diff options
| author | christopherm <christopherm@4979c152-3d1c-0410-bac9-87ea11338e46> | 2006-09-01 01:16:38 +0000 |
|---|---|---|
| committer | christopherm <christopherm@4979c152-3d1c-0410-bac9-87ea11338e46> | 2006-09-01 01:16:38 +0000 |
| commit | ac5b087ea2d9ba7428d367aaeb288534158fee9a (patch) | |
| tree | 2dbe0bdea0b653a215ba9ddfdf627cb57855050d /sql | |
Initial Import
git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/ledger-smb@1 4979c152-3d1c-0410-bac9-87ea11338e46
Diffstat (limited to 'sql')
108 files changed, 26269 insertions, 0 deletions
diff --git a/sql/Australia_General_0000-chart.sql b/sql/Australia_General_0000-chart.sql new file mode 100755 index 00000000..806370d4 --- /dev/null +++ b/sql/Australia_General_0000-chart.sql @@ -0,0 +1,113 @@ +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, ''); +-- +UPDATE defaults SET inventory_accno_id = (SELECT id FROM chart WHERE accno = '1520'), income_accno_id = (SELECT id FROM chart WHERE accno = '4020'), expense_accno_id = (SELECT id FROM chart WHERE accno = '5020'), fxgain_accno_id = (SELECT id FROM chart WHERE accno = '4450'), fxloss_accno_id = (SELECT id FROM chart WHERE accno = '5810'), curr = 'AUD', weightunit = 'kg'; +-- diff --git a/sql/Australia_General_00000-chart.sql b/sql/Australia_General_00000-chart.sql new file mode 100755 index 00000000..62b570a3 --- /dev/null +++ b/sql/Australia_General_00000-chart.sql @@ -0,0 +1,79 @@ +-- 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); +-- +update defaults +set inventory_accno_id = (select id from chart where accno = '15001'), income_accno_id = (select id from chart where accno = '40001'), expense_accno_id = (select id from chart where accno = '50001'), fxgain_accno_id = (select id from chart where accno = '42002'), fxloss_accno_id = (select id from chart where accno = '58002'), curr = 'AUD:USD:EUR', weightunit = 'kg'; + diff --git a/sql/Austria-chart.sql b/sql/Austria-chart.sql new file mode 100755 index 00000000..47a11f72 --- /dev/null +++ b/sql/Austria-chart.sql @@ -0,0 +1,143 @@ +-- Kontoplan für Österreich +-- Ferdinand Gassauer, Tue, 5 Feb 2002 +-- checked and completed, Thu, 7 Feb 2002, Dieter Simader +-- +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('0000','AUFWENDUNGEN FÜR INGANGSETZEN UND ERWEITERN DES BETRIEBES','H','00','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('0010','Firmenwert','A','015','A','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('0100','IMMATERIELLE VERMÖGENSGEGENSTÄNDE','H','01','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('0110','Rechte','A','011','A','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('0200','GRUNDSTÜCKE','H','02-03','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('0210','unbebaute Grundstücke','A','020','A','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('0220','bebaute Grundstücke','A','021','A','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link,contra) values ('0229','kum. Abschreibung bebaute Grundstücke','A','039','A','','1'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('0400','MASCHINEN','H','04-05','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('0410','Maschinen','A','041','A','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link,contra) values ('0419','kum. Abschreibung Maschinen','A','069','A','','1'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('0500','FAHRZEUGE','H','06','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('0510','Fahrzeuge','A','063','A','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link,contra) values ('0519','kum. Abschreibung Fahrzeuge','A','069','A','','1'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('0600','BETRIEBS- UND GESCHÄFTSAUSSTATTUNG','H','06','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('0620','Büroeinrichtungen','A','066','A','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link,contra) values ('0625','kum. Abschreibung Betriebs- und Geschäftsausstattung','A','069','A','','1'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('0700','GELEISTETE ANZAHLUNGEN','H','07','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('0800','FINANZANLAGEN','H','08-09','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('0810','Beteiligungen','A','081','A','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('0820','Wertpapiere','A','080','A','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1100','ROHSTOFFE','H','1','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1120','Vorräte - Rohstoffe','A','110-119','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1200','BEZOGENE TEILE','H','1','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1220','Vorräte - bezogene Teile','A','120-129','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1300','HILFS- UND BETRIEBSSTOFFE','H','1','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1320','Hilfsstoffe','A','130-134','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1350','Betriebssstoffe','A','135-139','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1400','UNFERTIGE ERZEUGNISSE','H','1','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1420','Vorräte - unfertige Erzeugnisse','A','140-149','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1500','FERTIGE ERZEUGNISSE','H','1','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1520','Vorräte - Hardware','A','150-159','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1530','Vorräte - Software','A','150-159','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1540','Vorräte - Ersatzteile','A','150-159','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1600','WAREN','H','1','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1700','NOCH NICHT ABGERECHNETE LEISTUNGEN','H','1','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1800','GELEISTETE ANZAHLUNGEN','H','1','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1900','WERTBERICHTIGUNGEN','H','1','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2000','FORDEUNGEN AUS LIEFERUNGEN UND LEISTUNGEN','H','2','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2010','Forderungen Lieferung & Leistung','A','200-207','A','AR'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2019','Wertberichtigung uneinbringliche Forderungen','A','20-21','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2300','SONSTIGE FORDERUNGEN','H','2','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2320','sonstige Forderungen','A','23-24','A','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2500','FORDERUNGEN AUS ABGABENVERRECHNUNG','H','2','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2520','sonstige Forderungen aus Abgebenverrechnung','A','25','A','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2600','WERTPAPIERE UND ANTEILE','H','2','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2620','Wertpapiere Umlaufvermögen','A','26','A','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2700','KASSABESTAND','H','2','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2701','Kassa','A','27-28','A','AR_paid:AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2800','SCHECKS, GUTHABEN BEI KREDITINSTITUTEN','H','2','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2810','Schecks','A','27-28','A','AR_paid:AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2820','Bankguthaben','A','280-288','A','AR_paid:AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3100','LANGFRISTIGE VERBINDLICHKEITEN','H','3','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3110','Bank Verbindlichkeiten','A','31','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3120','Kredite von Eigentümern','A','310','L','AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3300','VERBINDLICHKEITEN AUS LIEFERUNGEN UND LEISTUNGEN','H','33','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3310','Verbindlichkeiten aus Lieferungen und Leistungen','A','330-335','L','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3500','VERBINDLICHKEITEN FINANZAMT','H','35','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3510','Finanzamt Verrechnung Körperschaftssteuer','A','350-359','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3520','Finanzamt Verrechnung Umsatzsteuer','A','350-359','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3530','Mehrwertsteuer 0%','A','350-359','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3531','Mehrwertsteuer 10%','A','350-359','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3532','Mehrwertsteuer 20%','A','350-359','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3540','Vorsteuer 0%','A','350-359','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3541','Vorsteuer 10%','A','350-359','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3542','Vorsteuer 20%','A','350-359','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4000','UMSATZ','H','4','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4020','Verkauf - Hardware','A','40-44','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4030','Verkauf - Software ','A','40-44','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4040','Verkauf - Ersatzteile','A','40-44','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4300','UMSATZ BERATUNG','H','4','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4320','Erlöse Beratung','A','40-44','I','AR_amount:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4330','Erlöse Programmierung','A','40-44','I','AR_amount:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4600','SONSTIGE ERLÖSE','H','4','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4630','Frachterlöse','A','46-49','I','IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5000','WARENEINSATZ','H','5','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5020','Wareneinsatz / Hardware','A','500-509','E','AP_amount:IC_cogs'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5030','Wareneinsatz / Software','A','500-509','E','AP_amount:IC_cogs'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5040','Wareneinsatz / Ersatzteile','A','520-529','E','AP_amount:IC_cogs'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5600','VERBRAUCH BRENN- UND TREIBSTOFFEN, ENERGIE UND WASSER','H','5','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5610','Energie, Wasser','A','560-569','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6000','LOHNAUFWAND','H','6','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6010','Lohn ','A','600-619','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6200','GEAHLTSAUFWAND','H','6','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6210','Gehalt ','A','620-639','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6500','GESETZLICHER SOZIALAUFWAND','H','6','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6510','Dienstgeberanteile','A','645-649','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6700','FREIWILLIGER SOZIALAUFWAND','H','6','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6710','freiwilliger Sozialaufwand','A','660-665','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7000','ABSCHREIBUNGEN','H','7','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7010','Abschreibungen','A','700','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7020','geringwertige Wirtschaftsgüter','A','701-708','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7100','SONSTIGE STEUERN','H','71','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7110','Ertragssteuern','A','710-719','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7120','Grundsteuern','A','710-719','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7200','INSTANDHALTUNGSAUFWAND','H','7','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7210','Reparatur und Instandhaltung','A','720-729','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7300','TRANSPORTKOSTEN','H','73','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7310','Frachtaufwand','A','730-731','E','AP_amount:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7400','MIET-,PACHT-,LEASING-, LIZENZAUFWAND','H','74','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7410','Miete','A','740-743','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7411','Lizenzen','A','748-749','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7600','VERWALTUNGSKOSTEN','H','76','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7610','Beratungsaufwand','A','775-776','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7611','Büromaterialien','A','760','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7615','Werbung und Marketing','A','765-768','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7620','uneinbringliche Forderungen','A','799','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7630','Telephonkosten','A','738-739','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7631','Internetkosten','A','738-739','E','AP_amount:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7632','Reise- und Repräsentationsaufwand','A','734-735','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7634','Registrierungsgebühren','A','748-749','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7700','VERSICHERUNGEN','H','77-78','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7710','Versicherung','A','770-774','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8000','FINANZERTRÄGE UND FINANZAUFWENDUNGEN','H','8','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8020','Bankzinsen und Gebühren','A','80-83','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8100','BETEILIGUNGSERTRÄGE','H','8','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8110','Erträge aus Beteiligungen','A','800-804','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('9000','KAPITAL','H','9','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('9010','Aktien, Geschäftsanteile','A','900-918','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('9020','nicht einbezahltes Kapital','A','919','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('9200','KAPITALRÜCKLAGEN','H','9','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('9210','freie Rücklage','A','920-929','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('9300','GEWINN','H','939','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('9310','Gewinnvortrag Vorjahr','A','980','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('9320','Jahresgewinn','A','985','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('9400','RÜCKSTELLUNGEN','H','3','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('9420','Abfertigungsrückstellung','A','300','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('9430','Urlaubsrückstellung','A','304-309','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('9700','EINLAGEN STILLER GESELLSCHAFTER','H','9','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('9800','EB,SB,G+V KONTEN','H','9','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4640','Devisengewinne','A','80-83','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8050','Devisenverluste','A','80-83','E',''); +-- +insert into tax (chart_id,rate) values ((select id from chart where accno = '3530'),0.00); +insert into tax (chart_id,rate) values ((select id from chart where accno = '3531'),0.10); +insert into tax (chart_id,rate) values ((select id from chart where accno = '3532'),0.20); +-- +update defaults set inventory_accno_id = (select id from chart where accno = '1520'), income_accno_id = (select id from chart where accno = '4020'), expense_accno_id = (select id from chart where accno = '7610'), fxgain_accno_id = (select id from chart where accno = '4640'), fxloss_accno_id = (select id from chart where accno = '8050'), curr = 'EUR:USD', weightunit = 'kg'; +-- diff --git a/sql/Austria-gifi.sql b/sql/Austria-gifi.sql new file mode 100755 index 00000000..43f213f2 --- /dev/null +++ b/sql/Austria-gifi.sql @@ -0,0 +1,334 @@ +-- Österreichischer Einheitskontenrahmen / Kontenplan (ÖSV Österreichischer Steuerverein) +-- +INSERT INTO gifi (accno, description) VALUES ('0', 'Anlagevermögen und Aufwendungen für das Ingangsetzen und Erweitern eines Betriebes'); +-- +INSERT INTO gifi (accno, description) VALUES ('00', 'Aufwendungen für das Ingangsetzen und Erweitern eines Betriebes'); +INSERT INTO gifi (accno, description) VALUES ('001', 'Aufwendungen für das Ingangsetzen und Erweitern eines Betriebes'); +INSERT INTO gifi (accno, description) VALUES ('009', 'Kumulierte Abschreibungen'); +-- +INSERT INTO gifi (accno, description) VALUES ('01', 'Immaterielle Vermögensgegenstände'); +INSERT INTO gifi (accno, description) VALUES ('010', 'Konzessionen'); +INSERT INTO gifi (accno, description) VALUES ('011', 'Patentrechte und Lizenzen'); +INSERT INTO gifi (accno, description) VALUES ('012', 'Datenverarbeitungsprogramme'); +INSERT INTO gifi (accno, description) VALUES ('013', 'Marken, Warenzeichen und Musterschutzrechte, sonstige Urheberrechte'); +INSERT INTO gifi (accno, description) VALUES ('014', 'Pacht- und Mietrechte'); +INSERT INTO gifi (accno, description) VALUES ('015', 'Geschäfts(Firmen)wert'); +INSERT INTO gifi (accno, description) VALUES ('018', 'Geleistete Anzahlungen'); +INSERT INTO gifi (accno, description) VALUES ('019', 'Kumulierte Abschreibungen'); +-- +INSERT INTO gifi (accno, description) VALUES ('02-03', 'Grundstücke, grundstücksgleiche Rechte und Bauten, einschließlich der Bauten auf fremden Grund'); +INSERT INTO gifi (accno, description) VALUES ('020', 'Unbebaute Grundstücke'); +INSERT INTO gifi (accno, description) VALUES ('021', 'Bebaute Grundstücke (Grundwert)'); +INSERT INTO gifi (accno, description) VALUES ('022', 'Grundstücksgleiche Rechte'); +INSERT INTO gifi (accno, description) VALUES ('030', 'Betriebs- und Geschäftsgebäude auf eigenem Grund'); +INSERT INTO gifi (accno, description) VALUES ('031', 'Wohn- und Sozialgebäude auf eigenem Grund'); +INSERT INTO gifi (accno, description) VALUES ('032', 'Betriebs- und Geschäftsgebäude auf fremdem Grund'); +INSERT INTO gifi (accno, description) VALUES ('033', 'Wohn- und Sozialgebäude auf fremdem Grund'); +INSERT INTO gifi (accno, description) VALUES ('034', 'Grundstückseinrichtungen auf eigenem Grund'); +INSERT INTO gifi (accno, description) VALUES ('035', 'Grundstückseinrichtungen auf fremdem Grund'); +INSERT INTO gifi (accno, description) VALUES ('036', 'Bauliche Investitionen in fremden (gepachteten) Betriebs- und Geschäftsgebäuden'); +INSERT INTO gifi (accno, description) VALUES ('037', 'Bauliche Investitionen in fremden (gepachteten) Wohn- und Sozialgebäuden'); +INSERT INTO gifi (accno, description) VALUES ('039', 'Kumulierte Abschreibungen'); +-- +INSERT INTO gifi (accno, description) VALUES ('04-05', 'Technische Anlagen und Maschinen'); +INSERT INTO gifi (accno, description) VALUES ('040', 'Fertigungsmaschinen'); +INSERT INTO gifi (accno, description) VALUES ('041', 'Antriebsmaschinen'); +INSERT INTO gifi (accno, description) VALUES ('042', 'Energieversorgungsanlagen'); +INSERT INTO gifi (accno, description) VALUES ('043', 'Transportanlagen'); +INSERT INTO gifi (accno, description) VALUES ('044-049', 'Sonstige Maschinen und maschinelle Anlagen'); +INSERT INTO gifi (accno, description) VALUES ('050', 'Maschinenwerkzeuge'); +INSERT INTO gifi (accno, description) VALUES ('051', 'Allgemeine Werkzeuge und Handwerkzeuge'); +INSERT INTO gifi (accno, description) VALUES ('052', 'Vorrichtungen, Formen und Modelle'); +INSERT INTO gifi (accno, description) VALUES ('053', 'Andere Erzeugungshilfsmittel'); +INSERT INTO gifi (accno, description) VALUES ('054', 'Hebezeuge und Montageanlagen'); +INSERT INTO gifi (accno, description) VALUES ('055', 'Geringwertige Vermögensgegenstände, soweit im Erzeugungsprozeß verwendet'); +-- +INSERT INTO gifi (accno, description) VALUES ('06', 'Andere Anlagen, Betriebs- und Geschäftsausstattung'); +INSERT INTO gifi (accno, description) VALUES ('060', 'Beheizungs- und Beleuchtungsanlagen'); +INSERT INTO gifi (accno, description) VALUES ('061', 'Nachrichten- und Kontrollanlagen'); +INSERT INTO gifi (accno, description) VALUES ('062', 'Büromaschinen, EDV-Anlagen'); +INSERT INTO gifi (accno, description) VALUES ('063', 'PKW'); +INSERT INTO gifi (accno, description) VALUES ('064', 'LKW'); +INSERT INTO gifi (accno, description) VALUES ('065', 'Andere Beförderungsmittel'); +INSERT INTO gifi (accno, description) VALUES ('066', 'Andere Betriebs- und Geschäftsausstattung'); +INSERT INTO gifi (accno, description) VALUES ('067', 'Gebinde'); +INSERT INTO gifi (accno, description) VALUES ('068', 'Geringwertige Vermögensgegenstände, soweit nicht im Erzeugungsprozeß verwendet'); +INSERT INTO gifi (accno, description) VALUES ('069', 'Kumulierte Abschreibungen'); +-- +INSERT INTO gifi (accno, description) VALUES ('07', 'Geleistete Anzahlungen und Anlagen in Bau'); +INSERT INTO gifi (accno, description) VALUES ('070', 'Geleistete Anzahlungen'); +INSERT INTO gifi (accno, description) VALUES ('071', 'Anlagen in Bau'); +INSERT INTO gifi (accno, description) VALUES ('079', 'Kumulierte Abschreibungen'); +-- +INSERT INTO gifi (accno, description) VALUES ('08-09', 'Finanzanlagen'); +INSERT INTO gifi (accno, description) VALUES ('080', 'Anteile an verbundenen Unternehmen'); +INSERT INTO gifi (accno, description) VALUES ('081', 'Beteiligungen an Gemeinschaftsunternehmen'); +INSERT INTO gifi (accno, description) VALUES ('082', 'Beteiligungen an angeschlossenen (assoziierten) Unternehmen'); +INSERT INTO gifi (accno, description) VALUES ('083', 'Sonstige Beteiligungen'); +INSERT INTO gifi (accno, description) VALUES ('084', 'Ausleihungen an verbundene Unternehmen'); +INSERT INTO gifi (accno, description) VALUES ('085', 'Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht'); +INSERT INTO gifi (accno, description) VALUES ('086', 'Sonstige Ausleihungen'); +INSERT INTO gifi (accno, description) VALUES ('087', 'Anteile an Kapitalgesellschaften ohne Beteiligungscharakter'); +INSERT INTO gifi (accno, description) VALUES ('088', 'Anteile an Personengesellschaften ohne Beteiligungscharakter'); +INSERT INTO gifi (accno, description) VALUES ('090', 'Genossenschaftsanteile ohne Beteiligungscharakter'); +INSERT INTO gifi (accno, description) VALUES ('091', 'Anteile an Investmentfonds'); +INSERT INTO gifi (accno, description) VALUES ('092-093', 'Festverzinsliche Wertpapiere des Anlagevermögens'); +INSERT INTO gifi (accno, description) VALUES ('094-097', 'Sonstige Finanzanlagen, Wertrechte'); +INSERT INTO gifi (accno, description) VALUES ('098', 'Geleistete Anzahlungen'); +INSERT INTO gifi (accno, description) VALUES ('099', 'Kumulierte Abschreibungen'); +-- +INSERT INTO gifi (accno, description) VALUES ('1', 'Vorräte'); +INSERT INTO gifi (accno, description) VALUES ('100-109', 'Bezugsverrechnung'); +INSERT INTO gifi (accno, description) VALUES ('110-119', 'Rohstoffe'); +INSERT INTO gifi (accno, description) VALUES ('120-129', 'Bezogene Teile'); +INSERT INTO gifi (accno, description) VALUES ('130-134', 'Hilfsstoffe'); +INSERT INTO gifi (accno, description) VALUES ('135-139', 'Betriebsstoffe'); +INSERT INTO gifi (accno, description) VALUES ('140-149', 'Unfertige Erzeugnisse'); +INSERT INTO gifi (accno, description) VALUES ('150-159', 'Fertige Erzeugnisse'); +INSERT INTO gifi (accno, description) VALUES ('160-169', 'Waren'); +INSERT INTO gifi (accno, description) VALUES ('170-179', 'Noch nicht abrechenbare Leistungen'); +INSERT INTO gifi (accno, description) VALUES ('180', 'Geleistete Anzahlungen'); +INSERT INTO gifi (accno, description) VALUES ('190-199', 'Wertberichtigungen'); +-- +INSERT INTO gifi (accno, description) VALUES ('2', 'Sonstiges Umlaufvermögen, Rechnungsabgrenzungsposten'); +INSERT INTO gifi (accno, description) VALUES ('20-21', 'Forderungen aus Lieferungen und Leistungen'); +INSERT INTO gifi (accno, description) VALUES ('200-207', 'Forderungen aus Lieferungen und Leistungen Inland'); +INSERT INTO gifi (accno, description) VALUES ('208', 'Einzelwertberichtigungen zu Forderungen aus Lieferungen und Leistungen Inland'); +INSERT INTO gifi (accno, description) VALUES ('209', 'Pauschalwertberichtigungen zu Forderungen aus Lieferungen und Leistungen Inland'); +INSERT INTO gifi (accno, description) VALUES ('210-212', 'Forderungen aus Lieferungen und Leistungen Währungsunion'); +INSERT INTO gifi (accno, description) VALUES ('213', 'Einzelwertberichtigungen zu Forderungen aus Lieferungen und Leistungen Währungsunion'); +INSERT INTO gifi (accno, description) VALUES ('214', 'Pauschalwertberichtigungen zu Forderungen aus Lieferungen und Leistungen Währungsunion'); +INSERT INTO gifi (accno, description) VALUES ('215-217', 'Forderungen aus Lieferungen und Leistungen sonstiges Ausland'); +INSERT INTO gifi (accno, description) VALUES ('218', 'Einzelwertberichtigungen zu Forderungen aus Lieferungen und Leistungen sonstiges Ausland'); +INSERT INTO gifi (accno, description) VALUES ('219', 'Pauschalwertberichtigungen zu Forderungen aus Lieferungen und Leistungen sonstiges Ausland'); +-- +INSERT INTO gifi (accno, description) VALUES ('22', 'Forderungen gegenüber verbundenen Unternehmen und Unternehmen, mit denen ein Beteiligungsverhältnis besteht'); +INSERT INTO gifi (accno, description) VALUES ('220-222', 'Forderungen gegenüber verbundenen Unternehmen'); +INSERT INTO gifi (accno, description) VALUES ('223', 'Einzelwertberichtigungen zu Forderungen gegenüber verbundenen Unternehmen'); +INSERT INTO gifi (accno, description) VALUES ('224', 'Pauschalwertberichtigungen zu Forderungen gegenüber verbundenen Unternehmen'); +INSERT INTO gifi (accno, description) VALUES ('225-227', 'Forderungen gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht'); +INSERT INTO gifi (accno, description) VALUES ('228', 'Einzelwertberichtigungen zu Forderungen gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht'); +INSERT INTO gifi (accno, description) VALUES ('229', 'Pauschalwertberichtigungen zu Forderungen gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht'); +-- +INSERT INTO gifi (accno, description) VALUES ('23-24', 'Sonstige Forderungen und Vermögensgegenstände'); +INSERT INTO gifi (accno, description) VALUES ('230-246', 'Sonstige Forderungen und Vermögensgegenstände'); +INSERT INTO gifi (accno, description) VALUES ('247', 'Eingeforderte, aber noch nicht eingezahlte Einlagen'); +INSERT INTO gifi (accno, description) VALUES ('248', 'Einzelwertberichtigungen zu sonstigen Forderungen und Vermögensgegenständen'); +INSERT INTO gifi (accno, description) VALUES ('249', 'Pauschalwertberichtigungen zu sonstigen Forderungen und Vermögensgegenständen'); +-- +INSERT INTO gifi (accno, description) VALUES ('25', 'Forderungen aus der Abgabenverrechnung'); +INSERT INTO gifi (accno, description) VALUES ('250-259', 'Forderungen aus der Abgabenverrechnung'); +-- +INSERT INTO gifi (accno, description) VALUES ('26', 'Wertpapiere und Anteile'); +INSERT INTO gifi (accno, description) VALUES ('260', 'Eigene Anteile'); +INSERT INTO gifi (accno, description) VALUES ('261', 'Anteile an verbundenen Unternehmen'); +INSERT INTO gifi (accno, description) VALUES ('262', 'Sonstige Anteile'); +INSERT INTO gifi (accno, description) VALUES ('263-267', 'Sonstige Wertpapiere'); +INSERT INTO gifi (accno, description) VALUES ('268', 'Besitzwechsel, soweit dem Unternehmen nicht die der Ausstellung zugrundeliegenden Forderungen zustehen'); +INSERT INTO gifi (accno, description) VALUES ('269', 'Wertberichtigungen'); +-- +INSERT INTO gifi (accno, description) VALUES ('27-28', 'Kassenbestand, Schecks, Guthaben bei Kreditinstituten'); +INSERT INTO gifi (accno, description) VALUES ('270-272', 'Kassenbestände in Inlandswährung'); +INSERT INTO gifi (accno, description) VALUES ('273', 'Postwertzeichen'); +INSERT INTO gifi (accno, description) VALUES ('274', 'Stempelmarken'); +INSERT INTO gifi (accno, description) VALUES ('275-277', 'Kassenbestände in Fremdwährung'); +INSERT INTO gifi (accno, description) VALUES ('278', 'Schecks in Inlandswährung'); +INSERT INTO gifi (accno, description) VALUES ('280-288', 'Guthaben bei Kreditinstituten'); +INSERT INTO gifi (accno, description) VALUES ('289', 'Wertberichtigungen'); +-- +INSERT INTO gifi (accno, description) VALUES ('29', 'Rechnungsabgrenzungsposten'); +INSERT INTO gifi (accno, description) VALUES ('290', 'Aktive Rechnungsabgrenzungsposten'); +INSERT INTO gifi (accno, description) VALUES ('295', 'Disagio'); +INSERT INTO gifi (accno, description) VALUES ('296', 'Unterschiedsbetrag zur gebotenen Pensionsrückstellung'); +INSERT INTO gifi (accno, description) VALUES ('297', 'Unterschiedsbetrag gem. Abschnitt XII Pensionskassengesetz'); +INSERT INTO gifi (accno, description) VALUES ('298', 'Steuerabgrenzung'); +-- +INSERT INTO gifi (accno, description) VALUES ('3', 'Rückstellungen, Verbindlichkeiten und Rechnungsabgrenzungsposten'); +-- +INSERT INTO gifi (accno, description) VALUES ('30', 'Rückstellungen'); +INSERT INTO gifi (accno, description) VALUES ('300', 'Rückstellungen für Abfertigungen'); +INSERT INTO gifi (accno, description) VALUES ('301', 'Rückstellungen für Pensionen'); +INSERT INTO gifi (accno, description) VALUES ('302-303', 'Steuerrückstellungen'); +INSERT INTO gifi (accno, description) VALUES ('304-309', 'Sonstige Rückstellungen'); +-- +INSERT INTO gifi (accno, description) VALUES ('31', 'Anleihen, Verbindlichkeiten gegenüber Kreditinstituten und Finanzinstituten'); +INSERT INTO gifi (accno, description) VALUES ('310', 'Anleihen (einschließlich konvertibler)'); +INSERT INTO gifi (accno, description) VALUES ('311-317', 'Verbindlichkeiten gegenüber Kreditinstituten'); +INSERT INTO gifi (accno, description) VALUES ('318-319', 'Verbindlichkeiten gegenüber Finanzinstituten'); +-- +INSERT INTO gifi (accno, description) VALUES ('32', 'Erhaltene Anzahlungen auf Bestellungen'); +INSERT INTO gifi (accno, description) VALUES ('320', 'Erhaltene Anzahlungen auf Bestellungen'); +INSERT INTO gifi (accno, description) VALUES ('321', 'Umsatzsteuer-Evidenzkonto für erhaltene Anzahlungen auf Bestellungen'); +-- +INSERT INTO gifi (accno, description) VALUES ('33', 'Verbindlichkeiten aus Lieferungen und Leistungen, Verbindlichkeiten aus der Annahme gezogener und der Ausstellung eigener Wechsel'); +INSERT INTO gifi (accno, description) VALUES ('330-335', 'Verbindlichkeiten aus Lieferungen und Leistungen Inland'); +INSERT INTO gifi (accno, description) VALUES ('336', 'Verbindlichkeiten aus Lieferungen und Leistungen Währungsunion'); +INSERT INTO gifi (accno, description) VALUES ('337', 'Verbindlichkeiten aus Lieferungen und Leistungen sonstiges Ausland'); +INSERT INTO gifi (accno, description) VALUES ('338-339', 'Verbindlichkeiten aus der Annahme gezogener Wechsel und der Ausstellung eigener Wechsel'); +-- +INSERT INTO gifi (accno, description) VALUES ('34', 'Verbindlichkeiten gegenüber verbundenen Unternehmen, gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht und gegenüber Gesellschaftern'); +INSERT INTO gifi (accno, description) VALUES ('340-347', 'Verbindlichkeiten gegenüber verbundenen Unternehmen, Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht'); +INSERT INTO gifi (accno, description) VALUES ('348', 'Verbindlichkeiten gegenüber Gesellschaftern'); +-- +INSERT INTO gifi (accno, description) VALUES ('35', 'Verbindlichkeiten aus Steuern'); +INSERT INTO gifi (accno, description) VALUES ('350-359', 'Verbindlichkeiten aus Steuern'); +-- +INSERT INTO gifi (accno, description) VALUES ('36', 'Verbindlichkeiten im Rahmen der sozialen Sicherheit'); +INSERT INTO gifi (accno, description) VALUES ('360-369', 'Verbindlichkeiten im Rahmen der sozialen Sicherheit'); +-- +INSERT INTO gifi (accno, description) VALUES ('37-38', 'Übrige sonstige Verbindlichkeiten'); +INSERT INTO gifi (accno, description) VALUES ('370-389', 'Übrige sonstige Verbindlichkeiten'); +-- +INSERT INTO gifi (accno, description) VALUES ('39', 'Rechnungsabgrenzungsposten'); +INSERT INTO gifi (accno, description) VALUES ('390-399', 'Passive Rechnungsabgrenzungsposten'); +-- +INSERT INTO gifi (accno, description) VALUES ('4', 'Betriebliche Erträge'); +-- +INSERT INTO gifi (accno, description) VALUES ('40-44', 'Brutto-Umsatzerlöse und Erlösschmälerungen'); +INSERT INTO gifi (accno, description) VALUES ('400-439', 'Brutto-Umsatzerlöse'); +INSERT INTO gifi (accno, description) VALUES ('440-449', 'Erlösschmälerungen'); +-- +INSERT INTO gifi (accno, description) VALUES ('45', 'Bestandsveränderungen und aktivierte Eigenleistungen'); +INSERT INTO gifi (accno, description) VALUES ('450-457', 'Veränderungen des Bestandes an fertigen und unfertigen Erzeugnissen sowie an noch nicht abrechenbaren Leistungen'); +INSERT INTO gifi (accno, description) VALUES ('458-459', 'andere aktivierte Eigenleistungen'); +-- +INSERT INTO gifi (accno, description) VALUES ('46-49', 'Sonstige betriebliche Erträge'); +INSERT INTO gifi (accno, description) VALUES ('460-462', 'Erlöse aus dem Abgang vom Anlagevermögen, ausgenommen Finanzanlagen'); +INSERT INTO gifi (accno, description) VALUES ('463-465', 'Erträge aus dem Abgang vom Anlagevermögen, ausgenommen Finanzanlagen'); +INSERT INTO gifi (accno, description) VALUES ('466-467', 'Erträge aus der Zuschreibung zum Anlagevermögen, ausgenommen Finanzanlagen'); +INSERT INTO gifi (accno, description) VALUES ('470-479', 'Erträge aus der Auflösung von Rückstellungen'); +INSERT INTO gifi (accno, description) VALUES ('480-499', 'Übrige betriebliche Erträge'); +-- +INSERT INTO gifi (accno, description) VALUES ('5', 'Materialaufwand und sonstige bezogene Herstellungsleistungen'); +INSERT INTO gifi (accno, description) VALUES ('500-509', 'Wareneinsatz'); +INSERT INTO gifi (accno, description) VALUES ('510-519', 'Verbrauch von Rohstoffen'); +INSERT INTO gifi (accno, description) VALUES ('520-529', 'Verbrauch von bezogenen Fertig- und Einzelteilen'); +INSERT INTO gifi (accno, description) VALUES ('530-539', 'Verbrauch von Hilfsstoffen'); +INSERT INTO gifi (accno, description) VALUES ('540-549', 'Verbrauch von Betriebsstoffen'); +INSERT INTO gifi (accno, description) VALUES ('550-559', 'Verbrauch von Werkzeugen und anderen Erzeugungshilfsmitteln'); +INSERT INTO gifi (accno, description) VALUES ('560-569', 'Verbrauch von Brenn- und Treibstoffen, Energie und Wasser'); +INSERT INTO gifi (accno, description) VALUES ('570-579', 'Sonstige bezogene Herstellungsleistungen'); +INSERT INTO gifi (accno, description) VALUES ('580', 'Skontoerträge auf Materialaufwand'); +INSERT INTO gifi (accno, description) VALUES ('581', 'Skontoerträge auf sonstige bezogene Herstellungsleistungen'); +INSERT INTO gifi (accno, description) VALUES ('590', 'Aufwandsstellenrechnung'); +-- +INSERT INTO gifi (accno, description) VALUES ('6', 'Personalaufwand'); +INSERT INTO gifi (accno, description) VALUES ('600-619', 'Löhne'); +INSERT INTO gifi (accno, description) VALUES ('620-639', 'Gehälter'); +INSERT INTO gifi (accno, description) VALUES ('640-644', 'Aufwendungen für Abfertigungen'); +INSERT INTO gifi (accno, description) VALUES ('645-649', 'Aufwendungen für Altersversorgung'); +INSERT INTO gifi (accno, description) VALUES ('650-655', 'Gesetzlicher Sozialaufwand Arbeiter'); +INSERT INTO gifi (accno, description) VALUES ('656-659', 'Gesetzlicher Sozialaufwand Angestellte'); +INSERT INTO gifi (accno, description) VALUES ('660-665', 'Lohnabhängige Abgaben und Pflichtbeiträge'); +INSERT INTO gifi (accno, description) VALUES ('666-669', 'Gehaltsabhängige Abgaben und Pflichtbeiträge'); +INSERT INTO gifi (accno, description) VALUES ('670-689', 'Sonstige Sozialaufwendungen'); +INSERT INTO gifi (accno, description) VALUES ('690', 'Aufwandsstellenrechnung'); +-- +INSERT INTO gifi (accno, description) VALUES ('7', 'Abschreibungen und sonstige betriebliche Aufwendunge'); +-- +INSERT INTO gifi (accno, description) VALUES ('70', 'Abschreibungen'); +INSERT INTO gifi (accno, description) VALUES ('700', 'Abschreibungen auf aktivierte Aufwendungen für das Ingangsetzen und Erweitern eines Betriebes'); +INSERT INTO gifi (accno, description) VALUES ('701-708', 'Abschreibungen auf das Anlagevermögen (ausgenommen Finanzanlagen)'); +INSERT INTO gifi (accno, description) VALUES ('709', 'Abschreibungen vom Umlaufvermögen, soweit diese die im Unternehmen üblichen Abschreibungen übersteigen'); +-- +INSERT INTO gifi (accno, description) VALUES ('71', 'Sonstige Steuern'); +INSERT INTO gifi (accno, description) VALUES ('710-719', 'Sonstige Steuern'); +-- +INSERT INTO gifi (accno, description) VALUES ('72-78', 'Übrige betriebliche Aufwendungen'); +-- +INSERT INTO gifi (accno, description) VALUES ('72', 'Instandhaltung und Reinigung durch Dritte, Entsorgung, Beleuchtung'); +INSERT INTO gifi (accno, description) VALUES ('720-729', 'Instandhaltung und Reinigung durch Dritte, Entsorgung, Beleuchtung'); +-- +INSERT INTO gifi (accno, description) VALUES ('73', 'Transport-, Reise- und Fahrtaufwand, Nachrichtenaufwand'); +INSERT INTO gifi (accno, description) VALUES ('730-731', 'Transporte durch Dritte'); +INSERT INTO gifi (accno, description) VALUES ('732-733', 'Kfz-Aufwand'); +INSERT INTO gifi (accno, description) VALUES ('734-735', 'Reise- und Fahrtaufwand'); +INSERT INTO gifi (accno, description) VALUES ('736-737', 'Tag- und Nächtigungsgelder'); +INSERT INTO gifi (accno, description) VALUES ('738-739', 'Nachrichtenaufwand'); +-- +INSERT INTO gifi (accno, description) VALUES ('74', 'Miet-, Pacht-, Leasing- und Lizenzaufwand'); +INSERT INTO gifi (accno, description) VALUES ('740-743', 'Miet- und Pachtaufwand'); +INSERT INTO gifi (accno, description) VALUES ('744-747', 'Leasingaufwand'); +INSERT INTO gifi (accno, description) VALUES ('748-749', 'Lizenzaufwand'); +-- +INSERT INTO gifi (accno, description) VALUES ('75', 'Aufwand für beigestelltes Personal, Provisionen an Dritte, Aufsichtsratsvergütungen'); +INSERT INTO gifi (accno, description) VALUES ('750-753', 'Aufwand für beigestelltes Personal'); +INSERT INTO gifi (accno, description) VALUES ('754-757', 'Provisionen an Dritte'); +INSERT INTO gifi (accno, description) VALUES ('758-759', 'Aufsichtsratsvergütungen'); +-- +INSERT INTO gifi (accno, description) VALUES ('76', 'Büro-, Werbe- und Repräsentationsaufwand'); +INSERT INTO gifi (accno, description) VALUES ('760', 'Büromaterial und Drucksorten'); +INSERT INTO gifi (accno, description) VALUES ('761-762', 'Druckerzeugnisse und Vervielfältigungen'); +INSERT INTO gifi (accno, description) VALUES ('763', 'Fachliteratur und Zeitungen'); +INSERT INTO gifi (accno, description) VALUES ('765-768', 'Werbung und Repräsentation'); +INSERT INTO gifi (accno, description) VALUES ('769', 'Spenden und Trinkgelder'); +-- +INSERT INTO gifi (accno, description) VALUES ('77-78', 'Versicherungen, Übrige Aufwendungen'); +INSERT INTO gifi (accno, description) VALUES ('770-774', 'Versicherungen'); +INSERT INTO gifi (accno, description) VALUES ('775-776', 'Beratungs- und Prüfungsaufwand'); +INSERT INTO gifi (accno, description) VALUES ('777', 'Aus- und Fortbildung'); +INSERT INTO gifi (accno, description) VALUES ('778', 'Mitgliedsbeiträge'); +INSERT INTO gifi (accno, description) VALUES ('779', 'Spesen des Geldverkehrs'); +INSERT INTO gifi (accno, description) VALUES ('780-781', 'Schadensfälle'); +INSERT INTO gifi (accno, description) VALUES ('782', 'Buchwert abgegangener Anlagen, ausgenommen Finanzanlagen'); +INSERT INTO gifi (accno, description) VALUES ('783', 'Verluste aus dem Abgang vom Anlagevermögen, ausgenommen Finanzanlagen'); +INSERT INTO gifi (accno, description) VALUES ('784-788', 'Verschiedene betriebliche Aufwendungen'); +INSERT INTO gifi (accno, description) VALUES ('789', 'Skontoerträge auf sonstige betriebliche Aufwendungen'); +-- +INSERT INTO gifi (accno, description) VALUES ('79', 'Konten für das Umsatzkostenverfahren'); +INSERT INTO gifi (accno, description) VALUES ('790', 'Aufwandsstellenrechnung'); +INSERT INTO gifi (accno, description) VALUES ('791-799', 'Aufwandsstellen im Rahmen des Umsatzkostenverfahrens'); +INSERT INTO gifi (accno, description) VALUES ('791-795', 'Aufwandsstellen der Herstellung'); +INSERT INTO gifi (accno, description) VALUES ('796', 'Herstellungskosten der zur Erzielung der Umsatzerlöse erbrachten Leistungen'); +INSERT INTO gifi (accno, description) VALUES ('797', 'Vertriebskosten'); +INSERT INTO gifi (accno, description) VALUES ('798', 'Verwaltungskosten'); +INSERT INTO gifi (accno, description) VALUES ('799', 'Sonstige betriebliche Aufwendungen'); +-- +INSERT INTO gifi (accno, description) VALUES ('8', 'Finanzerträge und Finanzaufwendungen, a.o. Erträge und a.o. Aufwendungen, Steuern vom Einkommen und vom Ertrag, Rücklagenbewegung'); +-- +INSERT INTO gifi (accno, description) VALUES ('80-83', 'Finanzerträge und Finanzaufwendungen'); +INSERT INTO gifi (accno, description) VALUES ('800-804', 'Erträge aus Beteiligungen'); +INSERT INTO gifi (accno, description) VALUES ('805-809', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens'); +INSERT INTO gifi (accno, description) VALUES ('810-813', 'Sonstige Zinsen und ähnliche Erträge'); +INSERT INTO gifi (accno, description) VALUES ('814', 'Erlöse aus dem Abgang von Beteiligungen'); +INSERT INTO gifi (accno, description) VALUES ('815', 'Erlöse aus dem Abgang von sonstigen Finanzanlagen'); +INSERT INTO gifi (accno, description) VALUES ('816', 'Erlöse aus dem Abgang von Wertpapieren des Umlaufvermögens'); +INSERT INTO gifi (accno, description) VALUES ('817', 'Buchwert abgegangener Beteiligungen'); +INSERT INTO gifi (accno, description) VALUES ('818', 'Buchwert abgegangener sonstiger Finanzanlagen'); +INSERT INTO gifi (accno, description) VALUES ('819', 'Buchwert abgegangener Wertpapiere des Umlaufvermögens'); +INSERT INTO gifi (accno, description) VALUES ('820', 'Erträge aus dem Abgang von und der Zuschreibung zu Finanzanlagen'); +INSERT INTO gifi (accno, description) VALUES ('821', 'Erträge aus dem Abgang von und der Zuschreibung zu Wertpapieren des Umlaufvermögens'); +INSERT INTO gifi (accno, description) VALUES ('822-825', 'Aufwendungen aus Beteiligungen'); +INSERT INTO gifi (accno, description) VALUES ('826-827', 'Aufwendungen aus sonstigen Finanzanlagen und aus Wertpapieren des Umlaufvermögens'); +INSERT INTO gifi (accno, description) VALUES ('828-834', 'Zinsen und ähnliche Aufwendungen'); +INSERT INTO gifi (accno, description) VALUES ('835', 'Nicht ausgenützte Lieferantenskonti'); +-- +INSERT INTO gifi (accno, description) VALUES ('84', 'Außerordentliche Erträge und außerordentliche Aufwendungen'); +INSERT INTO gifi (accno, description) VALUES ('840-844', 'Außerordentliche Erträge'); +INSERT INTO gifi (accno, description) VALUES ('845-849', 'Außerordentliche Aufwendungen'); +-- +INSERT INTO gifi (accno, description) VALUES ('85', 'Steuern vom Einkommen und vom Ertrag'); +INSERT INTO gifi (accno, description) VALUES ('850-859', 'Steuern vom Einkommen und vom Ertrag'); +-- +INSERT INTO gifi (accno, description) VALUES ('86-89', 'Rücklagenbewegung, Ergebnisüberrechnung'); +INSERT INTO gifi (accno, description) VALUES ('860-869', 'Auflösung unversteuerter Rücklagen'); +INSERT INTO gifi (accno, description) VALUES ('870-874', 'Auflösung von Kapitalrücklagen'); +INSERT INTO gifi (accno, description) VALUES ('875-879', 'Auflösung von Gewinnrücklagen'); +INSERT INTO gifi (accno, description) VALUES ('880-889', 'Zuweisung zu unversteuerten Rücklagen'); +INSERT INTO gifi (accno, description) VALUES ('890-895', 'Zuweisung zu Gewinnrücklagen'); +INSERT INTO gifi (accno, description) VALUES ('899', 'Gewinnabfuhr bzw. Verlustüberrechnung aus Ergebnisabführungsverträgen'); +-- +INSERT INTO gifi (accno, description) VALUES ('9', 'Eigenkapital, unversteuerte Rücklagen, Einlagen Stiller Gesellschafter, Abschluß- und Evidenzkonten'); +-- +INSERT INTO gifi (accno, description) VALUES ('900-918', 'Gezeichnetes bzw. gewidmetes Kapital'); +INSERT INTO gifi (accno, description) VALUES ('919', 'Nicht eingeforderte ausstehende Einlagen'); +INSERT INTO gifi (accno, description) VALUES ('920-929', 'Kapitalrücklagen'); +INSERT INTO gifi (accno, description) VALUES ('930-938', 'Gewinnrücklagen'); +INSERT INTO gifi (accno, description) VALUES ('939', 'Bilanzgewinn (-verlust)'); +INSERT INTO gifi (accno, description) VALUES ('940-959', 'Bewertungsreserven und sonstige unversteuerte Rücklagen'); +INSERT INTO gifi (accno, description) VALUES ('960-969', 'Privat- und Verrechnungskonten bei Einzelunternehmen und Personengesellschaften'); +INSERT INTO gifi (accno, description) VALUES ('970-979', 'Einlagen Stiller Gesellschafter'); +INSERT INTO gifi (accno, description) VALUES ('980', 'Eröffnungsbilanz'); +INSERT INTO gifi (accno, description) VALUES ('985', 'Schlußbilanz'); +INSERT INTO gifi (accno, description) VALUES ('989', 'Gewinn- und Verlustrechnung'); +INSERT INTO gifi (accno, description) VALUES ('990-999', 'Evidenzkonten'); diff --git a/sql/Bahasa-Indonesia_Default-chart.sql b/sql/Bahasa-Indonesia_Default-chart.sql new file mode 100755 index 00000000..42842dba --- /dev/null +++ b/sql/Bahasa-Indonesia_Default-chart.sql @@ -0,0 +1,73 @@ +-- Default chart of accounts
