GASTOS EN NEGOCIACION CERTIFICADOS DE CAMBIO '); +INSERT INTO gifi (accno,description) VALUES ('530535', 'DESCUENTOS COMERCIALES CONDICIONADOS '); +INSERT INTO gifi (accno,description) VALUES ('530540', 'GASTOS MANEJO Y EMISION DE BONOS '); +INSERT INTO gifi (accno,description) VALUES ('530545', 'PRIMA AMORTIZADA '); +INSERT INTO gifi (accno,description) VALUES ('530595', 'OTROS '); +INSERT INTO gifi (accno,description) VALUES ('530599', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('5310', 'PERDIDA EN VENTA Y RETIRO DE BIENES '); +INSERT INTO gifi (accno,description) VALUES ('531005', 'VENTA DE INVERSIONES '); +INSERT INTO gifi (accno,description) VALUES ('531010', 'VENTA DE CARTERA '); +INSERT INTO gifi (accno,description) VALUES ('531015', 'VENTA DE PROPIEDADES PLANTA Y EQUIPO '); +INSERT INTO gifi (accno,description) VALUES ('531020', 'VENTA DE INTANGIBLES '); +INSERT INTO gifi (accno,description) VALUES ('531025', 'VENTA DE OTROS ACTIVOS '); +INSERT INTO gifi (accno,description) VALUES ('531030', 'RETIRO DE PROPIEDADES PLANTA Y EQUIPO '); +INSERT INTO gifi (accno,description) VALUES ('531035', 'RETIRO DE OTROS ACTIVOS '); +INSERT INTO gifi (accno,description) VALUES ('531040', 'PERDIDAS POR SINIESTROS '); +INSERT INTO gifi (accno,description) VALUES ('531095', 'OTROS '); +INSERT INTO gifi (accno,description) VALUES ('531099', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('5315', 'GASTOS EXTRAORDINARIOS '); +INSERT INTO gifi (accno,description) VALUES ('531505', 'COSTAS Y PROCESOS JUDICIALES '); +INSERT INTO gifi (accno,description) VALUES ('531510', 'ACTIVIDADES CULTURALES Y CIVICAS '); +INSERT INTO gifi (accno,description) VALUES ('531515', 'COSTOS Y GASTOS DE EJERCICIOS ANTERIORES '); +INSERT INTO gifi (accno,description) VALUES ('531520', 'IMPUESTOS ASUMIDOS '); +INSERT INTO gifi (accno,description) VALUES ('531595', 'OTROS '); +INSERT INTO gifi (accno,description) VALUES ('531599', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('5395', 'GASTOS DIVERSOS '); +INSERT INTO gifi (accno,description) VALUES ('539505', 'DEMANDAS LABORALES '); +INSERT INTO gifi (accno,description) VALUES ('539510', 'DEMANDAS POR INCUMPLIMIENTO DE CONTRATOS '); +INSERT INTO gifi (accno,description) VALUES ('539515', 'INDEMNIZACIONES '); +INSERT INTO gifi (accno,description) VALUES ('539520', 'MULTAS, SANCIONES Y LITIGIOS '); +INSERT INTO gifi (accno,description) VALUES ('539525', 'DONACIONES '); +INSERT INTO gifi (accno,description) VALUES ('539530', 'CONSTITUCION DE GARANTIAS '); +INSERT INTO gifi (accno,description) VALUES ('539535', 'AMORTIZACION DE BIENES ENTREGADOS EN COMODATO '); +INSERT INTO gifi (accno,description) VALUES ('539595', 'OTROS '); +INSERT INTO gifi (accno,description) VALUES ('539599', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('54', 'IMPUESTO DE RENTA Y COMPLEMENTARIOS '); +INSERT INTO gifi (accno,description) VALUES ('5405', 'IMPUESTO DE RENTA Y COMPLEMENTARIOS '); +INSERT INTO gifi (accno,description) VALUES ('540505', 'IMPUESTO DE RENTA Y COMPLEMENTARIOS '); +INSERT INTO gifi (accno,description) VALUES ('59', 'GANANCIAS Y PERDIDAS '); +INSERT INTO gifi (accno,description) VALUES ('5905', 'GANANCIAS Y PERDIDAS '); +INSERT INTO gifi (accno,description) VALUES ('590505', 'GANANCIAS Y PERDIDAS '); +INSERT INTO gifi (accno,description) VALUES ('6', 'COSTOS DE VENTAS '); +INSERT INTO gifi (accno,description) VALUES ('61', 'COSTO DE VENTAS Y DE PRESTACION DE SERVICIOS '); +INSERT INTO gifi (accno,description) VALUES ('6105', 'AGRICULTURA, GANADERIA, CAZA Y SILVICULTURA '); +INSERT INTO gifi (accno,description) VALUES ('610505', 'CULTIVO DE CEREALES '); +INSERT INTO gifi (accno,description) VALUES ('610510', 'CULTIVOS DE HORTALIZAS, LEGUMBRES Y PLANTAS ORNAMENTALES '); +INSERT INTO gifi (accno,description) VALUES ('610515', 'CULTIVOS DE FRUTAS, NUECES Y PLANTAS AROMATICAS '); +INSERT INTO gifi (accno,description) VALUES ('610520', 'CULTIVO DE CAFE '); +INSERT INTO gifi (accno,description) VALUES ('610525', 'CULTIVO DE FLORES '); +INSERT INTO gifi (accno,description) VALUES ('610530', 'CULTIVO DE CAÅA DE AZUCAR '); +INSERT INTO gifi (accno,description) VALUES ('610535', 'CULTIVO DE ALGODON Y PLANTAS PARA MATERIAL TEXTIL '); +INSERT INTO gifi (accno,description) VALUES ('610540', 'CULTIVO DE BANANO '); +INSERT INTO gifi (accno,description) VALUES ('610545', 'OTROS CULTIVOS AGRICOLAS '); +INSERT INTO gifi (accno,description) VALUES ('610550', 'CRIA DE OVEJAS, CABRAS, ASNOS, MULAS Y BURDEGANOS '); +INSERT INTO gifi (accno,description) VALUES ('610555', 'CRIA DE GANADO CABALLAR Y VACUNO. '); +INSERT INTO gifi (accno,description) VALUES ('610560', 'PRODUCCION AVICOLA '); +INSERT INTO gifi (accno,description) VALUES ('610565', 'CRIA DE OTROS ANIMALES '); +INSERT INTO gifi (accno,description) VALUES ('610570', 'SERVICIOS AGRICOLAS Y GANADEROS '); +INSERT INTO gifi (accno,description) VALUES ('610575', 'ACTIVIDAD DE CAZA '); +INSERT INTO gifi (accno,description) VALUES ('610580', 'ACTIVIDAD DE SILVICULTURA '); +INSERT INTO gifi (accno,description) VALUES ('610599', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('6110', 'PESCA '); +INSERT INTO gifi (accno,description) VALUES ('611005', 'ACTIVIDAD DE PESCA '); +INSERT INTO gifi (accno,description) VALUES ('611010', 'EXPLOTACION DE CRIADEROS DE PECES '); +INSERT INTO gifi (accno,description) VALUES ('611095', 'ACTIVIDADES CONEXAS '); +INSERT INTO gifi (accno,description) VALUES ('611099', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('6115', 'EXPLOTACION DE MINAS Y CANTERAS '); +INSERT INTO gifi (accno,description) VALUES ('611505', 'CARBON '); +INSERT INTO gifi (accno,description) VALUES ('611510', 'PETROLEO CRUDO '); +INSERT INTO gifi (accno,description) VALUES ('611512', 'GAS NATURAL '); +INSERT INTO gifi (accno,description) VALUES ('611514', 'SERVICIOS RELACIONADOS CON EXTRACCION DE PETROLEO Y GAS '); +INSERT INTO gifi (accno,description) VALUES ('611515', 'MINERALES DE HIERRO '); +INSERT INTO gifi (accno,description) VALUES ('611520', 'MINERALES METALIFEROS NO FERROSOS '); +INSERT INTO gifi (accno,description) VALUES ('611525', 'PIEDRA, ARENA Y ARCILLA '); +INSERT INTO gifi (accno,description) VALUES ('611527', 'PIEDRAS PRECIOSAS '); +INSERT INTO gifi (accno,description) VALUES ('611528', 'ORO '); +INSERT INTO gifi (accno,description) VALUES ('611530', 'OTRAS MINAS Y CANTERAS '); +INSERT INTO gifi (accno,description) VALUES ('611532', 'PRESTACION DE SERVICIOS SECTOR MINERO '); +INSERT INTO gifi (accno,description) VALUES ('611595', 'ACTIVIDADES CONEXAS '); +INSERT INTO gifi (accno,description) VALUES ('611599', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('6120', 'INDUSTRIAS MANUFACTURERAS '); +INSERT INTO gifi (accno,description) VALUES ('612001', 'PRODUCCION Y PROCESAMIENTO DE CARNES Y PRODUCTOS CARNICOS '); +INSERT INTO gifi (accno,description) VALUES ('612002', 'PRODUCTOS DE PESCADO '); +INSERT INTO gifi (accno,description) VALUES ('612003', 'PRODUCTOS DE FRUTAS, LEGUMBRES Y HORTALIZAS '); +INSERT INTO gifi (accno,description) VALUES ('612004', 'ELABORACION DE ACEITES Y GRASAS '); +INSERT INTO gifi (accno,description) VALUES ('612005', 'ELABORACION DE PRODUCTOS LACTEOS '); +INSERT INTO gifi (accno,description) VALUES ('612006', 'ELABORACION DE PRODUCTOS DE MOLINERIA '); +INSERT INTO gifi (accno,description) VALUES ('612007', 'ELABORACION DE ALMIDONES Y DERIVADOS '); +INSERT INTO gifi (accno,description) VALUES ('612008', 'ELABORACION DE ALIMENTOS PARA ANIMALES '); +INSERT INTO gifi (accno,description) VALUES ('612009', 'ELABORACION DE PRODUCTOS PARA PANADERIA '); +INSERT INTO gifi (accno,description) VALUES ('612010', 'ELABORACION DE AZUCAR Y MELAZAS '); +INSERT INTO gifi (accno,description) VALUES ('612011', 'ELABORACION DE CACAO, CHOCOLATE Y CONFITERIA '); +INSERT INTO gifi (accno,description) VALUES ('612012', 'ELABORACION DE PASTAS Y PRODUCTOS FARINACEOS '); +INSERT INTO gifi (accno,description) VALUES ('612013', 'ELABORACION DE PRODUCTOS DE CAFE '); +INSERT INTO gifi (accno,description) VALUES ('612014', 'ELABORACION DE OTROS PRODUCTOS ALIMENTICIOS '); +INSERT INTO gifi (accno,description) VALUES ('612015', 'ELABORACION DE BEBIDAS ALCOHOLICAS Y ALCOHOL ETILICO '); +INSERT INTO gifi (accno,description) VALUES ('612016', 'ELABORACION DE VINOS '); +INSERT INTO gifi (accno,description) VALUES ('612017', 'ELABORACION DE BEBIDAS MALTEADAS Y DE MALTA '); +INSERT INTO gifi (accno,description) VALUES ('612018', 'ELABORACION DE BEBIDAS NO ALCOHOLICAS '); +INSERT INTO gifi (accno,description) VALUES ('612019', 'ELABORACION DE PRODUCTOS DE TABACO '); +INSERT INTO gifi (accno,description) VALUES ('612020', 'PREPARACION E HILATURA DE FIBRAS TEXTILES Y TEJEDURIA '); +INSERT INTO gifi (accno,description) VALUES ('612021', 'ACABADO DE PRODUCTOS TEXTILES '); +INSERT INTO gifi (accno,description) VALUES ('612022', 'ELABORACION DE ARTICULOS DE MATERIALES TEXTILES '); +INSERT INTO gifi (accno,description) VALUES ('612023', 'ELABORACION DE TAPICES Y ALFOMBRAS '); +INSERT INTO gifi (accno,description) VALUES ('612024', 'ELABORACION DE CUERDAS, CORDELES, BRAMANTES Y REDES '); +INSERT INTO gifi (accno,description) VALUES ('612025', 'ELABORACION DE OTROS PRODUCTOS TEXTILES '); +INSERT INTO gifi (accno,description) VALUES ('612026', 'ELABORACION DE TEJIDOS '); +INSERT INTO gifi (accno,description) VALUES ('612027', 'ELABORACION DE PRENDAS DE VESTIR '); +INSERT INTO gifi (accno,description) VALUES ('612028', 'PREPARACION, ADOBO Y TEÅIDO DE PIELES '); +INSERT INTO gifi (accno,description) VALUES ('612029', 'CURTIDO, ADOBO O PREPARACION DE CUERO '); +INSERT INTO gifi (accno,description) VALUES ('612030', 'ELABORACION DE MALETAS, BOLSOS Y SIMILARES '); +INSERT INTO gifi (accno,description) VALUES ('612031', 'ELABORACION DE CALZADO '); +INSERT INTO gifi (accno,description) VALUES ('612032', 'PRODUCCION DE MADERA, ARTICULOS DE MADERA Y CORCHO '); +INSERT INTO gifi (accno,description) VALUES ('612033', 'ELABORACION DE PASTA Y PRODUCTOS DE MADERA, PAPEL Y CARTON '); +INSERT INTO gifi (accno,description) VALUES ('612034', 'EDICIONES Y PUBLICACIONES '); +INSERT INTO gifi (accno,description) VALUES ('612035', 'IMPRESION '); +INSERT INTO gifi (accno,description) VALUES ('612036', 'SERVICIOS RELACIONADOS CON LA EDICION Y LA IMPRESION '); +INSERT INTO gifi (accno,description) VALUES ('612037', 'REPRODUCCION DE GRABACIONES '); +INSERT INTO gifi (accno,description) VALUES ('612038', 'ELABORACION DE PRODUCTOS DE HORNO DE COQUE '); +INSERT INTO gifi (accno,description) VALUES ('612039', 'ELABORACION DE PRODUCTOS DE LA REFINACION DE PETROLEO '); +INSERT INTO gifi (accno,description) VALUES ('612040', 'ELABORACION DE SUSTANCIAS QUIMICAS BASICAS '); +INSERT INTO gifi (accno,description) VALUES ('612041', 'ELABORACION DE ABONOS Y COMPUESTOS DE NITROGENO '); +INSERT INTO gifi (accno,description) VALUES ('612042', 'ELABORACION DE PLASTICO Y CAUCHO SINTETICO '); +INSERT INTO gifi (accno,description) VALUES ('612043', 'ELABORACION DE PRODUCTOS QUIMICOS DE USO AGROPECUARIO '); +INSERT INTO gifi (accno,description) VALUES ('612044', 'ELABORACION DE PINTURAS, TINTAS Y MASILLAS '); +INSERT INTO gifi (accno,description) VALUES ('612045', 'ELABORACION DE PRODUCTOS FARMACEUTICOS Y BOTANICOS '); +INSERT INTO gifi (accno,description) VALUES ('612046', 'ELABORACION DE JABONES, DETERGENTES Y PREPARADOS DE TOCADOR '); +INSERT INTO gifi (accno,description) VALUES ('612047', 'ELABORACION DE OTROS PRODUCTOS QUIMICOS '); +INSERT INTO gifi (accno,description) VALUES ('612048', 'ELABORACION DE FIBRAS '); +INSERT INTO gifi (accno,description) VALUES ('612049', 'ELABORACION DE OTROS PRODUCTOS DE CAUCHO '); +INSERT INTO gifi (accno,description) VALUES ('612050', 'ELABORACION DE PRODUCTOS DE PLASTICO '); +INSERT INTO gifi (accno,description) VALUES ('612051', 'ELABORACION DE VIDRIO Y PRODUCTOS DE VIDRIO '); +INSERT INTO gifi (accno,description) VALUES ('612052', 'ELABORACION DE PRODUCTOS DE CERAMICA, LOZA, PIEDRA, ARCILLA Y PORCELANA '); +INSERT INTO gifi (accno,description) VALUES ('612053', 'ELABORACION DE CEMENTO, CAL Y YESO '); +INSERT INTO gifi (accno,description) VALUES ('612054', 'ELABORACION DE ARTICULOS DE HORMIGON, CEMENTO Y YESO '); +INSERT INTO gifi (accno,description) VALUES ('612055', 'CORTE, TALLADO Y ACABADO DE LA PIEDRA '); +INSERT