+-- sample only
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1000','AKTIVA LANCAR','H','','A','');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1060','Bank','A','','A','AR_paid:AP_paid');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1065','Kas Kecil','A','','A','AR_paid:AP_paid');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1200','Piutang','A','','A','AR');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1500','INVENTORY','H','','A','');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1520','Inventory / Umum','A','','A','IC');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1530','Inventory / Aftermarket Parts','A','','A','IC');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1800','AKTIVA TETAP','H','','A','');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1820','Perabot Kantor & Peralatan','A','','A','');
+insert into chart (accno,description,charttype,gifi_accno,category,link,contra) values ('1825','Akumulasi Amort. Perabot & Peralatan','A','','A','','1');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1840','Kendaraan','A','','A','');
+insert into chart (accno,description,charttype,gifi_accno,category,link,contra) values ('1845','Akumulasi Amort. Kendaraan','A','','A','','1');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2000','HUTANG LANCAR','H','','L','');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2100','Hutang Dagang','A','','L','AP');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2160','Hutang Pajak','A','','L','');
+--insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2190','Federal Income Tax Payable','A','','L','');
+--insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2210','Workers Comp Payable','A','','L','');
+--insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2220','Vacation Pay Payable','A','','L','');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2250','Hutang Rencana Pensiun','A','','L','');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2260','Hutang Asuransi Karyawan','A','','L','');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2280','Hutang Pajak Gaji','A','','L','');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2310','PPn (10%)','A','','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice');
+--insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2320','VAT (14%)','A','','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice');
+--insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2330','VAT (30%)','A','','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2600','HUTANG JANGKA PANJANG','H','','L','');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2620','Hutang Bank','A','','L','');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2680','Hutang ke Pemegang Saham','A','','L','AP_paid');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3300','MODAL','H','','Q','');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3350','Modal Umum','A','','Q','');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4000','PENDAPATAN PENJUALAN','H','','I','');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4020','Penjualan / General','A','','I','AR_amount:IC_sale');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4030','Penjualan / Aftermarket Parts','A','','I','AR_amount:IC_sale');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4300','PENDAPATAN KONSULTASI','H','','I','');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4320','Jasa Konsultasi','A','','I','AR_amount:IC_income');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4400','PENDAPATAN LAIN','H','','I','');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4430','Jasa Pengiriman dan Pengepakan','A','','I','IC_income');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4440','Bunga','A','','I','');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4450','Keuntungan Selisih Kurs','A','','I','');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5000','BIAYA PENJUALAN','H','','E','');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5010','Pembelian','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 / Aftermarket Parts','A','','E','AP_amount:IC_cogs');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5100','Ongkos Kirim','A','','E','AP_amount:IC_expense');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5400','BIAYA GAJI','H','','E','');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5410','Biaya Gaji','A','','E','');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5420','Biaya Asuransi Karyawan','A','','E','');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5430','Biaya Rencana Pensiun','A','','E','');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5600','BIAYA UMUM DAN ADMINISTRASI','H','','E','');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5610','Akunting dan Legalitas','A','','E','AP_amount');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5615','Iklan dan Promosi','A','','E','AP_amount');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5650','Capital Cost Allowance Expense','A','','E','');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5660','Biaya Amortisasi','A','','E','');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5680','Biaya Pajak Pendapatan','A','','E','');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5685','Asuransi','A','','E','AP_amount');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5690','Biaya Bank dan Bunga','A','','E','');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5700','Biaya Keperluan Kantor','A','','E','AP_amount');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5760','Biaya Sewa','A','','E','AP_amount');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5765','Reparasi & 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','Perjalanan dan Entertainment','A','','E','');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5790','Utilitas','A','','E','AP_amount');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5795','Registrasi','A','','E','AP_amount');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5800','Licensi','A','','E','AP_amount');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5810','Rugi Selisih Kurs','A','','E','');
+--
+insert into tax (chart_id,rate) values ((select id from chart where accno = '2310'),0.1);
+--insert into tax (chart_id,rate) values ((select id from chart where accno = '2320'),0.14);
+--insert into tax (chart_id,rate) values ((select id from chart where accno = '2330'),0.3);
+--
+update defaults set inventory_accno_id = (select id from chart where accno = '1520'), income_accno_id = (select id from chart where accno = '4020'), expense_accno_id = (select id from chart where accno = '5010'), fxgain_accno_id = (select id from chart where accno = '4450'), fxloss_accno_id = (select id from chart where accno = '5810'), curr = 'IDR:USD:CAD:EUR', weightunit = 'kg';
+--
diff --git a/sql/Belgium-chart.sql b/sql/Belgium-chart.sql new file mode 100755 index 00000000..00053114 --- /dev/null +++ b/sql/Belgium-chart.sql @@ -0,0 +1,434 @@ +-- selon PLAN COMPTABLE MINIMUM NORMALISE BELGE +-- contribu. par Jens-Ingo Brodesser, jens-ingo@all2all.org +-- verified May 19, 2006 +-- +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('756000', 'Produits financiers divers', 'A', 'I', 'AR_paid:AP_paid', '75', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('555000', 'DEX02', 'A', 'A', 'AR_paid:AP_paid', '55', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('499200', 'Compte de repartition NDC - Verdelingsrekening CN', 'A', 'L', 'AR_paid:AP_paid', '', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('460', 'Acomptes reçus sur commandes', 'A', 'L', 'AR_paid', '46', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('4168', 'Rabais, ristournes, remises à obtenir et autres avoirs non encore reçus', 'A', 'A', 'AP_paid', '416', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('43', 'Dettes financières - Financiële schulden', 'H', 'L', '', '43', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('2400', 'Mobilier - Meubilair', 'A', 'A', '', '24', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('240190', 'Matériel bureau amort. anterieurs - Afschr. op bureaumaterieel vorig boekj.', 'A', 'A', '', '24', '1'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('221900', 'Constructions amort. anterieurs - Afschr. op gebouwen vorig boekj.', 'A', 'A', '', '22', '1'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('221910', 'Constructions amort. de l''exercice - Afschr. op gebouwen dit boekj.', 'A', 'A', '', '22', '1'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('75', 'Produits financiers - Financiële opbrengsten', 'H', 'I', '', '75', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('230900', 'Inst. techniques amort. anterieurs - Afschr. op installaties vorig boekj.', 'A', 'A', '', '23', '1'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('240090', 'Mobilier amort. anter. - Afschr. op meubilair vorig boekj.', 'A', 'A', '', '24', '1'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('240091', 'Mobilier amort. exercice - Afschr. op meubilair dit boekj.', 'A', 'A', '', '24', '1'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('240191', 'Matériel bureau amort. exercice - Afschr. op bureaumaterieel dit boekj.', 'A', 'A', '', '24', '1'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('240290', 'Materiel Informatique amort. anter. - Afschr. op hardware vorig boekj.', 'A', 'A', '', '24', '1'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('240291', 'Mat. informat. amort. exercice - Afschr. op hardware dit boekj.', 'A', 'A', '', '24', '1'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('241900', 'Voiture amort. anter. - Afschr. op wagen vorig boekj.', 'A', 'A', '', '24', '1'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('241910', 'Voiture amort. exercice - Afschr. op wagen dit boekj. ', 'A', 'A', '', '24', '1'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('260900', 'Amen. loc. loués amort. anter. - Inrichtingskost. vorig boekj.', 'A', 'A', '', '26', '1'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('230910', 'Inst. techniques amort. exercice - Afschr. op installaties dit boekj.', 'A', 'A', '', '23', '1'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('231900', 'Mach. et gros mat. amort. anterieurs - Afschr. op machines vorig boekj.', 'A', 'A', '', '23', '1'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('231910', 'Mach. et gros mat. amort. exercice - Afschr. op machines dit boekj.', 'A', 'A', '', '23', '1'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('237900', 'Outillage amort. anterieurs - Afschr. op uitrusting vorig boekj.', 'A', 'A', '', '23', '1'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('237910', 'Outillage amort. exercice - Afschr. op uitrusting dit boekj.', 'A', 'A', '', '23', '1'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('260910', 'Amen. loc. loués amort. exercice - Inrichtingskost. dit boekj.', 'A', 'A', '', '26', '1'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('451541', 'TVA DUE VENTES 21%', 'A', 'L', 'AR_tax:IC_taxpart:IC_taxservice', '451', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('612200', 'Carburants voitures', 'A', 'E', 'AP_amount:IC_expense', '61', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('630', 'Dotations amort., réduction valeur s/immo. - Afschr., waardeverm. op v. a., toevoeging', 'A', 'E', '', '63', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('613210', 'Honoraires avocats', 'A', 'E', 'AP_amount:IC_expense', '61', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('712', 'Des encours de fabrication - In de vooraad goederen in bewerking', 'A', 'I', 'IC_sale', '71', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('600', 'Achats matières premières - Aankopen van grondstoffen', 'A', 'E', 'IC_cogs', '60', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('614400', 'Entrée aux foires', 'A', 'E', 'AP_amount:IC_expense', '61', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('742', 'Plus-values créances com. - Meerwaarden realis. handelsvorderingen', 'A', 'I', '', '74', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('613304', 'Traiteurs-réception clientèle', 'A', 'E', 'AP_amount:IC_expense', '61', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('64', 'Autres charges exploitation - Andere bedrijfskosten', 'H', 'E', '', '64', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('76', 'Produits exceptionnels - Uitzonderlijke opbrengsten', 'H', 'I', '', '76', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('743000', 'Ventes diverses - Diverse bedrijfsopbrengsten', 'A', 'I', '', '74', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('760100', 'sur immobilisations corp. - op materiële vaste activa', 'A', 'I', '', '760', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('611150', 'Charges locatives voitures', 'A', 'E', 'AP_amount:IC_expense', '61', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('771200', 'Reprises de provisions fiscales - Terugn. fiscale voorz.', 'A', 'I', '', '771', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('794', 'Intervention associé perte - Tussenkomst vennoten verlies', 'A', 'I', '', '79', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('404', 'Produits à recevoir - Te innen opbrengsten', 'A', 'A', '', '40', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('500', 'Action propres - Eigen aandelen', 'A', 'A', '', '50', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('41', 'Autres créances - Overige vorderingen', 'H', 'A', '', '41', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('407', 'Créances douteuses - Dubieuze debiteuren', 'A', 'A', 'AR_paid', '40', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('442001', 'Fournisseurs essence', 'A', 'L', 'AP', '44', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('608', 'Remises ristournes rabais obtenus - Ontvangen kortingen ristorno''s en rabatten (-)', 'A', 'E', 'IC_cogs', '60', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('612140', 'Internet', 'A', 'E', 'AP_amount:IC_expense', '61', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('50', 'Actions propres - Eigen aandelen', 'H', 'A', '', '50', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('6', 'CLASSE 6 -- CHARGES - KOSTEN', 'H', 'E', '', '', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('611350', 'Entr. & Repar. Voitures & Veh. Mixtes', 'A', 'E', 'AP_amount:IC_expense', '61', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('655000', 'Ecarts de conversion de devises', 'A', 'E', 'AR_paid:IC_sale:IC_expense', '65', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('451560', 'TVA DUE CO-CONTRACTANT', 'A', 'L', '', '451', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('609000', 'de matières premières - van grondstofen', 'A', 'E', '', '60', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('411590', 'TVA ACHATS 6%', 'A', 'A', 'AP_tax:IC_taxpart:IC_taxservice', '411', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('411591', 'TVA ACHATS 21%', 'A', 'A', 'AP_tax:IC_taxpart:IC_taxservice', '411', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('411620', 'TVA à régulariser (case 62)', 'A', 'A', '', '411', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('411', 'TVA A RECUPERER - TERUG TE VORDEREN BTW', 'H', 'A', '', '', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('44', 'Dettes commerciales - Handelsschulden', 'H', 'L', '', '44', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('409', 'Réductions de valeur actées (-) - Geboekte waardevermindering', 'A', 'A', '', '40', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('451540', 'TVA DUE VENTES 6%', 'A', 'L', 'AR_tax:IC_taxpart:IC_taxservice', '451', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('640', 'Charges fiscales de l''exploitation - Bedrijfsbelastingen', 'A', 'E', '', '64', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('713', 'Des Produits finis - In de voorraad gereed product', 'A', 'I', 'IC_sale', '71', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('750', 'Produits immo. financières - Opbrengsten financiële vaste activa', 'A', 'I', '', '75', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('656500', 'Intérêts retards sociaux - Sociale achterst. interest', 'A', 'E', 'AP_amount:IC_expense', '65', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('755000', 'Ecarts de convers. devises - Resultats omrekening vreemde valuta', 'A', 'I', 'IC_sale:IC_income', '75', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('754000', 'Différence de change - Wisselresultaten', 'A', 'I', 'AR_amount:IC_income', '75', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('761', 'Reprises réduct. valeur immo. fin. - Terugneming waardeverm. fin. v. a.', 'A', 'I', '', '76', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('773', 'Impôts étrangers s/résultat - Buitenl. belasting op resultaat', 'A', 'I', '', '77', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('77', 'Régularisation d''impôts, reprises provisions fiscales - Regul. belastingen en terugneming fiscale voorz.', 'H', 'I', '', '77', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('7', 'CLASSE 7 -- PRODUITS - OPBRENGSTEN', 'H', 'I', '', '', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('411640', 'TVA à recupérer s/NDC émises (case 64)', 'A', 'A', '', '411', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('612300', 'Abonnements & Documentations', 'A', 'E', 'AP_amount:IC_expense', '61', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('410', 'Capital appelé, non versé - Opgevraagd, niet-gestort kapitaal', 'A', 'A', '', '41', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('417', 'Créances douteuses - Dubieuze debiteuren', 'A', 'A', '', '416', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('451', 'TVA A PAYER - TE BETALEN BTW', 'H', 'L', '', '', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('499000', 'Compte d''attente - Wachtrekening', 'A', 'L', '', '', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('455', 'Rémunerations - Bezoldigingen', 'A', 'L', '', '45', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('601', 'Achat des fournitures - Aankoop van hulpstoffen', 'A', 'E', 'IC_cogs', '60', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('49', 'Comptes de régularisation - Overlopende- en wachtrekeningen', 'H', 'L', '', '', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('613220', 'Honoraires notaires', 'A', 'E', 'AP_amount:IC_expense', '61', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('414100', 'Indeminités s/sinistres à recevoir - Te ontvang. schadevergoed.', 'A', 'A', '', '41', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('42', 'Dettes à plus d''un an écheant dans l''année - Schulden op meer dan één jaar die binnen het jaar verfallen', 'H', 'L', '', '42', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('613311', 'Deplacements étranger train, taxi, etc', 'A', 'E', 'AP_amount:IC_expense', '61', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('611151', 'Charges locatives camions/camionnettes', 'A', 'E', 'AP_amount:IC_expense', '61', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('432', 'Etabli. crédit, crédits d''acceptation - Acceptkrediten', 'A', 'L', '', '43', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('433', 'Etabl. crédit, dettes cpt. courant - Schulden rekening courant', 'A', 'L', '', '43', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('705100', 'DNS REGISTRY', 'A', 'I', 'AR_amount:IC_income', '70', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('609100', 'de fourniture - van hulpstoffen', 'A', 'E', '', '60', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('656100', 'Frais de banque', 'A', 'E', 'AP_amount:IC_expense', '65', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('620000', 'Administrateurs ou gérants - Bestuurders of zaakvoerders', 'A', 'E', '', '62', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('618', 'Divers', 'A', 'E', 'AP_amount:IC_expense', '61', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('65', 'Charges financières', 'H', 'E', '', '65', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('442004', 'VISA - décompte mensuel', 'A', 'L', 'AP_paid', '44', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('620100', 'Personnel de direction - Directiepersoneel', 'A', 'E', '', '62', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('617', 'Personnel intérimaire - Uitzendkrachten', 'A', 'E', '', '61', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('440', 'Fournisseurs - Leveranciers', 'A', 'L', 'AP', '44', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('52', 'Titres à revenu fixe - Vastrentende Effecten', 'H', 'A', '', '52', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('4529', '453 - 459 Dettes salariales et sociales - Bezoldigingen en sociale schulden', 'H', 'L', '', '', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('620', 'Rémunerations et avant. sociaux directs - Bezolgingen en rechts. sociale voordelen', 'A', 'E', '', '62', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('602', 'Achats services, travaux, études - Aankopen diensten, werk, studies', 'A', 'E', 'IC_cogs', '60', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('612000', 'Eau', 'A', 'E', 'AP_amount:IC_expense', '61', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('611351', 'Pneus Voitures & Vehic. Mixtes', 'A', 'E', 'AP_amount:IC_expense', '61', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('641', 'Moins-values s/réalis. cour. d''immo. corp. - Minderwa. courante realis. vaste activa', 'A', 'E', '', '64', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('715', 'Des immeubles constr. dest. à la vente - In de voorr. onroe. goederen best. v. verkoop', 'A', 'I', 'IC_sale', '71', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('612400', 'Imprimés & fournitures de bureau', 'A', 'E', 'AP_amount:IC_expense', '61', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('414200', 'Subsides en capital à recevoir - Te ontv. kapitaalsubsidies', 'A', 'A', '', '41', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('66', 'Charges exceptionnelles', 'H', 'E', '', '66', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('613230', 'Honoraires huissiers de justice', 'A', 'E', 'AP_amount:IC_expense', '61', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('613313', 'Restaurants étranger', 'A', 'E', 'AP_amount:IC_expense', '61', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('74', 'Autres produits exploitation - Andere bedrijfsopbrengsten', 'H', 'I', '', '74', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('610', 'Loyers et charges locatives', 'A', 'E', 'AP_amount:IC_expense', '61', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('70', 'Chiffre d''affaires - Omzet', 'H', 'I', '', '', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('751', 'Produits actifs circulants - Opbrengsten uit vlottende activa', 'A', 'I', '', '75', '0'); 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+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('5', 'CLASSE 5 - PLACEMENTS DE TRESORIERIE - LIQUIDE MIDDELEN / GELDBELEGGINGEN', 'H', 'L', '', '', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('54', 'Valeurs échues à encaissement - Te incasseren verfallen waarden', 'H', 'A', '', '54', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('55', 'Banque - Rekening-courant', 'H', 'A', '', '55', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('613303', 'Restaurants', 'A', 'E', 'AP_amount:IC_expense', '61', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('310', 'Valeur d''acquisition - Aanschaffingswaarde hulpstoffen', 'A', 'A', 'IC', '31', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('320', 'Valeur d''acquisition - Aanschaffingsw. goed. bewerking', 'A', 'A', 'IC', '32', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('330', 'Produits finis - Gereed product', 'A', 'A', 'IC', '33', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('350', 'Immeubles - Aanschaffingsw. onr. goed. verkoop', 'A', 'A', 'IC', '35', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('609', 'Variation de stock - Voorraadwijzigingen', 'A', 'E', '', '60', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('621', 'Cotisation patronales d''assur. sociales - Werkgeversbijdragen soc. verzekeringen', 'A', 'E', '', '62', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('451640', 'TVA à recupérer s/NDC émises', 'A', 'L', '', '45', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('454', 'O.N.S.S. - R.S.Z.', 'A', 'L', '', '45', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('640700', 'TVA non-deductible', 'A', 'E', 'AP_tax:IC_taxpart:IC_taxservice', '64', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('401', 'Effets à recevoir - Te innen wissels', 'A', 'A', '', '40', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('414', 'Produits à recevoir - Te innen opbrengsten', 'A', 'A', '', '41', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('450', 'Dettes fiscales estimées - Geramd bedrag der belastingschulden', 'A', 'L', '', '45', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('46', 'Acomptes reçus sur commandes', 'H', 'L', '', '46', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('499100', 'Compte de repartition - Verdelingsrekening', 'A', 'L', 'AR_paid:AP_paid', '', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('553000', 'KBC40', 'A', 'A', 'AR_paid:AP_paid', '55', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('613180', 'Assurance RC professionnelle', 'A', 'E', 'AP_amount:IC_expense', '61', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('452500', 'Précompte immobilier - Onroerende voorhoeffing', 'A', 'L', '', '45', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('554000', 'KBC83', 'A', 'A', 'AR_paid:AP_paid', '55', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('612150', 'Frais postaux', 'A', 'E', 'AP_amount:IC_cogs:IC_expense', '61', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('451545', 'TVA due 4e trimestre', 'A', 'L', '', '451', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('200010', 'Fr. const. acquis. de l''exercice - Kost. opricht./kap.verh. dit boekjaar', 'A', 'A', 'AP_amount', '20', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('451542', 'TVA due 1er trimestre (case 54)', 'A', 'L', '', '451', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('451570', 'TVA DUE SUR IMPORTATIONS', 'A', 'L', '', '451', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('540', 'Chèques à encaisser - Te incasseren chèques', 'A', 'A', 'AR_paid:AP_paid', '54', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('611340', 'Entretiens & réparations locaux', 'A', 'E', 'AR_amount:AP_amount:IC_expense', '61', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('665000', 'Pertes et charges diverses', 'A', 'E', 'AR_paid:AP_amount', '66', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('665200', 'Perte définitive créance douteuse', 'A', 'E', 'AP_amount', '66', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('237010', 'Outillage acquisition exercice - Uitrusting m.b.t. dit boekj.', 'A', 'A', 'AP_amount:IC_expense', '23', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('623600', 'Vêtements de travail employés', 'A', 'E', 'AP_amount:IC_expense', '62', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('612520', 'Emballages perdus', 'A', 'E', 'AP_amount:IC_expense', '61', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('240200', 'Mat. informatique acquis anterieurs - Hardware m.b.t. vorig boekj.', 'A', 'A', '', '24', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('240210', 'Matériel informatique acquis. exercice - Hardware m.b.t. dit boekj.', 'A', 'A', 'AP_amount:IC_expense', '24', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('260000', 'Amenagement locaux loués acquis anterieurs - Inrichtingskost. m.b.t. vorig boekj.', 'A', 'A', '', '26', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('240000', 'Mobilier acquis. anterieurs - Meubilair m.b.t. vorig boekj.', 'A', 'A', '', '24', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('240010', 'Mobilier acquis. exercice - Meubilair m.b.t. dit boekj.', 'A', 'A', 'AP_amount:IC_expense', '24', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('240110', 'Mat. bureau acquis. exercice - Bureaumaterieel m.b.t. dit boekj.', 'A', 'A', 'AP_amount:IC_expense', '24', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('240100', 'Mat. bureau acquis. anterieurs - Bureaumaterieel m.b.t. vorig boekj.', 'A', 'A', '', '24', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('241000', 'Voiture acquis. anterieurs - Wagen m.b.t. vorig boekj.', 'A', 'A', '', '24', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('241010', 'Voiture acquis. exercice - Wagen m.b.t. dit boekj. ', 'A', 'A', 'AP_amount:IC_expense', '24', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('57', 'Caisses - Kassen', 'H', 'A', '', '57', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('510200', 'Titrés non-cotés - Aandelen niet op beurs', 'A', 'A', '', '51', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('510090', 'Réduct. valeur actées (-) - Geb. waardev. aandelen (-)', 'A', 'A', '', '51', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('510210', ' Montants non-appelés (-) - Niet opgevraagde bedragen aan. (-)', 'A', 'A', '', '51', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('510290', 'Réduct. valeur actées (-) - Geb. waardev. aandelen (-) ', 'A', 'A', '', '51', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('614700', 'Frais de bonne politique', 'A', 'E', 'AP_amount:IC_expense', '61', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('615000', 'Sous-traitants', 'A', 'E', 'AP_amount:IC_expense', '61', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('630000', 'Amort.s/frais.constit.&aug.capi - Afschr.o.opricht./kapitaalverhoging', 'A', 'E', '', '63', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('630210', 'Amort.s/constructions - Afschr. op gebouwen', 'A', 'E', '', '63', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('630200', 'Amort.s/installations - Afschr. op installaties', 'A', 'E', '', '63', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('630220', 'Amort.s/machines - Afschr. op machines', 'A', 'E', '', '63', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('630221', 'Amort.s/outillage - Afschr. op uitrusting', 'A', 'E', '', '63', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('630222', 'Amort.s/mobilier - Afschr. op meubilair', 'A', 'E', '', '63', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('630223', 'Amort.s/mat.bureau - Afschr. op bureaumaterieel', 'A', 'E', '', '63', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('630224', 'Amort.s/mat.informatique - Afschr. op hardware', 'A', 'E', '', '63', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('630230', 'Amort.s/voitures - Afschr. op wagens', 'A', 'E', '', '63', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('640000', 'Taxes circl. voitures - Belasting wagens', 'A', 'E', '', '64', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('652000', 'Moins-value sur réalisation d''actifs circulants', 'A', 'E', '', '65', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('640020', 'Précompte immoblier - Onroerende voorhoeffing', 'A', 'E', '', '64', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('640100', 'Timbres fiscaux', 'A', 'E', '', '64', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('640230', 'Raccordement aux egouts', 'A', 'E', '', '64', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('640310', 'Cotisation dépannage', 'A', 'E', '', '64', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('630225', 'Amort.s/amén. locaux - Afschr. op inrichtingskost', 'A', 'E', '', '63', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('650000', 'Intérêts comm. & frais s/decouvert', 'A', 'E', 'AP_amount:IC_expense', '65', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('656300', 'Intérêts de retards fiscaux - Fiscale achterst. interest', 'A', 'E', 'AP_amount:IC_expense', '65', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('693000', 'Bénéfice à reporter', 'A', 'E', '', '69', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('663750', '-Val.s/materiel informatique', 'A', 'E', '', '66', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('743300', 'Intervention assurance salaires garant.', 'A', 'I', '', '74', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('763750', '+Val.s/mat.informatique', 'A', 'I', '', '76', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('406', 'Acomptes versés - Vooruitbetalingen', 'A', 'A', 'AP_paid', '40', '0'); +-- +INSERT INTO tax (chart_id, rate, taxnumber) VALUES ((SELECT id FROM chart WHERE accno = '411590'), 0.06); +INSERT INTO tax (chart_id, rate, taxnumber) VALUES ((SELECT id FROM chart WHERE accno = '411591'), 0.21); +INSERT INTO tax (chart_id, rate, taxnumber) VALUES ((SELECT id FROM chart WHERE accno = '451540'), 0.06); +INSERT INTO tax (chart_id, rate, taxnumber) VALUES ((SELECT id FROM chart WHERE accno = '451541'), 0.21); +INSERT INTO tax (chart_id, rate, taxnumber) VALUES ((SELECT id FROM chart WHERE accno = '640700'), 0.21); +-- +UPDATE defaults SET inventory_accno_id = (SELECT id FROM chart WHERE accno = '340'), income_accno_id = (SELECT id FROM chart WHERE accno = '743200'), expense_accno_id = (SELECT id FROM chart WHERE accno = '604'), fxgain_accno_id = (SELECT id FROM chart WHERE accno = '755000'), fxloss_accno_id = (SELECT id FROM chart WHERE accno = '655000'), weightunit = 'kg', curr = 'EUR:USD'; + diff --git a/sql/Belgium-gifi.sql b/sql/Belgium-gifi.sql new file mode 100755 index 00000000..3d00bac4 --- /dev/null +++ b/sql/Belgium-gifi.sql @@ -0,0 +1,68 @@ +-- contribué par Jens-Ingo Brodesser, jens-ingo@all2all.org, Moving Art Studio ASBL, ALL2ALL The Independent Network +-- le 15/07/2003 + +INSERT INTO gifi (accno,description) VALUES ('10','Capital'); +INSERT INTO gifi (accno,description) VALUES ('30','Approvisionnements - Matières premières'); +INSERT INTO gifi (accno,description) VALUES ('11','Primes d''émission'); +INSERT INTO gifi (accno,description) VALUES ('12','Plus-values de réévaluation'); +INSERT INTO gifi (accno,description) VALUES ('13','Réserves'); +INSERT INTO gifi (accno,description) VALUES ('14','Bénéfice reporté [ou Perte reportée (-)]'); +INSERT INTO gifi (accno,description) VALUES ('15','Subsides en capital'); +INSERT INTO gifi (accno,description) VALUES ('16','Provisions pour risques et charges et impôts différés'); +INSERT INTO gifi (accno,description) VALUES ('17','Dettes à plus d''un an'); +INSERT INTO gifi (accno,description) VALUES ('40','Créances commerciales'); +INSERT INTO gifi (accno,description) VALUES ('20','Frais d''établissement'); +INSERT INTO gifi (accno,description) VALUES ('21','Immobilisations incorporelles'); +INSERT INTO gifi (accno,description) VALUES ('22','Terrains et constructions'); +INSERT INTO gifi (accno,description) VALUES ('23','Installations, machines et outillage'); +INSERT INTO gifi (accno,description) VALUES ('24','Mobilier et matériel roulant'); +INSERT INTO gifi (accno,description) VALUES ('25','Immobilisations détenues en location-finac. et droits similaires'); +INSERT INTO gifi (accno,description) VALUES ('31','Approvis. - Fournitures'); +INSERT INTO gifi (accno,description) VALUES ('27','Autres immobilisations corporelles en cours et acompts versés'); +INSERT INTO gifi (accno,description) VALUES ('26','Autres immobilisations corporelles'); +INSERT INTO gifi (accno,description) VALUES ('28','Immobilisations financières'); +INSERT INTO gifi (accno,description) VALUES ('29','Créances à plus d''un an'); +INSERT INTO gifi (accno,description) VALUES ('4115','TVA DUE TOTAL'); +INSERT INTO gifi (accno,description) VALUES ('33','Produits finis'); +INSERT INTO gifi (accno,description) VALUES ('32','Encours fabrication'); +INSERT INTO gifi (accno,description) VALUES ('34','Marchandises'); +INSERT INTO gifi (accno,description) VALUES ('35','Immeubles déstinés à la vente'); +INSERT INTO gifi (accno,description) VALUES ('36','Acomptes s/achats stocks'); +INSERT INTO gifi (accno,description) VALUES ('37','Commandes en cours d''exécution'); +INSERT INTO gifi (accno,description) VALUES ('41','Autres créances'); +INSERT INTO gifi (accno,description) VALUES ('42','Dettes à plus d''un an échéant dans l''année'); +INSERT INTO gifi (accno,description) VALUES ('43','Dettes financières'); +INSERT INTO gifi (accno,description) VALUES ('44','Dettes commerciales'); +INSERT INTO gifi (accno,description) VALUES ('45','Dettes fiscales, salariales et sociales'); +INSERT INTO gifi (accno,description) VALUES ('46','Acomptes réçus s/commandes'); +INSERT INTO gifi (accno,description) VALUES ('48','Dettes diverses'); +INSERT INTO gifi (accno,description) VALUES ('47','Dettes découlants de l''affectation du résultat'); +INSERT INTO gifi (accno,description) VALUES ('49','Comptes de régularisation et comptes d''attente'); +INSERT INTO gifi (accno,description) VALUES ('50','Actions propres'); +INSERT INTO gifi (accno,description) VALUES ('51','Actions et parts'); +INSERT INTO gifi (accno,description) VALUES ('52','Titres à revenu fixe'); +INSERT INTO gifi (accno,description) VALUES ('53','Dépôts à terme'); +INSERT INTO gifi (accno,description) VALUES ('54','Valeurs échues à l''encaissement'); +INSERT INTO gifi (accno,description) VALUES ('55','Etablissements de crédit'); +INSERT INTO gifi (accno,description) VALUES ('56','Office des chèques postaux'); +INSERT INTO gifi (accno,description) VALUES ('57','Caisses'); +INSERT INTO gifi (accno,description) VALUES ('58','Virements internes'); +INSERT INTO gifi (accno,description) VALUES ('60','Approvis. et marchandises'); +INSERT INTO gifi (accno,description) VALUES ('61','Services et biens divers'); +INSERT INTO gifi (accno,description) VALUES ('62','Rémunérations, charges sociales, pensions'); +INSERT INTO gifi (accno,description) VALUES ('63','Amortissements, réductions valeur, provisions risques et charges'); +INSERT INTO gifi (accno,description) VALUES ('64','Autres charges d''exploitation'); +INSERT INTO gifi (accno,description) VALUES ('65','Charges financières'); +INSERT INTO gifi (accno,description) VALUES ('66','Charges exceptionnelles'); +INSERT INTO gifi (accno,description) VALUES ('67','Impôts sur le résultat'); +INSERT INTO gifi (accno,description) VALUES ('68','Transferts aux réserves immunisées et aux impôts différés'); +INSERT INTO gifi (accno,description) VALUES ('69','Affectations et prélèvements'); +INSERT INTO gifi (accno,description) VALUES ('70','Chiffre d''affaires'); +INSERT INTO gifi (accno,description) VALUES ('71','Variation de stock et des commandes en cours d''éxécution'); +INSERT INTO gifi (accno,description) VALUES ('72','Production immobilisée'); +INSERT INTO gifi (accno,description) VALUES ('74','Autres produits d''exploitation'); +INSERT INTO gifi (accno,description) VALUES ('75','Produits financiers'); +INSERT INTO gifi (accno,description) VALUES ('76','Produits exceptionnels'); +INSERT INTO gifi (accno,description) VALUES ('77','Régularisations d''impôts et reprises provisions fiscales'); +INSERT INTO gifi (accno,description) VALUES ('78','Prélèvements s/réserves immunisées et impôts différés'); +INSERT INTO gifi (accno,description) VALUES ('79','Affectations et prélèvements'); diff --git a/sql/Brazil_General-chart.sql b/sql/Brazil_General-chart.sql new file mode 100755 index 00000000..122406db --- /dev/null +++ b/sql/Brazil_General-chart.sql @@ -0,0 +1,70 @@ +-- General Brazilien Portuguese COA +-- sample only +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1000','RECURSOS ATUAIS','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1060','Checando Cliente','A','','A','AR_paid:AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1065','Caixa Baixo','A','','A','AR_paid:AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1200','Contas a Receber','A','','A','AR'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1205','Provisão para devedors duvidosos','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1500','INVENTÁRIO DE CLIENTES','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1520','Inventário / Geral','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1530','Inventário / Mercado Secundário','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1540','Inventário / Computer Parts','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','Escritório Móvel & Equipamentos','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link,contra) values ('1825','Accum. Amort. -Móvel. & Equip.','A','','A','','1'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1840','Veículo','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link,contra) values ('1845','Accum. Amort. -Veículo','A','','A','','1'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2000','BALANÇO ATUAL','H','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2100','Contas a Pagar','A','','L','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2170','Taxas federais','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2310','VAT (7%)','A','','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2320','VAT (8%)','A','','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2380','Contas a pagar de férias','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2400','DEDUÇÕES DE FOLHA DE PAGAMENTO','H','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2450','Imposto de Renda Devido','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2600','Passivi exigível a longo prazo','H','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2620','Empréstimo bancário','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2680','Empréstimo de Acionistas','A','','L','AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3300','DIVISÃO DE CAPITAL','H','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3350','Divisão comum','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4000','VENDAS RECEITAS','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4020','Vendas Gerais','A','','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4030','Partes para mercado secundário','A','','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4040','Parte Computacional','A','','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4300','CONSULTANDO FONTES DE RENDA','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4320','Consultando','A','','I','AR_amount:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4330','Programando','A','','I','AR_amount:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4340','Loja','A','','I','AR_amount:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4400','OUTRAS RENDAS','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4430','Transporte & Taxa','A','','I','IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4440','Juros Acumulados','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4450','Ganho de câmbio estrangeiro','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5000','CUSTO DE VENDAS DE PRODUTOS','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5010','Compras','A','','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5050','Mercado Secundário','A','','E','AP_amount:IC_cogs'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5060','Parte Computacional','A','','E','AP_amount:IC_cogs'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5100','Frete','A','','E','AP_amount:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5400','DESPESAS E FOLHA DE PAGAMENTO','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5410','Salários','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5600','GERAL E DESPESAS ADMINISTRATIVAS','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5610','Contabilidade & Leis','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5615','Publicidade & Promoções','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5620','Balanço','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5660','Amortização','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5680','Imposto de Renda','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5685','Seguro','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5690','Interesses & Encargos Bancários','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5700','Materiais de Escritório','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5760','Aluguel','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5765','Manutenção & Reparos','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5780','Telefone','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5785','Cursos & Entretenimentos','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5790','Serviços Públicos','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5800','Licenciamento para exportações','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5810','Troca com Estrangeiro','A','','E',''); +-- +insert into tax (chart_id,rate) values ((select id from chart where accno = '2310'),0.07); +insert into tax (chart_id,rate) values ((select id from chart where accno = '2320'),0.08); +-- +update defaults set inventory_accno_id = (select id from chart where accno = '1520'), income_accno_id = (select id from chart where accno = '4020'), expense_accno_id = (select id from chart where accno = '5010'), fxgain_accno_id = (select id from chart where accno = '4450'), fxloss_accno_id = (select id from chart where accno = '5810'), curr = 'R :EUR:USD', weightunit = 'kg'; +-- diff --git a/sql/Canada-English-gifi.sql b/sql/Canada-English-gifi.sql new file mode 100755 index 00000000..03945dae --- /dev/null +++ b/sql/Canada-English-gifi.sql @@ -0,0 +1,759 @@ +-- 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. +-- diff --git a/sql/Canada-English_General-chart.sql b/sql/Canada-English_General-chart.sql new file mode 100755 index 00000000..6b3f35a1 --- /dev/null +++ b/sql/Canada-English_General-chart.sql @@ -0,0 +1,70 @@ +-- 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'),0.07); +insert into tax (chart_id,rate) values ((select id from chart where accno = '2320'),0.08); +-- +update defaults set inventory_accno_id = (select id from chart where accno = '1520'), income_accno_id = (select id from chart where accno = '4020'), expense_accno_id = (select id from chart where accno = '5010'), fxgain_accno_id = (select id from chart where accno = '4450'), fxloss_accno_id = (select id from chart where accno = '4450'), curr = 'CAD:USD:EUR', weightunit = 'kg'; +-- diff --git a/sql/Canada-French-gifi.sql b/sql/Canada-French-gifi.sql new file mode 100755 index 00000000..f6a8d455 --- /dev/null +++ b/sql/Canada-French-gifi.sql @@ -0,0 +1,719 @@ +-- 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'); +INSERT INTO gifi (accno,description) VALUES ('9799','Électricité'); +INSERT INTO gifi (accno,description) VALUES ('9800','Réparations et entretien des clôtures'); +INSERT INTO gifi (accno,description) VALUES ('9801','Fret et camionnage'); +INSERT INTO gifi (accno,description) VALUES ('9802','Combustible pour chauffage et pour salaison'); +INSERT INTO gifi (accno,description) VALUES ('9803','Remboursement de paiements en trop provenant'); +INSERT INTO gifi (accno,description) VALUES ('9804','Autres primes d\'assurance'); +INSERT INTO gifi (accno,description) VALUES ('9805','Intérêts et frais bancaires'); +INSERT INTO gifi (accno,description) VALUES ('9806','Droits versés à des offices de commercialisation'); +INSERT INTO gifi (accno,description) VALUES ('9807','Frais d\'adhésion'); +INSERT INTO gifi (accno,description) VALUES ('9808','Dépenses de bureau'); +INSERT INTO gifi (accno,description) VALUES ('9809','Honoraires professionnels'); +INSERT INTO gifi (accno,description) VALUES ('9810','Taxes foncières'); +INSERT INTO gifi (accno,description) VALUES ('9811','Location terrain et bâtiments'); +INSERT INTO gifi (accno,description) VALUES ('9812','Location machines'); +INSERT INTO gifi (accno,description) VALUES ('9813','Autres frais de location'); +INSERT INTO gifi (accno,description) VALUES ('9814','Salaires et traitements'); +INSERT INTO gifi (accno,description) VALUES ('9815','Salaires (autre que conjoint et personnes à charge)'); +INSERT INTO gifi (accno,description) VALUES ('9816','Salaires versés aux personnes à charge'); +INSERT INTO gifi (accno,description) VALUES ('9817','Coûts des ventes'); +INSERT INTO gifi (accno,description) VALUES ('9818','Fournitures'); +INSERT INTO gifi (accno,description) VALUES ('9819','Dépenses concernant les véhicules motorisés'); +INSERT INTO gifi (accno,description) VALUES ('9820','Petit outillage'); +INSERT INTO gifi (accno,description) VALUES ('9821','Analyses des sols'); +INSERT INTO gifi (accno,description) VALUES ('9822','Entreposage/séchage'); +INSERT INTO gifi (accno,description) VALUES ('9823','Licences/permis'); +INSERT INTO gifi (accno,description) VALUES ('9824','Téléphone'); +INSERT INTO gifi (accno,description) VALUES ('9825','Location de contingents (tabac, laitier)'); +INSERT INTO gifi (accno,description) VALUES ('9826','Gravier'); +INSERT INTO gifi (accno,description) VALUES ('9827','Achats de produits pour la revente'); +INSERT INTO gifi (accno,description) VALUES ('9828','Salaires et traitements payés au conjoint'); +INSERT INTO gifi (accno,description) VALUES ('9829','Coûts de location et intérêt sur un véhicule'); +INSERT INTO gifi (accno,description) VALUES ('9830','Aliments préparés'); +INSERT INTO gifi (accno,description) VALUES ('9831','Engraissement à forfait'); +INSERT INTO gifi (accno,description) VALUES ('9832','Amortissement des biens incorporels'); +INSERT INTO gifi (accno,description) VALUES ('9833','Amortissement de quote-part de lait'); +INSERT INTO gifi (accno,description) VALUES ('9834','Frais de déplacement'); +INSERT INTO gifi (accno,description) VALUES ('9835','Taxes d\'affaires/sur le capital'); +INSERT INTO gifi (accno,description) VALUES ('9850','Dépenses non agricoles'); +INSERT INTO gifi (accno,description) VALUES ('9870','Régularisation des stocks'); +INSERT INTO gifi (accno,description) VALUES ('9899','Total des revenus agricoles nets'); +INSERT INTO gifi (accno,description) VALUES ('9970','Revenu net/perte nette avant impôts et éléments'); +INSERT INTO gifi (accno,description) VALUES ('9975','Élément(s) extraordinaire(s)'); +INSERT INTO gifi (accno,description) VALUES ('9976','Règlements juridiques'); +INSERT INTO gifi (accno,description) VALUES ('9980','Profits/pertes non matérialisés'); +INSERT INTO gifi (accno,description) VALUES ('9985','Éléments inhabituels'); +INSERT INTO gifi (accno,description) VALUES ('9990','Impôts sur le revenu exigibles de l\'exercice'); +INSERT INTO gifi (accno,description) VALUES ('9995','Provision pour impôts sur le revenu différés'); +INSERT INTO gifi (accno,description) VALUES ('9999','Revenu net/perte nette après impôts et éléments'); diff --git a/sql/Canada-French_General-chart.sql b/sql/Canada-French_General-chart.sql new file mode 100755 index 00000000..9f9a8d90 --- /dev/null +++ b/sql/Canada-French_General-chart.sql @@ -0,0 +1,78 @@ +-- 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 + +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 ('1500', 'STOCKS', 'H', 'A', '', '1120'); +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 ('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 ('2100', 'Comptes fournisseurs', 'A', 'L', 'AP', '2621'); +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 ('2000', 'PASSIF COURANT', 'H', 'L', '', '2620'); +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 ('1520', 'Stocks / Général', 'A', 'A', 'IC', '1122'); +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 ('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 ('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 ('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 ('2420', 'RRQ à payer', 'A', 'L', '', '2627'); +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 ('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 ('5810', 'Perte sur change', 'A', 'E', '', '8231'); +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 ('2680', 'Emprunt auprès des actionnaires', 'A', 'L', 'AP_paid', '2780'); +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 ('4440', 'Intérêts', 'A', 'I', 'IC_income', '8090'); +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 tax (chart_id,rate) values ((select id from chart where accno = '2310'),0.07); +insert into tax (chart_id,rate) values ((select id from chart where accno = '2320'),0.08025); +-- +update defaults set inventory_accno_id = (select id from chart where accno = '1520'), income_accno_id = (select id from chart where accno = '4020'), expense_accno_id = (select id from chart where accno = '5010'), fxgain_accno_id = (select id from chart where accno = '4450'), fxloss_accno_id = (select id from chart where accno = '4450'), curr = 'CAD:USD:EUR', weightunit = 'kg'; diff --git a/sql/Colombia-PUC-chart.sql b/sql/Colombia-PUC-chart.sql new file mode 100755 index 00000000..82087d75 --- /dev/null +++ b/sql/Colombia-PUC-chart.sql @@ -0,0 +1,773 @@ +-- +-- 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'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('110510', 'CAJAS MENORES', 'H', 'A', '', '110510'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1110', 'BANCOS', 'H', 'A', '', '1110'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('111005', 'BANCOS MONEDA NACIONAL', 'H', 'A', '', '111005'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1120', 'CUENTAS DE AHORRO', 'H', 'A', '', '1120'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('112005', 'CUENTAS DE AHORRO EN BANCOS', 'H', 'A', '', '112005'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('12', 'INVERSIONES', 'H', 'A', '', '12'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1205', 'ACCIONES', 'H', 'A', '', '1205'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1210', 'CUOTAS PARTES DE INTERES SOCIAL', 'H', 'A', '', '1210'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1215', 'BONOS', 'H', 'A', '', '1215'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1220', 'CEDULAS', 'H', 'A', '', '1220'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1225', 'CERTIFICADOS', 'H', 'A', '', '1225'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1230', 'PAPELES COMERCIALES', 'H', 'A', '', '1230'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1235', 'TITULOS', 'H', 'A', '', '1235'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1240', 'ACEPTACIONES BANCARIAS O FINANCI', 'H', 'A', '', '1240'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1245', 'DERECHOS FIDUCIARIOS', 'H', 'A', '', '1245'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('13', 'CUENTAS POR COBRAR', 'H', 'A', '', '13'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1305', 'CUENTAS POR COBRAR CLIENTES', 'H', 'A', '', '1305'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('130505', 'CLIENTES NACIONALES', 'H', 'A', '', '130505'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('130510', 'CLIENTES DEL EXTERIOR', 'H', 'A', '', '130510'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1310', 'CUENTAS CORRIENTES COMERCIALES', 'H', 'A', '', '1310'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1330', 'ANTICIPO Y AVANCES', 'H', 'A', '', '1330'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('133005', 'ANTICIPO A PROVEEDORES', 'H', 'A', '', '133005'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('133010', 'ANTICIPO A CONTRATISTAS', 'H', 'A', '', '133010'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('133015', 'ANTICIPO A TRABAJADORES', 'H', 'A', '', '133015'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1340', 'PROMESAS DE COMPRAVENTA', 'H', 'A', '', '1340'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('134005', 'DE BIENES RAICES', 'H', 'A', '', '134005'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1340050001', 'Promesas Compra Venta Bienes Rai', 'A', 'A', '', '1340050001'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1345', 'INGRESOS POR COBRAR', 'H', 'A', '', '1345'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1350', 'RETENCIONES SOBRE CONTRATOS', 'H', 'A', '', '1350'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('135005', 'DE CONTRATOS DE CONSTRUCCION', 'H', 'A', '', '135005'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('135010', 'DE PRESTACION DE SERVICIOS', 'H', 'A', '', '135010'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('135095', 'RETENCION SOBRE OTROS CONTRATOS', 'H', 'A', '', '135095'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1355', 'ANTICIPO DE IMPUESTOS', 'H', 'A', '', '1355'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('135505', 'ANTICIPO DE IMPUESTO DE RENTA', 'H', 'A', '', '135505'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1355050001', 'Anticipo de Impuesto de Renta', 'A', 'A', '', '1355050001'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('135510', 'ANTICIPO DE IMPTO DE IND. Y CCIO', 'H', 'A', '', '135510'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1355100001', 'Anticipo de Industria y Comercio', 'A', 'A', '', '1355100001'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('135515', 'RETENCION EN LA FUENTE', 'H', 'A', '', '135515'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1355150002', 'Retefuente 10% Honorarios', 'A', 'A', '', '1355150002'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1355150004', 'Retefuente Alquiler Bienes R. 4%', 'A', 'A', '', '1355150004'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1355150005', 'Retefuente Obras Civiles 1%', 'A', 'A', '', '1355150005'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1355150006', 'Retefuente 6% servicios', 'A', 'A', '', '1355150006'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1355150007', 'Retencion en la fuente 3.5%', 'A', 'A', '', '1355150007'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('135517', 'IMPUESTO A LAS VENTAS RETENIDO', 'H', 'A', '', '135517'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('135518', 'IMPUESTO DE IND. Y CCIO RETENIDO', 'H', 'A', '', '135518'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1355180001', 'Ica Retenido', 'A', 'A', '', '1355180001'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('135520', 'SOBRANTE EN LIQUIDACION PRIVADA', 'H', 'A', '', '135520'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1355200001', 'Saldo a Favor en Renta', 'A', 'A', '', '1355200001'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1355200002', 'Sobrante en Declaracion de IVA', 'A', 'A', '', '1355200002'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1380', 'DEUDORES VARIOS', 'H', 'A', '', '1380'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('138020', 'CUENTAS POR COBRAR A TERCEROS', 'H', 'A', '', '138020'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1380200001', 'Cuentas por Cobrar a Terceros', 'A', 'A', '', '1380200001'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('138095', 'OTROS DEUDORES VARIOS', 'H', 'A', '', '138095'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1380950001', 'Deudores Varios Otros', 'A', 'A', '', '1380950001'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1390', 'DEUDAS DE DIFICIL COBRO', 'H', 'A', '', '1390'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1399', 'PROVISIONES', 'H', 'A', '', '1399'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('139905', 'PROVISION CLIENTES', 'H', 'A', '', '139905'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1399050001', 'Provision cartera Dificil Cobro', 'A', 'A', '', '1399050001'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('14', 'INVENTARIOS', 'H', 'A', '', '14'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1410', 'PRODUCTOS EN PROCESO', 'H', 'A', '', '1410'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('141005', 'PRODUCTOS EN PROCESO', 'H', 'A', '', '141005'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('141099', 'AJ. POR INFLACION INV. EN PROCES', 'H', 'A', '', '141099'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1415', 'OBRAS DE CONSTRUCCION EN CURSO', 'H', 'A', '', '1415'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1420', 'CONTRATOS EN EJECUCION', 'H', 'A', '', '1420'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('142099', 'AJ.POR INFLACION CTOS EN EJECUCI', 'H', 'A', '', '142099'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1430', 'PRODUCTOS TERMINADOS', 'H', 'A', '', '1430'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('143005', 'PRODUCTOS MANUFACTURADOS', 'H', 'A', '', '143005'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('143099', 'AJ.POR INFLACION INV.PROD.TERMIN', 'H', 'A', '', '143099'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1435', 'MERCANCIAS NO FABRICADAS', 'H', 'A', '', '1435'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('143505', 'MCIA NO FABRICADA POR LA EMPRESA', 'H', 'A', '', '143505'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('143599', 'AJ.POR INFL.MCIA NO FAB.EMPRESA', 'H', 'A', '', '143599'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1465', 'INVENTARIOS EN TRANSITO', 'H', 'A', '', '1465'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('146505', 'INVENTARIOS EN TRANSITO', 'H', 'A', '', '146505'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('146599', 'AJ.POR INFLACION INV.EN TRANSITO', 'H', 'A', '', '146599'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('15', 'PROPIEDAD PLANTA Y EQUIPO', 'H', 'A', '', '15'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1504', 'TERRENOS', 'H', 'A', '', '1504'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1508', 'CONSTRUCCIONES EN CURSO', 'H', 'A', '', '1508'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1512', 'MAQUINARIA Y EQUIPO EN MONTAJE', 'H', 'A', '', '1512'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1516', 'CONSTRUCCIONES Y EDIFICACIONES', 'H', 'A', '', '1516'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('151610', 'OFICINAS', 'H', 'A', '', '151610'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('151699', 'AJUSTES POR INFLACION CONSTRUCCI', 'H', 'A', '', '151699'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('15169910', 'AJ. INFL. OFICINAS - LOCALES', 'H', 'A', '', '15169910'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1520', 'MAQUINARIA Y EQUIPO', 'H', 'A', '', '1520'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('152001', 'CONTRATOS YOPAL', 'H', 'A', '', '152001'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('152002', 'BODEGA', 'H', 'A', '', '152002'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('152099', 'AJUSTES POR INFLACION', 'H', 'A', '', '152099'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('15209902', 'AJUSTES POR INFLACION EQ.BODEGA', 'H', 'A', '', '15209902'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1524', 'EQUIPOS DE OFICINA', 'H', 'A', '', '1524'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('152405', 'MUEBLES Y ENSERES', 'H', 'A', '', '152405'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('152410', 'EQUIPOS', 'H', 'A', '', '152410'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('152499', 'AJUSTES POR INFLACION', 'H', 'A', '', '152499'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('15249910', 'AJUSTES POR INFLACION', 'H', 'A', '', '15249910'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1528', 'EQUIPOS DE COMPUTACION Y COMUNIC', 'H', 'A', '', '1528'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('152805', 'EQUIPOS DE PROCESAMIENTO DE DATO', 'H', 'A', '', '152805'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1528050001', 'Cinco Computadores', 'A', 'A', '', '1528050001'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('152899', 'AJUSTES POR INFLACION', 'H', 'A', '', '152899'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('15289905', 'AJ. INFL. EQ. PROCESAMIENTO DATO', 'H', 'A', '', '15289905'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1528990501', 'Aj. por Inflac. Cinco Computador', 'A', 'A', '', '1528990501'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1540', 'FLOTA Y EQUIPO DE TRANSPORTE', 'H', 'A', '', '1540'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('154005', 'AUTOS, CAMIONETAS Y CAMPEROS', 'H', 'A', '', '154005'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('154099', 'AJUSTES POR INFLACION', 'H', 'A', '', '154099'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('15409905', 'AJ. INFL. AUTOS CAMPEROS CMIONET', 'H', 'A', '', '15409905'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1540990501', 'Aj. Infl. Autos y Camperos', 'A', 'A', '', '1540990501'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1592', 'DEPRECIACION ACUMULADA', 'H', 'A', '', '1592'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('159205', 'DEPREC.DE CONSTRUCCIONES Y EDIFI', 'H', 'A', '', '159205'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('159210', 'DEPREC. MAQUINARIA Y EQUIPO', 'H', 'A', '', '159210'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('159215', 'DEPRECIACION EQUIPO DE OFICINA', 'H', 'A', '', '159215'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('159220', 'DEPRECIACION EQ. 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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); + +UPDATE defaults SET inventory_accno_id = (SELECT id FROM chart WHERE accno = '141005001'), income_accno_id = (SELECT id FROM chart WHERE accno = '412027001'), expense_accno_id = (SELECT id FROM chart WHERE accno = '5250150001'), fxgain_accno_id = (SELECT id FROM chart WHERE accno = '4705400001'), fxloss_accno_id = (SELECT id FROM chart WHERE accno = '530520001'), curr = 'COP', weightunit = 'kg'; + diff --git a/sql/Colombia-PUC-gifi.sql b/sql/Colombia-PUC-gifi.sql new file mode 100755 index 00000000..1ee02eb1 --- /dev/null +++ b/sql/Colombia-PUC-gifi.sql @@ -0,0 +1,2473 @@ +-- +-- +-- Data for Plan Único 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', 'ENSEŃANZA '); +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', 'ENSEŃANZA '); +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', 'COMPAŃIAS DE FINANCIAMIENTO 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', 'COMPAŃIAS 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 COMPAŃIAS 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', 'COMPAŃIAS 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', 'COMPAŃIAS 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', 'COMPAŃIAS 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 COMPAŃIAS 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 PEQUEŃA 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 CAŃA 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 TEŃIDO 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 EMPEŃO 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', 'ENSEŃANZA '); +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 COMPAŃIAS '); +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 COMPAŃIAS DE SEGUROS '); +INSERT INTO gifi (accno,description) VALUES ('425520', 'DAŃO EMERGENTE COMPAŃIAS 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 DAŃOS '); +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 DAŃOS 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 DAŃOS 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 CAŃA 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 TEŃIDO 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 EMPEŃO 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', 'ENSEŃANZA '); +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. 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+INSERT INTO gifi (accno,description) VALUES ('5', 'GASTOS'); diff --git a/sql/Colombia-utf8-PUC-chart.sql b/sql/Colombia-utf8-PUC-chart.sql new file mode 100755 index 00000000..759bea9b --- /dev/null +++ b/sql/Colombia-utf8-PUC-chart.sql @@ -0,0 +1,773 @@ +-- +-- 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 MejÃa 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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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); + +UPDATE defaults SET inventory_accno_id = (SELECT id FROM chart WHERE accno = '141005001'), income_accno_id = (SELECT id FROM chart WHERE accno = '412027001'), expense_accno_id = (SELECT id FROM chart WHERE accno = '5250150001'), fxgain_accno_id = (SELECT id FROM chart WHERE accno = '4705400001'), fxloss_accno_id = (SELECT id FROM chart WHERE accno = '530520001'), curr = 'COP', weightunit = 'kg'; + diff --git a/sql/Colombia-utf8-PUC-gifi.sql b/sql/Colombia-utf8-PUC-gifi.sql new file mode 100755 index 00000000..3b8d7b2e --- /dev/null +++ b/sql/Colombia-utf8-PUC-gifi.sql @@ -0,0 +1,2473 @@ +-- +-- +-- Data for Plan Único 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', 'ENSEуANZA '); +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', 'ENSEŃANZA '); +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', 'COMPANÃAS 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', 'COMPAŃIAS 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 COMPAŃIAS 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', 'COMPAŃIAS 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', 'COMPAŃIAS 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', 'COMPAŃIAS 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 COMPAŃIAS 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 PEQUEŃA 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 CAŃA 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 TEŃIDO 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 EMPEŃO 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', 'ENSEŃANZA '); +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 COMPAŃIAS '); +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 COMPAŃIAS DE SEGUROS '); +INSERT INTO gifi (accno,description) VALUES ('425520', 'DAŃO EMERGENTE COMPAŃIAS 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 DAŃOS '); +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', 'REVISORÃÂA 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 DAŃOS 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 DAŃOS 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 CAŃA 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 TEŃIDO 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 EMPEŃO 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', 'ENSEŃANZA '); +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'); diff --git a/sql/Czech-Republic-chart.sql b/sql/Czech-Republic-chart.sql new file mode 100755 index 00000000..6cb20522 --- /dev/null +++ b/sql/Czech-Republic-chart.sql @@ -0,0 +1,317 @@ +-- Czech chart of accounts +-- Tomas.Fencl@centrum.cz +-- Kompletní úètová osnova platná v roce 2001 +-- Osnova má 2 místa pro tvorbu analytik +-- +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1000', 'Dlouhodobý nehmotný majetek','A','','A','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1100', 'Zøizovací výdaje','A','','A','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1200', 'Nehmotné výsledky výzkumu a vývoje','A','','A','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1300', 'Software','A','','A','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1400', 'Ocenitelná práva','A','','A','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1800', 'Drobný dlouhodobý nehmotný majetek','A','','A','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1900', 'Ostatní dlouhodobý nehmotný majetek','A','','A','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2000', 'Dlouhodobý Hmotný majetek odpisovaný','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2100', 'Stavby','A','','A','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2200', 'Samostatné movité vìci a soubory movitých vìcí','A','','A','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2500', 'Pìstitelské celky trvalých porostù','A','','A','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2600', 'Základní stádo a ta¾ná zvíøata','A','','A','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2800', 'Drobný dlouhodobý hmotný majetek','A','','A','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2900', 'Ostatní dlouhodobý hmotný majetek','A','','A','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3000', 'Dlouhodobý hmotný majetek neodpisovaný','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3100', 'Pozemky','A','','A','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3200', 'Umìlecká díla a sbírky','A','','A','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4000', 'Poøízení dlouhodobého nehmotného a hmotného majetku','A','','A','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4100', 'Poøízení dlouhodobého nehmotného majetku','A','','A','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4200', 'Poøízení dlouhodobého hmotného majetku','A','','A','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5000', 'Poskytnuté zálohy na dlouhodobý nehmotný a hmotný majetek','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5100', 'Poskytnuté zálohy na dlouhodobý nehmotný majetek','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5200', 'Poskytnuté zálohy na dlouhodobý hmotný majetek','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6000', 'Dlouhodobý finanèní majetek','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6100', 'Podílové cenné papíry a vklady v podnicích s rozhodujícím','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6200', 'Podílové cenné papíry a vklady v podnicích s podstatným','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6300', 'Ostatní dlouhodobé cenné papíry a vklady','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6600', 'Pùjèky podnikùm ve skupinì','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6700', 'Ostatní pùjèky','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6900', 'Ostatní dlouhodobý finanèní majetek','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7000', 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dlouhodobému hmotnému majetku','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('9000', 'Opravné polo¾ky k dlouhodobému majetku','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('9100', 'Opravná polo¾ka k dlouhodobému nehmotnému majetku','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('9200', 'Opravná polo¾ka k dlouhodobému hmotnému majetku','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('9300', 'Opravná polo¾ka k dlouhodobému nedokonèenému nehmotnému','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('9400', 'Opravná polo¾ka k dlouhodobému nedokonèenému hmotnému','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('9500', 'Opravná polo¾ka k poskytnutým zálohám','A','','A',''); +insert into chart 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chart (accno,description,charttype,gifi_accno,category,link) values ('13200', 'Zbo¾í na skladì a v prodejnách','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('13900', 'Zbo¾í na cestì','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('19000', 'Opravné polo¾ky k zásobám','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('19100', 'Opravná polo¾ka k materiálu','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('19200', 'Opravná polo¾ka k nedokonèené výrobì','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('19300', 'Opravná polo¾ka k polotovarùm vlastní výroby','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('19400', 'Opravná polo¾ka k výrobkùm','A','','A',''); +insert into chart 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chart (accno,description,charttype,gifi_accno,category,link) values ('34321', 'DPH 5% výstup','A','','L','AR_tax:IC_taxpart:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('34322', 'DPH 22% výstup','A','','L','AR_tax:IC_taxpart:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('34500', 'Ostatní danì a poplatky','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('34600', 'Dotace ze státního rozpoètu','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('34700', 'Ostatní dotace','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('35000', 'Pohledávky ke spoleèníkùm a sdru¾ení','H','','A','AR'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('35100', 'Pohledávky k podnikùm ve skupinì','A','','A','AR'); +insert into chart 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majetku','A','','I','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('64200', 'Tr¾by z prodeje materiálu','A','','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('64400', 'Smluvní pokuty a úroky z prodlení','A','','I','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('64600', 'Výnosy z odepsaných pohledávek','A','','I','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('64800', 'Jiné provozní výnosy','A','','I','AR_amount:IC_sale:IC_Income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('65000', 'Zúètování rezerv a opravných polo¾ek provozních výnosù','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('65200', 'Zúètování zákonných rezerv','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('65400', 'Zúètování ostatních rezerv','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('65500', 'Zúètování komplexních nákladù pøí¹tích období','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('65700', 'Zúètování oprávky k opravné polo¾ce k nabytému majetku','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('65800', 'Zúètování zákonných opravných polo¾ek','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('65900', 'Zúètování opravných polo¾ek','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('66000', 'Finanèní výnosy','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('66100', 'Tr¾by z prodeje cenných papírù a vkladù','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('66200', 'Úroky','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('66300', 'Kursové zisky','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('66500', 'Výnosy z dlouhodobého finanèního majetku','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('66600', 'Výnosy z krátkodobého finanèního majetku','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('66800', 'Ostatní finanèní výnosy','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('67000', 'Zúètování rezerv a opravných polo¾ek finanèních výnosù','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('67400', 'Zúètování rezerv','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('67900', 'Zúètování opravných polo¾ek','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('68000', 'Mimoøádné výnosy','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('68100', 'Výnosy ze zmìny metody','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('68400', 'Zúètování rezerv','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('68800', 'Ostatní mimoøádné výnosy','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('68900', 'Zúètování opravných polo¾ek','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('69000', 'Pøevodové úèty','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('69700', 'Pøevod provozních výnosù','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('69800', 'Pøevod finanèních výnosù','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('70000', 'Úèty rozva¾né','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('70100', 'Poèáteèní úèet rozva¾ný','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('70200', 'Koneèný úèet rozva¾ný','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('71000', 'Úèet ziskù a ztrát','A','','A',''); +-- +insert into tax (chart_id,rate) values ((select id from chart where accno = '34311'),0.05); +insert into tax (chart_id,rate) values ((select id from chart where accno = '34312'),0.22); +insert into tax (chart_id,rate) values ((select id from chart where accno = '34321'),0.05); +insert into tax (chart_id,rate) values ((select id from chart where accno = '34322'),0.22); +-- +update defaults set inventory_accno_id = (select id from chart where accno = '13200'), income_accno_id = (select id from chart where accno = '60000'), expense_accno_id = (select id from chart where accno = '50000'), fxgain_accno_id = (select id from chart where accno = '99998'), fxloss_accno_id = (select id from chart where accno = '99999'), curr = 'Kè ', weightunit = 'kg'; +-- diff --git a/sql/DB2-create.sql b/sql/DB2-create.sql new file mode 100755 index 00000000..4187f6c8 --- /dev/null +++ b/sql/DB2-create.sql @@ -0,0 +1,8 @@ +CONNECT RESET@ +ATTACH TO db2inst1@ +CREATE DATABASE LEDGER USING CODESET UTF-8 TERRITORY US DFT_EXTENT_SZ 16@ +CONNECT TO LEDGER@ +CREATE BUFFERPOOL LEDGERBP_8K IMMEDIATE SIZE 1000 PAGESIZE 8192@ +CREATE TABLESPACE LEDGER_TS PAGESIZE 8K MANAGED BY SYSTEM USING ('LEDGER_TS') PREFETCHSIZE 8 BUFFERPOOL LEDGERBP_8K@ +CREATE TEMPORARY TABLESPACE LEDGER_TMP_8K PAGESIZE 8K MANAGED BY SYSTEM USING ('LEDGER_TMP_8K') BUFFERPOOL LEDGERBP_8K@ +CONNECT RESET@ diff --git a/sql/DB2-indices.sql b/sql/DB2-indices.sql new file mode 100755 index 00000000..6242935f --- /dev/null +++ b/sql/DB2-indices.sql @@ -0,0 +1,57 @@ +create index ac_trns_trans_id on acc_trans (trans_id)@ +create index ac_trns_chart_id on acc_trans (chart_id)@ +create index ac_trns_transdate on acc_trans (transdate)@ +create index ac_trns_source on acc_trans (source)@ +create index ap_id_x on ap (id)@ +create index ap_transdate_x on ap (transdate)@ +create index ap_invnumber_x on ap (invnumber)@ +create index ap_ordnumber_x on ap (ordnumber)@ +create index ap_vendor_id_x on ap (vendor_id)@ +create index ap_emp_id_x on ap (employee_id)@ +create index ar_id_x on ar (id)@ +create index ar_transdate_x on ar (transdate)@ +create index ar_invnumber_x on ar (invnumber)@ +create index ar_ordnumber_x on ar (ordnumber)@ +create index ar_cust_id_x on ar (customer_id)@ +create index ar_emp_id_x on ar (employee_id)@ +create index assembly_id_x on assembly (id)@ +create index chart_id_x on chart (id)@ +create unique index chart_accno_x on chart (accno)@ +create index chart_category_x on chart (category)@ +create index chart_link_x on chart (link)@ +create index chart_gifi_accno on chart (gifi_accno)@ +create index cust_id_x on customer (id)@ +create index cust_customer_id_x on customertax (customer_id)@ +create index cust_custnum_x on customer (customernumber)@ +create index cust_name_x on customer (name)@ +create index cust_contact_x on customer (contact)@ +create index employee_id_x on employee (id)@ +create unique index employee_login_x on employee (login)@ +create index employee_name_x on employee (name)@ +create index exchrate_ct_x on exchangerate (curr, transdate)@ +create unique index gifi_accno_x on gifi (accno)@ +create index gl_id_x on gl (id)@ +create index gl_transdate_x on gl (transdate)@ +create index gl_reference_x on gl (reference)@ +create index gl_description_x on gl (description)@ +create index gl_employee_id_x on gl (employee_id)@ +create index invoi_id_x on invoice (id)@ +create index invoi_trans_id_x on invoice (trans_id)@ +create index makmod_parts_id on makemodel (parts_id)@ +create index oe_id_x on oe (id)@ +create index oe_transdate_x on oe (transdate)@ +create index oe_ordnumber_x on oe (ordnumber)@ +create index oe_emp_id_x on oe (employee_id)@ +create index orditems_trans_id on orderitems (trans_id)@ +create index parts_id_x on parts (id)@ +create index parts_partnumber on parts (partnumber)@ +-- create index parts_desc on parts (description)@ +create index partstax_parts_id on partstax (parts_id)@ +create index vend_id_x on vendor (id)@ +create index vend_name_x on vendor (name)@ +create index vend_vendnum_x on vendor (vendornumber)@ +create index vend_contact_x on vendor (contact)@ +create index vendtax_vendor_id on vendortax (vendor_id)@ +create index shipto_trans_id on shipto (trans_id)@ +create index project_id_x on project (id)@ +create index partsgroup_id_x on partsgroup (id)@ diff --git a/sql/DB2-remove.sql b/sql/DB2-remove.sql new file mode 100755 index 00000000..413bebb2 --- /dev/null +++ b/sql/DB2-remove.sql @@ -0,0 +1,47 @@ +-- DB2-remove.sql +-- +-- +-- Jim Rawlings modified for use with SL 2.0.8 and DB2 v7.2 +-- and higher August 27, 2003 +-- +-- +--------------------------------------------------------- +-- DDL Statements for object removal +--------------------------------------------------------- +DROP TRIGGER partsgroupid; +DROP TRIGGER projectid; +DROP TRIGGER employeeid; +DROP TRIGGER oeid; +DROP TRIGGER apid; +DROP TRIGGER arid; +DROP TRIGGER partsid; +DROP TRIGGER customerid; +DROP TRIGGER vendorid; +DROP TRIGGER invoiceid; +DROP TRIGGER chartid; +DROP TRIGGER glid; +DROP SEQUENCE id RESTRICT; +DROP TABLE partsgroup; +DROP TABLE project; +DROP TABLE shipto; +DROP TABLE employee; +DROP TABLE exchangerate; +DROP TABLE orderitems; +DROP TABLE oe; +DROP TABLE vendortax; +DROP TABLE customertax; +DROP TABLE tax; +DROP TABLE partstax; +DROP TABLE ap; +DROP TABLE ar; +DROP TABLE assembly; +DROP TABLE parts; +DROP TABLE customer; +DROP TABLE vendor; +DROP TABLE invoice; +DROP TABLE acc_trans; +DROP TABLE defaults; +DROP TABLE gifi; +DROP TABLE chart; +DROP TABLE gl; +DROP TABLE makemodel; diff --git a/sql/DB2-set.sql b/sql/DB2-set.sql new file mode 100755 index 00000000..2e8043b7 --- /dev/null +++ b/sql/DB2-set.sql @@ -0,0 +1,4 @@ +ATTACH TO db2inst1@ +! db2set DB2DBDFT=LEDGER@ +! db2empfa LEDGER@ +DETACH@ diff --git