INTO gifi (accno,description) VALUES ('612056', 'ELABORACION DE OTROS PRODUCTOS MINERALES NO METALICOS '); +INSERT INTO gifi (accno,description) VALUES ('612057', 'INDUSTRIAS BASICAS Y FUNDICION DE HIERRO Y ACERO '); +INSERT INTO gifi (accno,description) VALUES ('612058', 'PRODUCTOS PRIMARIOS DE METALES PRECIOSOS Y DE METALES NO FERROSOS '); +INSERT INTO gifi (accno,description) VALUES ('612059', 'FUNDICION DE METALES NO FERROSOS '); +INSERT INTO gifi (accno,description) VALUES ('612060', 'FABRICACION DE PRODUCTOS METALICOS PARA USO ESTRUCTURAL '); +INSERT INTO gifi (accno,description) VALUES ('612061', 'FORJA, PRENSADO, ESTAMPADO, LAMINADO DE METAL Y '); +INSERT INTO gifi (accno,description) VALUES ('612062', 'REVESTIMIENTO DE METALES Y OBRAS DE INGENIERIA MECANICA '); +INSERT INTO gifi (accno,description) VALUES ('612063', 'FABRICACION DE ARTICULOS DE FERRETERIA '); +INSERT INTO gifi (accno,description) VALUES ('612064', 'ELABORACION DE OTROS PRODUCTOS DE METAL '); +INSERT INTO gifi (accno,description) VALUES ('612065', 'FABRICACION DE MAQUINARIA Y EQUIPO '); +INSERT INTO gifi (accno,description) VALUES ('612066', 'FABRICACION DE EQUIPOS DE ELEVACION Y MANIPULACION '); +INSERT INTO gifi (accno,description) VALUES ('612067', 'ELABORACION DE APARATOS DE USO DOMESTICO '); +INSERT INTO gifi (accno,description) VALUES ('612068', 'ELABORACION DE EQUIPO DE OFICINA '); +INSERT INTO gifi (accno,description) VALUES ('612069', 'ELABORACION DE PILAS Y BATERIAS PRIMARIAS '); +INSERT INTO gifi (accno,description) VALUES ('612070', 'ELABORACION DE EQUIPO DE ILUMINACION '); +INSERT INTO gifi (accno,description) VALUES ('612071', 'ELABORACION DE OTROS TIPOS DE EQUIPO ELECTRICO '); +INSERT INTO gifi (accno,description) VALUES ('612072', 'FABRICACION DE EQUIPOS DE RADIO, TELEVISION Y COMUNICACIONES '); +INSERT INTO gifi (accno,description) VALUES ('612073', 'FABRICACION DE APARATOS E INSTRUMENTOS MEDICOS '); +INSERT INTO gifi (accno,description) VALUES ('612074', 'FABRICACION DE INSTRUMENTOS DE MEDICION Y CONTROL '); +INSERT INTO gifi (accno,description) VALUES ('612075', 'FABRICACION DE INSTRUMENTOS DE OPTICA Y EQUIPO FOTOGRAFICO '); +INSERT INTO gifi (accno,description) VALUES ('612076', 'FABRICACION DE RELOJES '); +INSERT INTO gifi (accno,description) VALUES ('612077', 'FABRICACION DE VEHICULOS AUTOMOTORES '); +INSERT INTO gifi (accno,description) VALUES ('612078', 'FABRICACION DE CARROCERIAS PARA AUTOMOTORES '); +INSERT INTO gifi (accno,description) VALUES ('612079', 'FABRICACION DE PARTES PIEZAS Y ACCESORIOS PARA AUTOMOTORES '); +INSERT INTO gifi (accno,description) VALUES ('612080', 'FABRICACION Y REPARACION DE BUQUES Y OTRAS EMBARCACIONES '); +INSERT INTO gifi (accno,description) VALUES ('612081', 'FABRICACION DE LOCOMOTORAS Y MATERIAL RODANTE PARA FERROCARRILES '); +INSERT INTO gifi (accno,description) VALUES ('612082', 'FABRICACION DE AERONAVES '); +INSERT INTO gifi (accno,description) VALUES ('612083', 'FABRICACION DE MOTOCICLETAS '); +INSERT INTO gifi (accno,description) VALUES ('612084', 'FABRICACION DE BICICLETAS Y SILLAS DE RUEDAS '); +INSERT INTO gifi (accno,description) VALUES ('612085', 'FABRICACION DE OTROS TIPOS DE TRANSPORTE '); +INSERT INTO gifi (accno,description) VALUES ('612086', 'FABRICACION DE MUEBLES '); +INSERT INTO gifi (accno,description) VALUES ('612087', 'FABRICACION DE JOYAS Y ARTICULOS CONEXOS '); +INSERT INTO gifi (accno,description) VALUES ('612088', 'FABRICACION DE INSTRUMENTOS DE MUSICA '); +INSERT INTO gifi (accno,description) VALUES ('612089', 'FABRICACION DE ARTICULOS Y EQUIPO PARA DEPORTE '); +INSERT INTO gifi (accno,description) VALUES ('612090', 'FABRICACION DE JUEGOS Y JUGUETES '); +INSERT INTO gifi (accno,description) VALUES ('612091', 'RECICLAMIENTO DE DESPERDICIOS '); +INSERT INTO gifi (accno,description) VALUES ('612095', 'PRODUCTOS DE OTRAS INDUSTRIAS MANUFACTURERAS '); +INSERT INTO gifi (accno,description) VALUES ('612099', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('6125', 'SUMINISTRO DE ELECTRICIDAD, GAS Y AGUA '); +INSERT INTO gifi (accno,description) VALUES ('612505', 'GENERACION, CAPTACION Y DISTRIBUCION DE ENERGIA ELECTRICA '); +INSERT INTO gifi (accno,description) VALUES ('612510', 'FABRICACION DE GAS Y DISTRIBUCION DE COMBUSTIBLES GASEOSOS '); +INSERT INTO gifi (accno,description) VALUES ('612515', 'CAPTACION, DEPURACION Y DISTRIBUCION DE AGUA '); +INSERT INTO gifi (accno,description) VALUES ('612595', 'ACTIVIDADES CONEXAS '); +INSERT INTO gifi (accno,description) VALUES ('612599', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('6130', 'CONSTRUCCION '); +INSERT INTO gifi (accno,description) VALUES ('613005', 'PREPARACION DE TERRENOS '); +INSERT INTO gifi (accno,description) VALUES ('613010', 'CONSTRUCCION DE EDIFICIOS Y OBRAS DE INGENIERIA CIVIL '); +INSERT INTO gifi (accno,description) VALUES ('613015', 'ACONDICIONAMIENTO DE EDIFICIOS '); +INSERT INTO gifi (accno,description) VALUES ('613020', 'TERMINACION DE EDIFICACIONES '); +INSERT INTO gifi (accno,description) VALUES ('613025', 'ALQUILER DE EQUIPO CON OPERARIO '); +INSERT INTO gifi (accno,description) VALUES ('613095', 'ACTIVIDADES CONEXAS '); +INSERT INTO gifi (accno,description) VALUES ('613099', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('6135', 'COMERCIO AL POR MAYOR Y AL POR MENOR '); +INSERT INTO gifi (accno,description) VALUES ('613502', 'VENTA DE VEHICULOS AUTOMOTORES '); +INSERT INTO gifi (accno,description) VALUES ('613504', 'MANTENIMIENTO, REPARACION Y LAVADO DE VEHICULOS AUTOMOTORES '); +INSERT INTO gifi (accno,description) VALUES ('613506', 'VENTA DE PARTES, PIEZAS Y ACCESORIOS DE VEHICULOS AUTOMOTORES '); +INSERT INTO gifi (accno,description) VALUES ('613508', 'VENTA DE COMBUSTIBLES SOLIDOS, LIQUIDOS, GASEOSOS '); +INSERT INTO gifi (accno,description) VALUES ('613510', 'VENTA DE LUBRICANTES, ADITIVOS, LLANTAS Y LUJOS PARA AUTOMOTORES '); +INSERT INTO gifi (accno,description) VALUES ('613512', 'VENTA A CAMBIO DE RETRIBUCION O POR CONTRATA '); +INSERT INTO gifi (accno,description) VALUES ('613514', 'VENTA DE INSUMOS, MATERIAS PRIMAS AGROPECUARIAS Y FLORES '); +INSERT INTO gifi (accno,description) VALUES ('613516', 'VENTA DE OTROS INSUMOS Y MATERIAS PRIMAS NO AGROPECUARIAS '); +INSERT INTO gifi (accno,description) VALUES ('613518', 'VENTA DE ANIMALES VIVOS Y CUEROS '); +INSERT INTO gifi (accno,description) VALUES ('613520', 'VENTA DE PRODUCTOS EN ALMACENES NO ESPECIALIZADOS '); +INSERT INTO gifi (accno,description) VALUES ('613522', 'VENTA DE PRODUCTOS AGROPECUARIOS '); +INSERT INTO gifi (accno,description) VALUES ('613524', 'VENTA DE PRODUCTOS TEXTILES, DE VESTIR, DE CUERO Y CALZADO '); +INSERT INTO gifi (accno,description) VALUES ('613526', 'VENTA DE PAPEL Y CARTON '); +INSERT INTO gifi (accno,description) VALUES ('613528', 'VENTA DE LIBROS, REVISTAS, ELEMENTOS DE PAPELERIA, UTILES Y TEXTOS ESCOLARES '); +INSERT INTO gifi (accno,description) VALUES ('613530', 'VENTA DE JUEGOS, JUGUETES Y ARTICULOS DEPORTIVOS '); +INSERT INTO gifi (accno,description) VALUES ('613532', 'VENTA DE INSTRUMENTOS QUIRURGICOS Y ORTOPEDICOS '); +INSERT INTO gifi (accno,description) VALUES ('613534', 'VENTA DE ARTICULOS EN RELOJERIAS Y JOYERIAS '); +INSERT INTO gifi (accno,description) VALUES ('613536', 'VENTA DE ELECTRODOMESTICOS Y MUEBLES '); +INSERT INTO gifi (accno,description) VALUES ('613538', 'VENTA DE PRODUCTOS DE ASEO, FARMACEUTICOS, MEDICINALES, Y ARTICULOS DE TOCADOR '); +INSERT INTO gifi (accno,description) VALUES ('613540', 'VENTA DE CUBIERTOS, VAJILLAS, CRISTALERIA, PORCELANAS, CERAMICAS Y OTROS ARTICULOS DE USO DOMESTICO '); +INSERT INTO gifi (accno,description) VALUES ('613542', 'VENTA DE MATERIALES DE CONSTRUCCION, FONTANERIA Y CALEFACCION '); +INSERT INTO gifi (accno,description) VALUES ('613544', 'VENTA DE PINTURAS Y LACAS '); +INSERT INTO gifi (accno,description) VALUES ('613546', 'VENTA DE PRODUCTOS DE VIDRIOS Y MARQUETERIA '); +INSERT INTO gifi (accno,description) VALUES ('613548', 'VENTA DE HERRAMIENTAS Y ARTICULOS DE FERRETERIA '); +INSERT INTO gifi (accno,description) VALUES ('613550', 'VENTA DE QUIMICOS '); +INSERT INTO gifi (accno,description) VALUES ('613552', 'VENTA DE PRODUCTOS INTERMEDIOS, DESPERDICIOS Y DESECHOS '); +INSERT INTO gifi (accno,description) VALUES ('613554', 'VENTA DE MAQUINARIA, EQUIPO DE OFICINA Y PROGRAMAS DE COMPUTADOR '); +INSERT INTO gifi (accno,description) VALUES ('613556', 'VENTA DE ARTICULOS EN CACHARRERIAS Y MISCELANEAS '); +INSERT INTO gifi (accno,description) VALUES ('613558', 'VENTA DE INSTRUMENTOS MUSICALES '); +INSERT INTO gifi (accno,description) VALUES ('613560', 'VENTA DE ARTICULOS EN CASAS DE EMPEÅO Y PRENDERIAS '); +INSERT INTO gifi (accno,description) VALUES ('613562', 'VENTA DE EQUIPO FOTOGRAFICO '); +INSERT INTO gifi (accno,description) VALUES ('613564', 'VENTA DE EQUIPO OPTICO Y DE PRECISION '); +INSERT INTO gifi (accno,description) VALUES ('613566', 'VENTA DE EMPAQUES '); +INSERT INTO gifi (accno,description) VALUES ('613568', 'VENTA DE EQUIPO PROFESIONAL Y CIENTIFICO '); +INSERT INTO gifi (accno,description) VALUES ('613570', 'VENTA DE LOTERIAS, RIFAS, CHANCE, APUESTAS Y SIMILARES '); +INSERT INTO gifi (accno,description) VALUES ('613572', 'REPARACION DE EFECTOS PERSONALES Y ELECTRODOMESTICOS '); +INSERT INTO gifi (accno,description) VALUES ('613595', 'VENTA DE OTROS PRODUCTOS '); +INSERT INTO gifi (accno,description) VALUES ('613599', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('6140', 'HOTELES Y RESTAURANTES '); +INSERT INTO gifi (accno,description) VALUES ('614005', 'HOTELERIA '); +INSERT INTO gifi (accno,description) VALUES ('614010', 'CAMPAMENTO Y OTROS TIPOS DE HOSPEDAJE '); +INSERT INTO gifi (accno,description) VALUES ('614015', 'RESTAURANTES '); +INSERT INTO gifi (accno,description) VALUES ('614020', 'BARES Y CANTINAS '); +INSERT INTO gifi (accno,description) VALUES ('614095', 'ACTIVIDADES CONEXAS '); +INSERT INTO gifi (accno,description) VALUES ('614099', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('6145', 'TRANSPORTE, ALMACENAMIENTO Y COMUNICACIONES '); +INSERT INTO gifi (accno,description) VALUES ('614505', 'SERVICIO DE TRANSPORTE POR CARRETERA '); +INSERT INTO gifi (accno,description) VALUES ('614510', 'SERVICIO DE TRANSPORTE POR VIA FERREA '); +INSERT INTO gifi (accno,description) VALUES ('614515', 'SERVICIO DE TRANSPORTE POR VIA ACUATICA '); +INSERT INTO gifi (accno,description) VALUES ('614520', 'SERVICIO DE TRANSPORTE POR VIA AEREA '); +INSERT INTO gifi (accno,description) VALUES ('614525', 'SERVICIO DE TRANSPORTE POR TUBERIAS '); +INSERT INTO gifi (accno,description) VALUES ('614530', 'MANIPULACION DE CARGA '); +INSERT INTO gifi (accno,description) VALUES ('614535', 'ALMACENAMIENTO Y DEPOSITO '); +INSERT INTO gifi (accno,description) VALUES ('614540', 'SERVICIOS COMPLEMENTARIOS PARA EL TRANSPORTE '); +INSERT INTO gifi (accno,description) VALUES ('614545', 'AGENCIAS DE VIAJE '); +INSERT INTO gifi (accno,description) VALUES ('614550', 'OTRAS AGENCIAS DE TRANSPORTE '); +INSERT INTO gifi (accno,description) VALUES ('614555', 'SERVICIO POSTAL Y DE CORREO '); +INSERT INTO gifi (accno,description) VALUES ('614560', 'SERVICIO TELEFONICO '); +INSERT INTO gifi (accno,description) VALUES ('614565', 'SERVICIO DE TELEGRAFO '); +INSERT INTO gifi (accno,description) VALUES ('614570', 'SERVICIO DE TRANSMISION DE DATOS '); +INSERT INTO gifi (accno,description) VALUES ('614575', 'SERVICIO DE RADIO Y TELEVISION POR CABLE '); +INSERT INTO gifi (accno,description) VALUES ('614580', 'TRANSMISION DE SONIDO E IMAGENES POR CONTRATO '); +INSERT INTO gifi (accno,description) VALUES ('614595', 'ACTIVIDADES CONEXAS '); +INSERT INTO gifi (accno,description) VALUES ('614599', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('6150', 'ACTIVIDAD FINANCIERA '); +INSERT INTO gifi (accno,description) VALUES ('615005', 'DE INVERSIONES '); +INSERT INTO gifi (accno,description) VALUES ('615010', 'DE SERVICIO DE BOLSA '); +INSERT INTO gifi (accno,description) VALUES ('615099', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('6155', 'ACTIVIDADES INMOBILIARIAS, EMPRESARIALES Y DE ALQUILER '); +INSERT INTO gifi (accno,description) VALUES ('615505', 'ARRENDAMIENTOS DE BIENES INMUEBLES '); +INSERT INTO gifi (accno,description) VALUES ('615510', 'INMOBILIARIAS POR RETRIBUCION O CONTRATA '); +INSERT