a/sql/DB2-sql-ledger.order b/sql/DB2-sql-ledger.order new file mode 100755 index 00000000..b52090be --- /dev/null +++ b/sql/DB2-sql-ledger.order @@ -0,0 +1,5 @@ +db2 -td@ -vf DB2-create.sql +db2 -td@ -vf DB2-set.sql +db2 -td@ -vf DB2-tables.sql +db2 -td@ -vf DB2-indices.sql +db2 -tvf Default-chart.sql diff --git a/sql/DB2-tables.sql b/sql/DB2-tables.sql new file mode 100755 index 00000000..3ac77999 --- /dev/null +++ b/sql/DB2-tables.sql @@ -0,0 +1,511 @@ +-- DB2-tables.sql +-- Bill Ott modified from Oracle tables, March 02, 2002 +-- +-- Jim Rawlings modified for use with SL 2.0.8 and DB2 v7.2 +-- and higher August 27, 2003 +-- +-- +--------------------------------------------------------- +-- DDL Statements for sequence id +--------------------------------------------------------- +CREATE SEQUENCE id AS INTEGER START WITH 10000 +INCREMENT BY 1 MAXVALUE 2147483647 MINVALUE 1 CACHE 5 +@ +--------------------------------------------------------- +-- DDL Statements for table makemodel +--------------------------------------------------------- +CREATE TABLE makemodel ( + parts_id INTEGER, + name VARCHAR(100) +) IN LEDGER_TS +@ +--------------------------------------------------------- +-- DDL Statements for table gl +--------------------------------------------------------- +CREATE TABLE gl ( + id INTEGER, + reference VARCHAR(50), + description VARCHAR(100), + transdate DATE WITH DEFAULT current date, + employee_id INTEGER, + notes VARCHAR(4000) +) IN LEDGER_TS +@ +--------------------------------------------------------- +-- DDL Statements for table chart +--------------------------------------------------------- +CREATE TABLE chart ( + id INTEGER, + accno VARCHAR(20) NOT NULL, + description VARCHAR(100), + charttype CHAR(1) WITH DEFAULT 'A', + category CHAR(1), + link VARCHAR(100), + gifi_accno VARCHAR(20) +) IN LEDGER_TS +@ +--------------------------------------------------------- +-- DDL Statements for table gifi +--------------------------------------------------------- +CREATE TABLE gifi ( + accno VARCHAR(20), + description VARCHAR(100) +) IN LEDGER_TS +@ +--------------------------------------------------------- +-- DDL Statements for table defaults +--------------------------------------------------------- +CREATE TABLE defaults ( + inventory_accno_id INTEGER, + income_accno_id INTEGER, + expense_accno_id INTEGER, + fxgain_accno_id INTEGER, + fxloss_accno_id INTEGER, + invnumber VARCHAR(30), + sonumber VARCHAR(30), + yearend VARCHAR(5), + weightunit VARCHAR(5), + businessnumber VARCHAR(30), + version VARCHAR(8), + curr VARCHAR(500), + closedto DATE, + revtrans CHAR(1) WITH DEFAULT '0', + ponumber VARCHAR(30) +) IN LEDGER_TS +@ +INSERT INTO defaults (version) VALUES ('2.0.10') +@ +--------------------------------------------------------- +-- DDL Statements for table acc_trans +--------------------------------------------------------- +CREATE TABLE acc_trans ( + trans_id INTEGER, + chart_id INTEGER, + amount FLOAT, + transdate DATE WITH DEFAULT current date, + source VARCHAR(20), + cleared CHAR(1) WITH DEFAULT '0', + fx_transaction CHAR(1) WITH DEFAULT '0', + project_id INTEGER +) IN LEDGER_TS +@ +--------------------------------------------------------- +-- DDL Statements for table invoice +--------------------------------------------------------- +CREATE TABLE invoice ( + id INTEGER, + trans_id INTEGER, + parts_id INTEGER, + description VARCHAR(4000), + qty FLOAT, + allocated FLOAT, + sellprice FLOAT, + fxsellprice FLOAT, + discount FLOAT, + assemblyitem CHAR(1) WITH DEFAULT '0', + unit VARCHAR(5), + project_id INTEGER, + deliverydate DATE +) IN LEDGER_TS +@ +--------------------------------------------------------- +-- DDL Statements for table vendor +--------------------------------------------------------- +CREATE TABLE vendor ( + id INTEGER, + name VARCHAR(35), + addr1 VARCHAR(35), + addr2 VARCHAR(35), + addr3 VARCHAR(35), + addr4 VARCHAR(35), + contact VARCHAR(35), + phone VARCHAR(20), + fax VARCHAR(20), + email VARCHAR(50), + notes VARCHAR(4000), + terms INTEGER WITH DEFAULT, + taxincluded CHAR(1), + vendornumber VARCHAR(40), + cc VARCHAR(50), + bcc VARCHAR(50) +) IN LEDGER_TS +@ +--------------------------------------------------------- +-- DDL Statements for table customer +--------------------------------------------------------- +CREATE TABLE customer ( + id INTEGER, + name VARCHAR(35), + addr1 VARCHAR(35), + addr2 VARCHAR(35), + addr3 VARCHAR(35), + addr4 VARCHAR(35), + contact VARCHAR(35), + phone VARCHAR(20), + fax VARCHAR(20), + email VARCHAR(50), + notes VARCHAR(4000), + discount FLOAT, + taxincluded CHAR(1), + creditlimit FLOAT, + terms INTEGER WITH DEFAULT, + customernumber VARCHAR(40), + cc VARCHAR(50), + bcc VARCHAR(50) +) IN LEDGER_TS +@ +--------------------------------------------------------- +-- DDL Statements for table parts +--------------------------------------------------------- +CREATE TABLE parts ( + id INTEGER, + partnumber VARCHAR(30), + description VARCHAR(4000), + unit VARCHAR(5), + listprice FLOAT, + sellprice FLOAT, + lastcost FLOAT, + priceupdate DATE WITH DEFAULT current date, + weight FLOAT, + onhand FLOAT WITH DEFAULT 0, + notes VARCHAR(1500), + makemodel CHAR(1) WITH DEFAULT '0', + assembly CHAR(1) WITH DEFAULT '0', + alternate CHAR(1) WITH DEFAULT '0', + rop FLOAT, + inventory_accno_id INTEGER, + income_accno_id INTEGER, + expense_accno_id INTEGER, + bin VARCHAR(20), + obsolete CHAR(1) WITH DEFAULT '0', + bom CHAR(1) WITH DEFAULT '0', + image VARCHAR(100), + drawing VARCHAR(100), + microfiche VARCHAR(100), + partsgroup_id INTEGER +) IN LEDGER_TS +@ +--------------------------------------------------------- +-- DDL Statements for table assembly +--------------------------------------------------------- +CREATE TABLE assembly ( + id INTEGER, + parts_id INTEGER, + qty FLOAT, + bom CHAR(1) +) IN LEDGER_TS +@ +--------------------------------------------------------- +-- DDL Statements for table ar +--------------------------------------------------------- +CREATE TABLE ar ( + id INTEGER, + invnumber VARCHAR(30), + transdate DATE WITH DEFAULT current date, + customer_id INTEGER, + taxincluded CHAR(1), + amount FLOAT, + netamount FLOAT, + paid FLOAT, + datepaid DATE, + duedate DATE, + invoice CHAR(1) WITH DEFAULT '0', + shippingpoint VARCHAR(100), + terms INTEGER WITH DEFAULT 0, + notes VARCHAR(4000), + curr CHAR(3), + ordnumber VARCHAR(30), + employee_id INTEGER +) IN LEDGER_TS +@ +--------------------------------------------------------- +-- DDL Statements for table ap +--------------------------------------------------------- +CREATE TABLE ap ( + id INTEGER, + invnumber VARCHAR(30), + transdate DATE WITH DEFAULT current date, + vendor_id INTEGER, + taxincluded CHAR(1) WITH DEFAULT '0', + amount FLOAT, + netamount FLOAT, + paid FLOAT, + datepaid DATE, + duedate DATE, + invoice CHAR(1) WITH DEFAULT '0', + ordnumber VARCHAR(30), + curr CHAR(3), + notes VARCHAR(4000), + employee_id INTEGER +) IN LEDGER_TS +@ +--------------------------------------------------------- +-- DDL Statements for table partstax +--------------------------------------------------------- +CREATE TABLE partstax ( + parts_id INTEGER, + chart_id INTEGER +) IN LEDGER_TS +@ +--------------------------------------------------------- +-- DDL Statements for table tax +--------------------------------------------------------- +CREATE TABLE tax ( + chart_id INTEGER, + rate FLOAT, + taxnumber VARCHAR(30) +) IN LEDGER_TS +@ +--------------------------------------------------------- +-- DDL Statements for table customertax +--------------------------------------------------------- +CREATE TABLE customertax ( + customer_id INTEGER, + chart_id INTEGER +) IN LEDGER_TS +@ +--------------------------------------------------------- +-- DDL Statements for table vendortax +--------------------------------------------------------- +CREATE TABLE vendortax ( + vendor_id INTEGER, + chart_id INTEGER +) IN LEDGER_TS +@ +--------------------------------------------------------- +-- DDL Statements for table oe +--------------------------------------------------------- +CREATE TABLE oe ( + id INTEGER, + ordnumber VARCHAR(30), + transdate DATE WITH DEFAULT current date, + vendor_id INTEGER, + customer_id INTEGER, + amount FLOAT, + netamount FLOAT, + reqdate DATE, + taxincluded CHAR(1), + shippingpoint VARCHAR(100), + notes VARCHAR(4000), + curr CHAR(3), + employee_id INTEGER, + closed CHAR(1) WITH DEFAULT '0' +) IN LEDGER_TS +@ +--------------------------------------------------------- +-- DDL Statements for table orderitems +--------------------------------------------------------- +CREATE TABLE orderitems ( + trans_id INTEGER, + parts_id INTEGER, + description VARCHAR(4000), + qty FLOAT, + sellprice FLOAT, + discount FLOAT, + unit VARCHAR(5), + project_id INTEGER, + reqdate DATE +) IN LEDGER_TS +@ +--------------------------------------------------------- +-- DDL Statements for table exchangerate +--------------------------------------------------------- +CREATE TABLE exchangerate ( + curr CHAR(3), + transdate DATE, + buy FLOAT, + sell FLOAT +) IN LEDGER_TS +@ +--------------------------------------------------------- +-- DDL Statements for table employee +--------------------------------------------------------- +CREATE TABLE employee ( + id INTEGER, + login VARCHAR(20), + name VARCHAR(35), + addr1 VARCHAR(35), + addr2 VARCHAR(35), + addr3 VARCHAR(35), + addr4 VARCHAR(35), + workphone VARCHAR(20), + homephone VARCHAR(20), + startdate DATE WITH DEFAULT current date, + enddate DATE, + notes VARCHAR(4000) +) IN LEDGER_TS +@ +--------------------------------------------------------- +-- DDL Statements for table shipto +--------------------------------------------------------- +CREATE TABLE shipto ( + trans_id INTEGER, + shiptoname VARCHAR(35), + shiptoaddr1 VARCHAR(35), + shiptoaddr2 VARCHAR(35), + shiptoaddr3 VARCHAR(35), + shiptoaddr4 VARCHAR(35), + shiptocontact VARCHAR(35), + shiptophone VARCHAR(20), + shiptofax VARCHAR(20), + shiptoemail VARCHAR(50) +) IN LEDGER_TS +@ +--------------------------------------------------------- +-- DDL Statements for table project +--------------------------------------------------------- +CREATE TABLE project ( + id INTEGER, + projectnumber VARCHAR(50), + description VARCHAR(4000) +) IN LEDGER_TS +@ +--------------------------------------------------------- +-- DDL Statements for table partsgroup +--------------------------------------------------------- +CREATE TABLE partsgroup ( + id INTEGER, + partsgroup VARCHAR(100) +) IN LEDGER_TS +@ +--------------------------------------------------------- +--!# +--!# functions N/A +--!# +--------------------------------------------------------- +--!# +--!# triggers +--!# +--------------------------------------------------------- +-- DDL Statements for trigger glid +--------------------------------------------------------- +CREATE TRIGGER glid +NO CASCADE BEFORE INSERT ON gl +REFERENCING NEW AS new_id +FOR EACH ROW MODE DB2SQL +BEGIN ATOMIC +set new_id.id = NEXTVAL FOR id; +END +@ +--------------------------------------------------------- +-- DDL Statements for trigger chartid +--------------------------------------------------------- +CREATE TRIGGER chartid +NO CASCADE BEFORE INSERT ON chart +REFERENCING NEW AS new_id +FOR EACH ROW MODE DB2SQL +BEGIN ATOMIC +set new_id.id = NEXTVAL FOR id; +END +@ +--------------------------------------------------------- +-- DDL Statements for trigger invoiceid +--------------------------------------------------------- +CREATE TRIGGER invoiceid +NO CASCADE BEFORE INSERT ON invoice +REFERENCING NEW AS new_id +FOR EACH ROW MODE DB2SQL +BEGIN ATOMIC +set new_id.id = NEXTVAL FOR id; +END +@ +--------------------------------------------------------- +-- DDL Statements for trigger vendorid +--------------------------------------------------------- +CREATE TRIGGER vendorid +NO CASCADE BEFORE INSERT ON vendor +REFERENCING NEW AS new_id +FOR EACH ROW MODE DB2SQL +BEGIN ATOMIC +set new_id.id = NEXTVAL FOR id; +END +@ +--------------------------------------------------------- +-- DDL Statements for trigger customerid +--------------------------------------------------------- +CREATE TRIGGER customerid +NO CASCADE BEFORE INSERT ON customer +REFERENCING NEW AS new_id +FOR EACH ROW MODE DB2SQL +BEGIN ATOMIC +set new_id.id = NEXTVAL FOR id; +END +@ +--------------------------------------------------------- +-- DDL Statements for trigger partsid +--------------------------------------------------------- +CREATE TRIGGER partsid +NO CASCADE BEFORE INSERT ON parts +REFERENCING NEW AS new_id +FOR EACH ROW MODE DB2SQL +BEGIN ATOMIC +set new_id.id = NEXTVAL FOR id; +END +@ +--------------------------------------------------------- +-- DDL Statements for trigger arid +--------------------------------------------------------- +CREATE TRIGGER arid +NO CASCADE BEFORE INSERT ON ar +REFERENCING NEW AS new_id +FOR EACH ROW MODE DB2SQL +BEGIN ATOMIC +set new_id.id = NEXTVAL FOR id; +END +@ +--------------------------------------------------------- +-- DDL Statements for trigger apid +--------------------------------------------------------- +CREATE TRIGGER apid +NO CASCADE BEFORE INSERT ON ap +REFERENCING NEW AS new_id +FOR EACH ROW MODE DB2SQL +BEGIN ATOMIC +set new_id.id = NEXTVAL FOR id; +END +@ +--------------------------------------------------------- +-- DDL Statements for trigger oeid +--------------------------------------------------------- +CREATE TRIGGER oeid +NO CASCADE BEFORE INSERT ON oe +REFERENCING NEW AS new_id +FOR EACH ROW MODE DB2SQL +BEGIN ATOMIC +set new_id.id = NEXTVAL FOR id; +END +@ +--------------------------------------------------------- +-- DDL Statements for trigger employeeid +--------------------------------------------------------- +CREATE TRIGGER employeeid +NO CASCADE BEFORE INSERT ON employee +REFERENCING NEW AS new_id +FOR EACH ROW MODE DB2SQL +BEGIN ATOMIC +set new_id.id = NEXTVAL FOR id; +END +@ +--------------------------------------------------------- +-- DDL Statements for trigger projectid +--------------------------------------------------------- +CREATE TRIGGER projectid +NO CASCADE BEFORE INSERT ON project +REFERENCING NEW AS new_id +FOR EACH ROW MODE DB2SQL +BEGIN ATOMIC +set new_id.id = NEXTVAL FOR id; +END +@ +--------------------------------------------------------- +-- DDL Statements for trigger partsgroupid +--------------------------------------------------------- +CREATE TRIGGER partsgroupid +NO CASCADE BEFORE INSERT ON partsgroup +REFERENCING NEW AS new_id +FOR EACH ROW MODE DB2SQL +BEGIN ATOMIC +set new_id.id = NEXTVAL FOR id; +END@ + + diff --git a/sql/Danish_Default-chart.sql b/sql/Danish_Default-chart.sql new file mode 100755 index 00000000..b7223d8b --- /dev/null +++ b/sql/Danish_Default-chart.sql @@ -0,0 +1,75 @@ +-- Default chart of accounts +-- sample only +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1000','KORTFRISTEDE AKTIVER','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1061','Bank','A','','A','AR_paid:AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1065','Kasse','A','','A','AR_paid:AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1200','Indbetalinger','A','','A','AR'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1205','Hensættelser til formodet gæld','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1210','Moms indgående','A','','A','AR_tax:AP_tax:IC_taxpart:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1500','LAGER-AKTIVER','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1520','Lager / udstyr','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1530','Lager / programmel','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1540','Lager / tillægssalg','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1550','Lager / arrangementer','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1800','AKTIVER','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1820','Kontorinventar og -udstyr','A','','A','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link,contra) values ('1825','Samlede afskrivninger, inventar, udstyr','A','','A','','1'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1840','Køretøjer','A','','A','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link,contra) values ('1845','Samlede afskrivninger, køretøjer','A','','A','','1'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2000','KORTFRISTET GÆLD','H','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2100','Udbetalinger','A','','L','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2160','Selskabsskat','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2190','Afgifter','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2311','Moms udgående','A','','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2600','LANGFRISTET GÆLD','H','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2620','Banklån','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3300','AKTIEKAPITAL','H','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3350','Almindelige aktier','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3500','EGENKAPITAL','H','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3510','Egenkapital primo','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3600','Årets resultat','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4000','SALGSINDTÆGT','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4020','Salg / udstyr','A','','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4030','Salg / programmel','A','','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4040','Salg / tillægssalg','A','','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4050','Salg / arrangementer','A','','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4300','KONSULENTINDTÆGT','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4320','Konsulentbistand','A','','I','AR_amount:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4330','Programmering','A','','I','AR_amount:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4400','ANDEN INDTÆGT','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4440','Renter','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','SALGSOMKOSTNINGER','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5020','Omkostninger / udstyr','A','','E','AP_amount:IC_cogs'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5010','Anskaffelser under 8.000','A','','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5011','Anskaffelser over 8.000','A','','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5030','Omkostninger / programmel','A','','E','AP_amount:IC_cogs'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5040','Omkostninger / tillægssalg','A','','E','AP_amount:IC_cogs'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5050','Omkostninger / arrangementer','A','','E','AP_amount:IC_cogs'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5100','Fragt, post','A','','E','AP_amount:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5400','LØNUDGIFTER','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5410','Lønninger og honorarer','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5420','ATP','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5470','Personalegoder','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5600','GENERELLE & ADMINISTRATIVE UDGIFTER','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5610','Bogføring, revision, advokat','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5615','Marketing','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5620','Dårlige skyldnere','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5660','Afdrag på lån','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5680','A-skat','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5685','Forsikringer','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5690','Renter og bankgebyrer','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5700','Kontorudgifter','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5760','Husleje','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5765','Vedligeholdelse og reparation','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5780','Telefon','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5785','Rejser & repræsentation','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5790','El, vand, varme','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5800','Licenser','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5810','Foreign Exchange Loss','A','','E',''); +-- +insert into tax (chart_id,rate) values ((select id from chart where accno = '1210'),0.25); +insert into tax (chart_id,rate) values ((select id from chart where accno = '2311'),0.25); +-- +update defaults set inventory_accno_id = (select id from chart where accno = '1520'), income_accno_id = (select id from chart where accno = '4020'), expense_accno_id = (select id from chart where accno = '5010'), fxgain_accno_id = (select id from chart where accno = '4450'), fxloss_accno_id = (select id from chart where accno = '5810'), curr = 'DKK', weightunit = 'kg'; +-- diff --git a/sql/Default-chart.sql b/sql/Default-chart.sql new file mode 100755 index 00000000..3d222463 --- /dev/null +++ b/sql/Default-chart.sql @@ -0,0 +1,77 @@ +-- Default chart of accounts +-- sample only +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 / Aftermarket Parts','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 ('2160','Corporate Taxes Payable','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2190','Federal Income Tax Payable','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2210','Workers Comp Payable','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2220','Vacation Pay Payable','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2250','Pension Plan Payable','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2260','Employment Insurance Payable','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2280','Payroll Taxes Payable','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2310','VAT (10%)','A','','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2320','VAT (14%)','A','','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2330','VAT (30%)','A','','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice'); +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 ('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 / Aftermarket Parts','A','','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4300','CONSULTING REVENUE','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4320','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 ('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_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 / Aftermarket Parts','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 ('5420','Employment Insurance Expense','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5430','Pension Plan Expense','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5440','Workers Comp Expense','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5470','Employee Benefits','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 ('5650','Capital Cost Allowance Expense','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 ('5680','Income Taxes','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 tax (chart_id,rate) values ((select id from chart where accno = '2310'),0.1); +insert into tax (chart_id,rate) values ((select id from chart where accno = '2320'),0.14); +insert into tax (chart_id,rate) values ((select id from chart where accno = '2330'),0.3); +-- +update defaults set inventory_accno_id = (select id from chart where accno = '1520'), income_accno_id = (select id from chart where accno = '4020'), expense_accno_id = (select id from chart where accno = '5010'), fxgain_accno_id = (select id from chart where accno = '4450'), fxloss_accno_id = (select id from chart where accno = '5810'), curr = 'USD:CAD:EUR', weightunit = 'kg'; +-- diff --git a/sql/Dutch_Default-chart.sql b/sql/Dutch_Default-chart.sql new file mode 100755 index 00000000..45659dc9 --- /dev/null +++ b/sql/Dutch_Default-chart.sql @@ -0,0 +1,80 @@ +-- +-- Dutch Chart of Accounts +-- AJ Hettema, Mon, 20 Aug 2001 +-- +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('1000','HUIDIGE ACTIVA','H','','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('1061','Bank','A','','A','AR_paid:AP_paid'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('1065','Kas','A','','A','AR_paid:AP_paid'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('1200','Debiteuren','A','','A','AR'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('1205','Toelage voor precaire rekeningen','A','','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('1500','VOORRAAD ACTIVA','H','','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('1520','Voorraad / Hardware','A','','A','IC'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('1530','Voorraad / Software','A','','A','IC'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('1540','Voorraad / Aftermarket Parts','A','','A','IC'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('1800','LANGE TERMIJN ACTIVA','H','','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('1820','Inventaris','A','','A','AP_amount'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link,contra) VALUES ('1825','Afschrijving inventaris','A','','A','','1'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('1840','Auto','A','','A','AP_amount'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link,contra) VALUES ('1845','Afschrijving auto','A','','A','','1'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('2000','HUIDIGE PASSIVA','H','','L',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('2100','Crediteuren','A','','L','AP'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('2160','Niet-rijks Belastingen','A','','L',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('2170','Omzetbelasting','A','','L',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('2190','Vennootschapsbelasting','A','','L',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('2310','BTW hoog','A','','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('2311','BTW laag','A','','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('2600','LANGE TERMIJN PASSIVA','H','','L',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('2620','Bank Leningen','A','','L',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('2680','Aandelenvermogen','A','','L','AP_paid'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('3300','AANDELEN KAPITAAL','H','','Q',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('3350','Aandelen in portefeuille','A','','Q',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('3500','WINSTRESERVE','H','','Q',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('3590','Winstreserve voorgaande jaren','A','','Q',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('3600','Huidige winstreserve','A','','Q',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('4000','VERKOOP INKOMSTEN','H','','I',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('4020','Verkoop / Hardware','A','','I','AR_amount:IC_sale'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('4030','Verkoop / Software','A','','I','AR_amount:IC_sale'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('4040','Verkoop / Aftermarket Parts','A','','I','AR_amount:IC_sale'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('4300','CONSULTANCY INKOMSTEN','H','','I',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('4320','Consultancy','A','','I','AR_amount:IC_income'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('4330','Programmeren','A','','I','AR_amount:IC_income'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('4400','ANDERE INKOMSTEN','H','','I',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('4430','Verzend & Administratie','A','','I','IC_income'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('4440','Rente','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','INKOOPPRIJS VERKOPEN','H','','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('5010','Inkoopkosten algemeen','A','','E','AP_amount:IC_cogs:IC_expense'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('5020','Inkoopkosten / Hardware','A','','E','AP_amount:IC_cogs'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('5030','Inkoopkosten / Software','A','','E','AP_amount:IC_cogs'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('5040','Inkoopkosten / Aftermarket Parts','A','','E','AP_amount:IC_cogs'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('5100','Vrachtkosten','A','','E','AP_amount:IC_expense'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('5400','PERSONEELS KOSTEN','H','','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('5410','Salarissen','A','','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('5420','EI Expense','A','','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('5430','CPP Expense','A','','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('5440','WCB Expense','A','','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('5470','Employee Benefits','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','Boekhouding- & Rechtkosten','A','','E','AP_amount'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('5615','Reclame- & Promotiekosten','A','','E','AP_amount'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('5620','Slechte Schulden','A','','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('5660','Afschrijvingskosten','A','','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('5680','Inkomsten Belastingen','A','','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('5685','Verzekeringen','A','','E','AP_amount'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('5690','Rente & Bankkosten','A','','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('5700','Kantoorvoorzieningen','A','','E','AP_amount'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('5760','Huurkosten','A','','E','AP_amount'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('5765','Reparatie- & Onderhoudskosten','A','','E','AP_amount'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('5780','Telefoonkosten','A','','E','AP_amount'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('5781','Internetkosten','A','','E','AP_amount:IC_expense'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('5785','Reis- & Vermaakkosten','A','','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('5790','NUTS Kosten','A','','E','AP_amount'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('5795','Registratie''s','A','','E','AP_amount'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('5800','Licenties','A','','E','AP_amount'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('5810','Foreign Exchange Loss','A','','E',''); +-- +insert into tax (chart_id,rate) values ((select id from chart where accno = '2310'),0.19); +insert into tax (chart_id,rate) values ((select id from chart where accno = '2311'),0.06); +-- +update defaults set inventory_accno_id = (select id from chart where accno = '1520'), income_accno_id = (select id from chart where accno = '4020'), expense_accno_id = (select id from chart where accno = '5010'), fxgain_accno_id = (select id from chart where accno = '4450'), fxloss_accno_id = (select id from chart where accno = '5810'), curr = 'EUR:USD', weightunit = 'kg'; +-- diff --git a/sql/Dutch_Standard-chart.sql b/sql/Dutch_Standard-chart.sql new file mode 100755 index 00000000..27de122a --- /dev/null +++ b/sql/Dutch_Standard-chart.sql @@ -0,0 +1,233 @@ +-- Nederlandstalig Rekeningschema conform het Decimaal Stelsel. +-- Dutch Chart of Accounts following the Decimal Standards as set by the famous Philips Accounting Department +-- PDF Tammes, Fri, 29 Mar 2002 ( remarks or questions to finance@bermuda-holding.com ) +-- Just delete any accounts not needed after importing the scheme, beats entering all manually (or add -- at the beginning) +-- Account groups (first number in accountnumber defines to which group it belongs) +-- 0 : Vaste Activa, Eigen Vermogen, Voorzieningen en lang vreemd vermogen => Fixed Assets, Capital, Accruals and long term loans +-- 1 : Financiele Rekeningen => Financial Accounts +-- 2 : Tussenrekeningen => Intermediate Accounts +-- 3 : Voorraad grond- en hulpstoffen => Stocks (minerals, parts not yet assembled etc) +-- 4 : Kostenrekeningen => Costs Accounts +-- 5 : Verdeling Directe kosten => Accounts to recharge several Direct Costs to separate departments +-- 6 : Fabricagekosten => Assembly Costs +-- 7 : Voorraad gereed produkt en product in bewerking => Stocks (Trade Articles, half-finished assemblies, projects under construction) +-- 8 : Rekeningen voor vaststelling van het verkoopresultaat => Accounts for dediding Sales Result +-- 9 : Rekeningen voor vaststelling van de resultatenrekening => Accounts for dediding Profit & Loss (P/L) +-- The general idea is to allocate all costs to the 4/5/6 accounts, all stock transactions to 7 and sales related to 8. At the end of the +-- year you clean out the seperate accounts via x999 and kick the result to the relevant 9xxx series. That way you have a specialized +-- P/L in the seperate accounts and an overview/shirt version of the P/L in the 9 series, where also various results not related to normal +-- operations is recorded (tax, donations, that kind of thing. Finally the 9999 account is used to kick the result to retained earnings and +-- related accounts in the balance sheet, and we are ready for the next year +-- +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('0000','Vaste Activa & Eigen Vermogen','H','0000','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('0010','Terreinen','A','0010','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('0015','Afschrijving Terreinen','A','0015','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('0200','Gebouwen','A','0200','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('0205','Afschrijving Gebouwen','A','0205','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('0230','Inventaris','A','0230','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('0235','Afschrijving Inventaris','A','0235','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('0240','Computers','A','0240','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('0245','Afschrijving Computers','A','0245','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('0250','Auto','A','0250','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('0255','Afschrijving Auto','A','0255','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('0260','Machines','A','0260','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('0265','Afschrijving Machines','A','0265','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('0290','Goodwill','A','0290','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('0295','Afschrijving Goodwill','A','0295','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('0370','Overige Leningen u/g','A','0370','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('0380','Aandelen & Effecten','A','0380','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('0381','Beleggingen Spaarbeleg','A','0381','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('0390','Beleggingen Legiolease','A','0390','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('0400','Aandelenkapitaal','A','0400','Q',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('0410','Aandelen in portefeuille','A','0410','Q',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('0420','Aandelen uit te reiken','A','0420','Q',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('0430','Agioreserve','A','0430','Q',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('0440','Winstreserve','A','0440','Q',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('0450','Herwaarderingsreserve','A','0450','Q',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('0470','Oprichtingskosten','A','0470','Q',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('0480','Winst na belasting lopend jaar','A','0480','Q',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('0500','Eigen Vermogen','A','0500','Q',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('0510','Prive','A','0510','Q',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('0550','Onverdeeld Resultaat','A','0550','Q',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('0600','Voorziening Onderhoud','A','0600','Q',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('0610','Voorziening Garantie','A','0610','Q',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('0620','Voorziening Assurantie','A','0620','Q',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('0630','Voorziening Debiteuren','A','0630','Q',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('0700','Obligatielening','A','0700','Q',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('0710','Obligaties in portefeuille','A','0710','Q',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('0720','Converteerbare Obligatielening','A','0720','Q',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('0730','Agio op Obligaties','A','0730','Q',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('0740','Disagio op Obligaties','A','0740','Q',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('0800','Hypothecaire lening o/g','A','0800','L',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('1000','Financiele Rekeningen','H','1000','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('1001','Kas','A','1001','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('1050','Contante Verkopen','A','1050','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('1100','Interbank','A','1100','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('1110','ABN-AMRO','A','1110','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('1119','Postbank Plus','A','1119','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('1120','Postbank Giro','A','1120','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('1121','Postbank Kapitaal','A','1121','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('1122','Postbank Leeuw','A','1122','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('1139','Postbank Effectenrekening','A','1139','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('1140','Rabobank','A','1140','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('1141','Rabobank Rendementrekening','A','1141','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('1160','van Lanschotbank','A','1160','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('1170','Finansbank','A','1170','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('1180','VISA Creditcard','A','1180','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('1190','Kruisposten','A','1190','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('1200','Debiteuren','A','1200','A','AR'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('1205','Dubieuze Debiteuren','A','1205','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('1321','Rekening Courant < A','A','1321','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('1322','Rekening Courant < B','A','1322','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('1340','Goederen ontvangen / GO','A','1340','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('1500','Te betalen loonheffing','A','1500','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('1520','Te betalen Sociale Lasten','A','1520','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('1530','Te betalen Pensioenpremies','A','1530','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('1600','Crediteuren','A','1600','L','AP'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('1605','Nog te Ontvangen Facturen / NOF','A','1605','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('1610','Te betalen tantiemes','A','1610','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('1615','Te betalen Vennootschapsbelasting','A','1615','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('1620','Interimdividend','A','1620','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('1630','Te betalen dividend','A','1630','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('1640','Te betalen dividendbelasting','A','1640','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('1650','Aandeelhouders nog te storten','A','1650','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('1700','Te betalen interest','A','1700','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('1710','Te betalen coupons','A','1710','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('1770','Uitgelote obligaties','A','1770','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('1800','Te vorderen BTW hoog','A','1800','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('1801','Te vorderen BTW laag','A','1801','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('1810','Te betalen BTW hoog','A','1810','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('1811','Te betalen BTW laag','A','1811','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('1850','Saldo BTW','A','1850','L',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('1941','Rekening Courant > A','A','1941','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('1942','Rekening Courant > B','A','1942','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('1960','Vooruitbetaalde bedragen','A','1960','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('1970','Vooruitontvangen bedragen','A','1970','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('1980','Nog te ontvangen bedragen','A','1980','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('1990','Nog te betalen bedragen','A','1990','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('2000','Tussenrekeningen','H','2000','L',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('2100','Vraagposten','A','2100','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('2400','Onbekende betalingen','A','2400','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('2800','Tussenrekening Lonen','A','2800','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('2900','Tussenrekening Beginbalans','A','2900','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('3000','Voorraad Grond- en Hulpstoffen','H','3000','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('3010','Voorraad Grondstof A','A','3010','A','IC'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('4000','Kostenrekeningen','H','4000','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('4001','Verbruik Grondstoffen','A','4001','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('4100','Directe Loonkosten','A','4100','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('4110','Indirecte Loonkosten','A','4110','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('4120','Sociale Lasten','A','4120','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('4130','Kosten Pensioenen','A','4130','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('4190','Overige Personeelskosten','A','4190','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('4200','Kosten externe medewerkers','A','4200','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('4210','Kosten Personeelsuitjes','A','4210','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('4220','Kantinekosten','A','4220','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('4240','Lief en Leedpot externe medewerkers','A','4240','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('4300','Afschrijvingskosten Gebouwen','A','4300','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('4330','Afschrijvingskosten Inventaris','A','4330','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('4340','Afschrijvingskosten Computers','A','4340','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('4350','Afschrijvingskosten Autos','A','4350','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('4360','Afschrijvingskosten Machines','A','4360','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('4390','Afschrijvingskosten Goodwill','A','4390','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('4400','Huurkosten','A','4400','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('4410','Asurantiekosten','A','4410','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('4520','Gas, Licht & Water','A','4520','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('4530','Vaste Lasten','A','4530','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('4540','Reparatie- & Onderhoudskosten','A','4540','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('4560','Verzekering en Beveiliging Pand','A','4560','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('4600','Directe Verkoopkosten','A','4600','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('4650','Indirecte Verkoopkosten','A','4650','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('4730','Relatiegeschenken','A','4730','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('4740','Reis en Verblijfkosten','A','4740','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('4800','Kasverschillen','A','4800','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('4810','Voorraadverschillen','A','4810','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('4900','Telefoon & Faxkosten','A','4900','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('4910','Contributies & Abonnementen','A','4910','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('4920','Verzekeringen Algemeen','A','4920','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('4930','Kantoorartikelen','A','4930','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('4931','Kantoorbenodigdheden','A','4931','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('4932','Vakliteratuur','A','4932','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('4940','Licenties & Software','A','4940','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('4941','Administratie & Acountantskosten','A','4941','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('4943','Notaris & Advocaatkosten','A','4943','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('4950','Drukwerk & Papier','A','4950','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('4970','Porti','A','4970','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('4980','Bankkosten','A','4980','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('4981','Bankprovisie Effectenhandel','A','4981','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('4990','Overige Algemene Kosten','A','4990','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('4991','Bijzondere baten en lasten','A','4991','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('4999','Overboekingsrekening Rubriek 4','A','4999','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('5000','Verdeling Indirecte Kosten','H','5000','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('5400','Indirecte fabricagekosten','A','5400','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('5450','Opslag Indirecte fabricagekosten','A','5450','I',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('5500','Indirecte verkoopkosten','A','5500','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('5550','Opslag Indirecte verkoopkosten','A','5550','I',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('5999','Overboekingsrekening Rubriek 5','A','5999','I',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('6000','Fabricagerekeningen','H','6000','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('6001','Verbruik Grondstoffen','A','6001','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('6010','Directe Lonen','A','6010','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('6020','Toeslag Indirecte fabricagekosten','A','6020','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('6101','Standaard Verbruik Grondstoffen','A','6101','I',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('6110','Standaard Directe Lonen','A','6110','I',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('6120','Standaard Toeslag Indirecte fabricagekosten','A','6120','I',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('6999','Overboekingsrekening Rubriek 6','A','6999','I',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('7000','Voorraden gereed product','H','7000','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('7001','Voorraad A','A','7001','A','IC'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('7002','Voorraad B','A','7002','A','IC'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('7003','Voorraad C','A','7003','A','IC'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('7010','Voorraad Incourante goederen','A','7010','A','IC'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('7015','Afschrijving Incourante goederen','A','7015','L','IC'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('7200','Voorraad Goederen in bewerking','A','7200','A','IC'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('7300','Nog te Ontvangen Goederen / NOG','A','7300','A','IC'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('7350','Nog af te leveren goederen','A','7350','L','IC'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('7400','Prijsverschillen bij inkoop','A','7400','I','IC'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('7999','Overboekingsrekening Rubriek 7','A','7999','I',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('8000','Rekeningen tbv Verkoopresultaat','H','8000','I',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('8010','Inkoopkosten algemeen','A','8010','E','AP_amount:IC_cogs:IC_expense'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('8020','Kostprijs Verkopen A','A','8020','E','AP_amount:IC_cogs'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('8030','Kostprijs Verkopen B','A','8030','E','AP_amount:IC_cogs'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('8040','Kostprijs Verkopen C','A','8040','E','AP_amount:IC_cogs'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('8100','Directe Verkoopkosten','A','8100','E','AP_amount:IC_expense'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('8150','Toeslag Indirecte Verkoopkosten','E','8150','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('8300','Kortingen bij Verkoop','A','8300','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('8520','Opbrengst Verkopen A','A','8520','I','AR_amount:IC_sale'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('8530','Opbrengst Verkopen B','A','8530','I','AR_amount:IC_sale'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('8540','Opbrengst Verkopen C','A','8540','I','AR_amount:IC_sale'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('8999','Overboekingsrekening Rubriek 8','A','8999','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('9000','Rekeningen tbv Resultatenrekening','H','9000','I',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('9010','Resultaat Indirecte Kosten','A','9010','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('9011','Resultaat Fabricage','A','9011','I',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('9012','Resultaat Verkoop','A','9012','I',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('9015','Resultaat Prijsverschillen','A','9015','I',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('9030','Rente bate deposito','A','9030','I',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('9040','Rente bate lening u/g','A','9040','I',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('9050','Rente bate bank','A','9050','I',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('9080','Rente bate Fiscus','A','9080','I',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('9100','Rente last hypothecaire lening','A','9100','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('9110','Rente last lening bank','A','9110','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('9130','Rente last lening o/g','A','9130','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('9150','Rente last bank','A','9150','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('9180','Rente last Fiscus','A','9180','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('9190','Rente last overig','A','9190','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('9200','Ontvangen Dividend (bruto)','A','9200','I',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('9205','Ingehouden Dividendbelasting','A','9205','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('9210','Koersresultaat Effecten)','A','9210','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('9220','Valutaresultaat','A','9220','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('9300','Huuropbrengsten','A','9300','I',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('9400','Resultaat tgv inhaalafschrijvingen','A','9400','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('9500','Incidentele Resultaten','A','9500','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('9600','Giften en Donaties','A','9600','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('9700','Tantiemes','A','9700','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('9800','Belasting Lopend Jaar','A','9800','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('9810','Belasting Voorgaande Jaren','A','9810','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('9900','Vennootschapsbelasting','A','9900','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('9999','Overboekingsrekening','A','9999','I',''); +-- +-- +insert into tax (chart_id,rate) values ((select id from chart where accno = '1800'),0.19); +insert into tax (chart_id,rate) values ((select id from chart where accno = '1801'),0.06); +insert into tax (chart_id,rate) values ((select id from chart where accno = '1810'),0.19); +insert into tax (chart_id,rate) values ((select id from chart where accno = '1811'),0.06); +-- +update defaults set inventory_accno_id = (select id from chart where accno = '7001'), income_accno_id = (select id from chart where accno = '8520'), expense_accno_id = (select id from chart where accno = '8010'), fxgain_accno_id = (select id from chart where accno = '9220'), fxloss_accno_id = (select id from chart where accno = '9220'), curr = 'EUR:USD', weightunit = 'kg'; +-- diff --git a/sql/Egypt-UTF8-chart.sql b/sql/Egypt-UTF8-chart.sql new file mode 100755 index 00000000..101e4d98 --- /dev/null +++ b/sql/Egypt-UTF8-chart.sql @@ -0,0 +1,80 @@ +-- +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2210','Workers Comp Payable','A','L','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2220','Vacation Pay Payable','A','L','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2250','Pension Plan Payable','A','L','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2260','Employment Insurance Payable','A','L','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5420','Employment Insurance Expense','A','E','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5430','Pension Plan Expense','A','E','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5440','Workers Comp Expense','A','E','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5470','Employee Benefits','A','E','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5650','Capital Cost Allowance Expense','A','E','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1060','نقدية بالبنك','A','A','AR_paid:AP_paid',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1065','نقديةبالصندوق','A','A','AR_paid:AP_paid',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1520','مخزون - قطع غيار كمبيوتر','A','A','IC',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1530','مخزون - برامج','A','A','IC',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1540','مخزون - قطع اخرى','A','A','IC',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1840','سيارات','A','A','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1000','الاصول المتداولة','H','A','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1500','المخزون كاصل','H','A','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1800','الاصول الثابتة','H','A','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2000','التزامات قصيرة الاجل','H','L','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2600','التزامات طويلة الاجل','H','L','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno,contra) VALUES ('1845','مخصص اهلاك سيارات','A','A','','','1'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1820','اثاث مكتبى Ùˆ معدات','A','A','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno,contra) VALUES ('1825','مخصص اهلاك اثاث مكتبى Ùˆ معدات','A','A','','','1'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2310','ضريبة مبيعات (10%)','A','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2320','ضريبة مبيعات (14%)','A','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2330','ضريبة مبيعات (30%)','A','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1200','عملاء','A','A','AR',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1205','مخصص ديون معدومة','A','A','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2100','موردين','A','L','AP',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2160','ضريبة شركات مستØقة','A','L','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2190','ضريبة دخل مستØقة','A','L','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2620','قروض من البنوك','A','L','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2680','قروض من Øملة الاسهم','A','L','AP_paid',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('3300','Øقوق الملكية','H','Q','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4020','مبيعات - قطع غيار','A','I','AR_amount:IC_sale',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4030','مبيعات برامج','A','I','AR_amount:IC_sale',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4040','مبيعات اخرى','A','I','AR_amount:IC_sale',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4000','ايراد المبيعات','H','I','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4300','ايراد استشارات','H','I','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4320','استشارات','A','I','AR_amount:IC_income',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4330','برمجة','A','I','AR_amount:IC_income',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4400','ايرادات اخرى','H','I','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4430','Ø´ØÙ† Ùˆ تعبئة','A','I','IC_income',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4440','Ùائدة','A','I','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4450','Ø§Ø±Ø¨Ø§Ø ØªØºÙŠÙŠØ± عملة','A','I','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5000','تكلÙØ© البضاعة المباعة','H','E','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5010','مشتريات','A','E','AP_amount:IC_cogs:IC_expense',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5020','تكلÙØ© البضاعة المباعة - قطع غيار','A','E','AP_amount:IC_cogs',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5030','تكلÙØ© البضاعة المباعة - برامج','A','E','AP_amount:IC_cogs',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5040','تكلÙØ© البضاعة المباعة - اخرى','A','E','AP_amount:IC_cogs',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5100','Ø´ØÙ†','A','E','AP_amount:IC_expense',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5400','مصروÙات الاجور','H','E','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5410','المرتبات','A','E','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('3350','الاسهم','A','Q','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5600','مصروÙات ادارية Ùˆ عمومية','H','E','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5610','قانونية Ùˆ Ù…Øاسبية','A','E','AP_amount',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5615','دعاية Ùˆ اعلان','A','E','AP_amount',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5765','Ø§ØµÙ„Ø§Ø Ùˆ صيانة','A','E','AP_amount',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5680','ضريبة دخل','A','E','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5685','تامين','A','E','AP_amount',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5620','ديون معدومة ','A','E','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5660','مصاري٠اهلاك','A','E','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5690','قوائد Ùˆ مصاري٠بنكية','A','E','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5700','مهمات مكتبية','A','E','AP_amount',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5780','تلÙون','A','E','AP_amount',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5760','ايجار','A','E','AP_amount',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5785','مصاري٠سÙر','A','E','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5795','رسوم','A','E','AP_amount',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5800','رخص','A','E','AP_amount',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5810','خسارة تØويل عملة','A','E','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5790','مراÙÙ‚','A','E','AP_amount',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2280','ضرائب مرتبات مستØقة','A','L','',''); + +UPDATE defaults SET inventory_accno_id = (SELECT id FROM chart WHERE accno = '1520'), income_accno_id = (SELECT id FROM chart WHERE accno = '4020'), expense_accno_id = (SELECT id FROM chart WHERE accno = '5010'), fxgain_accno_id = (SELECT id FROM chart WHERE accno = '4450'), fxloss_accno_id = (SELECT id FROM chart WHERE accno = '5810'), weightunit = 'kg', curr = 'USD:CAD:EUR'; + +INSERT INTO tax (chart_id,rate,taxnumber) VALUES ((SELECT id FROM chart WHERE accno = '2310'),'0.1',NULL); +INSERT INTO tax (chart_id,rate,taxnumber) VALUES ((SELECT id FROM chart WHERE accno = '2320'),'0.14',NULL); +INSERT INTO tax (chart_id,rate,taxnumber) VALUES ((SELECT id FROM chart WHERE accno = '2330'),'0.3',NULL); + diff --git a/sql/France-chart.sql b/sql/France-chart.sql new file mode 100755 index 00000000..24151270 --- /dev/null +++ b/sql/France-chart.sql @@ -0,0 +1,951 @@ +-- Chart of Accounts for France +-- From: Oscar Buijten <oscar@elbie.com> +-- Mon, 6 Aug 2001 +-- +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('101000', 'CAPITAL', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('101100', 'CAPITAL SOUSCRIT NON APPELE', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('101200', 'CAPITAL SOUSCRIT APPELE NON VERSE', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('101300', 'CAPITAL SOUSCRIT APPELE VERSE', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('101310', 'CAPITAL NON AMORTI', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('101320', 'CAPITAL AMORTI', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('101800', 'CAPITAL SOUSCR. A REGLEM. PART.', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('104000', 'PRIMES LIEES AU CAPITAL SOCIAL', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('104100', 'PRIMES D\'EMISSION', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('104200', 'PRIMES DE FUSION', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('104300', 'PRIMES D\'APPORT', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('104400', 'PRIMES CONVERS. OBLIGAT. ACTIONS', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('104500', 'BONS DE SOUSCRIPTION D\'ACTION', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('105000', 'ECARTS DE REEVALUATION', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('105100', 'RESERVE SPECIALE DE REEVALUATION', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('105200', 'ECART DE REEVALUATION LIBRE', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('105300', 'RESERVE DE REEVALUATION', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('105500', 'ECARTS REEVAL. (AUT. OPER. LEG.)', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('105700', 'AUT. ECARTS REEVAL. EN FRANCE', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('105800', 'AUT. ECARTS REEVAL. A L\'ETRANGER', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('106000', 'RESERVES', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('106100', 'RESERVE LEGALE', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('106110', 'RESERVE LEGALE PROPREMENT DITE', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('106120', 'PLUS-VALUES NETTES A LONG TERME', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('106200', 'RESERVES INDISPONIBLES', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('106300', 'RESERVES STATUT. OU CONTRACTUELLES', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('106400', 'RESERVES REGLEMENTEES', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('106410', 'PLUS-VALUES NETTES A LONG TERME', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('106430', 'RESER. CONSEC. OCTROI SUBV. INVEST', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('106480', 'AUTRES RESERVES REGLEMENTEES', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('106800', 'AUTRES RESERVES', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('106810', 'RESERVE DE PROPRE ASSUREUR', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('106880', 'RESERVES DIVERSES', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('107000', 'ECART D\'EQUIVALENCE', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('109000', 'ACTIONN. CAPITAL SOUSC. NON APPELE', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('110000', 'REPORT A NOUVEAU (SOLDE CREDITEUR)', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('119000', 'REPORT A NOUVEAU (SOLDE DEBITEUR)', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('120000', 'RESULTAT DE L\'EXERCICE (BENEFICE)', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('129000', 'RESULTAT DE L\'EXERCICE (PERTE)', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('131000', 'SUBVENTIONS D\'EQUIPEMENT', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('131100', 'ETAT', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('131200', 'REGIONS', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('131300', 'DEPARTEMENTS', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('131400', 'COMMUNES', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('131500', 'COLLECTIVITES PUBLIQUES', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('131600', 'ENTREPRISES PUBLIQUES', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('131700', 'ENTREPRISES ET ORGANISMES PRIVES', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('131800', 'AUTRES', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('138000', 'AUTRES SUBVENTIONS D\'INVESTIS.', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('139000', 'SUBV. INVES. INSC. AU CPTE RESULT.', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('139100', 'SUBVENTIONS D\'EQUIPEMENT', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('139110', 'ETAT', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('139120', 'REGIONS', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('139130', 'DEPARTEMENTS', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('139140', 'COMMUNES', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('139150', 'COLLECTIVITES PUBLIQUES', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('139160', 'ENTREPRISES PUBLIQUES', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('139170', 'ENTREPRISES ET ORGANISMES PRIVES', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('139180', 'AUTRES', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('139800', 'AUTRES SUBVENTIONS D\'INVESTIS.', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('142000', 'PROVIS. REGLEM. RELATIV. AUX IMMO.', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('142300', 'PROVIS. POUR RECONSTITUTION GIS.', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('142400', 'PROVIS. INVESTIS. (PARTIC. SALAR.)', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('143000', 'PROVIS. REGLEMENT. RELATIV. STOCKS', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('143100', 'HAUSSE DES PRIX', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('143200', 'FLUCTUATION DES COURS', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('144000', 'PROVIS. REGLEM. RELAT. ELEM. ACTIF', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('145000', 'AMORTISSEMENTS DEROGATOIRES', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('146000', 'PROVISION SPECIALE DE REEVALUATION', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('147000', 'PLUS-VALUES REINVESTIES', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('148000', 'AUTRES PROVISIONS REGLEMENTEES', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('151000', 'PROVISIONS POUR RISQUES', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('151100', 'PROVISIONS POUR LITIGES', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('151200', 'PROV. GARANT. DONNEES AUX CLIENTS', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('151300', 'PROV. PERTES SUR MARCHES A TERME.', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('151400', 'PROVIS. POUR AMENDES ET PENALITES', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('151500', 'PROVIS. POUR PERTES DE CHANGE', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('151800', 'AUTRES PROVISIONS POUR RISQUES', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('153000', 'PROVIS. PENSIONS ET OBLIG. SIMIL.', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('155000', 'PROVISIONS POUR IMPOTS', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('156000', 'PROVIS. RENOUV. IMMO (ETS CONCESS)', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('157000', 'PROV. CHARG. A REPART. SUR EXERC.', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('157200', 'PROVIS. POUR GROSSES REPARATIONS', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('158000', 'AUTRES PROVISIONS POUR CHARGES', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('158200', 'PROVIS. CHARG. SOCIA. FISC. SUR CP', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('161000', 'EMPRUNTS OBLIGATOIRES CONVERTIBLES', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('163000', 'AUTRES EMPRUNTS OBLIGATAIRES', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('164000', 'EMPRUNTS AUPRES ETABLIS. DE CREDIT', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('165000', 'DEPOTS ET CAUTIONNEMENTS RECUS', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('165100', 'DEPOTS', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('165500', 'CAUTIONNEMENTS', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('166000', 'PARTICIP. SALARIES AUX RESULTAS', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('166100', 'COMPTES BLOQUES', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('166200', 'FONDS DE PARTICIPATION', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('167000', 'EMPR. DETTES ASSORT. CONDIT. PART.', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('167100', 'EMISSION DE TITRES PARTICIPATIFS', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('167400', 'AVANCES CONDITIONNEES DE L\'ETAT', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('167500', 'EMPRUNTS PARTICIPATIFS', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('168000', 'AUTRES EMPR. ET DETTES ASSIMILEES', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('168100', 'AUTRES EMPRUNTS', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('168500', 'RENTES VIAGERES CAPITALISEES', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('168700', 'AUTRES DETTES', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('168800', 'INTERETS COURUS', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('168810', 'SUR EMPR. OBLIGATAIR. CONVERTIBLES', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('168830', 'SUR AUTRES EMPRUNTS OBLIGATAIRES', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('168840', 'SUR EMPRUNTS AUPRES ETABLI. CREDIT', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('168850', 'SUR DEPOTS ET CAUTIONNEMENTS RECUS', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('168860', 'SUR PARTICIP. SALAR. RESULTATS ETS', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('168870', 'SUR EMPR. DETTES ASSOR. COND. PART', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('168880', 'SUR AUTRES EMPR. DETTES ASSIMILEES', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('169000', 'PRIMES REMBOURSEMENT OBLIGATIONS', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('171000', 'DETTES RATTACH. A PARTIC. (GROUPE)', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('174000', 'DETTES RATT. A PART. (HORS GROUPE)', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('178000', 'DETTES RATTACH. 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SOCIAL. PERSON. EXPLOITANT', 'A', '', 'E', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('645000', 'CHARGES DE SECUR. SOC. ET PREVOY.', 'A', '', 'E', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('617000', 'ETUDES ET RECHERCHES', 'A', '', 'E', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('615000', 'ENTRETIEN ET REPARATIONS', 'A', '', 'E', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('613500', 'LOCATIONS MOBILIERES', 'A', '', 'E', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('611000', 'SOUS-TRAITANCE GENERALE', 'A', '', 'E', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('695500', 'DEBOURS PAYES POUR LE COMPTE', 'A', '', 'E', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('690000', 'PARTICIP. SAL. / IMPOTS SUR BEN.', 'A', '', 'E', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('687600', 'DOTAT. AUX PROV. DEPREC. EXCEPT.', 'A', '', 'E', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('681000', 'DOTATIONS AUX AMORT. & AUX PROVIS.', 'A', '', 'E', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('628100', 'CONCOURS DIVERS (COTISATIONS,...)', 'A', '', 'E', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('625600', 'MISSIONS', 'A', '', 'E', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('645800', 'COTISATIONS AUX AUTRES ORG. SOC.', 'A', '', 'E', 'AP_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('641000', 'REMUNERATIONS DU PERSONNEL', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('625020', 'DEPLACEMENTS MOTO', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('622600', 'HONORAIRES', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('621100', 'PERSONNEL INTERIMAIRE', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('445500', 'TAXES SUR CA A DECAISSER', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('706000', 'PRESTATIONS DE SERVICES', 'A', '', 'I', 'IC_income'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('707000', 'VENTES DE MARCHANDISES', 'A', '', 'I', 'IC_sale'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('445713', 'TVA COLLECTEE 19.6%', 'A', '', 'I', 'AR_tax:IC_taxpart:IC_taxservice'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('512020', 'BANQUE DEBIT', 'A', '', 'E', 'AP'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('445711', 'TVA COLLECTEE 5.5%', 'A', '', 'I', 'AR_tax:IC_taxpart:IC_taxservice'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('445661', 'TVA DEDUCTIBLE 5.5%', 'A', '', 'E', 'AP_tax:IC_taxpart:IC_taxservice'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('512010', 'BANQUE CREDIT', 'A', '', 'I', 'AR:AR_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('681730', 'STOCKS ET EN-COURS', 'A', '', 'A', 'IC'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('580010', 'VIREMENT INTERNE', 'A', '', 'E', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('580000', 'VIREMENT INTERNE', 'A', '', 'E', 'AP_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('766000', 'GAINS DE CHANGE', 'A', '', 'I', 'AR_amount:IC_income'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('472000', 'MOINS VALUES A COURT TERME', 'A', '', 'E', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('474000', 'DEFICIT SCM', 'A', '', 'E', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('670000', 'CHARGES FINANCIERES', 'A', '', 'E', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('645100', 'COTISATIONS A L\'URSSAF', 'A', '', 'E', 'AP_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('645200', 'COTISATIONS AUX MUTUELES', 'A', '', 'E', 'AP_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('645300', 'COTISATIONS AUX CAISSES RETR.', 'A', '', 'E', 'AP_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('646400', 'COTISATIONS AUX ASSEDIC', 'A', '', 'E', 'AP_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('623400', 'CADEAUX A LA CLIENTELE', 'A', '', 'E', 'AP_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('437000', 'AUTRES ORGANISMES SOCIAUX', 'A', '', 'E', 'AP_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('606100', 'FOURNITURES NON STOCK. EAU ENERG.', 'A', '', 'E', 'AP_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('606300', 'FOURNIT. ENTRETIEN & PETIT EQUIP.', 'A', '', 'E', 'AP_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('625010', 'DEPLACEMENTS AUTO', 'A', '', 'E', 'AP_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('635110', 'TAXE PROFESSIONNELLE', 'A', '', 'E', 'AP_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('645001', 'CSG', 'A', '', 'E', 'AP_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('660000', 'CHARGES FINANCIERES', 'A', '', 'E', 'AP_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('666000', 'PERTES DE CHANGE', 'A', '', 'E', 'AP_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('512040', 'EXPLOITANT', 'A', '', 'E', 'AP_paid'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('431000', 'SECURITE SOCIALE', 'A', '', 'E', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('609400', 'D\'ETUDES & PRESTATIONS DE SERVICES', 'A', '', '', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('625100', 'VOYAGES ET DEPLACEMENTS', 'A', '', 'E', 'AP_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('618300', 'DOCUMENTATION TECHNIQUE', 'A', '', 'E', 'AP_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('445663', 'TVA DEDUCTIBLE 19.6%', 'A', '', 'E', 'AP_tax:IC_taxpart:IC_taxservice'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('601000', 'ACHATS STOCKES MAT. PREM. (FOURN.)', 'A', '', 'E', 'AP_amount:IC_cogs'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('626000', 'FRAIS POSTAUX ET TELECOMMUNIC.', 'A', '', 'E', 'AP_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('512000', 'BANQUE', 'A', '', 'A', 'AR_paid:AP_paid'); +-- +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('999000', 'Foreign Exchange Gain', 'A', '', 'I', ''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('999010', 'Foreign Exchange Loss', 'A', '', 'E', ''); +-- +-- insert taxes +-- +INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '445661'), 0.055); +INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '445663'), 0.196); +INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '445711'), 0.055); +INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '445713'), 0.196); +-- +-- update defaults +-- +update defaults set inventory_accno_id = (select id from chart where accno = '681730'), income_accno_id = (select id from chart where accno = '707000'), expense_accno_id = (select id from chart where accno = '601000'), fxgain_accno_id = (select id from chart where accno = '999000'), fxloss_accno_id = (select id from chart where accno = '999010'), curr = 'EUR', weightunit = 'kg'; +-- diff --git a/sql/German-Sample-chart.sql b/sql/German-Sample-chart.sql new file mode 100755 index 00000000..fafb5f98 --- /dev/null +++ b/sql/German-Sample-chart.sql @@ -0,0 +1,216 @@ +-- Einfacher Deutscher Kontenrahmen => Very Easy German Default Chart +-- Vorbereitet von / Prepared by Paul Tammes May 9th, 2002. Kommentar / Comments : finance@bermuda-holding.com +-- Englische Texte für eigene Zwecke und um Refernz in LedgerSMB Dokumentation zu erleichtern. +-- English terms used mostly for my own reference and to make lookup in LedgerSMB documentation easier. +-- GIFI-codes werden benutzt/misbraucht um die art der Rechnung zu deuten, Fehler nicht ausgeschlossen denn +-- Ich bin kein Deutscher Steuerberater ;-( +-- GIFI field codes re-used for following specs: +-- Link: Achtung, sehr wenig benutzt da mir die Kentnisse zum Deutschen System fehlen. Sehr gut aufpassen und wenn +-- Ihr Fehler oder Praktische TIPS hat: gerne! +-- Link: used to a minimum, update and customization may well be needed! +-- A0 = Anlagevermögen / Fixed Assets +-- A1-1 = Warenbestand / Inventory +-- A1-2 = Forderungen / Liabilities +-- A1-3 = Liquide Mittel / Assets +-- A1-4 = Aktive Rechnungsabgrenzung / Closing Account results +-- E = Erträge / Income +-- K0 = Wareneinsatz / COGS +-- K1 = Personalkosten / Salaries etc +-- K2 = Raumkosten / Rental etc +-- K3 = Sonstige Kosten / Various costs +-- NA = Neutrale Aufwendungen / Neutral Costs +-- NE - Neutrale Erlöse / Neutral Income +-- P0 = Eigenkapital / Equity +-- P1 = Rückstellungen / Reserves +-- P2 = Fremdkapital Langfristig / Liabilities Long Term +-- P3 = Fremdkapital Kurzfristig / Liabilities Short Term +-- P4 = Passive Rechnungsabgrenzung / Closing Account results +-- +-- A0 +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('0000','ANLAGEVERMÖGEN','H','A0','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('0100','Konzessionen & Lizenzen','A','A0','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('0135','EDV-Programme','A','A0','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('0440','Maschinen','A','A0','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('0500','Betriebsausstattung','A','A0','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('0520','PKW','A','A0','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('0650','Büroeinrichtung','A','A0','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('0670','GWG','A','A0','A',''); +-- A1-1 +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1100','WARENBESTAND','H','A1-1','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1140','Warenbestand','A','A1-1','A','IC'); +-- A1-2 +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1200','FORDERUNGEN','H','A1-2','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1201','Geleistete Anzahlungen','A','A1-2','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1210','Forderungen ohne Kontokorrent','A','A1-2','A','AR'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1300','Sonstige Forderungen','A','A1-2','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1400','Anrechenbare Vorsteuer','A','A1-2','A','AR_tax:AP_tax:IC_taxpart:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1401','Anrechenbare Vorsteuer 7%','A','A1-2','A','AR_tax:AP_tax:IC_taxpart:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1402','Vorsteuer ig Erwerb','A','A1-2','A','AR_tax:AP_tax:IC_taxpart:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1403','Vorsteuer ig Erwerb 16%','A','A1-2','A','AR_tax:AP_tax:IC_taxpart:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1405','Anrechenbare Vorsteuer 16%','A','A1-2','A','AR_tax:AP_tax:IC_taxpart:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1406','Anrechenbare Vorsteuer 15%','A','A1-2','A','AR_tax:AP_tax:IC_taxpart:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1433','bezahlte Einfuhrumsatzsteuer','A','A1-2','A','AR_tax:AP_tax:IC_taxpart:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1370','Ungeklärte Posten','A','A1-2','A',''); +-- A1-3 +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1600','LIQUIDE MITTEL','H','A1-3','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1601','Kasse','A','A1-3','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1700','Postgiro','A','A1-3','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1800','Bank','A','A1-3','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1810','Bank USD','A','A1-3','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1820','Kreditkarten','A','A1-3','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1890','Geldtransit','A','A1-3','A',''); +-- A1-4 +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1900','Aktive Rechnungsabgrenzung','A','A1-4','A',''); +-- P0 +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2000','EIGENKAPITAL','H','P0','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2001','Eigenkapital','A','P0','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2100','Privatentnahmen','A','P0','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2150','Privatsteuern','A','P0','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2180','Privateinlagen','A','P0','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2200','Sonderausgaben beschr.abzugsf.','A','P0','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2900','Gezeichnetes Kapital','A','P0','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2910','Ausstehende Einlagen','A','P0','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2970','Gewinnvortrag vor Verwendung','A','P0','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2978','Verlustvortrag vor Verwendung','A','P0','Q',''); +-- P1 +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3000','RÜCKSTELLUNGEN','H','P1','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3030','Gewerbesteuerrückstellung','A','P1','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3070','Sonstige Rückstellungen','A','P1','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3095','Rückstellung für Abschlusskosten','A','P1','L',''); +-- P2 +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3100','FREMDKAPITAL LANGFRISTIG','H','P2','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3160','Bankdarlehen','A','P2','L',''); +-- P3 +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3200','FREMDKAPITAL KURZFRISTIG','H','P3','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3280','Erhaltene Anzahlungen','A','P3','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3310','Kreditoren ohne Kontokorrent','A','P3','L','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3500','Sonstige Verbindlichkeiten','A','P3','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3560','Darlehen','A','P3','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3700','Verbindl. Betr.steuern u.Abgaben','A','P3','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3720','Verbindlichkeiten Löhne und Gehälter','A','P3','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3730','Verbindlichkeiten Lohnsteuer','A','P3','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3740','Verbindlichkeiten Sozialversicherung','A','P3','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3800','Umsatzsteuer','A','P3','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3801','Umsatzsteuer 7%','A','P3','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3802','Umsatzsteuer ig. Erwerb','A','P3','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3803','Umsatzsteuer ig. Erwerb 16%','A','P3','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3805','Umsatzsteuer 16%','A','P3','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3806','Umsatzsteuer 15%','A','P3','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3815','Umsatzsteuer nicht fällig 16%','A','P3','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3816','Umsatzsteuer nicht fällig 15%','A','P3','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3820','Umsatzsteuer-Vorauszahlungen','A','P3','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3841','Umsatzsteuer Vorjahr','A','P3','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice'); +-- P4 +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3900','Aktive Rechnungsabgrenzung','A','P4','L',''); +-- K0 +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5100','WARENEINGANG','H','K0','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5200','Wareneingang ohne Vorsteuer','A','K0','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5300','Wareneingang 7%','A','K0','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5400','Wareneingang 15%','A','K0','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5420','ig.Erwerb 7% VoSt. und 7% USt.','A','K0','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5425','ig.Erwerb 15% VoSt. und 15% USt.','A','K0','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5731','Erhaltene Skonti 7% Vorsteuer','A','K0','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5736','Erhaltene Skonti 15% Vorsteuer','A','K0','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5800','Anschaffungsnebenkosten','A','K0','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5900','Fremdarbeiten','A','K0','E','AP_amount:IC_cogs:IC_expense'); +-- K1 +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6000','PERSONALKOSTEN','H','K1','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6001','Personalkosten','H','K1','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6010','Löhne','A','K1','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6020','Gehälter','A','K1','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6030','Aushilfslöhne','A','K1','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6040','Lohnsteuer Aushilfen','A','K1','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6080','Vermögenswirksame Leistungen','A','K1','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6090','Fahrtkostenerst.Whg./Arbeitsstätte','A','K1','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6110','Sozialversicherung','A','K1','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6120','Berufsgenossenschaft','A','K1','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6130','Freiw. Soz. Aufw. LSt- u. Soz.Vers.frei','A','K1','E',''); +-- K2 +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6300','RAUMKOSTEN','H','K2','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6310','Miete','A','K2','E','AP_amount:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6315','Pacht','A','K2','E','AP_amount:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6320','Heizung','A','K2','E','AP_amount:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6325','Gas Strom Wasser','A','K2','E','AP_amount:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6330','Reinigung','A','K2','E','AP_amount:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6335','Instandhaltung betriebliche Räume','A','K2','E','AP_amount:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6345','Sonstige Raumkosten','A','K2','E','AP_amount:IC_expense'); +-- K3 +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6400','SONSTIGE KOSTEN','H','K3','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6402','Abschreibungen','A','K3','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6403','Kaufleasing','A','K3','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6404','Sofortabschreibung GWG','A','K3','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6405','Sonstige Kosten','A','K3','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6410','Versicherung','A','K3','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6420','Beiträge und Gebühren','A','K3','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6430','Sonstige Abgaben','A','K3','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6470','Rep. und Instandhaltung BGA','A','K3','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6520','Kfz-Versicherung','A','K3','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6530','Lfd. Kfz-Kosten','A','K3','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6540','Kfz-Reparaturen','A','K3','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6560','Fremdfahrzeuge','A','K3','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6570','Sonstige Kfz-Kosten','A','K3','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6600','Werbung','A','K3','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6610','Kundengeschenke bis DM 75.','A','K3','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6620','Kundengeschenke über DM 75.