INTO gifi (accno,description) VALUES ('615515', 'ALQUILER EQUIPO DE TRANSPORTE '); +INSERT INTO gifi (accno,description) VALUES ('615520', 'ALQUILER MAQUINARIA Y EQUIPO '); +INSERT INTO gifi (accno,description) VALUES ('615525', 'ALQUILER DE EFECTOS PERSONALES Y ENSERES DOMESTICOS '); +INSERT INTO gifi (accno,description) VALUES ('615530', 'CONSULTORIA EN EQUIPO Y PROGRAMAS DE INFORMATICA '); +INSERT INTO gifi (accno,description) VALUES ('615535', 'PROCESAMIENTO DE DATOS '); +INSERT INTO gifi (accno,description) VALUES ('615540', 'MANTENIMIENTO Y REPARACION DE MAQUINARIA DE OFICINA '); +INSERT INTO gifi (accno,description) VALUES ('615545', 'INVESTIGACIONES CIENTIFICAS Y DE DESARROLLO '); +INSERT INTO gifi (accno,description) VALUES ('615550', 'ACTIVIDADES EMPRESARIALES DE CONSULTORIA '); +INSERT INTO gifi (accno,description) VALUES ('615555', 'PUBLICIDAD '); +INSERT INTO gifi (accno,description) VALUES ('615560', 'DOTACION DE PERSONAL '); +INSERT INTO gifi (accno,description) VALUES ('615565', 'INVESTIGACION Y SEGURIDAD '); +INSERT INTO gifi (accno,description) VALUES ('615570', 'LIMPIEZA DE INMUEBLES '); +INSERT INTO gifi (accno,description) VALUES ('615575', 'FOTOGRAFIA '); +INSERT INTO gifi (accno,description) VALUES ('615580', 'ENVASE Y EMPAQUE '); +INSERT INTO gifi (accno,description) VALUES ('615585', 'FOTOCOPIADO '); +INSERT INTO gifi (accno,description) VALUES ('615590', 'MANTENIMIENTO Y REPARACION DE MAQUINARIA Y EQUIPO '); +INSERT INTO gifi (accno,description) VALUES ('615595', 'ACTIVIDADES CONEXAS '); +INSERT INTO gifi (accno,description) VALUES ('615599', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('6160', 'ENSEÅANZA '); +INSERT INTO gifi (accno,description) VALUES ('616005', 'ACTIVIDADES RELACIONADAS CON LA EDUCACION '); +INSERT INTO gifi (accno,description) VALUES ('610595', 'ACTIVIDADES CONEXAS '); +INSERT INTO gifi (accno,description) VALUES ('616099', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('6165', 'SERVICIOS SOCIALES Y DE SALUD '); +INSERT INTO gifi (accno,description) VALUES ('616505', 'SERVICIO HOSPITALARIO '); +INSERT INTO gifi (accno,description) VALUES ('616510', 'SERVICIO MEDICO '); +INSERT INTO gifi (accno,description) VALUES ('616515', 'SERVICIO ODONTOLOGICO '); +INSERT INTO gifi (accno,description) VALUES ('616520', 'SERVICIO DE LABORATORIO '); +INSERT INTO gifi (accno,description) VALUES ('616525', 'ACTIVIDADES VETERINARIAS '); +INSERT INTO gifi (accno,description) VALUES ('616530', 'ACTIVIDADES DE SERVICIOS SOCIALES '); +INSERT INTO gifi (accno,description) VALUES ('616595', 'ACTIVIDADES CONEXAS '); +INSERT INTO gifi (accno,description) VALUES ('616599', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('6170', 'OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS, SOCIALES Y PERSONALES '); +INSERT INTO gifi (accno,description) VALUES ('617005', 'ELIMINACION DE DESPERDICIOS Y AGUAS RESIDUALES '); +INSERT INTO gifi (accno,description) VALUES ('617010', 'ACTIVIDADES DE ASOCIACION '); +INSERT INTO gifi (accno,description) VALUES ('617015', 'PRODUCCION Y DISTRIBUCION DE FILMES Y VIDEOCINTAS '); +INSERT INTO gifi (accno,description) VALUES ('617020', 'EXHIBICION DE FILMES Y VIDEOCINTAS '); +INSERT INTO gifi (accno,description) VALUES ('617025', 'ACTIVIDAD DE RADIO Y TELEVISION '); +INSERT INTO gifi (accno,description) VALUES ('617030', 'ACTIVIDAD TEATRAL, MUSICAL Y ARTISTICA '); +INSERT INTO gifi (accno,description) VALUES ('617035', 'GRABACION Y PRODUCCION DE DISCOS '); +INSERT INTO gifi (accno,description) VALUES ('617040', 'ENTRETENIMIENTO Y ESPARCIMIENTO '); +INSERT INTO gifi (accno,description) VALUES ('617045', 'AGENCIAS DE NOTICIAS '); +INSERT INTO gifi (accno,description) VALUES ('617050', 'LAVANDERIAS Y SIMILARES '); +INSERT INTO gifi (accno,description) VALUES ('617055', 'PELUQUERIAS Y SIMILARES '); +INSERT INTO gifi (accno,description) VALUES ('617060', 'SERVICIOS FUNERARIOS '); +INSERT INTO gifi (accno,description) VALUES ('617065', 'ZONAS FRANCAS '); +INSERT INTO gifi (accno,description) VALUES ('617095', 'ACTIVIDADES CONEXAS '); +INSERT INTO gifi (accno,description) VALUES ('617099', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('62', 'COMPRAS '); +INSERT INTO gifi (accno,description) VALUES ('6205', 'DE MERCANCIAS '); +INSERT INTO gifi (accno,description) VALUES ('620599', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('6210', 'DE MATERIAS PRIMAS '); +INSERT INTO gifi (accno,description) VALUES ('621099', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('6215', 'DE MATERIALES INDIRECTOS '); +INSERT INTO gifi (accno,description) VALUES ('621599', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('6220', 'COMPRA DE ENERGIA '); +INSERT INTO gifi (accno,description) VALUES ('622099', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('6225', 'DEVOLUCIONES REBAJAS Y DESCUENTOS EN COMPRAS (CR) '); +INSERT INTO gifi (accno,description) VALUES ('622599', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('7', 'COSTOS DE PRODUCCION O DE OPERACION '); +INSERT INTO gifi (accno,description) VALUES ('71', 'MATERIA PRIMA '); +INSERT INTO gifi (accno,description) VALUES ('72', 'MANO DE OBRA DIRECTA '); +INSERT INTO gifi (accno,description) VALUES ('73', 'COSTOS INDIRECTOS '); +INSERT INTO gifi (accno,description) VALUES ('74', 'CONTRATOS DE SERVICIOS '); +INSERT INTO gifi (accno,description) VALUES ('8', 'CUENTAS DE ORDEN DEUDORAS '); +INSERT INTO gifi (accno,description) VALUES ('81', 'DERECHOS CONTINGENTES '); +INSERT INTO gifi (accno,description) VALUES ('8105', 'BIENES Y VALORES ENTREGADOS EN CUSTODIA '); +INSERT INTO gifi (accno,description) VALUES ('810505', 'VALORES MOBILIARIOS '); +INSERT INTO gifi (accno,description) VALUES ('810510', 'BIENES MUEBLES '); +INSERT INTO gifi (accno,description) VALUES ('810599', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('8110', 'BIENES Y VALORES ENTREGADOS EN GARANTIA '); +INSERT INTO gifi (accno,description) VALUES ('811005', 'VALORES MOBILIARIOS '); +INSERT INTO gifi (accno,description) VALUES ('811010', 'BIENES MUEBLES '); +INSERT INTO gifi (accno,description) VALUES ('811015', 'BIENES INMUEBLES '); +INSERT INTO gifi (accno,description) VALUES ('811020', 'CONTRATOS DE GANADO EN PARTICIPACION '); +INSERT INTO gifi (accno,description) VALUES ('811099', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('8115', 'BIENES Y VALORES EN PODER DE TERCEROS '); +INSERT INTO gifi (accno,description) VALUES ('811505', 'EN ARRENDAMIENTO '); +INSERT INTO gifi (accno,description) VALUES ('811510', 'EN PRESTAMO '); +INSERT INTO gifi (accno,description) VALUES ('811515', 'EN DEPOSITO '); +INSERT INTO gifi (accno,description) VALUES ('811520', 'EN CONSIGNACION '); +INSERT INTO gifi (accno,description) VALUES ('811599', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('8120', 'LITIGIOS Y/O DEMANDAS '); +INSERT INTO gifi (accno,description) VALUES ('812005', 'EJECUTIVOS '); +INSERT INTO gifi (accno,description) VALUES ('812010', 'INCUMPLIMIENTO DE CONTRATOS '); +INSERT INTO gifi (accno,description) VALUES ('8125', 'PROMESAS DE COMPRAVENTA '); +INSERT INTO gifi (accno,description) VALUES ('8195', 'DIVERSAS '); +INSERT INTO gifi (accno,description) VALUES ('819505', 'VALORES ADQUIRIDOS POR RECIBIR '); +INSERT INTO gifi (accno,description) VALUES ('819595', 'OTRAS '); +INSERT INTO gifi (accno,description) VALUES ('819599', 'AJUSTES POR INFLACION. '); +INSERT INTO gifi (accno,description) VALUES ('82', 'DEUDORAS FISCALES '); +INSERT INTO gifi (accno,description) VALUES ('83', 'DEUDORAS DE CONTROL '); +INSERT INTO gifi (accno,description) VALUES ('8305', 'BIENES RECIBIDOS EN ARRENDAMIENTO FINANCIERO '); +INSERT INTO gifi (accno,description) VALUES ('830505', 'BIENES MUEBLES '); +INSERT INTO gifi (accno,description) VALUES ('830510', 'BIENES INMUEBLES '); +INSERT INTO gifi (accno,description) VALUES ('830599', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('8310', 'TITULOS DE INVERSION NO COLOCADOS '); +INSERT INTO gifi (accno,description) VALUES ('831005', 'ACCIONES '); +INSERT INTO gifi (accno,description) VALUES ('831010', 'BONOS '); +INSERT INTO gifi (accno,description) VALUES ('831095', 'OTROS '); +INSERT INTO gifi (accno,description) VALUES ('8315', 'PROPIEDADES PLANTA Y EQUIPO TOTALMENTE DEPRECIADOS, AGOTADOS Y/O AMORTIZADOS '); +INSERT INTO gifi (accno,description) VALUES ('831506', 'MATERIALES PROYECTOS PETROLEROS '); +INSERT INTO gifi (accno,description) VALUES ('831516', 'CONSTRUCCIONES Y EDIFICACIONES '); +INSERT INTO gifi (accno,description) VALUES ('831520', 'MAQUINARIA Y EQUIPO '); +INSERT INTO gifi (accno,description) VALUES ('831524', 'EQUIPO DE OFICINA '); +INSERT INTO gifi (accno,description) VALUES ('831528', 'EQUIPO DE COMPUTACION Y COMUNICACION '); +INSERT INTO gifi (accno,description) VALUES ('831532', 'EQUIPO MEDICO - CIENTIFICO '); +INSERT INTO gifi (accno,description) VALUES ('831536', 'EQUIPO DE HOTELES Y RESTAURANTES '); +INSERT INTO gifi (accno,description) VALUES ('831540', 'FLOTA Y EQUIPO DE TRANSPORTE '); +INSERT INTO gifi (accno,description) VALUES ('831544', 'FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO '); +INSERT INTO gifi (accno,description) VALUES ('831548', 'FLOTA Y EQUIPO AEREO '); +INSERT INTO gifi (accno,description) VALUES ('831552', 'FLOTA Y EQUIPO FERREO '); +INSERT INTO gifi (accno,description) VALUES ('831556', 'ACUEDUCTOS, PLANTAS Y REDES '); +INSERT INTO gifi (accno,description) VALUES ('831560', 'ARMAMENTO DE VIGILANCIA '); +INSERT INTO gifi (accno,description) VALUES ('831562', 'ENVASES Y EMPAQUES '); +INSERT INTO gifi (accno,description) VALUES ('831564', 'PLANTACIONES AGRICOLAS Y FORESTALES '); +INSERT INTO gifi (accno,description) VALUES ('831568', 'VIAS DE COMUNICACION '); +INSERT INTO gifi (accno,description) VALUES ('831572', 'MINAS Y CANTERAS '); +INSERT INTO gifi (accno,description) VALUES ('831576', 'POZOS ARTESIANOS '); +INSERT INTO gifi (accno,description) VALUES ('831580', 'YACIMIENTOS '); +INSERT INTO gifi (accno,description) VALUES ('831584', 'SEMOVIENTES '); +INSERT INTO gifi (accno,description) VALUES ('831599', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('8320', 'CREDITOS A FAVOR NO UTILIZADOS '); +INSERT INTO gifi (accno,description) VALUES ('832005', 'PAIS '); +INSERT INTO gifi (accno,description) VALUES ('832010', 'EXTERIOR '); +INSERT INTO gifi (accno,description) VALUES ('8325', 'ACTIVOS CASTIGADOS '); +INSERT INTO gifi (accno,description) VALUES ('832505', 'INVERSIONES '); +INSERT INTO gifi (accno,description) VALUES ('832510', 'DEUDORES '); +INSERT INTO gifi (accno,description) VALUES ('832595', 'OTROS ACTIVOS '); +INSERT INTO gifi (accno,description) VALUES ('8330', 'TITULOS DE INVERSION AMORTIZADOS '); +INSERT INTO gifi (accno,description) VALUES ('833005', 'BONOS '); +INSERT INTO gifi (accno,description) VALUES ('833095', 'OTROS '); +INSERT INTO gifi (accno,description) VALUES ('8335', 'CAPITALIZACION POR REVALORIZACION DE PATRIMONIO '); +INSERT INTO gifi (accno,description) VALUES ('8395', 'OTRAS CUENTAS DEUDORAS DE CONTROL '); +INSERT INTO gifi (accno,description) VALUES ('839505', 'CHEQUES POSTFECHADOS '); +INSERT INTO gifi (accno,description) VALUES ('839510', 'CERTIFICADOS DE DEPOSITO A TERMINO '); +INSERT INTO gifi (accno,description) VALUES ('839515', 'CHEQUES DEVUELTOS '); +INSERT INTO gifi (accno,description) VALUES ('839520', 'BIENES Y VALORES EN FIDEICOMISO '); +INSERT INTO gifi (accno,description) VALUES ('839525', 'INTERESES SOBRE DEUDAS VENCIDAS '); +INSERT INTO gifi (accno,description) VALUES ('839595', 'DIVERSAS '); +INSERT INTO gifi (accno,description) VALUES ('839599', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('8399', 'AJUSTES POR INFLACION ACTIVOS '); +INSERT INTO gifi (accno,description) VALUES ('839905', 'INVERSIONES '); +INSERT INTO gifi (accno,description) VALUES ('839910', 'INVENTARIOS '); +INSERT INTO gifi (accno,description) VALUES ('839915', 'PROPIEDADES PLANTA Y EQUIPO '); +INSERT INTO gifi (accno,description) VALUES ('839920', 'INTANGIBLES '); +INSERT INTO gifi (accno,description) VALUES ('839925', 'CARGOS DIFERIDOS '); +INSERT INTO gifi (accno,description) VALUES ('839995', 'OTROS ACTIVOS '); +INSERT INTO gifi (accno,description) VALUES ('84', 'DERECHOS CONTINGENTES POR CONTRA (CR) '); +INSERT INTO gifi (accno,description) VALUES ('85', 'DEUDORAS FISCALES POR CONTRA (CR) '); +INSERT INTO gifi (accno,description) VALUES ('86', 'DEUDORAS DE CONTROL POR CONTRA (CR) '); +INSERT INTO gifi (accno,description) VALUES ('9', 'CUENTAS DE ORDEN ACREEDORAS '); +INSERT INTO gifi (accno,description) VALUES ('91', 'RESPONSABILIDADES CONTINGENTES '); +INSERT INTO gifi (accno,description) VALUES ('9105', 'BIENES Y VALORES RECIBIDOS EN CUSTODIA '); +INSERT INTO gifi (accno,description) VALUES ('910505', 'VALORES MOBILIARIOS '); +INSERT INTO gifi (accno,description) VALUES ('910510', 'BIENES MUEBLES '); +INSERT INTO gifi (accno,description) VALUES ('910599', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('9110', 'BIENES Y VALORES RECIBIDOS EN GARANTIA '); +INSERT INTO gifi (accno,description) VALUES ('911005', 'VALORES MOBILIARIOS '); +INSERT INTO gifi (accno,description) VALUES ('911010', 'BIENES MUEBLES '); +INSERT INTO gifi (accno,description) VALUES ('911015', 'BIENES INMUEBLES '); +INSERT INTO gifi (accno,description) VALUES ('911020', 'CONTRATOS DE GANADO EN PARTICIPACION '); +INSERT INTO gifi (accno,description) VALUES ('911099', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('9115', 'BIENES Y VALORES RECIBIDOS DE TERCEROS '); +INSERT INTO gifi (accno,description) VALUES ('911505', 'EN ARRENDAMIENTO '); +INSERT INTO gifi (accno,description) VALUES ('911510', 'EN PRESTAMO '); +INSERT INTO gifi (accno,description) VALUES ('911515', 'EN DEPOSITO '); +INSERT INTO gifi (accno,description) VALUES ('911520', 'EN CONSIGNACION '); +INSERT INTO gifi (accno,description) VALUES ('911525', 'EN COMODATO '); +INSERT INTO gifi (accno,description) VALUES ('911599', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('9120', 'LITIGIOS Y/O DEMANDAS '); +INSERT INTO gifi (accno,description) VALUES ('912005', 'LABORALES '); +INSERT INTO gifi (accno,description) VALUES ('912010', 'CIVILES '); +INSERT INTO gifi (accno,description) VALUES ('912015', 'ADMINISTRATIVOS O ARBITRALES '); +INSERT INTO gifi (accno,description) VALUES ('912020', 'TRIBUTARIOS '); +INSERT INTO gifi (accno,description) VALUES ('9125', 'PROMESAS DE COMPRAVENTA '); +INSERT INTO gifi (accno,description) VALUES ('9130', 'CONTRATOS DE ADMINISTRACION DELEGADA '); +INSERT INTO gifi (accno,description) VALUES ('9135', 'CUENTAS EN PARTICIPACION '); +INSERT INTO gifi (accno,description) VALUES ('9195', 'OTRAS RESPONSABILIDADES CONTINGENTES '); +INSERT INTO gifi (accno,description) VALUES ('92', 'ACREEDORAS FISCALES '); +INSERT INTO gifi (accno,description) VALUES ('93', 'ACREEDORAS DE CONTROL '); +INSERT INTO gifi (accno,description) VALUES ('9305', 'CONTRATOS DE ARRENDAMIENTO FINANCIERO '); +INSERT INTO gifi (accno,description) VALUES ('930505', 'BIENES MUEBLES '); +INSERT INTO gifi (accno,description) VALUES ('930510', 'BIENES INMUEBLES '); +INSERT INTO gifi (accno,description) VALUES ('939505', 'DOCUMENTOS POR COBRAR DESCONTADOS '); +INSERT INTO gifi (accno,description) VALUES ('939510', 'CONVENIOS DE PAGO '); +INSERT INTO gifi (accno,description) VALUES ('939515', 'CONTRATOS DE CONSTRUCCIONES E INSTALACIONES POR EJECUTAR '); +INSERT INTO gifi (accno,description) VALUES ('939520', 'PEDIDOS COLOCADOS '); +INSERT INTO gifi (accno,description) VALUES ('939525', 'ADJUDICACIONES PENDIENTES DE LEGALIZAR '); +INSERT INTO gifi (accno,description) VALUES ('939530', 'RESERVA ARTICULO 3o. LEY 4/80 '); +INSERT INTO gifi (accno,description) VALUES ('939535', 'RESERVA COSTO REPOSICION SEMOVIENTES '); +INSERT INTO gifi (accno,description) VALUES ('939599', 'AJUSTES POR INFLACION '); +INSERT INTO gifi (accno,description) VALUES ('9399', 'AJUSTES POR INFLACION PATRIMONIO '); +INSERT INTO gifi (accno,description) VALUES ('939905', 'CAPITAL SOCIAL '); +INSERT INTO gifi (accno,description) VALUES ('939910', 'SUPERAVIT DE CAPITAL '); +INSERT INTO gifi (accno,description) VALUES ('939915', 'RESERVAS '); +INSERT INTO gifi (accno,description) VALUES ('939925', 'DIVIDENDOS O PARTICIPACIONES DECRETADAS EN ACCIONES, CUOTAS O PARTES DE INTERES SOCIAL '); +INSERT INTO gifi (accno,description) VALUES ('939930', 'RESULTADOS DE EJERCICIOS ANTERIORES '); +INSERT INTO gifi (accno,description) VALUES ('94', 'RESPONSABILIDADES CONTINGENTES POR CONTRA (DB) '); +INSERT INTO gifi (accno,description) VALUES ('95', 'ACREEDORAS FISCALES POR CONTRA (DB) '); +INSERT INTO gifi (accno,description) VALUES ('96', 'ACREEDORAS DE CONTROL POR CONTRA (DB) '); +INSERT INTO gifi (accno,description) VALUES ('5', 'GASTOS'); +commit; diff --git a/sql/coa/uk/chart/General.sql b/sql/coa/uk/chart/General.sql new file mode 100755 index 00000000..e65cc286 --- /dev/null +++ b/sql/coa/uk/chart/General.sql @@ -0,0 +1,123 @@ +begin; +-- sample COA for UK +-- +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('0010','Freehold Property','A','','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('0011','Goodwill','A','','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('0012','Goodwill Amortisation','A','','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('0020','Plant and Machinery','A','','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link,contra) VALUES ('0021','Plant/Machinery Depreciation','A','','A','','1'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('0030','Office Equipment','A','','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link,contra) VALUES ('0031','Office Equipment Depreciation','A','','A','','1'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('0040','Furniture and Fixtures','A','','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link,contra) VALUES ('0041','Furniture/Fixture Depreciation','A','','A','','1'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('0050','Motor Vehicles','A','','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link,contra) VALUES ('0051','Motor Vehicles Depreciation','A','','A','','1'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('1001','Stock','A','','A','IC'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('1002','Work in Progress','A','','A','IC'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('1100','Debtors Control Account','A','','A','AR'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('1102','Other Debtors','A','','A','AR'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('1103','Prepayments','A','','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('1200','Bank Current Account','A','','A','AR_paid:AP_paid'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('1210','Bank Deposit Account','A','','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('1220','Building Society Account','A','','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('1230','Petty Cash','A','','A','AR_paid:AP_paid'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('1240','Company Credit Card','A','','L',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('2100','Creditors Control Account','A','','L','AP'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('2102','Other Creditors','A','','L','AP'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('2109','Accruals','A','','L',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('2200','VAT (17.5%)','A','','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('2205','VAT (5%)','A','','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('2210','P.A.Y.E. & National Insurance','A','','L',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('2220','Net Wages','A','','L',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('2250','Corporation Tax','A','','L',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('2300','Bank Loan','A','','L',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('2305','Directors loan account','A','','L',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('2310','Hire Purchase','A','','L',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('2330','Mortgages','A','','L',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('3000','Ordinary Shares','A','','Q',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('3010','Preference Shares','A','','Q',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('3100','Share Premium Account','A','','Q',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('3200','Profit and Loss Account','A','','Q',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('4000','Sales','A','','I','AR_amount:IC_sale:IC_income'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('4010','Export Sales','A','','I','AR_amount:IC_sale:IC_income'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('4009','Discounts Allowed','A','','I',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('4900','Miscellaneous Income','A','','I','AR_amount:IC_sale:IC_income'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('4904','Rent Income','A','','I','AR_amount'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('4906','Interest received','A','','I','AR_amount'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('4920','Foreign Exchange Gain','A','','I',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('5000','Materials Purchased','A','','E','AP_amount:IC_cogs:IC_expense'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('5001','Materials Imported','A','','E','AP_amount:IC_cogs:IC_expense'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('5002','Opening Stock','A','','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('5003','Closing Stock','A','','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('5200','Packaging','A','','E','AP_amount'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('5201','Discounts Taken','A','','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('5202','Carriage','A','','E','AP_amount'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('5203','Import Duty','A','','E','AP_amount'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('5204','Transport Insurance','A','','E','AP_amount'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('5205','Equipment Hire','A','','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('5220','Foreign Exchange Loss','A','','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('6000','Productive Labour','A','','E','AP_amount'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('6001','Cost of Sales Labour','A','','E','AP_amount'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('6002','Sub-Contractors','A','','E','AP_amount'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('7000','Staff wages & salaries','A','','E','AP_amount'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('7002','Directors Remuneration','A','','E','AP_amount'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('7006','Employers N.I.','A','','E','AP_amount'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('7007','Employers Pensions','A','','E','AP_amount'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('7008','Recruitment Expenses','A','','E','AP_amount'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('7100','Rent','A','','E','AP_amount'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('7102','Water Rates','A','','E','AP_amount'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('7103','General Rates','A','','E','AP_amount'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('7104','Premises Insurance','A','','E','AP_amount'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('7200','Light & heat','A','','E','AP_amount'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('7300','Motor expenses','A','','E','AP_amount'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('7350','Travelling','A','','E','AP_amount'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('7400','Advertising','A','','E','AP_amount'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('7402','P.R. (Literature & Brochures)','A','','E','AP_amount'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('7403','U.K. Entertainment','A','','E','AP_amount'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('7404','Overseas Entertainment','A','','E','AP_amount'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('7500','Postage and Carriage','A','','E','AP_amount'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('7501','Office Stationery','A','','E','AP_amount'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('7502','Telephone','A','','E','AP_amount'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('7506','Web