-','A','K3','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6630','Repräsentationkosten','A','K3','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6640','Bewirtungskosten','A','K3','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6644','Nicht abzugsf.Bewirtungskosten','A','K3','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6650','Reisekosten Arbeitnehmer','A','K3','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6660','Reisekosten Arbeitnehmer 12.3%','A','K3','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6665','Reisekosten Arbeitnehmer 9.8%','A','K3','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6670','Reisekosten Unternehmer','A','K3','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6680','Reisekosten Unternehmer 12.3%','A','K3','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6685','Reisekosten Unternehmer 9.8%','A','K3','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6688','Reisekosten Unternehmer 5.7%','A','K3','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6690','Km-Geld-Erstattung 8.2%','A','K3','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6710','Verpackungsmaterial','A','K3','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6740','Ausgangsfrachten','A','K3','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6780','Fremdarbeiten','A','K3','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6800','Porto','A','K3','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6805','Telefon','A','K3','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6815','Bürobedarf','A','K3','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6820','Zeitschriften & Bücher','A','K3','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6825','Rechts- und Beratungskosten','A','K3','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6835','Mieten für Einrichtungen','A','K3','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6840','Mietleasing','A','K3','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6845','Werkzeuge und Kleingeräte','A','K3','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6850','Betriebsbedarf','A','K3','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6852','Gastättenbedarf','A','K3','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6855','Nebenkosten des Geldverkehrs','A','K3','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6880','Aufwendungen aus Kursdifferenzen','A','K3','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6885','Erlöse aus Anlageverk.(Buchverlust)','A','K3','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7610','Gewerbesteuer','A','K3','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7685','Kfz-Steuer','A','K3','E','AP_amount:IC_cogs:IC_expense'); +-- E +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8100','ERTRÄGE','H','E','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8120','Steuerfreie Umsätze 4 Nr. 1a UStG.','A','E','I','AR_amount:IC_sale:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8125','Steuerfreie ig. Lieferungen 1b UStG.','A','E','I','AR_amount:IC_sale:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8200','Erlöse ohne Umsatzsteuer','A','E','I','AR_amount:IC_sale:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8300','Erlöse 7% Umsatzsteuer','A','E','I','AR_amount:IC_sale:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8400','Erlöse 15% Umsatzsteuer','A','E','I','AR_amount:IC_sale:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8500','Provisionserlöse','A','E','I','AR_amount:IC_sale:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8630','Entnahme sonstg. Leistungen 7% USt.','A','E','I','AR_amount:IC_sale:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8640','Entnahme sonstg. Leistungen 15% USt.','A','E','I','AR_amount:IC_sale:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8731','Gew. Skonti 7% USt.','A','E','I','AR_amount:IC_sale:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8736','Gew. Skonti 15% USt.','A','E','I','AR_amount:IC_sale:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8840','Erträge aus Kursdifferenzen','A','E','I','AR_amount:IC_sale:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8845','Erlöse aus Anlageverk. (Buchgewinn)','A','E','I','AR_amount:IC_sale:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8900','Erträge aus Abgang von Anlageverm.','A','E','I','AR_amount:IC_sale:IC_income'); +-- NA +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('9300','NEUTRALE AUFWENDUNGEN','H','NA','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('9310','Zinsen kurzfr. Verbindlichkeiten','A','NA','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('9320','Zinsen langfr. Verbindlichkeiten','A','NA','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('9500','Ausserordentl.Aufwendungen','A','NA','E',''); +-- NE +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('9600','NEUTRALE ERTRÄGE','H','NE','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('9610','Guthabenzinsen','H','NE','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('9700','Ausserordentl.Erträge','H','NE','I',''); +-- +-- Default settings +-- +insert into tax (chart_id,rate) values ((select id from chart where accno = '3801'),0.07); +insert into tax (chart_id,rate) values ((select id from chart where accno = '3805'),0.16); +insert into tax (chart_id,rate) values ((select id from chart where accno = '3806'),0.15); +-- +update defaults set inventory_accno_id = (select id from chart where accno = '1140'), income_accno_id = (select id from chart where accno = '8120'), expense_accno_id = (select id from chart where accno = '5800'), fxgain_accno_id = (select id from chart where accno = '8840'), fxloss_accno_id = (select id from chart where accno = '6880'), curr = 'EUR', weightunit = 'kg'; +-- diff --git a/sql/German-Sample-gifi.sql b/sql/German-Sample-gifi.sql new file mode 100755 index 00000000..78eaed4e --- /dev/null +++ b/sql/German-Sample-gifi.sql @@ -0,0 +1,19 @@ +-- Einfacher Kontoplan für Deutschland +-- +INSERT INTO gifi (accno,description) VALUES ('A0', 'Anlagevermögen'); +INSERT INTO gifi (accno,description) VALUES ('A1-1', 'Warenbestand'); +INSERT INTO gifi (accno,description) VALUES ('A1-2', 'Forderungen'); +INSERT INTO gifi (accno,description) VALUES ('A1-3', 'Liquide Mittel'); +INSERT INTO gifi (accno,description) VALUES ('A1-4', 'Aktive Rechnungsabgrenzung'); +INSERT INTO gifi (accno,description) VALUES ('E', 'Erträge'); +INSERT INTO gifi (accno,description) VALUES ('K0', 'Wareneinsatz'); +INSERT INTO gifi (accno,description) VALUES ('K1', 'Personalkosten'); +INSERT INTO gifi (accno,description) VALUES ('K2', 'Raumkosten'); +INSERT INTO gifi (accno,description) VALUES ('K3', 'Sonstige Kosten'); +INSERT INTO gifi (accno,description) VALUES ('NA', 'Neutrale Aufwendungen'); +INSERT INTO gifi (accno,description) VALUES ('NE', 'Neutrale Erlöse'); +INSERT INTO gifi (accno,description) VALUES ('P0', 'Eigenkapital'); +INSERT INTO gifi (accno,description) VALUES ('P1', 'Rückstellungen'); +INSERT INTO gifi (accno,description) VALUES ('P2', 'Fremdkapital Langfristig'); +INSERT INTO gifi (accno,description) VALUES ('P3', 'Fremdkapital Kurzfristig'); +INSERT INTO gifi (accno,description) VALUES ('P4', 'Passive Rechnungsabgrenzung'); diff --git a/sql/Germany-DATEV-SKR03-chart.sql b/sql/Germany-DATEV-SKR03-chart.sql new file mode 100755 index 00000000..bc3faebb --- /dev/null +++ b/sql/Germany-DATEV-SKR03-chart.sql @@ -0,0 +1,227 @@ +-- DATEV SKR03 +-- +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0002700','EDV-Software','A','A','','0002700'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0010000','Fabrikbauten','A','A','','0010000'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0011000','Garagen','A','A','','0011000'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0011100','Außenanlagen','A','A','','0011100'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0011200','Hof-und Wegebefestigung','A','A','','0011200'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0011500','Andere Bauten','A','A','','0011500'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0016500','Geschäftsbauten','A','A','','0016500'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0008500','Grundstückswert eige.bebau.Grundst.','A','A','','0008500'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0009000','Geschäftsbauten','A','A','','0009000'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0016000','Bauten auf fremden Grundstücken','H','A','','0016000'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0017000','Fabrikbauten','A','A','','0017000'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0017500','Garagen','A','A','','0017500'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0017600','Außenanlage','A','A','','0017600'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0020000','Techn.Anlagen und Maschinen','H','A','','0020000'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0021000','Maschinen','A','A','','0021000'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0022000','Maschinengebundene Werkzeuge','A','A','','0022000'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0024000','Maschinelle Anlagen','A','A','','0024000'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0028000','Betriebsvorrichtung','A','A','','0028000'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0030000','Andere Anlagen,Betrieb-und Geschäftsaus','H','A','','0030000'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0031000','Andere Anlagen','A','A','','0031000'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0032000','PKW','A','A','','0032000'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0035000','LKW','A','A','','0035000'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0040000','Betriebsausstattung','A','A','','0040000'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0041000','Geschäftsausstattung','A','A','','0041000'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0042000','Büroeinrichtung','A','A','','0042000'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0043000','Ladeneinrichtung','A','A','','0043000'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0048000','Geringwertige Wirtschaftsg.b.410EUR','A','A','','0048000'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0049000','Sons.Betriebs- Geschäftsausstattung','A','A','','0049000'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0050400','Ant.a.herr.o.m.Mehrh.bet.Ges.schaft','A','A','','0050400'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0051300','Typisch stille Beteiligungen','A','A','','0051300'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0063100','- Restlaufzeit bis 1 Jahr','A','L','','0063100'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0051600','Atypische stille Beteiligungen','A','A','','0051600'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0064000','- Restlaufzeit 1 bis 5 Jahre','A','L','','0064000'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0065000','- Restlaufzeit größer als 5 Jahre','A','L','','0065000'); 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+INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0494600','Freiwillige Sozialleistungen','A','E','','0494600'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0495000','Rechts- und Beratungskosten','A','E','AP_amount','0495000'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0495500','Buchführungskosten','A','E','AP_amount','0495500'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0495700','Abschluß- und Prüfungskosten','A','E','AP_amount','0495700'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0496000','Mieten für Einrichtungen','A','E','AP_amount','0496000'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0497000','Nebenkosten des Geldverkehrs','A','E','','0497000'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0498000','Betriebsbedarf','A','E','AP_amount','0498000'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0498500','Werkzeuge und Kleingeräte','A','E','AP_amount','0498500'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0498600','Sonstige Aufwendungen (Ausbuchung)','A','E','AP_amount','0498600'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0700000','Unfertige Erzeu.unfert.Leistungen','A','A','','0700000'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0136000','Geldtransit','A','A','','0136000'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0705000','Unfertige Erzeugnisse','A','A','IC','0705000'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0708000','Unfertige Leistungen','A','A','IC','0708000'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0711000','Fertige Erzeugnisse (Bestand)','A','A','IC','0711000'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0714000','Waren (Bestand)','A','A','IC','0714000'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0873100','Gewährte Skonti 7% USt','A','I','AP_paid','0873100'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0873500','Gewährte Skonti 16% USt.','A','I','AP_paid','0873500'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0875000','Gewährte Boni 7% USt.','A','I','','0875000'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0876000','Gewährte Boni 16% USt.','A','I','','0876000'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0882000','Erlöse aus Anlageverkäufen 16%Ust','A','I','IC_sale','0882000'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0895500','Umsatzsteuervergütungen','A','I','','0895500'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0890500','Entnahme v. Gegenst.o.USt.','A','I','','0890500'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0900000','Saldenverträge,Sachkonten','A','A','','0900000'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0900800','Saldenverträge,Debitoren','A','A','','0900800'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0900900','Saldenverträge,Kreditoren','A','L','','0900900'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0266000','Erträge aus Kursdifferenzen','A','I','','0266000'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0215000','Aufwendungen aus Kursdifferenzen','A','E','','0215000'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0850000','Provisionserlöse','A','I','AR_amount:IC_income','0850000'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0157100','Abziebare Vorsteuer 7%','A','A','AP_tax','0157100'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0157500','Abziehbare Vorsteuer 16%','A','A','AP_tax:AP_paid','0157500'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0177100','Umsatzsteuer 7%','A','L','AR_tax:IC_taxpart:IC_taxservice','0177100'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0177500','Umsatzsteuer 16%','A','L','AR_tax:IC_taxpart:IC_taxservice','0177500'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0830000','Erlöse 7%USt','A','I','AR_amount:IC_sale:IC_income','0830000'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0840000','Erlöse 16% USt.','A','I','AR_amount:IC_sale:IC_income','0840000'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('950','Rückstellungen','H','L','',''); +-- +update defaults set inventory_accno_id = (select id from chart where accno = '0398000'), income_accno_id = (select id from chart where accno = '0840000'), expense_accno_id = (select id from chart where accno = '0399000'), fxgain_accno_id = (select id from chart where accno = '0266000'), fxloss_accno_id = (select id from chart where accno = '0215000'), curr = 'EUR:USD', weightunit = 'kg'; +-- +INSERT INTO tax (chart_id,rate) VALUES ((SELECT id FROM chart WHERE accno = '0157100'),0.07); +INSERT INTO tax (chart_id,rate) VALUES ((SELECT id FROM chart WHERE accno = '0157500'),0.16); +INSERT INTO tax (chart_id,rate) VALUES ((SELECT id FROM chart WHERE accno = '0177100'),0.07); +INSERT INTO tax (chart_id,rate) VALUES ((SELECT id FROM chart WHERE accno = '0177500'),0.16); + diff --git a/sql/Germany-DATEV-SKR03-gifi.sql b/sql/Germany-DATEV-SKR03-gifi.sql new file mode 100755 index 00000000..6097707e --- /dev/null +++ b/sql/Germany-DATEV-SKR03-gifi.sql @@ -0,0 +1,550 @@ +-- DATEV SKR03 +-- +INSERT INTO gifi (accno,description) VALUES ('0000100', 'Aufwand Geschäftsbetrieb'); +INSERT INTO gifi (accno,description) VALUES ('0000200', 'Aufwendungen Umstellung a.d.Euro'); +INSERT INTO gifi (accno,description) VALUES ('0001000', 'Konzession,gewerb.Schutzre.u.Werten'); +INSERT INTO gifi (accno,description) VALUES ('0001500', 'Konzessionen'); +INSERT INTO gifi (accno,description) VALUES ('0002700', 'EDV-Software'); +INSERT INTO gifi (accno,description) VALUES ('0003500', 'Geschäfts-oder Firmenwert'); +INSERT INTO gifi (accno,description) VALUES ('0003800', 'Anzahlungen a.Geschäft-o.Firmenwert'); +INSERT INTO gifi (accno,description) VALUES ('0003900', 'Anz.a.immaterielle Vermögsgegenstän'); +INSERT INTO gifi (accno,description) VALUES ('0004000', 'Verschmelzungsmehrwert'); +INSERT INTO gifi (accno,description) VALUES ('0005000', 'Grundstücke,grundstücksgl.Rechte..'); +INSERT INTO gifi (accno,description) VALUES ('0006000', 'Grundstücke u.grundstgl.Rech.o.Baut'); +INSERT INTO gifi (accno,description) VALUES ('0008000', 'Bauten a.eig. Grundstücken,Grgl.Rec'); +INSERT INTO gifi (accno,description) VALUES ('0008500', 'Grundstückswert eige.bebau.Grundst.'); +INSERT INTO gifi (accno,description) VALUES ('0009000', 'Geschäftsbauten'); +INSERT INTO gifi (accno,description) VALUES ('0010000', 'Fabrikbauten'); +INSERT INTO gifi (accno,description) VALUES ('0011000', 'Garagen'); +INSERT INTO gifi (accno,description) VALUES ('0011100', 'Außenanlagen'); +INSERT INTO gifi (accno,description) VALUES ('0011200', 'Hof-und Wegebefestigung'); +INSERT INTO gifi (accno,description) VALUES ('0011500', 'Andere Bauten'); +INSERT INTO gifi (accno,description) VALUES ('0012000', 'Geschäfts-,Fabrik-,andere Bau.imBau'); +INSERT INTO gifi (accno,description) VALUES ('0012900', 'Anz.Geschäfts-,Fabrik u. and.Bauten'); +INSERT INTO gifi (accno,description) VALUES ('0015000', 'Wohnbauten im Bau'); +INSERT INTO gifi (accno,description) VALUES ('0016000', 'Bauten auf fremden Grundstücken'); +INSERT INTO gifi (accno,description) VALUES ('0016500', 'Geschäftsbauten'); +INSERT INTO gifi (accno,description) VALUES ('0017000', 'Fabrikbauten'); +INSERT INTO gifi (accno,description) VALUES ('0017500', 'Garagen'); +INSERT INTO gifi (accno,description) VALUES ('0017600', 'Außenanlage'); +INSERT INTO gifi (accno,description) VALUES ('0020000', 'Techn.Anlagen und Maschinen'); +INSERT INTO gifi (accno,description) VALUES ('0021000', 'Maschinen'); +INSERT INTO gifi (accno,description) VALUES ('0022000', 'Maschinengebundene Werkzeuge'); +INSERT INTO gifi (accno,description) VALUES ('0024000', 'Maschinelle Anlagen'); +INSERT INTO gifi (accno,description) VALUES ('0028000', 'Betriebsvorrichtung'); +INSERT INTO gifi (accno,description) VALUES ('0029000', 'Techn.Anlagen u.Maschinen im Bau'); +INSERT INTO gifi (accno,description) VALUES ('0029900', 'Anz.a.techn.Anlagen und Maschinen'); +INSERT INTO gifi (accno,description) VALUES ('0030000', 'Andere Anlagen,Betrieb-Geschäftsaus'); +INSERT INTO gifi (accno,description) VALUES ('0031000', 'Andere Anlagen'); +INSERT INTO gifi (accno,description) VALUES ('0032000', 'PKW'); +INSERT INTO gifi (accno,description) VALUES ('0035000', 'LKW'); +INSERT INTO gifi (accno,description) VALUES ('0040000', 'Betriebsausstattung'); +INSERT INTO gifi (accno,description) VALUES ('0041000', 'Geschäftsausstattung'); +INSERT INTO gifi (accno,description) VALUES ('0042000', 'Büroeinrichtung'); +INSERT INTO gifi (accno,description) VALUES ('0043000', 'Ladeneinrichtung'); +INSERT INTO gifi (accno,description) VALUES ('0048000', 'Geringwertige Wirtschaftsg.b.800DM'); +INSERT INTO gifi (accno,description) VALUES ('0049000', 'Sons.Betriebs- Geschäftsausstattung'); +INSERT INTO gifi (accno,description) VALUES ('0049800', 'And. Anlagen,Betrieb/Geschäf.im Bau'); +INSERT INTO gifi (accno,description) VALUES ('0049900', 'Anz.and.Anlagen,Betrieb.Geschäftsau'); +INSERT INTO gifi (accno,description) VALUES ('0050000', 'Anteile a.verb.Unternehmen'); +INSERT INTO gifi (accno,description) VALUES ('0050400', 'Ant.a.herr.o.m.Mehrh.bet.Ges.schaft'); +INSERT INTO gifi (accno,description) VALUES ('0050500', 'Ausleihung an verb.Unternehmen'); +INSERT INTO gifi (accno,description) VALUES ('0051000', 'Beteiligungen'); +INSERT INTO gifi (accno,description) VALUES ('0051300', 'Typisch stille Beteiligungen'); +INSERT INTO gifi (accno,description) VALUES ('0051600', 'Atypische stille Beteiligungen'); +INSERT INTO gifi (accno,description) VALUES ('0052000', 'Ausl.a.Untern.m.Beteiligungsverhält'); +INSERT INTO gifi (accno,description) VALUES ('0052500', 'Wertpapiere des Anlagevermögens'); +INSERT INTO gifi (accno,description) VALUES ('0054000', 'Sonstige Ausleihungen'); +INSERT INTO gifi (accno,description) VALUES ('0057000', 'Genossenschaftsan.z.langf.Verbleib'); +INSERT INTO gifi (accno,description) VALUES ('0059500', 'Rückdeckansp.Lebensvers.langf.Verbl'); +INSERT INTO gifi (accno,description) VALUES ('0060000', 'Anleihen-nicht konvertibel'); +INSERT INTO gifi (accno,description) VALUES ('0063000', 'Verbindl.gegenüber Kreditinstituten'); +INSERT INTO gifi (accno,description) VALUES ('0070000', 'Verbind.gegenüber verb.Unternehmern'); +INSERT INTO gifi (accno,description) VALUES ('0071500', 'Verbind.gegen.Untern.m.Beteili.Verh'); +INSERT INTO gifi (accno,description) VALUES ('0073000', 'Verbindlichkeiten gegen. Gesellscha'); +INSERT INTO gifi (accno,description) VALUES ('0076000', 'Darl.typ.stiller Gesellschafter'); +INSERT INTO gifi (accno,description) VALUES ('0078000', 'Partiarische Darlehen'); +INSERT INTO gifi (accno,description) VALUES ('0080000', 'Gezeichnetes Kapital'); +INSERT INTO gifi (accno,description) VALUES ('0080100', 'Ausst.Einl.a.d.gezeichnete Kapital'); +INSERT INTO gifi (accno,description) VALUES ('0084000', 'Kapitalrücklage'); +INSERT INTO gifi (accno,description) VALUES ('0084600', 'Gesetzliche Rücklage'); +INSERT INTO gifi (accno,description) VALUES ('0085000', 'Rücklage für eigene Anteile'); +INSERT INTO gifi (accno,description) VALUES ('0085100', 'Satzungsmäßige Rücklagen'); +INSERT INTO gifi (accno,description) VALUES ('0086000', 'Gewinnvortrag vor Verwendung'); +INSERT INTO gifi (accno,description) VALUES ('0086800', 'Verlustvortrag vor Verwendung'); +INSERT INTO gifi (accno,description) VALUES ('0086900', 'Vortrag auf neue Rechnungen'); +INSERT INTO gifi (accno,description) VALUES ('0087000', 'Festkapital'); +INSERT INTO gifi (accno,description) VALUES ('0088000', 'Variables Kapital'); +INSERT INTO gifi (accno,description) VALUES ('0089000', 'Gesellschafter-Darlehen'); +INSERT INTO gifi (accno,description) VALUES ('0090000', 'Kommandit-Kapital'); +INSERT INTO gifi (accno,description) VALUES ('0091000', 'Verlustausgleichskonto'); +INSERT INTO gifi (accno,description) VALUES ('0092000', 'Gesellschafter-Darlehen'); +INSERT INTO gifi (accno,description) VALUES ('0093000', 'Sonderposten mit Rücklagenanteil'); +INSERT INTO gifi (accno,description) VALUES ('0093100', 'Sopo m.Rückl.ant.nach §6b EstG'); +INSERT INTO gifi (accno,description) VALUES ('0093200', 'Sopo m.Rückl.ant.Abschn.35 EstR'); +INSERT INTO gifi (accno,description) VALUES ('0093500', 'Sopo aus Währungsumstellung Euro'); +INSERT INTO gifi (accno,description) VALUES ('0094700', 'Sopo m.Rückl.ant. §7g Abs.1 EstG'); +INSERT INTO gifi (accno,description) VALUES ('0094800', 'Sopo m.Rückl.ant. §7g Abs.3,7 EstG'); +INSERT INTO gifi (accno,description) VALUES ('0095500', 'Steuerrückstellung'); +INSERT INTO gifi (accno,description) VALUES ('0095700', 'Gewerbesteuerrückstellung'); +INSERT INTO gifi (accno,description) VALUES ('0096300', 'Körperschaftssteuerrückstellung'); +INSERT INTO gifi (accno,description) VALUES ('0096900', 'Rückstellung für latente Steuern'); +INSERT INTO gifi (accno,description) VALUES ('0097000', 'Sonstige Rückstellungen'); +INSERT INTO gifi (accno,description) VALUES ('0097400', 'Rückstellungen für Gewährleistungen'); +INSERT INTO gifi (accno,description) VALUES ('0097600', 'Rücks.f.drohe.Verl.schweb.Geschäft'); +INSERT INTO gifi (accno,description) VALUES ('0097700', 'Rücks.f.Abschluß-u.Prüfungskosten'); +INSERT INTO gifi (accno,description) VALUES ('0097800', 'Aufwandsrückstellungen'); +INSERT INTO gifi (accno,description) VALUES ('0098000', 'Aktive Rechnungsabgrenzung'); +INSERT INTO gifi (accno,description) VALUES ('0098300', 'Abgrenzung aktive latente Steuern'); +INSERT INTO gifi (accno,description) VALUES ('0098600', 'Damnum/Disagio'); +INSERT INTO gifi (accno,description) VALUES ('0099000', 'Passive Rechnungsabgrenzung'); +INSERT INTO gifi (accno,description) VALUES ('0099200', 'Wertberichtigungen'); +INSERT INTO gifi (accno,description) VALUES ('0099600', 'Pauschalwertb.m.Restlaufzeit v. 1J.'); +INSERT INTO gifi (accno,description) VALUES ('0099800', 'Einzelwertber.m.Restlaufzeit v.1 J.'); +INSERT INTO gifi (accno,description) VALUES ('0100000', 'Kasse'); +INSERT INTO gifi (accno,description) VALUES ('0110000', 'Postbank'); +INSERT INTO gifi (accno,description) VALUES ('0120000', 'Bank'); +INSERT INTO gifi (accno,description) VALUES ('0121000', 'Dresdner Bank AG'); +INSERT INTO gifi (accno,description) VALUES ('0121009', 'Verrechnungskonto Dresdner Bank AG'); +INSERT INTO gifi (accno,description) VALUES ('0122000', 'Deutsche Bank AG'); +INSERT INTO gifi (accno,description) VALUES ('0130000', 'Wechsel a. Lieferungen u.Leistungen'); +INSERT INTO gifi (accno,description) VALUES ('0131000', 'Besitzwechsel geg.verb.Unternehmen'); +INSERT INTO gifi (accno,description) VALUES ('0132000', 'Besitzw.geg.Untern.m.Beteiligungsve'); +INSERT INTO gifi (accno,description) VALUES ('0132700', 'Finanzwechsel'); +INSERT INTO gifi (accno,description) VALUES ('0133000', 'Schecks (Eingang)'); +INSERT INTO gifi (accno,description) VALUES ('0133300', 'Schecks (Ausgang)'); +INSERT INTO gifi (accno,description) VALUES ('0133500', 'Überweisungen (unterwegs)'); +INSERT INTO gifi (accno,description) VALUES ('0134000', 'Anteile verb.Untern.-Umlaufvermögen'); +INSERT INTO gifi (accno,description) VALUES ('0134400', 'Anteil an herr.m.betei.Gesellschaft'); +INSERT INTO gifi (accno,description) VALUES ('0134500', 'Eigene Anteile'); +INSERT INTO gifi (accno,description) VALUES ('0134800', 'Sonstige Wertpapiere'); +INSERT INTO gifi (accno,description) VALUES ('0136000', 'Geldtransit'); +INSERT INTO gifi (accno,description) VALUES ('0136100', 'Geldtransit (Überweisungen)'); +INSERT INTO gifi (accno,description) VALUES ('0136200', 'Geldtransit,Bankeinzug/Lastschrift'); +INSERT INTO gifi (accno,description) VALUES ('0136300', 'Scheck / Wechsel'); +INSERT INTO gifi (accno,description) VALUES ('0140000', 'Ford. a.Lieferungen und Leistungen'); +INSERT INTO gifi (accno,description) VALUES ('0141100', 'Forderungssammelkonto Vorausre.'); +INSERT INTO gifi (accno,description) VALUES ('0141200', 'Forderungssammelkonto Anzahlungen'); +INSERT INTO gifi (accno,description) VALUES ('0146000', 'Zweifelhafte Forderungen'); +INSERT INTO gifi (accno,description) VALUES ('0147000', 'Forder.a.Liefe.u.Leis.geg.verb.Unte'); +INSERT INTO gifi (accno,description) VALUES ('0147800', 'Wertb.a.Ford.m.Rest.1j.geg.verb.Unt'); +INSERT INTO gifi (accno,description) VALUES ('0148000', 'Lief.u.Leis.geg.Untern.m.Beteiligve'); +INSERT INTO gifi (accno,description) VALUES ('0148800', 'Wertb.a.Ford.m.Rest.1j.Beteiligungs'); +INSERT INTO gifi (accno,description) VALUES ('0149000', 'Forderung a.Leis.u.Lief.geg.Gesells'); +INSERT INTO gifi (accno,description) VALUES ('0150000', 'Sonstige Vermögensgegenstände'); +INSERT INTO gifi (accno,description) VALUES ('0150300', 'Forde.geg.Vorstandsm.u.Geschäftsfüh'); +INSERT INTO gifi (accno,description) VALUES ('0150800', 'Forderungen gegen Gesellschafter'); +INSERT INTO gifi (accno,description) VALUES ('0151000', 'Geleistete Anzahlung auf Vorräte'); +INSERT INTO gifi (accno,description) VALUES ('0151100', 'Geleistete Anzahlungen 7%'); +INSERT INTO gifi (accno,description) VALUES ('0151700', 'Geleistete Anzahlung 16%'); +INSERT INTO gifi (accno,description) VALUES ('0152500', 'Kautionen'); +INSERT INTO gifi (accno,description) VALUES ('0153000', 'Forderungen gegen Personal'); +INSERT INTO gifi (accno,description) VALUES ('0154000', 'Steuerüberzahlungen'); +INSERT INTO gifi (accno,description) VALUES ('0154500', 'Umsatzsteuerforderungen'); +INSERT INTO gifi (accno,description) VALUES ('0154800', 'Vorsteuer im Folgejahr abziehbar'); +INSERT INTO gifi (accno,description) VALUES ('0154900', 'Körperschaftsteuerrückforderung'); +INSERT INTO gifi (accno,description) VALUES ('0155000', 'Darlehen'); +INSERT INTO gifi (accno,description) VALUES ('0156000', 'Aufzuteilende Vorsteuer'); +INSERT INTO gifi (accno,description) VALUES ('0156500', 'Aufzuteilende Vorsteuer 16%'); +INSERT INTO gifi (accno,description) VALUES ('0157000', 'Abziehbare Vorsteuer'); +INSERT INTO gifi (accno,description) VALUES ('0157100', 'Abziebare Vorsteuer 7%'); +INSERT INTO gifi (accno,description) VALUES ('0157200', 'Abziehb. VorSt innergemein. Erwerb'); +INSERT INTO gifi (accno,description) VALUES ('0157300', 'Abziehb.VorSt. innergem.Erwerb 16%'); +INSERT INTO gifi (accno,description) VALUES ('0157500', 'Abziehbare Vorsteuer 16%'); +INSERT INTO gifi (accno,description) VALUES ('0157800', 'Berichtigung d.Vorstabzugs früh.J.'); +INSERT INTO gifi (accno,description) VALUES ('0157900', 'Vorsteuer 0%'); +INSERT INTO gifi (accno,description) VALUES ('0158400', 'abziehb.VorSt IG Erwerb Neufahrzeug'); +INSERT INTO gifi (accno,description) VALUES ('0158800', 'Bezahlte Einfuhrumsatzsteuer'); +INSERT INTO gifi (accno,description) VALUES ('0159000', 'Durchlaufende Posten'); +INSERT INTO gifi (accno,description) VALUES ('0159400', 'Forderungen geg. verb. Unternehmen'); +INSERT INTO gifi (accno,description) VALUES ('0159700', 'Ford.geg.Untern.m.Beteiligungsverh.'); +INSERT INTO gifi (accno,description) VALUES ('0160000', 'Verbindlichkeiten aus Lief.u.Leist.'); +INSERT INTO gifi (accno,description) VALUES ('0160100', 'Verbindlichkeiten a.Lief.und Leist.'); +INSERT INTO gifi (accno,description) VALUES ('0163000', 'Verbindl.Lief.u.Leist.gegü.verb.Unt'); +INSERT INTO gifi (accno,description) VALUES ('0164000', 'Verb.L.u.L gegü.Unter.Beteiligungsv'); +INSERT INTO gifi (accno,description) VALUES ('0165000', 'Verb.L.u.L gegü.Gesellschaftern'); +INSERT INTO gifi (accno,description) VALUES ('0166000', 'Schuldwechsel'); +INSERT INTO gifi (accno,description) VALUES ('0170000', 'Sonstige Verbindlichkeiten'); +INSERT INTO gifi (accno,description) VALUES ('0170500', 'Darlehen'); +INSERT INTO gifi (accno,description) VALUES ('0170900', 'Gewinnverfügungskonto stiller Ges.'); +INSERT INTO gifi (accno,description) VALUES ('0171000', 'Erhaltene Anzahlungen-Verbindlichke'); +INSERT INTO gifi (accno,description) VALUES ('0171100', 'Erhaltene,versteuert Anzahlungen 7%'); +INSERT INTO gifi (accno,description) VALUES ('0171700', 'Erhaltene,versteuerte Anzahl. 16%'); +INSERT INTO gifi (accno,description) VALUES ('0171900', 'Erhaltene Anzahlungen bis 1j.'); +INSERT INTO gifi (accno,description) VALUES ('0172200', 'Erhaltene Anzahlung'); +INSERT INTO gifi (accno,description) VALUES ('0172300', 'Verbindlichkeiten S-konto Vorausre.'); +INSERT INTO gifi (accno,description) VALUES ('0173200', 'Erhaltene Kautionen'); +INSERT INTO gifi (accno,description) VALUES ('0174100', 'Verbindl.a.Lohn-und Kirchensteuer'); +INSERT INTO gifi (accno,description) VALUES ('0175500', 'Lohn-und Gehaltsverrechnung'); +INSERT INTO gifi (accno,description) VALUES ('0175800', 'USt-Abzugsverfahren 16%'); +INSERT INTO gifi (accno,description) VALUES ('0175900', 'Ust 0%'); +INSERT INTO gifi (accno,description) VALUES ('0176000', 'Umsatzsteuer nicht fällig'); +INSERT INTO gifi (accno,description) VALUES ('0176100', 'Umsatzsteuer nicht fällig 7%'); +INSERT INTO gifi (accno,description) VALUES ('0176200', 'Umsatzsteuer nicht fällig EG Lief.'); +INSERT INTO gifi (accno,description) VALUES ('0177000', 'Umsatzsteuer'); +INSERT INTO gifi (accno,description) VALUES ('0177100', 'Umsatzsteuer 7%'); +INSERT INTO gifi (accno,description) VALUES ('0177200', 'Umsatzsteuer aus innergem. Erwerb'); +INSERT INTO gifi (accno,description) VALUES ('0177300', 'Umsatzsteuer innergem.Erwerb 16%'); +INSERT INTO gifi (accno,description) VALUES ('0177500', 'Umsatzsteuer 16%'); +INSERT INTO gifi (accno,description) VALUES ('0177700', 'Ust aus im Inland stpfl. EG-Lief16%'); +INSERT INTO gifi (accno,description) VALUES ('0178000', 'Umsatzsteuer-Vorauszahlungen'); +INSERT INTO gifi (accno,description) VALUES ('0178100', 'Umsatzsteuer-Vorauszahlung 1/11'); +INSERT INTO gifi (accno,description) VALUES ('0178300', 'In Rechn unberecht.ausgew.gesch Ust'); +INSERT INTO gifi (accno,description) VALUES ('0178400', 'Ust IG Erwerb Neufahrzeug o.Ust ID'); +INSERT INTO gifi (accno,description) VALUES ('0178800', 'Einfuhrumsatzsteuer augeschoben bis'); +INSERT INTO gifi (accno,description) VALUES ('0178900', 'Umsatzsteuer laufendes Jahr'); +INSERT INTO gifi (accno,description) VALUES ('0179000', 'Umsatzsteuer Vorjahr'); +INSERT INTO gifi (accno,description) VALUES ('0179100', 'Umsatzsteuer frühere Jahre'); +INSERT INTO gifi (accno,description) VALUES ('0179200', 'Sonstige Verrechnungskonten'); +INSERT INTO gifi (accno,description) VALUES ('0180000', 'Privatentnahme allgemein'); +INSERT INTO gifi (accno,description) VALUES ('0181000', 'Privatsteuern'); +INSERT INTO gifi (accno,description) VALUES ('0189000', 'Privateinlagen'); +INSERT INTO gifi (accno,description) VALUES ('0200000', 'Außerordentliche Aufwendung'); +INSERT INTO gifi (accno,description) VALUES ('0201000', 'Betriebsfremde Aufwendungen'); +INSERT INTO gifi (accno,description) VALUES ('0202000', 'Periodenfremde Aufwendungen'); +INSERT INTO gifi (accno,description) VALUES ('0210000', 'Zinsen und ähnl.Aufwendungen'); +INSERT INTO gifi (accno,description) VALUES ('0210300', 'Steuerl.abzugsfähig,and.Nebenl.Steu'); +INSERT INTO gifi (accno,description) VALUES ('0210400', 'Steuerl.nicht.abzugsf.ande.Nl.z.Ste'); +INSERT INTO gifi (accno,description) VALUES ('0210700', 'Zinsaufwendung-betriebliche Steuern'); +INSERT INTO gifi (accno,description) VALUES ('0210800', 'Zinsaufwendung-Personsteuer'); +INSERT INTO gifi (accno,description) VALUES ('0210900', 'Zinsaufwendungen an verb.Unternehm.'); +INSERT INTO gifi (accno,description) VALUES ('0211000', 'Zinsaufwendung f.kurzf.Verbindlichk'); +INSERT INTO gifi (accno,description) VALUES ('0212000', 'Zinsaufwendung f.langf.Verbindlichk'); +INSERT INTO gifi (accno,description) VALUES ('0213000', 'Diskontaufwendung'); +INSERT INTO gifi (accno,description) VALUES ('0215000', 'Aufwendungen aus Kursdifferenzen'); +INSERT INTO gifi (accno,description) VALUES ('0216500', 'Aufw.a.d.Währungsumstell.a.d.Euro'); +INSERT INTO gifi (accno,description) VALUES ('0217000', 'Nicht abziehbare Vorsteuer'); +INSERT INTO gifi (accno,description) VALUES ('0217100', 'Nicht abziehbare Vorsteuer 7%'); +INSERT INTO gifi (accno,description) VALUES ('0217500', 'Nicht abziehbare Vorsteuer 16%'); +INSERT INTO gifi (accno,description) VALUES ('0220000', 'Körperschaftssteuer'); +INSERT INTO gifi (accno,description) VALUES ('0220300', 'Körperschaftssteuer für Vorjahr'); +INSERT INTO gifi (accno,description) VALUES ('0220500', 'Anrechb.Körperschaftsst.vereinn.Kap'); +INSERT INTO gifi (accno,description) VALUES ('0220800', 'Solidaritätszuschlag'); +INSERT INTO gifi (accno,description) VALUES ('0220900', 'Solidaritätszuschlag für Vorjahr'); +INSERT INTO gifi (accno,description) VALUES ('0221000', 'Kapitalertragssteuer'); +INSERT INTO gifi (accno,description) VALUES ('0221300', 'Anrechb.Solidaritätszusch.a.Zinsabs'); +INSERT INTO gifi (accno,description) VALUES ('0221500', 'Zinsabschlagsteuer'); +INSERT INTO gifi (accno,description) VALUES ('0221800', 'Anrechb.Solidari.zuschlag a.Zinsabs'); +INSERT INTO gifi (accno,description) VALUES ('0228000', 'Stnachzahl.Vorj.v.Einkomm u.Ertrag'); +INSERT INTO gifi (accno,description) VALUES ('0228200', 'Sterstat.Vorj.Steuer v.Eink.u.Ertrag'); +INSERT INTO gifi (accno,description) VALUES ('0228400', 'Ertr.a.d.Aufl.v.Rücks.f.St.v.Ein.Er'); +INSERT INTO gifi (accno,description) VALUES ('0228500', 'Steuernachzahlung Vorj.f.sons.Steue'); +INSERT INTO gifi (accno,description) VALUES ('0228700', 'Steuererstattung Vorj.f.sons.Steuer'); +INSERT INTO gifi (accno,description) VALUES ('0228900', 'Erträge a.d.Aufl.v. Rück.f.sons.Ste'); +INSERT INTO gifi (accno,description) VALUES ('0230000', 'Sonstige Aufwendungen'); +INSERT INTO gifi (accno,description) VALUES ('0231000', 'Anlagenabgänge - bei Buchverlust'); +INSERT INTO gifi (accno,description) VALUES ('0231500', 'Anlagenabgänge-Buchgewinn'); +INSERT INTO gifi (accno,description) VALUES ('0232000', 'Verluste Abgang Gegenst.d.Anlagever'); +INSERT INTO gifi (accno,description) VALUES ('0232500', 'Verlust a.d.Abg.v.Gegens.d.Umlaufve'); +INSERT INTO gifi (accno,description) VALUES ('0234000', 'Einstellungen Sopo m.Rückanlageant.'); +INSERT INTO gifi (accno,description) VALUES ('0234500', 'Einstellungen Sopo m.R.(Sonderafa)'); +INSERT INTO gifi (accno,description) VALUES ('0237500', 'Grundsteuer'); +INSERT INTO gifi (accno,description) VALUES ('0240000', 'Forderungsverlust-übliche Höhe'); +INSERT INTO gifi (accno,description) VALUES ('0241000', 'Einstellungen Sopo m.Rückl.(§7g )'); +INSERT INTO gifi (accno,description) VALUES ('0243000', 'Forderungsverluste-unüblich hoch'); +INSERT INTO gifi (accno,description) VALUES ('0245000', 'Einstell.i.d.Pauschalwertbe.z.Forde'); +INSERT INTO gifi (accno,description) VALUES ('0245100', 'Einstell.i.d.Einzelwertb.z.Forderun'); +INSERT INTO gifi (accno,description) VALUES ('0249000', 'Aufwendung aus Verlustübernahme'); +INSERT INTO gifi (accno,description) VALUES ('0249200', 'Abgef.Gewinn aufgr.e.Gewinngemeinsc'); +INSERT INTO gifi (accno,description) VALUES ('0249300', 'Abgef.Gewinnant.an stille Gesellsch'); +INSERT INTO gifi (accno,description) VALUES ('0249500', 'Einst.Kapitalrückl.n.Vorschr.vere.K'); +INSERT INTO gifi (accno,description) VALUES ('0249600', 'Einstellungen in die gesetzl.Rückla'); +INSERT INTO gifi (accno,description) VALUES ('0250000', 'Außerordentliche Erträge'); +INSERT INTO gifi (accno,description) VALUES ('0251000', 'Betriebsfremde Erträge n.außerorden'); +INSERT INTO gifi (accno,description) VALUES ('0252000', 'Periodenfremde Erträge nicht außero'); +INSERT INTO gifi (accno,description) VALUES ('0260000', 'Erträge aus Beteiligten'); +INSERT INTO gifi (accno,description) VALUES ('0261700', 'Gewinn a.Anteila.nicht stbef.Kapita'); +INSERT INTO gifi (accno,description) VALUES ('0261900', 'Erträge a.Beteil.a.verb.Untérnehmer'); +INSERT INTO gifi (accno,description) VALUES ('0262000', 'Erträge a.anderen Wertp u.Ausl.Fina'); +INSERT INTO gifi (accno,description) VALUES ('0265000', 'Sonstige Zinsen und ähnliche Erträge'); +INSERT INTO gifi (accno,description) VALUES ('0265700', 'Zinserträge-betriebliche Steuern'); +INSERT INTO gifi (accno,description) VALUES ('0265800', 'Zinserträge-Körperschaftssteuer'); +INSERT INTO gifi (accno,description) VALUES ('0265900', 'Sons.Zinsen u.ähl.Ertr.a.verb.Unter'); +INSERT INTO gifi (accno,description) VALUES ('0266000', 'Erträge aus Kursdifferenzen'); +INSERT INTO gifi (accno,description) VALUES ('0266500', 'Erträge a.d.Währungumst.a.d. Euro'); +INSERT INTO gifi (accno,description) VALUES ('0267000', 'Diskonerträge'); +INSERT INTO gifi (accno,description) VALUES ('0270000', 'Sonstige Erträge'); +INSERT INTO gifi (accno,description) VALUES ('0270500', 'Sons.Erträge betrieb. u. regelmäßig'); +INSERT INTO gifi (accno,description) VALUES ('0271000', 'Ertrag a.d.Zuschreib.d.Anlagevermög'); +INSERT INTO gifi (accno,description) VALUES ('0271500', 'Ertr.a.Zuschreib.d.Umlaufvermögens'); +INSERT INTO gifi (accno,description) VALUES ('0272000', 'Ertr.a.d.Abgang v.Gegens.d.Anlageve'); +INSERT INTO gifi (accno,description) VALUES ('0272500', 'Ertr.a.d.Abg.v.Gegenst.d.Umlaufverm'); +INSERT INTO gifi (accno,description) VALUES ('0273000', 'Ertr.a.Herab.d.Pauschal.z.Forderung'); +INSERT INTO gifi (accno,description) VALUES ('0273100', 'Ertr.a.Herab.d.Einzelw.z.Forderunge'); +INSERT INTO gifi (accno,description) VALUES ('0273200', 'Ertr. aus abgeschriebenen Forderung'); +INSERT INTO gifi (accno,description) VALUES ('0273500', 'Ertr.a.d.Auflösung v.Rückstellungen'); +INSERT INTO gifi (accno,description) VALUES ('0273600', 'Ertr.a.d.steuerl.niedrig.Bewertung'); +INSERT INTO gifi (accno,description) VALUES ('0273700', 'Ertr.a.d..Aufl.v.Sonderp.m.Rücklage'); +INSERT INTO gifi (accno,description) VALUES ('0273800', 'Ertr.a.d.Aufl.v.Sopo.m.Rücklageant.'); +INSERT INTO gifi (accno,description) VALUES ('0273900', 'Erträge Aufl. Sopo m.R.(Ansparafa)'); +INSERT INTO gifi (accno,description) VALUES ('0274000', 'Erträge Auflösung Sopo (stfreie Rü)'); +INSERT INTO gifi (accno,description) VALUES ('0274100', 'Ertr.a.d.Aufl.v.Sonderp.m.Rücklagen'); +INSERT INTO gifi (accno,description) VALUES ('0274200', 'Versicherungsentschädigungen'); +INSERT INTO gifi (accno,description) VALUES ('0274300', 'Investitionszuschüsse-steuerpflicht'); +INSERT INTO gifi (accno,description) VALUES ('0274400', 'Investitionszulage-steuerfrei'); +INSERT INTO gifi (accno,description) VALUES ('0274500', 'Erträge aus Kapitalherabsetzung'); +INSERT INTO gifi (accno,description) VALUES ('0279000', 'Erträge aus Verlustübernahme'); +INSERT INTO gifi (accno,description) VALUES ('0279200', 'Erhalt.Gewinne aufgr.e.Gewinngemein'); +INSERT INTO gifi (accno,description) VALUES ('0279400', 'Erhalt.Gewinn aufgr.e.GAV-TeilGAV'); +INSERT INTO gifi (accno,description) VALUES ('0279500', 'Entnahme aus der Kapitalrücklage'); +INSERT INTO gifi (accno,description) VALUES ('0279600', 'Entnahme a.d. gesetzlichen Rücklage'); +INSERT INTO gifi (accno,description) VALUES ('0286000', 'Gewinnvortrag nach Verwendung'); +INSERT INTO gifi (accno,description) VALUES ('0286800', 'Verlustvortrag nach Verwendung'); +INSERT INTO gifi (accno,description) VALUES ('0286900', 'Vortrag auf neue Rechnungen'); +INSERT INTO gifi (accno,description) VALUES ('0287000', 'Vorabausschüttung'); +INSERT INTO gifi (accno,description) VALUES ('0289200', 'Verrechnete kalkulatorische Zinsen'); +INSERT INTO gifi (accno,description) VALUES ('0289300', 'Verrechnete kalkulatorische AfA'); +INSERT INTO gifi (accno,description) VALUES ('0299000', 'Aufwendung/Erträge Umrechnungsdiff'); +INSERT INTO gifi (accno,description) VALUES ('0300000', 'Roh,-Hilfs,-und Betriebsstoffe'); +INSERT INTO gifi (accno,description) VALUES ('0309000', 'Energiestoffe (Fertigung)'); +INSERT INTO gifi (accno,description) VALUES ('0310000', 'Fremdleistungen'); +INSERT INTO gifi (accno,description) VALUES ('0315000', 'Leist.v.ausländ.Untern.(0-Regelung)'); +INSERT INTO gifi (accno,description) VALUES ('0320000', 'Wareneingang'); +INSERT INTO gifi (accno,description) VALUES ('0330000', 'Wareneingang 7% Vorsteuer'); +INSERT INTO gifi (accno,description) VALUES ('0340000', 'Wareneingang 16% Vorsteuer'); +INSERT INTO gifi (accno,description) VALUES ('0342000', 'Innergemein.Erwerb 7% VorSt u. Ust'); +INSERT INTO gifi (accno,description) VALUES ('0342500', 'Innergem.Erwerb 16% VorSt u. Ust'); +INSERT INTO gifi (accno,description) VALUES ('0355000', 'Steuerfreier innergem.Erwerb'); +INSERT INTO gifi (accno,description) VALUES ('0360000', 'Nicht abziehbare Vorsteuer'); +INSERT INTO gifi (accno,description) VALUES ('0370000', 'Nachlässe'); +INSERT INTO gifi (accno,description) VALUES ('0371000', 'Nachlässe 7% Vorsteuer'); +INSERT INTO gifi (accno,description) VALUES ('0372000', 'Nachlässe 16% Vorsteuer'); +INSERT INTO gifi (accno,description) VALUES ('0373000', 'Erhaltene Skonti'); +INSERT INTO gifi (accno,description) VALUES ('0373100', 'Erhaltene Skonti 7% Vorsteuer'); +INSERT INTO gifi (accno,description) VALUES ('0373500', 'Erhaltene Skonti 16% Vorsteuer'); +INSERT INTO gifi (accno,description) VALUES ('0374000', 'Erhaltene Boni'); +INSERT INTO gifi (accno,description) VALUES ('0375000', 'Erhaltene Boni 7% Vorsteuer'); +INSERT INTO gifi (accno,description) VALUES ('0376000', 'Erhaltene Boni 16% Vorsteuer'); +INSERT INTO gifi (accno,description) VALUES ('0377000', 'Erhaltene Rabatte'); +INSERT INTO gifi (accno,description) VALUES ('0378000', 'Erhaltene Rabatte 7% Vorsteuer'); +INSERT INTO gifi (accno,description) VALUES ('0379000', 'Erhaltene Rabatte 16% Vorsteuer'); +INSERT INTO gifi (accno,description) VALUES ('0380000', 'Anschaffungsnebenkosten'); +INSERT INTO gifi (accno,description) VALUES ('0383000', 'Leergut'); +INSERT INTO gifi (accno,description) VALUES ('0385000', 'Zölle und Einfuhrabgaben'); +INSERT INTO gifi (accno,description) VALUES ('0396000', 'Bestandsver.Roh-,Hilfs-.Betriebs.'); +INSERT INTO gifi (accno,description) VALUES ('0397000', 'Bestand Roh-,Hilfs-,u.Betriebsstoff'); +INSERT INTO gifi (accno,description) VALUES ('0398000', 'Bestand Waren'); +INSERT INTO gifi (accno,description) VALUES ('0399000', 'Verrechnete Stoffkosten'); +INSERT INTO gifi (accno,description) VALUES ('0400000', 'Material-und Stoffverbrauch'); +INSERT INTO gifi (accno,description) VALUES ('0410000', 'Löhne und Gehälter'); +INSERT INTO gifi (accno,description) VALUES ('0412400', 'Geschäftsführ.gehälter GmbH-Gesell.'); +INSERT INTO gifi (accno,description) VALUES ('0412500', 'Ehegattengehalt'); +INSERT INTO gifi (accno,description) VALUES ('0412600', 'Tantiemen'); +INSERT INTO gifi (accno,description) VALUES ('0412700', 'Geschäftsführergehälter'); +INSERT INTO gifi (accno,description) VALUES ('0412800', 'Vergütung a.angestellte Mitunterneh'); +INSERT INTO gifi (accno,description) VALUES ('0413000', 'Gesetzlich soziale Aufwendungen'); +INSERT INTO gifi (accno,description) VALUES ('0413700', 'Gesetz.sozi.Aufw.f.Mitunternehmen'); +INSERT INTO gifi (accno,description) VALUES ('0413800', 'Beiträge zur Berufsgenossenschaftr'); +INSERT INTO gifi (accno,description) VALUES ('0414500', 'Freiwillige sozi.Aufw.lohnsteuerfr.'); +INSERT INTO gifi (accno,description) VALUES ('0414900', 'Pauschale Lohnsteuera.sons.Bezüge'); +INSERT INTO gifi (accno,description) VALUES ('0415000', 'Krankengeldzuschüsse'); +INSERT INTO gifi (accno,description) VALUES ('0416000', 'Versorgungskasse'); +INSERT INTO gifi (accno,description) VALUES ('0416500', 'Aufwendung f.Altersversorgung'); +INSERT INTO gifi (accno,description) VALUES ('0417000', 'Vermögenswirksame Leistungen'); +INSERT INTO gifi (accno,description) VALUES ('0417500', 'Fahrtkostenerst.Wohnung/Arbeitsstät'); +INSERT INTO gifi (accno,description) VALUES ('0419000', 'Aushilfslöhne'); +INSERT INTO gifi (accno,description) VALUES ('0419900', 'Lohnsteuer für Aushilfe'); +INSERT INTO gifi (accno,description) VALUES ('0420000', 'Raumkosten'); +INSERT INTO gifi (accno,description) VALUES ('0421000', 'Miete'); +INSERT INTO gifi (accno,description) VALUES ('0422000', 'Pacht'); +INSERT INTO gifi (accno,description) VALUES ('0423000', 'Heizung'); +INSERT INTO gifi (accno,description) VALUES ('0424000', 'Gas,Strom, Wasser'); +INSERT INTO gifi (accno,description) VALUES ('0425000', 'Reinigung'); +INSERT INTO gifi (accno,description) VALUES ('0426000', 'Instandhaltung betrieb.Räume'); +INSERT INTO gifi (accno,description) VALUES ('0427000', 'Abgaben f.betrieb.genutz.Grundstück'); +INSERT INTO gifi (accno,description) VALUES ('0428000', 'Sonstige Raumkosten'); +INSERT INTO gifi (accno,description) VALUES ('0430000', 'Nicht abziehbare Vorsteuer'); +INSERT INTO gifi (accno,description) VALUES ('0430100', 'Nicht abziehbare Vorsteuer 7%'); +INSERT INTO gifi (accno,description) VALUES ('0430500', 'Nicht abziehbare Vorsteuer 16%'); +INSERT INTO gifi (accno,description) VALUES ('0432000', 'Gewerbesteuer'); +INSERT INTO gifi (accno,description) VALUES ('0434000', 'Sonstige Betriebssteuern'); +INSERT INTO gifi (accno,description) VALUES ('0435000', 'Verbrauchssteuer'); +INSERT INTO gifi (accno,description) VALUES ('0435500', 'Ökosteuer'); +INSERT INTO gifi (accno,description) VALUES ('0436000', 'Versicherungen'); +INSERT INTO gifi (accno,description) VALUES ('0437000', 'Nettoprä.f.Rückd.künf.Versorgungsle'); +INSERT INTO gifi (accno,description) VALUES ('0438000', 'Beiträge'); +INSERT INTO gifi (accno,description) VALUES ('0439000', 'Sonstige Abgaben'); +INSERT INTO gifi (accno,description) VALUES ('0439600', 'Steuerl.abzugs.Verspä.u.Zwangsgelde'); +INSERT INTO gifi (accno,description) VALUES ('0450000', 'Fahrzugkosten'); +INSERT INTO gifi (accno,description) VALUES ('0451000', 'Kfz-Steuer'); +INSERT INTO gifi (accno,description) VALUES ('0452000', 'Kfz-Versicherungen'); +INSERT INTO gifi (accno,description) VALUES ('0453000', 'Laufende Kfz-Betriebskosten'); +INSERT INTO gifi (accno,description) VALUES ('0454000', 'Kfz-Reparaturen'); +INSERT INTO gifi (accno,description) VALUES ('0455000', 'Garagenmiete'); +INSERT INTO gifi (accno,description) VALUES ('0457000', 'Fremdfahrzeuge'); +INSERT INTO gifi (accno,description) VALUES ('0458000', 'Sonstige Kfz-Kosten'); +INSERT INTO gifi (accno,description) VALUES ('0460000', 'Werbe-und Reisekosten'); +INSERT INTO gifi (accno,description) VALUES ('0461000', 'Werbekosten'); +INSERT INTO gifi (accno,description) VALUES ('0463000', 'Geschenke bis 75 DM'); +INSERT INTO gifi (accno,description) VALUES ('0463500', 'Geschenke bis 75 DM'); +INSERT INTO gifi (accno,description) VALUES ('0463800', 'Geschenke ausschließl.betrieb.genut'); +INSERT INTO gifi (accno,description) VALUES ('0464000', 'Repräsentationskosten'); +INSERT INTO gifi (accno,description) VALUES ('0465000', 'Bewirtungskosten'); +INSERT INTO gifi (accno,description) VALUES ('0465300', 'Aufmerksamkeiten'); +INSERT INTO gifi (accno,description) VALUES ('0465400', 'Nicht abzugsfähige Bewirtungskosten'); +INSERT INTO gifi (accno,description) VALUES ('0465500', 'Nicht abzugsfähige Betriebsausgaben'); +INSERT INTO gifi (accno,description) VALUES ('0466000', 'Reisekosten Arbeitnehmer'); +INSERT INTO gifi (accno,description) VALUES ('0466300', 'Reisekosten Arbeitn.m.Vorsteuerabzu'); +INSERT INTO gifi (accno,description) VALUES ('0466400', 'Reisekosten Arbeitn.Verpflegungmehr'); +INSERT INTO gifi (accno,description) VALUES ('0466600', 'Reisekosten Arbeitn.Übernachtungsau'); +INSERT INTO gifi (accno,description) VALUES ('0466800', 'Kilometerentgelderstattung Arbeitne'); +INSERT INTO gifi (accno,description) VALUES ('0467000', 'Reisekosten Unternehmer'); +INSERT INTO gifi (accno,description) VALUES ('0467400', 'Reisekosten Untern.Verpflegungsmehr'); +INSERT INTO gifi (accno,description) VALUES ('0467600', 'Reisekosten Untern.Übernachtungsauf'); +INSERT INTO gifi (accno,description) VALUES ('0467800', 'Kilometererstattungsgeld Unternehme'); +INSERT INTO gifi (accno,description) VALUES ('0470000', 'Kosten der Warenabgabe'); +INSERT INTO gifi (accno,description) VALUES ('0471000', 'Verpackungsmaterial'); +INSERT INTO gifi (accno,description) VALUES ('0473000', 'Ausgangsfracht'); +INSERT INTO gifi (accno,description) VALUES ('0475000', 'Transportversicherung'); +INSERT INTO gifi (accno,description) VALUES ('0476000', 'Verkaufsprovision'); +INSERT INTO gifi (accno,description) VALUES ('0478000', 'Fremdarbeiten'); +INSERT INTO gifi (accno,description) VALUES ('0479000', 'Aufwand für Gewährleistungen'); +INSERT INTO gifi (accno,description) VALUES ('0480900', 'Sonstige Reparaturen u.Instandhalt.'); +INSERT INTO gifi (accno,description) VALUES ('0481000', 'Mietleasing'); +INSERT INTO gifi (accno,description) VALUES ('0481500', 'Kaufleasing'); +INSERT INTO gifi (accno,description) VALUES ('0482000', 'AfA a.Aufw.f.d.Inga.u.Erw.Geschäfts'); +INSERT INTO gifi (accno,description) VALUES ('0482100', 'AfA a.Aufw.f.d.Währungsumst.a.Euro'); +INSERT INTO gifi (accno,description) VALUES ('0482200', 'Abschreibungen a.immat.Vermögensgeg'); +INSERT INTO gifi (accno,description) VALUES ('0482400', 'Abschreibung a.d.Geschäft-o.Firmenw'); +INSERT INTO gifi (accno,description) VALUES ('0482600', 'Außerplan.AfA a.immat.Vermögensgeg.'); +INSERT INTO gifi (accno,description) VALUES ('0483000', 'Abschreibungen auf Sachanlagen'); +INSERT INTO gifi (accno,description) VALUES ('0484000', 'Außerplanmäßig Abschr.a.Sachanlagen'); +INSERT INTO gifi (accno,description) VALUES ('0485000', 'Abschr.a.Sachanl.steuerl.Sondervors'); +INSERT INTO gifi (accno,description) VALUES ('0485500', 'Sofortabschreibung GWG'); +INSERT INTO gifi (accno,description) VALUES ('0486000', 'Abschreibungen auf aktivierte GWG'); +INSERT INTO gifi (accno,description) VALUES ('0487000', 'Abschreibungen auf Finanzanlagen'); +INSERT INTO gifi (accno,description) VALUES ('0487500', 'Abschr.a.Wertp.d.Umlaufvermögens'); +INSERT INTO gifi (accno,description) VALUES ('0490000', 'Sonstige betriebliche Aufwendungen'); +INSERT INTO gifi (accno,description) VALUES ('0490500', 'Sons.Aufw.betriebl. und regelmäßig'); +INSERT INTO gifi (accno,description) VALUES ('0490900', 'Fremdleistungen'); +INSERT INTO gifi (accno,description) VALUES ('0491000', 'Porto'); +INSERT INTO gifi (accno,description) VALUES ('0492000', 'Telefon'); +INSERT INTO gifi (accno,description) VALUES ('0492500', 'Telefax'); +INSERT INTO gifi (accno,description) VALUES ('0493000', 'Bürobedarf'); +INSERT INTO gifi (accno,description) VALUES ('0494000', 'Zeitschriften, Bücher'); +INSERT INTO gifi (accno,description) VALUES ('0494500', 'Fortbildungskosten'); +INSERT INTO gifi (accno,description) VALUES ('0494600', 'Freiwillige Sozialleistungen'); +INSERT INTO gifi (accno,description) VALUES ('0495000', 'Rechts- und Beratungskosten'); +INSERT INTO gifi (accno,description) VALUES ('0495500', 'Buchführungskosten'); +INSERT INTO gifi (accno,description) VALUES ('0495700', 'Abschluß- und Prüfungskosten'); +INSERT INTO gifi (accno,description) VALUES ('0496000', 'Mieten für Einrichtungen'); +INSERT INTO gifi (accno,description) VALUES ('0497000', 'Nebenkosten des Geldverkehrs'); +INSERT INTO gifi (accno,description) VALUES ('0498000', 'Betriebsbedarf'); +INSERT INTO gifi (accno,description) VALUES ('0498500', 'Werkzeuge und Kleingeräte'); +INSERT INTO gifi (accno,description) VALUES ('0498600', 'Sonstige Aufwendungen (Ausbuchung)'); +INSERT INTO gifi (accno,description) VALUES ('0499000', 'Kalkulatorischer Unternehmerlohn'); +INSERT INTO gifi (accno,description) VALUES ('0499200', 'Kalkulatorische Zinsen'); +INSERT INTO gifi (accno,description) VALUES ('0499300', 'Kalkulatorische Aschreibungen'); +INSERT INTO gifi (accno,description) VALUES ('0499600', 'Herstellungskosten'); +INSERT INTO gifi (accno,description) VALUES ('0499700', 'Verwaltungskosten'); +INSERT INTO gifi (accno,description) VALUES ('0499800', 'Vertriebskosten'); +INSERT INTO gifi (accno,description) VALUES ('0700000', 'Unfertige Erzeu.unfert.Leistungen'); +INSERT INTO gifi (accno,description) VALUES ('0705000', 'Unfertige Erzeugnisse'); +INSERT INTO gifi (accno,description) VALUES ('0708000', 'Unfertige Leistungen'); +INSERT INTO gifi (accno,description) VALUES ('0709000', 'In Ausführung befindl. Bauaufträge'); +INSERT INTO gifi (accno,description) VALUES ('0709500', 'In Arbeit befindliche Aufträge'); +INSERT INTO gifi (accno,description) VALUES ('0710000', 'Fertige Erzeugnisse und Waren'); +INSERT INTO gifi (accno,description) VALUES ('0711000', 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO gifi (accno,description) VALUES ('0714000', 'Waren (Bestand)'); +INSERT INTO gifi (accno,description) VALUES ('0810000', 'Steuerfreie Umsätze §4Nr.8ff UstG'); +INSERT INTO gifi (accno,description) VALUES ('0811000', 'Sonstige steuerfreie Umsätze Inland'); +INSERT INTO gifi (accno,description) VALUES ('0812000', 'Steuerfreie Umsätze §4Nr.1a UstG'); +INSERT INTO gifi (accno,description) VALUES ('0812500', 'Steuerfrei innergem. Lieferungen'); +INSERT INTO gifi (accno,description) VALUES ('0813000', 'Liefe.d.1.Abnehm.innergem.Dreiecksg'); +INSERT INTO gifi (accno,description) VALUES ('0815000', 'Sonstige steuerfreie Umsätze'); +INSERT INTO gifi (accno,description) VALUES ('0819000', 'Sonstige Erlöse (Ausbuchung 0%)'); +INSERT INTO gifi (accno,description) VALUES ('0819100', 'Sonstige Erlöse (Ausbuchung 16%)'); +INSERT INTO gifi (accno,description) VALUES ('0819200', 'Sonstige Erlöse (Ausbuchung 7%)'); +INSERT INTO gifi (accno,description) VALUES ('0820000', 'Erlöse'); +INSERT INTO gifi (accno,description) VALUES ('0830000', 'Erlöse 7%USt'); +INSERT INTO gifi (accno,description) VALUES ('0831000', 'Erlöse Inland stpfl. EG-Lieferung7%'); +INSERT INTO gifi (accno,description) VALUES ('0831500', 'Erlös Inland stpfl.EG-Lieferung 16%'); +INSERT INTO gifi (accno,description) VALUES ('0833900', 'Erl.EG-Land stpfl.so.Leist.(0-Regl)'); +INSERT INTO gifi (accno,description) VALUES ('0840000', 'Erlöse 16% USt.'); +INSERT INTO gifi (accno,description) VALUES ('0850000', 'Provisionserlöse'); +INSERT INTO gifi (accno,description) VALUES ('0852000', 'Erlöse Abfallverwertung'); +INSERT INTO gifi (accno,description) VALUES ('0854000', 'Erlös Leergut'); +INSERT INTO gifi (accno,description) VALUES ('0859000', 'Verrechnete sons. Sachbezüge'); +INSERT INTO gifi (accno,description) VALUES ('0859100', 'Sachbezüge 7% Ust (Waren)'); +INSERT INTO gifi (accno,description) VALUES ('0859500', 'Sachbezüge 16% Ust (Waren)'); +INSERT INTO gifi (accno,description) VALUES ('0860000', 'Sonstige Erlöse betriebl.u.regelmäß'); +INSERT INTO gifi (accno,description) VALUES ('0861000', 'Verrechnete sonstige Sachbezüge'); +INSERT INTO gifi (accno,description) VALUES ('0861100', 'Verr.sons.Sachbezüge 16%USt(Kfz-Ge)'); +INSERT INTO gifi (accno,description) VALUES ('0861400', 'Verrechnete sons.Sachbezüge o. USt'); +INSERT INTO gifi (accno,description) VALUES ('0862500', 'Sons. Erlöse betriebl.u.reg.steuerf'); +INSERT INTO gifi (accno,description) VALUES ('0865000', 'Erlöse Zinsen und Diskotspesen'); +INSERT INTO gifi (accno,description) VALUES ('0870000', 'Erlösschmälerungen'); +INSERT INTO gifi (accno,description) VALUES ('0871000', 'Erlösschmälerung 7% USt.'); +INSERT INTO gifi (accno,description) VALUES ('0872000', 'Erlösschmälerung 16% USt.'); +INSERT INTO gifi (accno,description) VALUES ('0872400', 'Erlösschmäler.a.stfrei.IG Lieferung'); +INSERT INTO gifi (accno,description) VALUES ('0872500', 'Erlösschmä.Inl.stpfl.EG-Lief. 7%USt'); +INSERT INTO gifi (accno,description) VALUES ('0872600', 'Erlösschmä.Inl.stpfl.EG-Lief.16%USt'); +INSERT INTO gifi (accno,description) VALUES ('0872700', 'Erlösschmä.and.EG Land stpfl.Liefer'); +INSERT INTO gifi (accno,description) VALUES ('0873000', 'Gewährte Skonti'); +INSERT INTO gifi (accno,description) VALUES ('0873100', 'Gewährte Skonti 7% USt'); +INSERT INTO gifi (accno,description) VALUES ('0873500', 'Gewährte Skonti 16% USt.'); +INSERT INTO gifi (accno,description) VALUES ('0874000', 'Gewährte Boni'); +INSERT INTO gifi (accno,description) VALUES ('0875000', 'Gewährte Boni 7% USt.'); +INSERT INTO gifi (accno,description) VALUES ('0876000', 'Gewährte Boni 16% USt.'); +INSERT INTO gifi (accno,description) VALUES ('0877000', 'Gewährte Rabatte'); +INSERT INTO gifi (accno,description) VALUES ('0878000', 'Gewährte Rabatte 7% USt.'); +INSERT INTO gifi (accno,description) VALUES ('0879000', 'Gewährte Rabatte 16% Ust.'); +INSERT INTO gifi (accno,description) VALUES ('0880000', 'Erlöse aus Anlagenverkäufen'); +INSERT INTO gifi (accno,description) VALUES ('0880100', 'Erlöse aus Anlagenverkäufen 16%USt.'); +INSERT INTO gifi (accno,description) VALUES ('0882000', 'Erlöse aus Anlageverkäufen 16%Ust'); +INSERT INTO gifi (accno,description) VALUES ('0882900', 'Erl.a.Anlagenverk.bei Buchgewinn'); +INSERT INTO gifi (accno,description) VALUES ('0890000', 'Unentgeldliche Wertabgaben'); +INSERT INTO gifi (accno,description) VALUES ('0890500', 'Entnahme v. Gegenst.o.USt.'); +INSERT INTO gifi (accno,description) VALUES ('0891000', 'Entnahme außerhalb d.Untern.16%USt.'); +INSERT INTO gifi (accno,description) VALUES ('0891500', 'Entnah.d.U.Zweckaußerh.d.Untn 7%USt'); +INSERT INTO gifi (accno,description) VALUES ('0891800', 'Entn.d.Untern.außerh.d.Untern.o.USt'); +INSERT INTO gifi (accno,description) VALUES ('0892000', 'Verw.v.Gegens.außerh.Untern.16%USt.'); +INSERT INTO gifi (accno,description) VALUES ('0892500', 'Unentgeldl.Erbring.sons.Leis.16%USt'); +INSERT INTO gifi (accno,description) VALUES ('0893200', 'Unentgelt.Erbring.sons.Leist. 7%Ust'); +INSERT INTO gifi (accno,description) VALUES ('0893500', 'Unentgeltl.Zuwend.v.Gegens. 16% Ust'); +INSERT INTO gifi (accno,description) VALUES ('0893900', 'Unentgeldl.Zuw.v.Gegens.ohne Ust'); +INSERT INTO gifi (accno,description) VALUES ('0894000', 'Unentgeltl.Zuw.v Waren 16% Ust'); +INSERT INTO gifi (accno,description) VALUES ('0894500', 'Unentgeltl.Zuw.von Waren 7% Ust'); +INSERT INTO gifi (accno,description) VALUES ('0895000', 'Nicht steuerbare Umsätze'); +INSERT INTO gifi (accno,description) VALUES ('0895500', 'Umsatzsteuervergütungen'); +INSERT INTO gifi (accno,description) VALUES ('0896000', 'Bestandsveränderung-unfertige Erzeu'); +INSERT INTO gifi (accno,description) VALUES ('0897000', 'Bestandsveränderung-unfertige Leist'); +INSERT INTO gifi (accno,description) VALUES ('0897500', 'Bestandsverä.i.Ausfü.befi.Bauaufträ'); +INSERT INTO gifi (accno,description) VALUES ('0897700', 'Bestandsverä.i.Arbeit befindl.Auftr'); +INSERT INTO gifi (accno,description) VALUES ('0898000', 'Bestandsverä.fertige Erzeugnisse'); +INSERT INTO gifi (accno,description) VALUES ('0899000', 'Andere aktivierte Eigenleistungen'); +INSERT INTO gifi (accno,description) VALUES ('0900000', 'Saldenverträge,Sachkonten'); +INSERT INTO gifi (accno,description) VALUES ('0900800', 'Saldenverträge,Debitoren'); +INSERT INTO gifi (accno,description) VALUES ('0900900', 'Saldenverträge,Kreditoren'); +INSERT INTO gifi (accno,description) VALUES ('0906000', 'Offene Posten aus 1990'); +INSERT INTO gifi (accno,description) VALUES ('0906900', 'Offene Posten aus 1999'); +INSERT INTO gifi (accno,description) VALUES ('0907000', 'Offene Posten aus 2000'); +INSERT INTO gifi (accno,description) VALUES ('0909000', 'Summenvortragskonto'); +INSERT INTO gifi (accno,description) VALUES ('0922000', 'Gezeichnetes kapital in DM'); +INSERT INTO gifi (accno,description) VALUES ('0922100', 'Gezeichnetes Kapital in Euro'); +INSERT INTO gifi (accno,description) VALUES ('0923000', 'Baukostenzuschüsse'); +INSERT INTO gifi (accno,description) VALUES ('0923200', 'Investitionszulagen'); +INSERT INTO gifi (accno,description) VALUES ('0923400', 'Investitionszuschüsse'); +INSERT INTO gifi (accno,description) VALUES ('0924500', 'Forde.a.Anlageverk.sons.Vermögensge'); +INSERT INTO gifi (accno,description) VALUES ('0925000', 'Eigenkapitalersetzende Ges''terdarl.'); +INSERT INTO gifi (accno,description) VALUES ('0926000', 'Kurzfristige Rückstellung'); +INSERT INTO gifi (accno,description) VALUES ('0926200', 'Mittelfristige Rückstellung'); +INSERT INTO gifi (accno,description) VALUES ('0926400', 'Langfristige Rückstellungen'); +INSERT INTO gifi (accno,description) VALUES ('0928000', 'Bemessungsgrundlage IG Erwerb 16%'); +INSERT INTO gifi (accno,description) VALUES ('0928100', 'Gegenkonto Bmsgrl. 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Kreditinstituten - Restlaufz. größer 5 Jahre','A','L','','650'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1000','Kasse','A','A','AR_paid:AP_paid','1000'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1200','Bank-Giro','A','A','AR_paid:AP_paid','1200'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1400','Forderungen aus Lief. und Leist. Kundengruppe 0','A','A','AR','1400'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1540','Steuerüberzahlungen','A','A','AR','1540'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1542','Steuererstattungsansprüche gg. anderen EU-Ländern','A','A','AR','1542'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1545','Umsatzsteuerforderungen','A','A','AR','1545'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1548','Vorsteuer im Folgejahr abziehbar','A','A','AR','1548'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1570','Abziehbare Vorsteuer','A','A','AR_tax:AP_tax','1570'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1571','Abziehbare Vorsteuer, 7%','A','A','AR_tax:AP_tax:IC_taxpart:IC_taxservice','1571'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1575','Abziehbare Vorsteuer, 16%','A','A','AR_tax:AP_tax:IC_taxpart:IC_taxservice','1575'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1576','Abziehbare Vorsteuer, 15%','A','A','AR_tax:AP_tax:IC_taxpart:IC_taxservice','1576'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1577','Vorsteuer nach allg. 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Höhe)','A','E','AP_amount','4887'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4890','Vorwegn. künftiger Wertschw. im Umlaufv. (unübl. Höhe)','A','E','AP_amount','4890'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4900','Sonstige betriebliche Aufwendungen','A','E','AP_amount','4900'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4905','Sonstige Aufwendungen betrieblich und regelmäßig','A','E','AP_amount','4905'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4910','Porto','A','E','AP_amount','4910'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4920','Telefon','A','E','AP_amount','4920'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4925','Telefax, Fernschreiber','A','E','AP_amount','4925'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4930','Bürobedarf','A','E','AP_amount','4930'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4940','Zeitschriften, Bücher','A','E','AP_amount','4940'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4945','Fortbildungskosten','A','E','AP_amount','4945'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4946','Freiwillige Sozialleistungen','A','E','AP_amount','4946'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4948','Vergütungen an freiberufliche Mitunternehmer §15 EStG','A','E','AP_amount','4948'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4950','Rechts- und Beratungskosten','A','E','AP_amount','4950'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4955','Buchführungskosten','A','E','AP_amount','4955'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4957','Abschluß- und Prüfungskosten','A','E','AP_amount','4957'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4960','Mieten für Einrichtungen','A','E','AP_amount','4960'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4968','Gewerbest. zu berücks. Miete f. Einrichtungen §8 GewStG','A','','','4968'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4969','Aufwendungen für Abraum- und Abfallbeseitigung','A','E','AP_amount','4969'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4970','Nebenkosten des Geldverkehrs','A','E','AP_amount','4970'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4980','Betriebsbedarf','A','E','AP_amount','4980'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4985','Werkzeuge und Kleingeräte','A','E','AP_amount','4985'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4996','Herstellungskosten','A','E','AP_amount','4996'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4997','Verwaltungskosten','A','E','AP_amount','4997'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4998','Vertriebskosten','A','E','AP_amount','4998'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4999','Gegenkonto 49960-49980','A','','','4999'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7140','Fertige Waren (Bestand)','A','A','IC','7140'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8100','Steuerfreie Umsätze o. VSt-Abzug §4 Nr.8 ff. UStG','A','I','AR_amount:IC_sale','8100'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8500','Provisionserlöse','A','I','AR_amount:IC_sale','8500'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8504','Provisionserlöse steuerfrei (§4 Nr.8ff UStG)','A','I','AR_amount:IC_sale','8504'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8505','Provisionserlöse steuerfrei (§4 Nr.5 UStG)','A','I','AR_amount:IC_sale','8505'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8506','Provisionserlöse, 7% USt','A','I','AR_amount:IC_sale','8506'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8507','Provisionserlöse, 15% Ust','A','I','AR_amount:IC_sale','8507'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8508','Provisionserlöse, 15%/16% USt','A','I','AR_amount:IC_sale','8508'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8509','Provisionserlöse, 16% Ust','A','I','AR_amount:IC_sale','8509'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8591','Sachbezüge, 7% USt (Waren)','A','I','AR_amount:IC_sale','8591'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8595','Sachbezüge, 15%/16% USt (Waren)','A','I','AR_amount:IC_sale','8595'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8596','Sachbezüge, 16% USt (Waren)','A','I','AR_amount:IC_sale','8596'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8597','Sachbezüge, 15% USt (Waren)','A','I','AR_amount:IC_sale','8597'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8630','Sonstige Erlöse betrieblich und regelmäßig, 7% USt','A','I','AR_amount:IC_sale','8630'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8645','Sonstige Erlöse betrieblich und regelmäßig, 16% Ust','A','I','AR_amount:IC_sale','8645'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8730','Gewährte Skonti','A','','','8730'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8731','Gewährte Skonti, 7% USt','A','','','8731'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8735','Gewährte Skonti, 16% Ust','A','','','8735'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8740','Gewährte Boni','A','','','8740'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8750','Gewährte Boni, 7% USt','A','','','8750'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8762','Gewährte Boni, 16% Ust','A','','','8762'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8770','Gewährte Rabatte','A','','','8770'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8780','Gewährte Rabatte, 7% USt','A','','','8780'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8792','Gewährte Rabatte, 16% Ust','A','','','8792'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8800','Erlöse aus Anlagenverkäufen','A','','','8800'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8801','Erlöse aus Anlagenverkäufen 15%/16% USt (bei Buchverlust)','A','','','8801'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8810','Erlöse aus Anlagenverkäufen 16% USt (bei Buchverlust)','A','','','8810'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8815','Erlöse aus Anlagenverkäufen 15% USt (bei Buchverlust)','A','','','8815'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8820','Erlöse aus Anlagenverkäufen 15%/16% USt (bei Buchgewinn)','A','','','8820'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8829','Erlöse aus Anlagenverkäufen (bei Buchgewinn)','A','','','8829'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8830','Erlöse aus Anlagenverkäufen 16% USt (bei Buchgewinn)','A','','','8830'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8835','Erlöse aus Anlagenverkäufen 15% USt (bei Buchgewinn)','A','','','8835'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8900','Eigenverbrauch','A','','','8900'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8905','Entnahme Gegenstände ohne USt','A','','','8905'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8908','Entnahme von Gegenstände, 16% USt §1 Abs.1 Nr.2a UStG','A','','','8908'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8909','Entnahme von Gegenstände, 15% USt §1 Abs.1 Nr.2a UStG','A','','','8909'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8910','Entnahme von Gegenstände, 15%/16% USt §1 Abs.1 Nr.2a UStG','A','','','8910'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8915','Entnahme von Gegenstände, 7% USt §1 Abs.1 Nr.2a UStG','A','','','8915'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8920','Entnahme v. sonst. Leist., 15%/16% USt §1 A.1 Nr.2b UStG','A','','','8920'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8930','Entnahme v. sonst. Leist., 7% USt §1 A.1 Nr.2b UStG','A','','','8930'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8937','Entnahme v. sonst. Leist., 16% USt §1 A.1 Nr.2b UStG','A','','','8937'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8938','Entnahme v. sonst. Leist., 15% USt §1 A.1 Nr.2b UStG','A','','','8938'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8939','Entnahme v. sonst. Leist., ohne USt §1 A.1 Nr.2b UStG','A','','','8939'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8941','Eigenverbr., 7% Ust §4 A.1 Nr.5 1-7, A.7 EStG','A','','','8941'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8942','Eigenverbr., 16% Ust §4 A.1 Nr.5 1-7, A.7 EStG','A','','','8942'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8944','Eigenverbr., ohne Ust §4 A.1 Nr.5 1-7, A.7 EStG','A','','','8944'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8950','Nicht steuerbare Umsätze','A','','','8950'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8955','Umsatzsteuervergütungen','A','','','8955'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8960','Bestandsveränd. - unfertige Erzeugnisse','A','','','8960'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8970','Bestandsveränd. - unfertige Leistungen','A','','','8970'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8975','Bestandsveränd. - in Ausführung befindliche Bauaufträge','A','','','8975'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8977','Bestandsveränd. - in Arbeit befindliche Aufträge','A','','','8977'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8980','Bestandsveränd. - fertige Erzeugnisse','A','','','8980'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8990','Bestandsveränd. - andere aktivierte Eigenleistungen','A','','','8990'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('9000','Saldenvorträge Sachkonten','A','','','9000'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('9008','Saldenvorträge Debitoren','A','','','9008'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('9009','Saldenvorträge Kreditoren','A','','','9009'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('9100','Saldovortragskonto der Statistikkonten','A','','','9100'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1800','Privatentn. allg. (Privat Vollhafter / Einzelunternehmer)','A','Q','','1800'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2000','Außerordentliche Aufwendungen','A','A','','2000'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1600','Verb. aus Lief. und Leist. Lieferantengruppe 0','A','L','AP','1600'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('3400','Wareneingang, 16% Vorsteuer','A','E','AP_amount','3400'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8400','Umsatzerlöse 16%','A','I','AR_amount:IC_sale','8400'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8840','Erträge aus Kursdifferenzen','A','I','AR_amount:IC_sale:IC_income','8840'); +-- +insert into tax (chart_id,rate) values ((select id from chart where accno = '1571'),0.07); +insert into tax (chart_id,rate) values ((select id from chart where accno = '1575'),0.16); +insert into tax (chart_id,rate) values ((select id from chart where accno = '1576'),0.15); +insert into tax (chart_id,rate) values ((select id from chart where accno = '1775'),0.16); +insert into tax (chart_id,rate) values ((select id from chart where accno = '1776'),0.15); +insert into tax (chart_id,rate) values ((select id from chart where accno = '3400'),0.16); +insert into tax (chart_id,rate) values ((select id from chart where accno = '8400'),0.16); +-- +update defaults set inventory_accno_id = (select id from chart where accno = '7140'), income_accno_id = (select id from chart where accno = '8400'), expense_accno_id = (select id from chart where accno = '4700'), fxgain_accno_id = (select id from chart where accno = '8840'), fxloss_accno_id = (select id from chart where accno = '8840'), curr = 'EUR:USD', weightunit = 'kg'; +-- diff --git a/sql/Germany-SKR03-gifi.sql b/sql/Germany-SKR03-gifi.sql new file mode 100755 index 00000000..7fc0ff62 --- /dev/null +++ b/sql/Germany-SKR03-gifi.sql @@ -0,0 +1,1083 @@ +-- Kontenrahmen für Deutschland +-- +INSERT INTO gifi (accno,description) VALUES ('0001', 'Aufw. f. die Ingangsetzung u. Erweit. des Geschäftsbetr.'); +INSERT INTO gifi (accno,description) VALUES ('0002', 'Aufw. f. die Währungsumstellung auf den EURO'); +INSERT INTO gifi (accno,description) VALUES ('0010', 'Konzess., gew. Schutzr. u. ähnl. Rechte/Werte sowie Liz.'); +INSERT INTO gifi (accno,description) VALUES ('0015', 'Konzessionen'); +INSERT INTO gifi (accno,description) VALUES ('0020', 'Gewerbliche Schutzrechte'); +INSERT INTO gifi (accno,description) VALUES ('0025', 'Ähnliche Rechte und Werte'); +INSERT INTO gifi (accno,description) VALUES ('0027', 'EDV-Software'); +INSERT INTO gifi (accno,description) VALUES ('0030', 'Lizenzen an gewerbl. Schutzr. u. ähnl. Rechten u. Werten'); +INSERT INTO gifi (accno,description) VALUES ('0035', 'Geschäfts- oder Firmenwert'); +INSERT INTO gifi (accno,description) VALUES ('0038', 'Anzahlungen auf Geschäfts- oder Firmenwert'); +INSERT INTO gifi (accno,description) VALUES ('0039', 'Anzahlungen auf immaterielle Vermögensgegenstände'); +INSERT INTO gifi (accno,description) VALUES ('0040', 'Verschmelzungsmehrwert'); +INSERT INTO gifi (accno,description) VALUES ('0050', 'Grundst., gl. Rechte/Bauten einschl. Bauten a. fr. Grundst.'); +INSERT INTO gifi (accno,description) VALUES ('0060', 'Grundstücke und grundstücksgleiche Rechte ohne Bauten'); +INSERT INTO gifi (accno,description) VALUES ('0065', 'Unbebaute Grundstücke'); +INSERT INTO gifi (accno,description) VALUES ('0070', 'Grundstücksgleiche Rechte (Erbbaurecht, Dauerwohnrecht)'); +INSERT INTO gifi (accno,description) VALUES ('0075', 'Grundstücke mit Substanzverzehr'); +INSERT INTO gifi (accno,description) VALUES ('0079', 'Anzahl. a. Grundst. u. grundstücksgl. Rechte ohne Bauten'); +INSERT INTO gifi (accno,description) VALUES ('0080', 'Bauten auf eigenen Grundst. und grundstücksgl. Rechten'); +INSERT INTO gifi (accno,description) VALUES ('0085', 'Grundstückswerte eigener bebauter Grundsstücke'); +INSERT INTO gifi (accno,description) VALUES ('0090', 'Geschäftsbauten'); +INSERT INTO gifi (accno,description) VALUES ('0100', 'Fabrikbauten'); +INSERT INTO gifi (accno,description) VALUES ('0110', 'Garagen'); +INSERT INTO gifi (accno,description) VALUES ('0111', 'Außenanlagen'); +INSERT INTO gifi (accno,description) VALUES ('0112', 'Hof- u. Wegebefestigungen'); +INSERT INTO gifi (accno,description) VALUES ('0113', 'Einrichtungen für Geschäfts- u. Fabrikbauten'); +INSERT INTO gifi (accno,description) VALUES ('0115', 'Andere Bauten'); +INSERT INTO gifi (accno,description) VALUES ('0120', 'Geschäfts-, Fabrik- u. andere Bauten im Bau'); +INSERT INTO gifi (accno,description) VALUES ('0129', 'Anz. a. Geschäfts-, Fabrik-, u.a. Bauten a. eig. Grundst+Rechte'); +INSERT INTO gifi (accno,description) VALUES ('0140', 'Wohnbauten'); +INSERT INTO gifi (accno,description) VALUES ('0145', 'Garagen'); +INSERT INTO gifi (accno,description) VALUES ('0146', 'Außenanlagen'); +INSERT INTO gifi (accno,description) VALUES ('0147', 'Hof- und Wegebefestigungen'); +INSERT INTO gifi (accno,description) VALUES ('0148', 'Einrichtungen für Wohnbauten'); +INSERT INTO gifi (accno,description) VALUES ('0150', 'Wohnbauten im Bau'); +INSERT INTO gifi (accno,description) VALUES ('0159', 'Anz. auf Wohnbauten auf eig. Grundstücken u. grundst.gl. Rechten'); +INSERT INTO gifi (accno,description) VALUES ('0160', 'Bauten auf fremden Grundstücken'); +INSERT INTO gifi (accno,description) VALUES ('0165', 'Geschäftsbauten'); +INSERT INTO gifi (accno,description) VALUES ('0170', 'Fabrikbauten'); +INSERT INTO gifi (accno,description) VALUES ('0175', 'Garagen'); +INSERT INTO gifi (accno,description) VALUES ('0176', 'Außenanlagen'); +INSERT INTO gifi (accno,description) VALUES ('0177', 'Hof- und Wegebefestigen'); +INSERT INTO gifi (accno,description) VALUES ('0178', 'Einrichtungen für Geschäfts- und Fabrikbauten'); +INSERT INTO gifi (accno,description) VALUES ('0179', 'Andere Bauten'); +INSERT INTO gifi (accno,description) VALUES ('0180', 'Geschäfts-, Fabrik- und andere Bauten im Bau'); +INSERT INTO gifi (accno,description) VALUES ('0189', 'Anzahl. a. Geschäfts-, Fabrik-, u.a. Bauten a. fr. Grundst.'); +INSERT INTO gifi (accno,description) VALUES ('0190', 'Wohnbauten'); +INSERT INTO gifi (accno,description) VALUES ('0191', 'Garagen'); +INSERT INTO gifi (accno,description) VALUES ('0192', 'Außenanlagen'); +INSERT INTO gifi (accno,description) VALUES ('0193', 'Hof- und Wegebefestigungen'); +INSERT INTO gifi (accno,description) VALUES ('0194', 'Einrichtungen für Wohnbauten'); +INSERT INTO gifi (accno,description) VALUES ('0195', 'Wohnbauten im Bau'); +INSERT INTO gifi (accno,description) VALUES ('0199', 'Anzahlungen auf Wohnbauten auf fremden Grundstücken'); +INSERT INTO gifi (accno,description) VALUES ('0200', 'Technische Anlagen und Maschinen'); +INSERT INTO gifi (accno,description) VALUES ('0210', 'Maschinen'); +INSERT INTO gifi (accno,description) VALUES ('0220', 'Maschinengebundene Werkzeuge'); +INSERT INTO gifi (accno,description) VALUES ('0240', 'Maschinelle Anlagen'); +INSERT INTO gifi (accno,description) VALUES ('0260', 'Transportanlagen und ähnliches'); +INSERT INTO gifi (accno,description) VALUES ('0280', 'Betriebsvorrichtungen'); +INSERT INTO gifi (accno,description) VALUES ('0290', 'Technische Anlagen und Maschinen im Bau'); +INSERT INTO gifi (accno,description) VALUES ('0299', 'Anzahlungen auf technische Anlagen und Maschinen'); +INSERT INTO gifi (accno,description) VALUES ('0300', 'Andere Anlagen, Betriebs- und Geschäftsausstattung'); +INSERT INTO gifi (accno,description) VALUES ('0310', 'Andere Anlagen'); +INSERT INTO gifi (accno,description) VALUES ('0320', 'Pkw'); +INSERT INTO gifi (accno,description) VALUES ('0350', 'Lkw'); +INSERT INTO gifi (accno,description) VALUES ('0380', 'Sonstige Transportmittel'); +INSERT INTO gifi (accno,description) VALUES ('0400', 'Betriebsausstattung'); +INSERT INTO gifi (accno,description) VALUES ('0410', 'Geschäftsausstattung'); +INSERT INTO gifi (accno,description) VALUES ('0420', 'Büroeinrichtung'); +INSERT INTO gifi (accno,description) VALUES ('0430', 'Ladeneinrichtung'); +INSERT INTO gifi (accno,description) VALUES ('0440', 'Werkzeuge'); +INSERT INTO gifi (accno,description) VALUES ('0450', 'Einbauten'); +INSERT INTO gifi (accno,description) VALUES ('0460', 'Gerüst- und Schalungsmaterial'); +INSERT INTO gifi (accno,description) VALUES ('0480', 'Geringwertige Wirtschaftsgüter bis DM 800,-'); +INSERT INTO gifi (accno,description) VALUES ('0490', 'Sonstige Betriebs- und Geschäftsausstattung'); +INSERT INTO gifi (accno,description) VALUES ('0498', 'Andere Anlagen, Betriebs- und Geschäftsausstatt. im Bau'); +INSERT INTO gifi (accno,description) VALUES ('0499', 'Anzahl. a. andere Anlagen, Betriebs- u. Geschäftsausstatt.'); +INSERT INTO gifi (accno,description) VALUES ('0500', 'Anteile an verbundenen Unternehmen (Anlagevermögen)'); +INSERT INTO gifi (accno,description) VALUES ('0504', 'Anteile an herrschender oder mit Mehrheit beteiligter Gesellschaft'); +INSERT INTO gifi (accno,description) VALUES ('0505', 'Ausleihungen an verbundene Unternehmen'); +INSERT INTO gifi (accno,description) VALUES ('0510', 'Beteiligungen'); +INSERT INTO gifi (accno,description) VALUES ('0513', 'Typisch stille Beteiligungen'); +INSERT INTO gifi (accno,description) VALUES ('0516', 'Atypisch stille Beteiligungen'); +INSERT INTO gifi (accno,description) VALUES ('0517', 'Andere Beteiligungen an Kapitalgesellschaften'); +INSERT INTO gifi (accno,description) VALUES ('0518', 'Andere Beteiligungen an Personengesellschaften'); +INSERT INTO gifi (accno,description) VALUES ('0519', 'Beteiligung einer GmbH&CoKG an einer Komplementär GmbH'); +INSERT INTO gifi (accno,description) VALUES ('0520', 'Ausleihung an Untern. m.d.e. Beteiligungsverhältnis besteht'); +INSERT INTO gifi (accno,description) VALUES ('0525', 'Wertpapiere des Anlagevermögens'); +INSERT INTO gifi (accno,description) VALUES ('0530', 'Wertpapiere mit Gewinnbeteiligungsansprüchen'); +INSERT INTO gifi (accno,description) VALUES ('0535', 'Festverzinsliche Wertpapiere'); +INSERT INTO gifi (accno,description) VALUES ('0540', 'Sonstige Ausleihungen'); +INSERT INTO gifi (accno,description) VALUES ('0550', 'Darlehen / Sonstige Ausleihungen'); +INSERT INTO gifi (accno,description) VALUES ('0570', 'Genossenschaftsanteile zum langfristigen Verbleib'); +INSERT INTO gifi (accno,description) VALUES ('0580', 'Ausleihungen an Gesellschafter'); +INSERT INTO gifi (accno,description) VALUES ('0590', 'Ausleihungen an nahestehende Personen'); +INSERT INTO gifi (accno,description) VALUES ('0595', 'Rückdeckungsanspr. a. Lebensvers. z. langfrist. Verbleib'); +INSERT INTO gifi (accno,description) VALUES ('0600', 'Anleihen nicht konvertibel'); +INSERT INTO gifi (accno,description) VALUES ('0601', 'Anleihen nicht konvertibel - Restlaufzeit bis 1 Jahr'); +INSERT INTO gifi (accno,description) VALUES ('0605', 'Anleihen nicht konvertibel - Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO gifi (accno,description) VALUES ('0610', 'Anleihen nicht konvertibel - Restlaufzeit größer 5 Jahre'); +INSERT INTO gifi (accno,description) VALUES ('0615', 'Anleihen konvertibel'); +INSERT INTO gifi (accno,description) VALUES ('0616', 'Anleihen konvertibel - Restlaufzeit bis 1 Jahr'); +INSERT INTO gifi (accno,description) VALUES ('0620', 'Anleihen konvertibel - Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO gifi (accno,description) VALUES ('0625', 'Anleihen konvertibel - Restlaufzeit größer 5 Jahre'); +INSERT INTO gifi (accno,description) VALUES ('0630', 'Verbindlichkeiten gegenüber Kreditinstituten'); +INSERT INTO gifi (accno,description) VALUES ('0631', 'Verb. gg. Kreditinstituten - Restlaufz. bis 1 Jahr'); +INSERT INTO gifi (accno,description) VALUES ('0640', 'Verb. gg. Kreditinstituten - Restlaufz. 