Site costs','A','','E','AP_amount'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('7600','Legal Fees','A','','E','AP_amount'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('7601','Audit and Accountancy Fees','A','','E','AP_amount'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('7603','Professional Fees','A','','E','AP_amount'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('7701','Office Machine Maintenance','A','','E','AP_amount'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('7710','Computer expenses','A','','E','AP_amount'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('7800','Repairs and Renewals','A','','E','AP_amount'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('7801','Cleaning','A','','E','AP_amount'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('7802','Laundry','A','','E','AP_amount'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('7900','Bank Interest Paid','A','','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('7901','Bank Charges','A','','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('7903','Loan Interest Paid','A','','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('7904','H.P. Interest','A','','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('8000','Depreciation','A','','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('8005','Goodwill Amortisation','A','','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('8100','Bad Debt Write Off','A','','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('8201','Subscriptions','A','','E','AP_amount'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('8202','Clothing Costs','A','','E','AP_amount'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('8203','Training Costs','A','','E','AP_amount'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('8204','Insurance','A','','E','AP_amount'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('8205','Refreshments','A','','E','AP_amount'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('8500','Dividends','A','','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('8600','Corporation Tax','A','','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('9999','Suspense Account','A','','E',''); +-- +INSERT INTO tax (chart_id,rate) VALUES ((SELECT id FROM chart WHERE accno = '2200'),0.175); +INSERT INTO tax (chart_id,rate) VALUES ((SELECT id FROM chart WHERE accno = '2205'),0.05); +-- +INSERT INTO defaults (setting_key, value) VALUES ('inventory_accno_id', (SELECT id FROM chart WHERE accno = '1001')); + + INSERT INTO defaults (setting_key, value) VALUES ('income_accno_id', (SELECT id FROM chart WHERE accno = '4000')); + + INSERT INTO defaults (setting_key, value) VALUES ('expense_accno_id', (SELECT id FROM chart WHERE accno = '5000')); + + INSERT INTO defaults (setting_key, value) VALUES ('fxgain_accno_id', (SELECT id FROM chart WHERE accno = '4920')); + + INSERT INTO defaults (setting_key, value) VALUES ('fxloss_accno_id', (SELECT id FROM chart WHERE accno = '5220')); + + INSERT INTO defaults (setting_key, value) VALUES ('curr', 'GBP:USD:EUR'); + + INSERT INTO defaults (setting_key, value) VALUES ('weightunit', 'kg'); + +commit; diff --git a/sql/coa/us/UCOA-Form990.sql b/sql/coa/us/UCOA-Form990.sql new file mode 100755 index 00000000..005acc93 --- /dev/null +++ b/sql/coa/us/UCOA-Form990.sql @@ -0,0 +1,243 @@ +begin; +-- UCOA Form 990 +-- +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('1000','Cash','H','','A',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('1010','Cash in bank-operating','A','45','A','AR_paid:AP_paid'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('1020','Cash in bank-payroll','A','45','A','AP_paid'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('1040','Petty cash','A','45','A','AR_paid:AP_paid'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('1070','Savings & short-term investments','A','46','A',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('1100','Accounts receivable','H','','A',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('1110','Accounts receivable','A','47a','A','AR'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link, contra) VALUES ('1115','Doubtful accounts allowance','A','47b','A','AR_paid','1'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('1200','Contributions receivable','H','','A','AR'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('1210','Pledges receivable','A','48a','A','AR'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link, contra) VALUES ('1215','Doubtful pledges allowance','A','48b','A','AR_paid','1'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link, contra) VALUES ('1225','Discounts - long-term pledges','A','48a','A','AR_paid','1'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('1240','Grants receivable','A','49','A','AR'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link, contra) VALUES ('1245','Discounts - long-term grants','A','49','A','AR_paid','1'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('1300','Other receivables','H','','A',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('1310','Employee & trustee receivables','A','50','A','AR'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('1320','Notes/loans receivable','A','51a','A','AR'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link, contra) VALUES ('1325','Doubtful notes/loans allowance','A','51b','A','AR_paid','1'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('1400','Other assets','H','','A',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('1410','Inventories for sale','A','52','A','IC'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('1420','Inventories for use','A','52','A','IC'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('1450','Prepaid expenses','A','53','A',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('1460','Accrued revenues','A','47a','A',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('1500','Investments','H','','A',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('1510','Marketable securities ','A','54','A',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('1530','Land held for investment','A','55a','A',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('1540','Buildings held for investment','A','55a','A',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link, contra) VALUES ('1545','Accum deprec - bldg investment','A','55b','A','','1'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('1580','Investments - other','A','56','A',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('1600','Fixed operating assets','H','','A',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('1610','Land - operating','A','57a','A',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('1620','Buildings - operating','A','57a','A',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('1630','Leasehold improvements','A','57a','A',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('1640','Furniture, fixtures, & equip','A','57a','A',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('1650','Vehicles','A','57a','A',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('1660','Construction in progress','A','57a','A',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('1700','Accum deprec - fixed operating assets','H','','A',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link, contra) VALUES ('1725','Accum deprec - building','A','57b','A','','1'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link, contra) VALUES ('1735','Accum amort - leasehold improvements','A','57b','A','','1'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link, contra) VALUES ('1745','Accum deprec - furn,fix,equip','A','57b','A','','1'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link, contra) VALUES ('1755','Accum deprec - vehicles','A','57b','A','','1'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('1810','Other long-term assets','A','58','A',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('1850','Split-interest agreements','A','58','A',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('1910','Collections - art, etc','A','58','A',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('1950','Funds held in trust by others','A','58','A',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('2000','Payables','H','','L',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('2010','Accounts payable','A','60','L','AP'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('2020','Grants & allocations payable','A','61','L','AP'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('2100','Accrued liabilities','H','','L',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('2110','Accrued payroll','A','60','L',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('2120','Accrued paid leave','A','60','L',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('2130','Accrued payroll taxes','A','60','L',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('2140','Accrued sales taxes','A','60','L',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('2150','Accrued expenses - other','A','60','L',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('2300','Unearned/deferred revenue','H','','L',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('2310','Deferred contract revenue','A','62','L',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('2350','Unearned/deferred revenue - other','A','62','L',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('2410','Refundable advances','A','62','L',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('2500','Short-term notes & loans payable','H','','L',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('2510','Trustee & employee loans payable','A','63','L',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('2550','Line of credit','A','65','L',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('2560','Current portion - long-term loan','A','65','L',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('2570','Short-term liabilities - other','A','65','L',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('2610',' Split-interest liabilities','A','65','L',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('2700','Long-term notes & loans payable','H','','L',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('2710','Bonds payable','A','64a','L',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('2730','Mortgages payable','A','64b','L',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('2750','Capital leases','A','64b','L',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('2770','Long-term liabilities - other','A','64a','L',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('2810','Gov\'t-owned fixed assets liability','A','65','L',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('2910','Custodial funds','A','65','L',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('3000','Unrestricted net assets','H','','Q',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('3010','Unrestricted net assets','A','21&67','Q',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('3020','Board-designated net assets','A','21&67','Q',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('3030','Board designated quasi-endowment','A','21&67','Q',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('3040','Fixed operating net assets','A','21&67','Q',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('3100','Temporarily restricted net assets','H','','Q',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('3110','Use restricted net assets','A','21&68','Q',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('3120','Time restricted net assets','A','21&68','Q',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('3200','Permanently restricted net assets','H','','Q',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('3210','Endowment net assets','A','21&69','Q',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('4000','Revenue from direct contributions','H','','I',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('4010','Individual/small business contributions','A','1a','I','AR_amount:IC_income'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('4020','Corporate contributions','A','1a','I','AR_amount:IC_income'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('4070','Legacies & bequests','A','1a','I','AR_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link, contra) VALUES ('4075','Uncollectible pledges - estimated','A','contra1a','I','','1'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link, contra) VALUES ('4085','Long-term pledges discount','A','contra1a','I','','1'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('4100','Donated goods & services revenue','H','','I',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('4110','Donated professional services-GAAP','A','PartIV-A&82b','I','AR_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('4120','Donated other services - non-GAAP','A','PartIV-A&82b','I','AR_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('4130','Donated use of facilities','A','PartIV-A&82b','I','AR_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('4140','Gifts in kind - goods','A','1d','I','AR_amount:IC_sale'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('4150','Donated art, etc','A','1d','I','AR_amount:IC_sale'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('4200','Revenue from non-government grants','H','','I',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('4210','Corporate/business grants','A','1a','I','AR_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('4230','Foundation/trust grants','A','1a','I','AR_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('4250','Nonprofit organization grants','A','1a','I','AR_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link, contra) VALUES ('4255','Discounts - long-term grants','A','contra1a','I','','1'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('4300','Revenue from split-interest agreements','H','','I',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('4310','Split-interest agreement contributions','A','1a','I',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('4350','Gain (loss) split-interest agreements','A','20','I',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('4400','Revenue from indirect contributions','H','','I',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('4410','United Way or CFC contributions','A','1b','I','AR_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('4420','Affiliated organizations revenue','A','1b','I','AR_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('4430','Fundraising agencies revenue','A','1b','I','AR_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('4500','Revenue from government grants','H','','I',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('4510','Agency (government) grants','A','1c','I','AR_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('4520','Federal grants','A','1c','I','AR_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('4530','State grants','A','1c','I','AR_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('4540','Local government grants','A','1c','I','AR_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('5000','Revenue from government agencies','H','','I',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('5010','Agency (government) contracts/fees','A','2&93(g)','I','AR_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('5020','Federal contracts/fees','A','2&93(g)','I','AR_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('5030','State contracts/fees','A','2&93(g)','I','AR_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('5040','Local government contracts/fees','A','2&93(g)','I','AR_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('5080','Medicare/Medicaid payments','A','2&93f','I',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('5100','Revenue from program-related sales & fees','H','','I',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('5180','Program service fees','A','2&93(a)','I','AR_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('5185','Bad debts, est - program fees','A','2&93(a)','I',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('5200','Revenue from dues','H','','I',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('5210','Membership dues-individuals','A','3&94','I','AR_amount:IC_income'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('5220','Assessments and dues-organizations','A','3&94','I','AR_amount:IC_income'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('5300','Revenue from investments','H','','I',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('5310','Interest-savings/short-term investments','A','4&95','I','AR_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('5320','Dividends & interest - securities','A','5&96','I','AR_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('5330','Real estate rent - debt-financed','A','6a&97a','I',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('5335','Real estate rental cost - debt-financed','A','6b&97a','I',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('5340','Real estate rent - not debt-financed','A','6a&97b','I',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('5345','Real estate rental cost - not debt-financed','A','6b&97b','I',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('5350','Personal property rent','A','6a&98','I',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link, contra) VALUES ('5355','Personal property rental cost','A','6b&98','I','','1'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('5360','Other investment income','A','7&99','I','AR_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('5370','Securities sales - gross','A','8a-(A)&100','I',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link, contra) VALUES ('5375','Securities sales cost ','A','8b-(A)&100','I','','1'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('5400','Revenue from other sources','H','','I',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('5410','Non-inventory sales - gross','A','8a-(B)&100','I','AR_amount:IC_income'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link, contra) VALUES ('5415','Non-inventory sales cost ','A','8b-(B)&100','I','','1'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('5440','Gross sales - inventory','A','10a&102','I','AR_amount:IC_sale'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link, contra) VALUES ('5445','Cost of inventory sold ','A','10b&102','I','','1'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('5450','Advertising revenue','A','11&103','I','AR_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('5460','Affiliate revenues from other entities','A','11&103','I','AR_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('5490','Misc revenue','A','11&103','I','AR_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('5800','Special events','H','','I',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('5810','Special events - non-gift revenue','A','9a&101','I','AR_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('5820','Special events - gift revenue','A','1a&(9a)','I','AR_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('6800','Unrealized gain (loss)','H','','I',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('6810','Unrealized gain (loss) - investments','A','PartIV-A','I',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('6820','Unrealized gain (loss) - other assets','A','PartIV-A','I',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('6900','Net assets released from restriction','H','','I',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('6910','Satisfaction of use restriction','A','','I',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('6920','LB&E acquisition satisfaction','A','','I',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('6930','Time restriction satisfaction','A','','I',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('7000','Grantscts, & direct assistance','H','','E',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('7010','Contracts - program-related','A','22','E','AP_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('7020','Grants to other organizations','A','22','E','AP_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('7040','Awards & grants - individuals','A','22','E','AP_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('7050','Specific assistance - individuals','A','23','E','AP_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('7060','Benefits paid to or for members','A','24','E','AP_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('7200','Salaries & related expenses','H','','E',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('7210','Officers & directors salaries','A','25','E',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('7220','Salaries & wages - other','A','26','E',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('7230','Pension plan contributions','A','27','E',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('7240','Employee benefits - not pension','A','28','E',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('7250','Payroll taxes, etc.','A','29','E',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('7500','Contract service expenses','H','','E',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('7510','Fundraising fees','A','30','E','AP_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('7520','Accounting fees','A','31','E','AP_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('7530','Legal fees','A','32','E','AP_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('7540','Professional fees - other','A','43','E','AP_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('7550','Temporary help - contract','A','43','E','AP_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('7580','Donated professional services - GAAP','A','PartIV-B,82b','E','AP_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('7590','Donated other services - non-GAAP','A','PartIV-B,82b','E','AP_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('8100','Nonpersonnel expenses','H','','E',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('8110','Supplies','A','33','E','AP_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('8120','Donated materials & supplies','A','33','E','AP_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('8130','Telephone & telecommunications','A','34','E','AP_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('8140','Postage & shipping','A','35','E','AP_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('8150','Mailing services','A','35','E','AP_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('8170','Printing & copying','A','38','E','AP_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('8180','Books, subscriptions, references','A','38','E','AP_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('8190','In-house publications','A','38','E','AP_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('8200','Facility & equipment expenses','H','','E',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('8210','Rent, parking, other occupancy','A','36','E','AP_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('8220','Utilities','A','36','E','AP_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('8230','Real estate taxes','A','36','E',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('8240','Personal property taxes','A','36','E',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('8250','Mortgage interest','A','36','E','AP_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('8260','Equipment rental & maintenance','A','37','E','AP_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('8270','Deprec & amort - allowable','A','42','E',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('8280','Deprec & amort - not allowable','A','42','E',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('8290','Donated facilities ','A','PartIV-B,82b','E',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('8300','Travel & meetings expenses','H','','E',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('8310','Travel','A','39','E','AP_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('8320','Conferences, conventions, meetings','A','40','E','AP_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('8500','Other expenses','H','','E',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('8510','Interest-general','A','41','E','AP_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('8520','Insurance - non-employee related','A','43','E','AP_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('8530','Membership dues - organization','A','43','E','AP_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('8540','Staff development','A','43','E','AP_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('8550','List rental','A','43','E','AP_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('8560','Outside computer services','A','43','E','AP_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('8570','Advertising expenses','A','43','E','AP_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('8580','Contingency provisions','A','43','E','AP_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('8590','Other expenses','A','43','E','AP_amount:IC_expense'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('8600','Business expenses','H','','E',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('8610','Bad debt expense ','A','43','E',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('8620','Sales taxes','A','43','E','AP_tax'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('8630','UBITaxes ','A','43','E','AP_tax'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('8650','Taxes - other','A','43','E','AP_tax'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('8660','Fines, penalties, judgments','A','43','E',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('8670','Organizational (corp) expenses','A','43','E',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('9800','Fixed asset purchases ','H','','A',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('9810','Capital purchases - land','A','capitalized','A',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('9820','Capital purchases - building','A','capitalized','A',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('9830','Capital purchases - equipment','A','capitalized','A',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('9840','Capital purchases - vehicles','A','capitalized','A',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('9900','Other Allocations','H','','E',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('9910','Payments to affiliates','A','16','E',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('9920','Additions to reserves','A','','E',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('9930','Program administration allocations','A','','E',''); +-- +insert into tax (chart_id,rate) values ((select id from chart where accno = '8620'),0); +insert into tax (chart_id,rate) values ((select id from chart where accno = '8630'),0); +insert into tax (chart_id,rate) values ((select id from chart where accno = '8650'),0); +-- +INSERT INTO defaults (setting_key, value) VALUES ('inventory_accno_id', (select id from chart where accno = '1410')); + + INSERT INTO defaults (setting_key, value) VALUES ('income_accno_id', (select id from chart where accno = '4010')); + + INSERT INTO defaults (setting_key, value) VALUES ('expense_accno_id', (select id from chart where accno = '7510')); + + INSERT INTO defaults (setting_key, value) VALUES ('fxgain_accno_id', (select id from chart where accno = '5490')); + + INSERT INTO defaults (setting_key, value) VALUES ('fxloss_accno_id', (select id from chart where accno = '8590')); + + INSERT INTO defaults (setting_key, value) VALUES ('curr', 'USD'); + + INSERT INTO defaults (setting_key, value) VALUES ('weightunit', 'lbs'); + +commit; diff --git a/sql/coa/us/chart/General.sql b/sql/coa/us/chart/General.sql new file mode 100755 index 00000000..485d5206 --- /dev/null +++ b/sql/coa/us/chart/General.sql @@ -0,0 +1,104 @@ +begin; +-- US_General COA +-- modify as needed +-- +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1000','CURRENT ASSETS','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1060','Checking Account','A','','A','AR_paid:AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1065','Petty Cash','A','','A','AR_paid:AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1200','Accounts Receivables','A','','A','AR'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1205','Allowance for doubtful accounts','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1500','INVENTORY ASSETS','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1510','Inventory','A','','A','IC'); + +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1800','CAPITAL ASSETS','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1820','Office Furniture & Equipment','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link,contra) values ('1825','Accum. Amort. -Furn. & Equip.','A','','A','','1'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1840','Vehicle','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link,contra) values ('1845','Accum. Amort. -Vehicle','A','','A','','1'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2000','CURRENT LIABILITIES','H','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2100','Accounts Payable','A','','L','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2600','LONG TERM LIABILITIES','H','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2620','Bank Loans','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2680','Loans from Shareholders','A','','L','AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3300','SHARE CAPITAL','H','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3350','Common Shares','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3500','RETAINED EARNINGS','H','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3590','Retained Earnings - prior years','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4000','SALES REVENUE','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4010','Sales','A','','I','AR_amount:IC_sale'); + +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4400','OTHER REVENUE','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4430','Shipping & Handling','A','','I','IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4440','Interest','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4450','Foreign Exchange Gain','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5000','COST OF GOODS SOLD','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5010','Purchases','A','','E','AP_amount:IC_cogs:IC_expense'); + +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5100','Freight','A','','E','AP_amount:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5400','PAYROLL EXPENSES','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5410','Wages & Salaries','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5600','GENERAL & ADMINISTRATIVE EXPENSES','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5610','Accounting & Legal','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5615','Advertising & Promotions','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5620','Bad Debts','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5660','Amortization Expense','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5685','Insurance','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5690','Interest & Bank Charges','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5700','Office Supplies','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5760','Rent','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5765','Repair & Maintenance','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5780','Telephone','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5785','Travel & Entertainment','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5790','Utilities','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5795','Registrations','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5800','Licenses','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5810','Foreign Exchange Loss','A','','E',''); +-- +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2110','Accrued Income Tax - Federal','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2120','Accrued Income Tax - State','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2130','Accrued Franchise Tax','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2140','Accrued Real & Personal Prop Tax','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2150','Sales Tax','A','','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2160','Accrued Use Tax Payable','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2210','Accrued Wages','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2220','Accrued Comp Time','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2230','Accrued Holiday Pay','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2240','Accrued Vacation Pay','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2310','Accr. Benefits - 401K','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2320','Accr. Benefits - Stock Purchase','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2330','Accr. Benefits - Med, Den','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2340','Accr. Benefits - Payroll Taxes','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2350','Accr. Benefits - Credit Union','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2360','Accr. Benefits - Savings Bond','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2370','Accr. Benefits - Garnish','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2380','Accr. Benefits - Charity Cont.','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5420','Wages - Overtime','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5430','Benefits - Comp Time','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5440','Benefits - Payroll Taxes','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5450','Benefits - Workers Comp','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5460','Benefits - Pension','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5470','Benefits - General Benefits','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5510','Inc Tax Exp - Federal','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5520','Inc Tax Exp - State','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5530','Taxes - Real Estate','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5540','Taxes - Personal Property','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5550','Taxes - Franchise','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5560','Taxes - Foreign Withholding','A','','E',''); +-- +insert into tax (chart_id,rate) values ((select id from chart where accno = '2150'),0.05); +-- +INSERT INTO defaults (setting_key, value) VALUES ('inventory_accno_id', (select id from chart where accno = '1510')); + + INSERT INTO defaults (setting_key, value) VALUES ('income_accno_id', (select id from chart where accno = '4010')); + + INSERT INTO defaults (setting_key, value) VALUES ('expense_accno_id', (select id from chart where accno = '5010')); + + INSERT INTO defaults (setting_key, value) VALUES ('fxgain_accno_id', (select id from chart where accno = '4450')); + + INSERT INTO defaults (setting_key, value) VALUES ('fxloss_accno_id', (select id from chart where accno = '5810')); + + INSERT INTO defaults (setting_key, value) VALUES ('curr', 'USD:CAD:EUR'); + + INSERT INTO defaults (setting_key, value) VALUES ('weightunit', 'lbs'); +-- +commit; diff --git a/sql/coa/us/chart/Manufacturing.sql b/sql/coa/us/chart/Manufacturing.sql new file mode 100755 index 00000000..d82f3463 --- /dev/null +++ b/sql/coa/us/chart/Manufacturing.sql @@ -0,0 +1,96 @@ +begin; +-- US_Manufacturing COA +-- modify as needed +-- +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1000','CURRENT ASSETS','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1060','Checking Account','A','','A','AR_paid:AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1065','Petty Cash','A','','A','AR_paid:AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1200','Accounts Receivables','A','','A','AR'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1205','Allowance for doubtful accounts','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1500','INVENTORY ASSETS','H','','A',''); + +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1520','Inventory / General','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1530','Inventory / Raw Materials','A','1126','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1540','Inventory / Work in process','A','1125','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1550','Inventory / Finished Goods','A','1121','A','IC'); + +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1800','CAPITAL ASSETS','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1820','Office Furniture & Equipment','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link,contra) values ('1825','Accum. Amort. -Furn. & Equip.','A','','A','','1'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1840','Vehicle','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link,contra) values ('1845','Accum. Amort. -Vehicle','A','','A','','1'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2000','CURRENT LIABILITIES','H','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2100','Accounts Payable','A','','L','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2600','LONG TERM LIABILITIES','H','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2620','Bank Loans','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2680','Loans from Shareholders','A','','L','AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3300','SHARE CAPITAL','H','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3350','Common Shares','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3500','RETAINED EARNINGS','H','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3590','Retained Earnings - prior years','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4000','SALES REVENUE','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4020','Sales / General','A','','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4030','Sales / Manufactured Goods','A','','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4040','Sales / Aftermarket Parts','A','','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4400','OTHER REVENUE','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4430','Shipping & Handling','A','','I','IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4440','Interest','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4450','Foreign Exchange Gain','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5000','COST OF GOODS SOLD','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5010','Purchases','A','','E','AP_amount:IC_cogs:IC_expense'); + +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5020','COGS / General','A','','E','AP_amount:IC_cogs'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5030','COGS / Raw Materials','A','','E','AP_amount:IC_cogs'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5040','COGS / Direct Labor','A','','E','AP_amount:IC_cogs'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5050','COGS / Overhead','A','','E','AP_amount:IC_cogs'); + +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5100','Freight','A','','E','AP_amount:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5400','PAYROLL EXPENSES','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5410','Wages & Salaries','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5600','GENERAL & ADMINISTRATIVE EXPENSES','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5610','Accounting & Legal','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5615','Advertising & Promotions','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5620','Bad Debts','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5660','Amortization Expense','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5685','Insurance','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5690','Interest & Bank Charges','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5700','Office Supplies','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5760','Rent','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5765','Repair & Maintenance','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5780','Telephone','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5785','Travel & Entertainment','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5790','Utilities','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5795','Registrations','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5800','Licenses','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5810','Foreign Exchange Loss','A','','E',''); +-- +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2110','Accrued Income Tax - Federal','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2120','Accrued Income Tax - State','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2130','Accrued Franchise Tax','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2140','Accrued Real & Personal Prop Tax','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2150','Sales Tax','A','','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2210','Accrued Wages','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5510','Inc Tax Exp - Federal','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5520','Inc Tax Exp - State','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5530','Taxes - Real Estate','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5540','Taxes - Personal Property','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5550','Taxes - Franchise','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5560','Taxes - Foreign Withholding','A','','E',''); +-- +insert into tax (chart_id,rate) values ((select id from chart where accno = '2150'),0.05); +-- +INSERT INTO defaults (setting_key, value) VALUES ('inventory_accno_id', (select id from chart where accno = '1520')); + + INSERT INTO defaults (setting_key, value) VALUES ('income_accno_id', (select id from chart where accno = '4020')); + + INSERT INTO defaults (setting_key, value) VALUES ('expense_accno_id', (select id from chart where accno = '5020')); + + INSERT INTO defaults (setting_key, value) VALUES ('fxgain_accno_id', (select id from chart where accno = '4450')); + + INSERT INTO defaults (setting_key, value) VALUES ('fxloss_accno_id', (select id from chart where accno = '5810')); + + INSERT INTO defaults (setting_key, value) VALUES ('curr', 'USD:CAD:EUR'); + + INSERT INTO defaults (setting_key, value) VALUES ('weightunit', 'lbs'); + +commit; diff --git a/sql/coa/us/chart/Service.sql b/sql/coa/us/chart/Service.sql new file mode 100755 index 00000000..abe55776 --- /dev/null +++ b/sql/coa/us/chart/Service.sql @@ -0,0 +1,82 @@ +begin; +-- US_Service_Company COA +-- modify as needed +-- +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1000','CURRENT ASSETS','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1060','Checking Account','A','','A','AR_paid:AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1065','Petty Cash','A','','A','AR_paid:AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1200','Accounts Receivables','A','','A','AR'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1205','Allowance for doubtful accounts','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1500','INVENTORY ASSETS','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1520','Inventory','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1800','CAPITAL ASSETS','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1820','Office Furniture & Equipment','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link,contra) values ('1825','Accum. Amort. -Furn. & Equip.','A','','A','','1'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1840','Vehicle','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link,contra) values ('1845','Accum. Amort. -Vehicle','A','','A','','1'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2000','CURRENT LIABILITIES','H','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2100','Accounts Payable','A','','L','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2600','LONG TERM LIABILITIES','H','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2620','Bank Loans','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2680','Loans from Shareholders','A','','L','AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3300','SHARE CAPITAL','H','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3350','Common Shares','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3500','RETAINED EARNINGS','H','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3590','Retained Earnings - prior years','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4000','CONSULTING REVENUE','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4020','Consulting','A','','I','AR_amount:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4400','OTHER REVENUE','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4410','General Sales','A','','I','AR_amount:IC_income:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4440','Interest','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4450','Foreign Exchange Gain','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5000','EXPENSES','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5020','Purchases','A','','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5400','PAYROLL EXPENSES','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5410','Wages & Salaries','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5600','GENERAL & ADMINISTRATIVE EXPENSES','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5610','Accounting & Legal','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5615','Advertising & Promotions','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5620','Bad Debts','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5660','Amortization Expense','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5685','Insurance','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5690','Interest & Bank Charges','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5700','Office Supplies','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5760','Rent','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5765','Repair & Maintenance','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5780','Telephone','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5785','Travel & Entertainment','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5790','Utilities','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5795','Registrations','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5800','Licenses','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5810','Foreign Exchange Loss','A','','E',''); +-- +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2110','Accrued Income Tax - Federal','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2120','Accrued Income Tax - State','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2130','Accrued Franchise Tax','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2140','Accrued Real & Personal Prop Tax','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2150','Sales Tax','A','','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2210','Accrued Wages','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5510','Inc Tax Exp - Federal','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5520','Inc Tax Exp - State','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5530','Taxes - Real Estate','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5540','Taxes - Personal Property','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5550','Taxes - Franchise','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5560','Taxes - Foreign Withholding','A','','E',''); +-- +insert into tax (chart_id,rate) values ((select id from chart where accno = '2150'),0.05); +-- +INSERT INTO defaults (setting_key, value) VALUES ('inventory_accno_id', (select id from chart where accno = '1520')); + + INSERT INTO defaults (setting_key, value) VALUES ('income_accno_id', (select id from chart where accno = '4410')); + + INSERT INTO defaults (setting_key, value) VALUES ('expense_accno_id', (select id from chart where accno = '5020')); + + INSERT INTO defaults (setting_key, value) VALUES ('fxgain_accno_id', (select id from chart where accno = '4450')); + + INSERT INTO defaults (setting_key, value) VALUES ('fxloss_accno_id', (select id from chart where accno = '5810')); + + INSERT INTO defaults (setting_key, value) VALUES ('curr', 'USD:CAD:EUR'); + + INSERT INTO defaults (setting_key, value) VALUES ('weightunit', 'lbs'); +-- +commit; |