1 bis 5 Jahre'); +INSERT INTO gifi (accno,description) VALUES ('0650', 'Verb. gg. Kreditinstituten - Restlaufz. größer 5 Jahre'); +INSERT INTO gifi (accno,description) VALUES ('0660', 'Verbindlichkeiten gg. Kreditinst. aus TZ-Verträgen'); +INSERT INTO gifi (accno,description) VALUES ('0661', 'Verb. gg. Kreditinst. aus TZ-Verträgen - Restl. bis 1 J.'); +INSERT INTO gifi (accno,description) VALUES ('0670', 'Verb. gg. Kreditinst. aus TZ-Verträgen - Restl. 1 bis 5 J.'); +INSERT INTO gifi (accno,description) VALUES ('0680', 'Verb. gg. Kreditinst. aus TZ-Verträgen - Restl. größer 5 J.'); +INSERT INTO gifi (accno,description) VALUES ('0700', 'Verbindlichkeiten gg. verbundenen Unternehmen'); +INSERT INTO gifi (accno,description) VALUES ('0701', 'Verb. gg. verbundenen Unternehmen - Restlaufz. b. 1 J.'); +INSERT INTO gifi (accno,description) VALUES ('0705', 'Verb. gg. verbundenen Unternehmen - Restlaufz. 1 b. 5 J.'); +INSERT INTO gifi (accno,description) VALUES ('0710', 'Verb. gg. verb. Untern. - Restlaufz. gr. 5 J.'); +INSERT INTO gifi (accno,description) VALUES ('0715', 'Verb. gg. Untern. mit denen ein Beteiligungsverh. besteht'); +INSERT INTO gifi (accno,description) VALUES ('0716', 'Verb. gg. U. m.d.e. Beteiligungsv. best. - Restl. b. 1 J'); +INSERT INTO gifi (accno,description) VALUES ('0720', 'Verb. gg. U. m.d.e. Beteiligungsv. best. - Restl. 1 b. 5 J'); +INSERT INTO gifi (accno,description) VALUES ('0725', 'Verb. gg. U. m.d.e. Beteiligungsv. best. - Restl. gr. 5 J'); +INSERT INTO gifi (accno,description) VALUES ('0730', 'Verbindlichkeiten gegenüber Gesellschaftern'); +INSERT INTO gifi (accno,description) VALUES ('0731', 'Verb. gg. Gesellschaftern - Restlaufz. bis 1 Jahr'); +INSERT INTO gifi (accno,description) VALUES ('0740', 'Verb. gg. Gesellschaftern - Restlaufz. 1 bis 5 Jahre'); +INSERT INTO gifi (accno,description) VALUES ('0750', 'Verb. gg. Gesellschaftern - Restlaufz. größer 5 Jahre'); +INSERT INTO gifi (accno,description) VALUES ('0755', 'Verb. gg. Gesellschaftern für offene Ausschüttungen'); +INSERT INTO gifi (accno,description) VALUES ('0760', 'Darlehen typisch stiller Gesellschafter'); +INSERT INTO gifi (accno,description) VALUES ('0761', 'Darlehen typ. stiller Gesellschafter - Restlaufz. bis 1 Jahr'); +INSERT INTO gifi (accno,description) VALUES ('0764', 'Darlehen typ. stiller Gesellschafter - Restlaufz. 1 bis 5 J.'); +INSERT INTO gifi (accno,description) VALUES ('0767', 'Darlehen typ. stiller Gesellschafter - Restlaufz. größer 5 J.'); +INSERT INTO gifi (accno,description) VALUES ('0770', 'Darlehen atypisch stiller Gesellschafter'); +INSERT INTO gifi (accno,description) VALUES ('0771', 'Darlehen atyp. stiller Gesellsch.- Restlaufz. bis 1 J.'); +INSERT INTO gifi (accno,description) VALUES ('0774', 'Darlehen atyp. stiller Gesellsch.- Restlaufz. 1 bis 5 J.'); +INSERT INTO gifi (accno,description) VALUES ('0777', 'Darlehen atyp. stiller Gesellsch.- Restlaufz. größer 5 J.'); +INSERT INTO gifi (accno,description) VALUES ('0780', 'Partiarische Darlehen'); +INSERT INTO gifi (accno,description) VALUES ('0781', 'Partiarische Darlehen - Restlaufzeit bis 1 Jahr'); +INSERT INTO gifi (accno,description) VALUES ('0784', 'Partiarische Darlehen - Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO gifi (accno,description) VALUES ('0787', 'Partiarische Darlehen - Restlaufzeit größer 5 Jahre'); +INSERT INTO gifi (accno,description) VALUES ('0800', 'Gezeichnetes Kapital'); +INSERT INTO gifi (accno,description) VALUES ('0801', 'Ausst. Einl. a.d. gez. Kapital, nicht eingef. (Aktivausw.)'); +INSERT INTO gifi (accno,description) VALUES ('0810', 'Ausst. Einl. a.d. gez. Kapital, eingeford. (Aktivausw.)'); +INSERT INTO gifi (accno,description) VALUES ('0820', 'Ausst. Einl. a.d. gez. Kapital, nicht eingef. (Passivausw.)'); +INSERT INTO gifi (accno,description) VALUES ('0830', 'Ausst. Einl. a.d. gez. Kapital, eingef. (Passivausw.)'); +INSERT INTO gifi (accno,description) VALUES ('0839', 'Eingeforderte Nachschüsse'); +INSERT INTO gifi (accno,description) VALUES ('0840', 'Kapitalrücklage'); +INSERT INTO gifi (accno,description) VALUES ('0841', 'Kapitalrückl. durch Ausgabe von Anteilen über Nennbetrag'); +INSERT INTO gifi (accno,description) VALUES ('0842', 'Kap.Rückl. Schuldver. f. Wandl.- u. Optionsr. z. Erw. v. Ant'); +INSERT INTO gifi (accno,description) VALUES ('0843', 'Kapitalrückl. d. Zuzahl. gg. Gewähr e. Vorzuges f. Anteile'); +INSERT INTO gifi (accno,description) VALUES ('0844', 'Kapitalrückl. d. andere Zuzahlungen in das Eigenkapital'); +INSERT INTO gifi (accno,description) VALUES ('0845', 'Eingefordertes Nachschußkapital'); +INSERT INTO gifi (accno,description) VALUES ('0846', 'Gesetzliche Rücklage'); +INSERT INTO gifi (accno,description) VALUES ('0847', 'Gesetzliche Rücklage 50/45% Vorbelastung'); +INSERT INTO gifi (accno,description) VALUES ('0848', 'Gesetzliche Rücklage 30% Vorbelastung'); +INSERT INTO gifi (accno,description) VALUES ('0849', 'Gesetzliche Rücklage 0% Vorbelastung'); +INSERT INTO gifi (accno,description) VALUES ('0850', 'Rücklage für eigene Anteile'); +INSERT INTO gifi (accno,description) VALUES ('0851', 'Satzungsmäßige Rücklagen'); +INSERT INTO gifi (accno,description) VALUES ('0852', 'Satzungsmäßige Rücklage 50/45% Vorbelastung'); +INSERT INTO gifi (accno,description) VALUES ('0853', 'Satzungsmäßige Rücklage 30% Vorbelastung'); +INSERT INTO gifi (accno,description) VALUES ('0854', 'Satzungsmäßige Rücklage 0% Vorbelastung'); +INSERT INTO gifi (accno,description) VALUES ('0855', 'Andere Gewinnrücklagen 50/45% Vorbelastung'); +INSERT INTO gifi (accno,description) VALUES ('0856', 'Eigenkapitalanteil von Wertaufholungen'); +INSERT INTO gifi (accno,description) VALUES ('0857', 'Eigenkapitalanteil von Preissteigerungsrücklagen'); +INSERT INTO gifi (accno,description) VALUES ('0858', 'Andere Gewinnrücklagen 30% Vorbelastung'); +INSERT INTO gifi (accno,description) VALUES ('0859', 'Andere Gewinnrücklagen 0% Vorbelastung'); +INSERT INTO gifi (accno,description) VALUES ('0860', 'Gewinnvortrag vor Verwendung'); +INSERT INTO gifi (accno,description) VALUES ('0862', 'Gewinnvortrag 50/45% Vorbelastung'); +INSERT INTO gifi (accno,description) VALUES ('0864', 'Gewinnvortrag 30% Vorbelastung'); +INSERT INTO gifi (accno,description) VALUES ('0866', 'Gewinnvortrag 0% Vorbelastung'); +INSERT INTO gifi (accno,description) VALUES ('0868', 'Verlustvortrag vor Verwendung'); +INSERT INTO gifi (accno,description) VALUES ('0869', 'Vorträge auf neue Rechnung (Bilanz)'); +INSERT INTO gifi (accno,description) VALUES ('0870', 'Festkapital (Personenges. Vollhafter / Einzelu.)'); +INSERT INTO gifi (accno,description) VALUES ('0880', 'Variables Kapital (Personenges. Vollhaft. / Einzelu.)'); +INSERT INTO gifi (accno,description) VALUES ('0890', 'Gesellsch.-Darlehen (Personenges. Vollhaft. / Einzelu.)'); +INSERT INTO gifi (accno,description) VALUES ('0900', 'Kommandit-Kapital (Personenges. Teilhafter)'); +INSERT INTO gifi (accno,description) VALUES ('0910', 'Verlustausgleichskonto (Personenges. Teilhafter)'); +INSERT INTO gifi (accno,description) VALUES ('0920', 'Gesellschafter-Darlehen (Personenges. Teilhafter)'); +INSERT INTO gifi (accno,description) VALUES ('0930', 'Sonderposten mit Rücklageanteil'); +INSERT INTO gifi (accno,description) VALUES ('0931', 'Sonderposten mit Rücklageanteil §6b EStG'); +INSERT INTO gifi (accno,description) VALUES ('0932', 'Sonderposten mit Rücklageanteil Abschnitt 35 EStR'); +INSERT INTO gifi (accno,description) VALUES ('0933', 'Sonderposten mit Rücklageanteil §6dEStG'); +INSERT INTO gifi (accno,description) VALUES ('0934', 'Sonderposten mit Rücklageanteil §1 EntwLStG'); +INSERT INTO gifi (accno,description) VALUES ('0935', 'Sonderposten mit Rücklageanteil §3 Ausl-InvG'); +INSERT INTO gifi (accno,description) VALUES ('0936', 'Sonderposten mit Rücklageanteil §7d EStG'); +INSERT INTO gifi (accno,description) VALUES ('0937', 'Sonderposten mit Rücklageanteil §79 EStDV'); +INSERT INTO gifi (accno,description) VALUES ('0938', 'Sonderposten mit Rücklageanteil §80 EStDV'); +INSERT INTO gifi (accno,description) VALUES ('0939', 'Sonderposten mit Rücklageanteil §81 EStDV'); +INSERT INTO gifi (accno,description) VALUES ('0940', 'Sonderposten mit Rücklageanteil §82 EStDV'); +INSERT INTO gifi (accno,description) VALUES ('0941', 'Sonderposten mit Rücklageanteil §82a EStDV'); +INSERT INTO gifi (accno,description) VALUES ('0942', 'Sonderposten mit Rücklageanteil §82d EStDV'); +INSERT INTO gifi (accno,description) VALUES ('0943', 'Sonderposten mit Rücklageanteil §82e EStDV'); +INSERT INTO gifi (accno,description) VALUES ('0944', 'Sonderposten mit Rücklageanteil §14 BerlinFG'); +INSERT INTO gifi (accno,description) VALUES ('0945', 'Sonderposten mit Rücklageanteil §3 ZonenRFG / §4-6 FördergebietsG'); +INSERT INTO gifi (accno,description) VALUES ('0946', 'Sonderposten mit Rücklageanteil §52 Abs. 5 EStG'); +INSERT INTO gifi (accno,description) VALUES ('0947', 'Sonderposten mit Rücklageanteil §7g Abs. 1 EStG'); +INSERT INTO gifi (accno,description) VALUES ('0948', 'Sonderposten mit Rücklageanteil §7g Abs. 3 EStG'); +INSERT INTO gifi (accno,description) VALUES ('0949', 'Sonderposten mit Rücklageanteil §74 EStDV'); +INSERT INTO gifi (accno,description) VALUES ('0950', 'Rückstellungen für Pensionen und ähnliche Verpflichtungen'); +INSERT INTO gifi (accno,description) VALUES ('0955', 'Steuerrückstellungen'); +INSERT INTO gifi (accno,description) VALUES ('0957', 'Gewerbesteuerrückstellung'); +INSERT INTO gifi (accno,description) VALUES ('0963', 'Körperschaftsteuerrückstellung'); +INSERT INTO gifi (accno,description) VALUES ('0969', 'Rückstellungen für latente Steuern'); +INSERT INTO gifi (accno,description) VALUES ('0970', 'Sonstige Rückstellungen'); +INSERT INTO gifi (accno,description) VALUES ('0971', 'Rückst. unterl. Aufw. Instandhalt., Nachhol. in 3 Mon'); +INSERT INTO gifi (accno,description) VALUES ('0972', 'Rückst. unterl. Aufw. Instandhalt., Nachhol. in 4-12 Mon'); +INSERT INTO gifi (accno,description) VALUES ('0973', 'Rückstellungen für Abraum- und Abfallbeseitigung'); +INSERT INTO gifi (accno,description) VALUES ('0974', 'Rückstellungen für Gewährleistungen'); +INSERT INTO gifi (accno,description) VALUES ('0976', 'Rückst. f. drohende Verluste a. schwebenden Geschäften'); +INSERT INTO gifi (accno,description) VALUES ('0977', 'Rückstellungen für Abschluß- und Prüfungskosten'); +INSERT INTO gifi (accno,description) VALUES ('0978', 'Aufwandsrückstellungen gemäß § 249 Abs. 2 HGB'); +INSERT INTO gifi (accno,description) VALUES ('0979', 'Rückstellungen für den Umweltschutz'); +INSERT INTO gifi (accno,description) VALUES ('0980', 'Aktive Rechnungsabgrenzung'); +INSERT INTO gifi (accno,description) VALUES ('0983', 'Abgrenzung aktive latente Steuern'); +INSERT INTO gifi (accno,description) VALUES ('0984', 'Als Aufwand berücks. Zölle u. Verbrauchsst. a. Vorräte'); +INSERT INTO gifi (accno,description) VALUES ('0985', 'Als Aufwand berücks. Umsatzsteuer auf Anzahlungen'); +INSERT INTO gifi (accno,description) VALUES ('0986', 'Damnum / Disagio'); +INSERT INTO gifi (accno,description) VALUES ('0990', 'Passive Rechnungsabgrenzung'); +INSERT INTO gifi (accno,description) VALUES ('0992', 'Wertber.n (zur unterjährigen Kostenverrechnung f. BWA)'); +INSERT INTO gifi (accno,description) VALUES ('0996', 'Pauschalwertberichtigung a. Ford. - Restlaufz. bis 1 Jahr'); +INSERT INTO gifi (accno,description) VALUES ('0997', 'Pauschalwertberichtigung a. Ford. - Restlaufz. größer 1 Jahr'); +INSERT INTO gifi (accno,description) VALUES ('0998', 'Einzelwertberichtigung a. Ford. - Restlaufz. bis 1 Jahr'); +INSERT INTO gifi (accno,description) VALUES ('0999', 'Einzelwertberichtigung a. Ford. - Restlaufz. größer 1 Jahr'); +INSERT INTO gifi (accno,description) VALUES ('1000', 'Kasse'); +INSERT INTO gifi (accno,description) VALUES ('1010', 'Nebenkasse 1'); +INSERT INTO gifi (accno,description) VALUES ('1020', 'Nebenkasse 2'); +INSERT INTO gifi (accno,description) VALUES ('1100', 'Postgiro'); +INSERT INTO gifi (accno,description) VALUES ('1110', 'Postgiro 1'); +INSERT INTO gifi (accno,description) VALUES ('1120', 'Postgiro 2'); +INSERT INTO gifi (accno,description) VALUES ('1130', 'Postgiro 3'); +INSERT INTO gifi (accno,description) VALUES ('1190', 'LZB-Guthaben'); +INSERT INTO gifi (accno,description) VALUES ('1195', 'Bundesbankguthaben'); +INSERT INTO gifi (accno,description) VALUES ('1200', 'Bank-Giro'); +INSERT INTO gifi (accno,description) VALUES ('1210', 'Bank-Giro 1'); +INSERT INTO gifi (accno,description) VALUES ('1220', 'Bank-Giro 2'); +INSERT INTO gifi (accno,description) VALUES ('1230', 'Bank-Giro 3'); +INSERT INTO gifi (accno,description) VALUES ('1300', 'Wechsel aus Lieferungen und Leistungen'); +INSERT INTO gifi (accno,description) VALUES ('1301', 'Wechsel aus Lieferungen u. Leistungen - Restlaufz. bis 1 J.'); +INSERT INTO gifi (accno,description) VALUES ('1302', 'Wechsel aus Lieferungen u. Leistungen - Restl. größer 1 J.'); +INSERT INTO gifi (accno,description) VALUES ('1305', 'Wechsel aus Lieferungen u. Leistungen, bundesbankfähig'); +INSERT INTO gifi (accno,description) VALUES ('1310', 'Besitzwechsel gg. verbundenen Unternehmen'); +INSERT INTO gifi (accno,description) VALUES ('1311', 'Besitzwechsel gg. verbundenen Untern. - Restl. b. 1 J.'); +INSERT INTO gifi (accno,description) VALUES ('1312', 'Besitzwechsel gg. verbundenen Untern. - Restl. gr. 1 J.'); +INSERT INTO gifi (accno,description) VALUES ('1315', 'Besitzwechsel gg. verb. Unternehmen, bundesbankfähig'); +INSERT INTO gifi (accno,description) VALUES ('1320', 'Besitzwechsel gg. Untern. m.d.e. Beteiligungsverh. best.'); +INSERT INTO gifi (accno,description) VALUES ('1321', 'Besitzwechsel gg. U. m.d.e. Beteilig. best. - Restl. b. 1 J'); +INSERT INTO gifi (accno,description) VALUES ('1322', 'Besitzwechsel gg. U. m.d.e. Beteilig. best. - Restl. gr. 1 J'); +INSERT INTO gifi (accno,description) VALUES ('1325', 'Besitzwechsel gg. U. m.d.e. Beteilig. best., bundsbankfähig'); +INSERT INTO gifi (accno,description) VALUES ('1327', 'Finanzwechsel'); +INSERT INTO gifi (accno,description) VALUES ('1330', 'Schecks'); +INSERT INTO gifi (accno,description) VALUES ('1340', 'Anteile an verb. Unternehmen (Umlaufvermögen)'); +INSERT INTO gifi (accno,description) VALUES ('1344', 'Anteile an herrschender oder mit Mehrheit beteiligter Gesellschaft'); +INSERT INTO gifi (accno,description) VALUES ('1345', 'Eigene Anteile'); +INSERT INTO gifi (accno,description) VALUES ('1348', 'Sonstige Wertpapiere'); +INSERT INTO gifi (accno,description) VALUES ('1350', 'GmbH-Anteile zum kurzfristigen Verbleib'); +INSERT INTO gifi (accno,description) VALUES ('1352', 'Genossenschaftsanteile zum kurzfristigen Verbleib'); +INSERT INTO gifi (accno,description) VALUES ('1355', 'Ansprüche aus Rückdeckungsversicherungen'); +INSERT INTO gifi (accno,description) VALUES ('1360', 'Geldtransit Bank'); +INSERT INTO gifi (accno,description) VALUES ('1361', 'Geldtransit Bank 1'); +INSERT INTO gifi (accno,description) VALUES ('1362', 'Geldtransit Bank 2'); +INSERT INTO gifi (accno,description) VALUES ('1363', 'Geldtransit Bank 3'); +INSERT INTO gifi (accno,description) VALUES ('1369', 'Interne Umbuchung'); +INSERT INTO gifi (accno,description) VALUES ('1370', 'Verrechnungskonto Gewinnermittlung §4/3 EStG, ergebniswirksam'); +INSERT INTO gifi (accno,description) VALUES ('1371', 'Verrechnungskonto für Gewinnermittl. §4/3EStG, nicht ergebniswirksam'); +INSERT INTO gifi (accno,description) VALUES ('1380', 'Überleitungskonto Kostenstelle'); +INSERT INTO gifi (accno,description) VALUES ('1390', 'Verrechnungskonto Ist-Versteuerung'); +INSERT INTO gifi (accno,description) VALUES ('1400', 'Forderungen aus Lief. und Leist. Kundengruppe 0'); +INSERT INTO gifi (accno,description) VALUES ('1401', 'Forderungen aus Lief. und Leist. Kundengruppe 1'); +INSERT INTO gifi (accno,description) VALUES ('1402', 'Forderungen aus Lief. und Leist. Kundengruppe 2'); +INSERT INTO gifi (accno,description) VALUES ('1410', 'Forderungen aus Lief. und Leist. ohne Kontokorrent'); +INSERT INTO gifi (accno,description) VALUES ('1450', 'Forderungen nach §11, Abs.1 Satz 2 EStG für § 4/3 EStG'); +INSERT INTO gifi (accno,description) VALUES ('1451', 'Ford.a.Lief.u.Leist. ohne Kontokorrent - Restlaufz. b. 1 J.'); +INSERT INTO gifi (accno,description) VALUES ('1455', 'Ford.a.Lief.u.Leist. ohne Kontokorrent - Restlaufz. gr.1 J.'); +INSERT INTO gifi (accno,description) VALUES ('1460', 'Zweifelhafte Forderungen'); +INSERT INTO gifi (accno,description) VALUES ('1461', 'Zweifelhafte Forderungen - Restlaufzeit bis 1 Jahr'); +INSERT INTO gifi (accno,description) VALUES ('1465', 'Zweifelhafte Forderungen - Restlaufzeit größer 1 Jahr'); +INSERT INTO gifi (accno,description) VALUES ('1470', 'Ford.a.Lief.u.Leist. gg. verbundenen Unternehmen'); +INSERT INTO gifi (accno,description) VALUES ('1471', 'Ford.a.Lief.u.Leist. gg. verb. Untern. - Restl. bis 1 J.'); +INSERT INTO gifi (accno,description) VALUES ('1475', 'Ford.a.Lief.u.Leist. gg. verb. Untern. - Restl. größer 1 J.'); +INSERT INTO gifi (accno,description) VALUES ('1478', 'Wertber. a. Ford.a.L.u.L. gg. verb. U. - Restl. b. 1 J.'); +INSERT INTO gifi (accno,description) VALUES ('1479', 'Wertber. a. Ford.a.L.u.L. gg. verb. U. - Restl. gr. 1 J.'); +INSERT INTO gifi (accno,description) VALUES ('1480', 'Ford.a.L.u.L. gg. Untern. m.d.e. Beteiligungsverh. best.'); +INSERT INTO gifi (accno,description) VALUES ('1481', 'Ford.a.L.u.L. gg. U. m.d.e. Beteilig. best. - Restl. b. 1 J'); +INSERT INTO gifi (accno,description) VALUES ('1485', 'Ford.a.L.u.L. gg. U. m.d.e. Beteilig. best. - Restl. gr. 1 J'); +INSERT INTO gifi (accno,description) VALUES ('1488', 'Wertber. a. Ford. Restl. b. 1 J. gg. U. m.d.e. Beteilig.'); +INSERT INTO gifi (accno,description) VALUES ('1489', 'Wertber. a. Ford. Restl. gr. 1 J. gg. U. m.d.e. Beteilig.'); +INSERT INTO gifi (accno,description) VALUES ('1490', 'Ford.a.Lief.u.Leist. gegen Gesellschafter'); +INSERT INTO gifi (accno,description) VALUES ('1491', 'Ford.a.Lief.u.Leist. gg. Gesellsch.- Restlaufz. bis 1 J.'); +INSERT INTO gifi (accno,description) VALUES ('1495', 'Ford.a.Lief.u.Leist. gg. Gesellsch.- Restlaufz. größer 1 J.'); +INSERT INTO gifi (accno,description) VALUES ('1499', 'Gegenkonto 14510-14980 bei Aufteilung Debitoren'); +INSERT INTO gifi (accno,description) VALUES ('1500', 'Sonstige Vermögensgegenstände'); +INSERT INTO gifi (accno,description) VALUES ('1501', 'Sonstige Vermögensgegenstände - Restlaufz. bis 1 Jahr'); +INSERT INTO gifi (accno,description) VALUES ('1502', 'Sonstige Vermögensgegenstände - Restlaufz. größer 1 Jahr'); +INSERT INTO gifi (accno,description) VALUES ('1503', 'Ford. gg. Vorstandsmitgl. u. Geschäftsf. - Restl. b. 1 J.'); +INSERT INTO gifi (accno,description) VALUES ('1504', 'Ford. gg. Vorstandsmitgl. u. Geschäftsf. - Restl. gr. 1 J.'); +INSERT INTO gifi (accno,description) VALUES ('1505', 'Ford. gg. Aufsichtsrats- u. Beiratsmitgl. - Restl. b. 1 J.'); +INSERT INTO gifi (accno,description) VALUES ('1506', 'Ford. gg. Aufsichtsrats- u. Beiratsmitgl. - Restl. gr. 1 J.'); +INSERT INTO gifi (accno,description) VALUES ('1507', 'Ford. gg. Gesellschafter - Restlaufzeit bis 1 Jahr'); +INSERT INTO gifi (accno,description) VALUES ('1508', 'Ford. gg. Gesellschafter - Restlaufzeit größer 1 Jahr'); +INSERT INTO gifi (accno,description) VALUES ('1510', 'Geleistete Anzahlungen auf Vorräte'); +INSERT INTO gifi (accno,description) VALUES ('1511', 'Geleistete Anzahlungen, 7% Vorsteuer'); +INSERT INTO gifi (accno,description) VALUES ('1516', 'Geleistete Anzahlungen, 15% Vorsteuer'); +INSERT INTO gifi (accno,description) VALUES ('1517', 'Geleistete Anzahlungen, 16% Vorsteuer'); +INSERT INTO gifi (accno,description) VALUES ('1521', 'Agenturwarenabrechnung'); +INSERT INTO gifi (accno,description) VALUES ('1525', 'Kautionen'); +INSERT INTO gifi (accno,description) VALUES ('1526', 'Kautionen - Restlaufzeit bis 1 Jahr'); +INSERT INTO gifi (accno,description) VALUES ('1527', 'Kautionen - Restlaufzeit größer 1 Jahr'); +INSERT INTO gifi (accno,description) VALUES ('1530', 'Forderungen gegen Personal'); +INSERT INTO gifi (accno,description) VALUES ('1531', 'Forderungen gegen Personal - Restlaufzeit bis 1 Jahr'); +INSERT INTO gifi (accno,description) VALUES ('1537', 'Forderungen gegen Personal - Restlaufzeit größer 1 Jahr'); +INSERT INTO gifi (accno,description) VALUES ('1540', 'Steuerüberzahlungen'); +INSERT INTO gifi (accno,description) VALUES ('1542', 'Steuererstattungsansprüche gg. anderen EU-Ländern'); +INSERT INTO gifi (accno,description) VALUES ('1545', 'Umsatzsteuerforderungen'); +INSERT INTO gifi (accno,description) VALUES ('1547', 'Forderungen aus entrichteten Verbrauchssteuern'); +INSERT INTO gifi (accno,description) VALUES ('1548', 'Vorsteuer im Folgejahr abziehbar'); +INSERT INTO gifi (accno,description) VALUES ('1549', 'Körperschaftsteuerrückforderung'); +INSERT INTO gifi (accno,description) VALUES ('1550', 'Darlehen'); +INSERT INTO gifi (accno,description) VALUES ('1551', 'Darlehen - Restlaufzeit bis 1 Jahr'); +INSERT INTO gifi (accno,description) VALUES ('1555', 'Darlehen - Restlaufzeit größer 1 Jahr'); +INSERT INTO gifi (accno,description) VALUES ('1560', 'Aufzuteilende Vorsteuer'); +INSERT INTO gifi (accno,description) VALUES ('1561', 'Aufzuteilende Vorsteuer, 7%'); +INSERT INTO gifi (accno,description) VALUES ('1562', 'Aufzuteilende Vorsteuer aus ig. Erwerb'); +INSERT INTO gifi (accno,description) VALUES ('1565', 'Aufzuteilende Vorsteuer, 16 %'); +INSERT INTO gifi (accno,description) VALUES ('1566', 'Aufzuteilende Vorsteuer, 15 %'); +INSERT INTO gifi (accno,description) VALUES ('1570', 'Abziehbare Vorsteuer'); +INSERT INTO gifi (accno,description) VALUES ('1571', 'Abziehbare Vorsteuer, 7%'); +INSERT INTO gifi (accno,description) VALUES ('1572', 'Abziehbare Vorsteuer aus ig. Erwerb'); +INSERT INTO gifi (accno,description) VALUES ('1573', 'Abziehbare Vorsteuer aus ig. Erwerb, 16%'); +INSERT INTO gifi (accno,description) VALUES ('1575', 'Abziehbare Vorsteuer, 16%'); +INSERT INTO gifi (accno,description) VALUES ('1576', 'Abziehbare Vorsteuer, 15%'); +INSERT INTO gifi (accno,description) VALUES ('1577', 'Vorsteuer nach allg. Durchschnittssätzen UStVA KZ 63'); +INSERT INTO gifi (accno,description) VALUES ('1578', 'Berichtigung des VSt-Abzugs früherer Jahre UStVA KZ 64'); +INSERT INTO gifi (accno,description) VALUES ('1580', 'Gegenkonto Vorsteuer § 4/3 EStG'); +INSERT INTO gifi (accno,description) VALUES ('1581', 'Auflösung Vorsteuer aus Vorjahr § 4/3 EStG'); +INSERT INTO gifi (accno,description) VALUES ('1584', 'Abziehb. VSt. a. ig. Erw. v. Neufahrz. v. Lief. ohne USt-ID'); +INSERT INTO gifi (accno,description) VALUES ('1586', 'Kürzung BerlinFG'); +INSERT INTO gifi (accno,description) VALUES ('1588', 'Bezahlte Einfuhrumsatzsteuer'); +INSERT INTO gifi (accno,description) VALUES ('1590', 'Durchlaufende Posten'); +INSERT INTO gifi (accno,description) VALUES ('1593', 'Verrechnungskto erhalt. Anzahl. b. Buchung ü. Kundenkto'); +INSERT INTO gifi (accno,description) VALUES ('1594', 'Forderungen gegen verbundene Unternehmen'); +INSERT INTO gifi (accno,description) VALUES ('1595', 'Ford. gg. verbundene Unternehmen - Restlaufz. b. 1 J.'); +INSERT INTO gifi (accno,description) VALUES ('1596', 'Ford. gg. verbundene Unternehmen - Restlaufz. gr. 1 J.'); +INSERT INTO gifi (accno,description) VALUES ('1597', 'Ford. gg. Untern. mit denen ein Beteiligungsverh. besteht'); +INSERT INTO gifi (accno,description) VALUES ('1598', 'Ford. gg. U. m.d.e. Beteiligungsv. best. - Restl. b. 1 J.'); +INSERT INTO gifi (accno,description) VALUES ('1599', 'Ford. gg. U. m.d.e. Beteiligungsv. best. - Restl. gr. 1 J.'); +INSERT INTO gifi (accno,description) VALUES ('1600', 'Verb. aus Lief. und Leist. Lieferantengruppe 0'); +INSERT INTO gifi (accno,description) VALUES ('1601', 'Verb. aus Lief. und Leist. Lieferantengruppe 1'); +INSERT INTO gifi (accno,description) VALUES ('1602', 'Verb. aus Lief. und Leist. Lieferantengruppe 2'); +INSERT INTO gifi (accno,description) VALUES ('1610', 'Verb.a.L.u.L. ohne Kontokorrent'); +INSERT INTO gifi (accno,description) VALUES ('1624', 'Verbindlichkeiten aus Lief. u. Leist. für Investitionen für §4/3 EStG'); +INSERT INTO gifi (accno,description) VALUES ('1625', 'Verb.a.L.u.L. ohne Kontokorrent - Restl. b. 1 J.'); +INSERT INTO gifi (accno,description) VALUES ('1626', 'Verb.a.L.u.L. ohne Kontokorrent - Restlaufz. 1 bis 5 J.'); +INSERT INTO gifi (accno,description) VALUES ('1628', 'Verb.a.L.u.L. ohne Kontokorrent - Restlaufz. größer 5 J.'); +INSERT INTO gifi (accno,description) VALUES ('1630', 'Verb.a.Lief.u.Leist. gg. verbundenen Unternehmen'); +INSERT INTO gifi (accno,description) VALUES ('1631', 'Verb.a.L.u.L. gg. verb. Untern. - Restlaufz. bis 1 J.'); +INSERT INTO gifi (accno,description) VALUES ('1635', 'Verb.a.L.u.L. gg. verb. Untern. - Restlaufz. 1 bis 5 J.'); +INSERT INTO gifi (accno,description) VALUES ('1638', 'Verb.a.L.u.L. gg. verb. Untern. - Restlaufz. größer 5 J.'); +INSERT INTO gifi (accno,description) VALUES ('1640', 'Verb.a.L.u.L. gg. Untern. m.d.e. Beteiligungsverh. best.'); +INSERT INTO gifi (accno,description) VALUES ('1641', 'Verb.a.L.u.L. gg. U. m.d.e. Beteilig. best. - Restl. b. 1 J'); +INSERT INTO gifi (accno,description) VALUES ('1645', 'Verb.a.L.u.L. gg. U. m.d.e. Beteilig. best. - Restl. 1 b 5 J'); +INSERT INTO gifi (accno,description) VALUES ('1648', 'Verb.a.L.u.L. gg. U. m.d.e. Beteilig. best. - Restl. gr. 5 J'); +INSERT INTO gifi (accno,description) VALUES ('1650', 'Verb.a.Lief.u.Leist. gegen Gesellschaftern'); +INSERT INTO gifi (accno,description) VALUES ('1651', 'Verb.a.Lief.u.Leist. gg. Gesellsch. - Restl. bis 1 J.'); +INSERT INTO gifi (accno,description) VALUES ('1655', 'Verb.a.Lief.u.Leist. gg. Gesellsch. - Restl. 1 bis 5 J.'); +INSERT INTO gifi (accno,description) VALUES ('1658', 'Verb.a.Lief.u.Leist. gg. Gesellsch. - Restl. größer 5 J.'); +INSERT INTO gifi (accno,description) VALUES ('1659', 'Gegenkonto 16250-16580 bei Aufteilung Kreditoren-Konto'); +INSERT INTO gifi (accno,description) VALUES ('1660', 'Schuldwechsel'); +INSERT INTO gifi (accno,description) VALUES ('1661', 'Schuldwechsel - Restlaufzeit bis 1 Jahr'); +INSERT INTO gifi (accno,description) VALUES ('1680', 'Schuldwechsel - Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO gifi (accno,description) VALUES ('1690', 'Schuldwechsel - Restlaufzeit größer 5 Jahre'); +INSERT INTO gifi (accno,description) VALUES ('1700', 'Sonstige Verbindlichkeiten'); +INSERT INTO gifi (accno,description) VALUES ('1701', 'Sonstige Verbindlichkeiten - Restlaufzeit bis 1 Jahr'); +INSERT INTO gifi (accno,description) VALUES ('1702', 'Sonstige Verbindlichkeiten - Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO gifi (accno,description) VALUES ('1703', 'Sonstige Verbindlichkeiten - Restlaufzeit größer 5 Jahre'); +INSERT INTO gifi (accno,description) VALUES ('1704', 'Sonstige Verbindlichkeiten, z.B. nach §11,Abs.2,2 EStG für §4/3'); +INSERT INTO gifi (accno,description) VALUES ('1705', 'Darlehen'); +INSERT INTO gifi (accno,description) VALUES ('1706', 'Darlehen - Restlaufzeit bis 1 Jahr'); +INSERT INTO gifi (accno,description) VALUES ('1707', 'Darlehen - Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO gifi (accno,description) VALUES ('1708', 'Darlehen - Restlaufzeit größer 5 Jahre'); +INSERT INTO gifi (accno,description) VALUES ('1709', 'Gewinnverfügungskonto stiller Gesellschafter'); +INSERT INTO gifi (accno,description) VALUES ('1710', 'Erhaltene Anzahlungen (Verbindlichkeiten)'); +INSERT INTO gifi (accno,description) VALUES ('1711', 'Erhaltene verst. Anzahl., 7% USt (Verbindlichkeiten)'); +INSERT INTO gifi (accno,description) VALUES ('1716', 'Erhaltene verst. Anzahl., 15% USt (Verbindlichkeiten)'); +INSERT INTO gifi (accno,description) VALUES ('1717', 'Erhaltene verst. Anzahl., 16% USt (Verbindlichkeiten)'); +INSERT INTO gifi (accno,description) VALUES ('1719', 'Erhaltene Anzahlungen - Restlaufzeit bis 1 Jahr'); +INSERT INTO gifi (accno,description) VALUES ('1720', 'Erhaltene Anzahlungen - Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO gifi (accno,description) VALUES ('1721', 'Erhaltene Anzahlungen - Restlaufzeit größer 5 Jahre'); +INSERT INTO gifi (accno,description) VALUES ('1722', 'Erhaltene Anzahlungen (von Vorräten offen abgesetzt)'); +INSERT INTO gifi (accno,description) VALUES ('1731', 'Agenturwarenabrechnung'); +INSERT INTO gifi (accno,description) VALUES ('1732', 'Erhaltene Kautionen'); +INSERT INTO gifi (accno,description) VALUES ('1733', 'Erhaltene Kautionen - Restlaufzeit bis 1 Jahr'); +INSERT INTO gifi (accno,description) VALUES ('1734', 'Erhaltene Kautionen - Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO gifi (accno,description) VALUES ('1735', 'Erhaltene Kautionen - Restlaufzeit größer 5 Jahre'); +INSERT INTO gifi (accno,description) VALUES ('1736', 'Verbindlichkeiten aus Betriebsteuern und Abgaben'); +INSERT INTO gifi (accno,description) VALUES ('1737', 'Verb. aus Betriebsteuern u. Abgaben - Restlaufz. bis 1 J.'); +INSERT INTO gifi (accno,description) VALUES ('1738', 'Verb. aus Betriebsteuern u. Abgaben - Restlaufz. 1 bis 5 J.'); +INSERT INTO gifi (accno,description) VALUES ('1739', 'Verb. aus Betriebsteuern u. Abgaben - Restl. größer 5 J.'); +INSERT INTO gifi (accno,description) VALUES ('1740', 'Verbindlichkeiten aus Lohn und Gehalt'); +INSERT INTO gifi (accno,description) VALUES ('1741', 'Verbindlichkeiten aus Lohn- und Kirchensteuer'); +INSERT INTO gifi (accno,description) VALUES ('1742', 'Verbindlichkeiten im Rahmen der sozialen Sicherheit'); +INSERT INTO gifi (accno,description) VALUES ('1743', 'Verb. im Rahmen der sozialen Sicherheit - Restl. bis 1 J.'); +INSERT INTO gifi (accno,description) VALUES ('1744', 'Verb. im Rahmen der sozialen Sicherheit - Restl. 1 bis 5 J.'); +INSERT INTO gifi (accno,description) VALUES ('1745', 'Verb. im Rahmen der sozialen Sicherheit - Restl. gr. 5 J.'); +INSERT INTO gifi (accno,description) VALUES ('1746', 'Verbindlichkeiten aus Einbehaltungen'); +INSERT INTO gifi (accno,description) VALUES ('1747', 'Verbindlichkeiten für Verbrauchssteuern'); +INSERT INTO gifi (accno,description) VALUES ('1750', 'Verbindlichkeiten aus Vermögensbildung'); +INSERT INTO gifi (accno,description) VALUES ('1751', 'Verb. aus Vermögensbildung - Restlaufz. bis 1 Jahr'); +INSERT INTO gifi (accno,description) VALUES ('1752', 'Verb. aus Vermögensbildung - Restlaufz. 1 bis 5 Jahre'); +INSERT INTO gifi (accno,description) VALUES ('1753', 'Verb. aus Vermögensbildung - Restlaufz. größer 5 Jahre'); +INSERT INTO gifi (accno,description) VALUES ('1755', 'Lohn- und Gehaltsverrechnung'); +INSERT INTO gifi (accno,description) VALUES ('1758', 'Umsatzsteuerabzugsverfahren, 16% Umsatzsteuer'); +INSERT INTO gifi (accno,description) VALUES ('1759', 'Umsatzsteuerabzugsverfahren, 15% Umsatzsteuer'); +INSERT INTO gifi (accno,description) VALUES ('1760', 'Umsatzsteuer nicht fällig'); +INSERT INTO gifi (accno,description) VALUES ('1761', 'Umsatzsteuer nicht fällig , 7%'); +INSERT INTO gifi (accno,description) VALUES ('1762', 'Umsatzsteuer nicht fällig a.i. Inland steuerpfl. EU-Lief.'); +INSERT INTO gifi (accno,description) VALUES ('1763', 'Umsatzsteuer nicht fällig a.i. Inland steuerpfl. EU-Lief., 16%'); +INSERT INTO gifi (accno,description) VALUES ('1765', 'Umsatzsteuer nicht fällig, 16%'); +INSERT INTO gifi (accno,description) VALUES ('1766', 'Umsatzsteuer nicht fällig, 15%'); +INSERT INTO gifi (accno,description) VALUES ('1767', 'Umsatzsteuer a.i. and. EU-Land steuerpfl. Lief.'); +INSERT INTO gifi (accno,description) VALUES ('1768', 'Umsatzsteuer a.i. and. EU-Land steuerpfl. sonst. Lief./Werkl.'); +INSERT INTO gifi (accno,description) VALUES ('1769', 'Steuerzahlungen an andere EU-Länder'); +INSERT INTO gifi (accno,description) VALUES ('1770', 'Umsatzsteuer'); +INSERT INTO gifi (accno,description) VALUES ('1771', 'Umsatzsteuer, 7%'); +INSERT INTO gifi (accno,description) VALUES ('1772', 'Umsatzsteuer aus ig. Erwerb'); +INSERT INTO gifi (accno,description) VALUES ('1773', 'Umsatzsteuer aus ig. Erwerb, 16%'); +INSERT INTO gifi (accno,description) VALUES ('1775', 'Umsatzsteuer, 16%'); +INSERT INTO gifi (accno,description) VALUES ('1776', 'Umsatzsteuer, 15%'); +INSERT INTO gifi (accno,description) VALUES ('1777', 'Umsatzsteuer aus im Inland steuerpfl. EU-Lieferungen'); +INSERT INTO gifi (accno,description) VALUES ('1778', 'Umsatzsteuer aus im Inland steuerpfl. EU-Lieferungen, 16%'); +INSERT INTO gifi (accno,description) VALUES ('1779', 'Umsatzsteuer aus ig. Erwerb ohne Vorsteuerabzug'); +INSERT INTO gifi (accno,description) VALUES ('1780', 'Umsatzsteuer - Vorauszahlungen'); +INSERT INTO gifi (accno,description) VALUES ('1781', 'Umsatzsteuer - Vorauszahlungen 1/11'); +INSERT INTO gifi (accno,description) VALUES ('1782', 'Nachsteuer, UStVA KZ 65'); +INSERT INTO gifi (accno,description) VALUES ('1783', 'In Rechnung unber. ausgewiesene und geschuldete Steuer, UStVA KZ 69'); +INSERT INTO gifi (accno,description) VALUES ('1784', 'Umsatzsteuer aus ig. Erw. v. Neufahrz. v. Lief. ohne USt-ID'); +INSERT INTO gifi (accno,description) VALUES ('1788', 'Einfuhrumsatzsteuer aufgeschoben bis'); +INSERT INTO gifi (accno,description) VALUES ('1789', 'Umsatzsteuer laufendes Jahr'); +INSERT INTO gifi (accno,description) VALUES ('1790', 'Umsatzsteuer Vorjahr'); +INSERT INTO gifi (accno,description) VALUES ('1791', 'Umsatzsteuer frühere Jahre'); +INSERT INTO gifi (accno,description) VALUES ('1792', 'Abgrenzung für Grundstücke'); +INSERT INTO gifi (accno,description) VALUES ('1794', 'Abgrenzung für immaterielle Vermögensgegenstände'); +INSERT INTO gifi (accno,description) VALUES ('1795', 'Abgrenzung für Bauten auf eigenen Grundstücken'); +INSERT INTO gifi (accno,description) VALUES ('1796', 'Abgrenzung für andere Anlagen, B.u.G. Ausstattung'); +INSERT INTO gifi (accno,description) VALUES ('1797', 'Abgrenzung für Bauten auf fremden Grundstücken'); +INSERT INTO gifi (accno,description) VALUES ('1798', 'Abgrenzung für technische Anlagen und Maschinen'); +INSERT INTO gifi (accno,description) VALUES ('1799', 'Sonstige Verrechnungskonten (Interimskonten)'); +INSERT INTO gifi (accno,description) VALUES ('1793', 'Verrechnungskto geleist. Anzahl. bei Buchung über Lief.Kto.'); +INSERT INTO gifi (accno,description) VALUES ('1800', 'Privatentn. allg. (Privat Vollhafter / Einzelunternehmer)'); +INSERT INTO gifi (accno,description) VALUES ('1810', 'Privatsteuern (Privat Vollhafter / Einzelunternehmer)'); +INSERT INTO gifi (accno,description) VALUES ('1820', 'Sonderausg. beschr. abzugsf. (Privat Vollhaft./Einzelu.)'); +INSERT INTO gifi (accno,description) VALUES ('1830', 'Sonderausg. unbeschr. abzugsf. (Privat Vollhaft./Einzelu.)'); +INSERT INTO gifi (accno,description) VALUES ('1840', 'Privatspenden (Privat Vollhafter / Einzelunternehmer)'); +INSERT INTO gifi (accno,description) VALUES ('1850', 'Außergewöhnliche Belastungen (Privat Vollhaft. / Einzelunt.)'); +INSERT INTO gifi (accno,description) VALUES ('1860', 'Grundstücksaufwand (Privat Vollhafter / Einzelunternehmer)'); +INSERT INTO gifi (accno,description) VALUES ('1870', 'Grundstücksertrag (Privat Vollhafter / Einzelunternehmer)'); +INSERT INTO gifi (accno,description) VALUES ('1880', 'Eigenverbrauch (Privat Vollhafter / Einzelunternehmer)'); +INSERT INTO gifi (accno,description) VALUES ('1890', 'Privateinlagen (Privat Vollhafter / Einzelunternehmer)'); +INSERT INTO gifi (accno,description) VALUES ('1900', 'Privatentnahmen allgemein (Privat Teilhafter)'); +INSERT INTO gifi (accno,description) VALUES ('1910', 'Privatsteuern (Privat Teilhafter)'); +INSERT INTO gifi (accno,description) VALUES ('1920', 'Sonderausgaben beschränkt abzugsf. (Privat Teilhafter)'); +INSERT INTO gifi (accno,description) VALUES ('1930', 'Sonderausgaben unbeschränkt abzugsf. (Privat Teilhafter)'); +INSERT INTO gifi (accno,description) VALUES ('1940', 'Privatspenden (Privat Teilhafter)'); +INSERT INTO gifi (accno,description) VALUES ('1950', 'Außergewöhnliche Belastungen (Privat Teilhafter)'); +INSERT INTO gifi (accno,description) VALUES ('1960', 'Grundstücksaufwand (Privat Teilhafter)'); +INSERT INTO gifi (accno,description) VALUES ('1970', 'Grundstücksertrag (Privat Teilhafter)'); +INSERT INTO gifi (accno,description) VALUES ('1980', 'Eigenverbrauch (Privat Teilhafter)'); +INSERT INTO gifi (accno,description) VALUES ('1990', 'Privateinlagen (Privat Teilhafter)'); +INSERT INTO gifi (accno,description) VALUES ('2000', 'Außerordentliche Aufwendungen'); +INSERT INTO gifi (accno,description) VALUES ('2010', 'Betriebsfremde Aufw. (soweit nicht außerordentlich)'); +INSERT INTO gifi (accno,description) VALUES ('2020', 'Periodenfremde Aufw. (soweit nicht außerordentlich)'); +INSERT INTO gifi (accno,description) VALUES ('2100', 'Zinsen und ähnliche Aufwendungen'); +INSERT INTO gifi (accno,description) VALUES ('2103', 'Steuerlich abzugsfähige, andere Nebenleistungen zu Steuern'); +INSERT INTO gifi (accno,description) VALUES ('2104', 'Steuerlich nicht abzugsfähige, andere Nebenleistungen zu Steuern'); +INSERT INTO gifi (accno,description) VALUES ('2107', 'Zinsaufwendungen §233a AO betriebliche Steuern'); +INSERT INTO gifi (accno,description) VALUES ('2108', 'Zinsaufw. §233a, §234, §237 AO Personenst. §8 GewStG'); +INSERT INTO gifi (accno,description) VALUES ('2109', 'Zinsaufwendungen an verbundene Unternehmen'); +INSERT INTO gifi (accno,description) VALUES ('2110', 'Zinsaufwendungen für kurzfristige Verbindlichkeiten'); +INSERT INTO gifi (accno,description) VALUES ('2118', 'In Dauerschuldzins. umqualif. Zinsen a. kurzfristige Verb.'); +INSERT INTO gifi (accno,description) VALUES ('2119', 'Zinsaufw. f. kurzfristige Verb. an verbunden Unternehmen'); +INSERT INTO gifi (accno,description) VALUES ('2120', 'Zinsaufwendungen für langfristige Verbindlichkeiten'); +INSERT INTO gifi (accno,description) VALUES ('2127', 'Renten u. dauernde Last. a. Gründung/Erwerb §8GewStG'); +INSERT INTO gifi (accno,description) VALUES ('2128', 'Zinsaufw. an Mitu. f. Hingabe v. langfrist. Kapital §15 EStG'); +INSERT INTO gifi (accno,description) VALUES ('2129', 'Zinsaufw. f. langfristige Verb. an verbundene Unternehmen'); +INSERT INTO gifi (accno,description) VALUES ('2130', 'Diskontaufwendungen'); +INSERT INTO gifi (accno,description) VALUES ('2139', 'Diskontaufwendungen an verbundene Unternehmen'); +INSERT INTO gifi (accno,description) VALUES ('2140', 'Zinsähnliche Aufwendungen'); +INSERT INTO gifi (accno,description) VALUES ('2149', 'Zinsähnliche Aufwendungen an verbundene Unternehmen'); +INSERT INTO gifi (accno,description) VALUES ('2150', 'Aufwendungen aus Kursdifferenzen'); +INSERT INTO gifi (accno,description) VALUES ('2170', 'Nicht abziehb. VSt a. Zinsen u. ähnl. Aufw.'); +INSERT INTO gifi (accno,description) VALUES ('2171', 'Nicht abziehb. VSt, 7% a. Zinsen u. ähnl. Aufw.'); +INSERT INTO gifi (accno,description) VALUES ('2175', 'Nicht abziehb. VSt. 16% a. Zinsen u. ähnl. Aufw.'); +INSERT INTO gifi (accno,description) VALUES ('2176', 'Nicht abziehb. VSt, 15% a. Zinsen u. ähnl. Aufw.'); +INSERT INTO gifi (accno,description) VALUES ('2200', 'Körperschaftsteuer'); +INSERT INTO gifi (accno,description) VALUES ('2203', 'Körperschaftsteuer für Vorjahre'); +INSERT INTO gifi (accno,description) VALUES ('2205', 'Anrechenbare Körperschaftssteuer auf vereinnahmte Kapitalerträge'); +INSERT INTO gifi (accno,description) VALUES ('2208', 'Solidaritätszuschlag'); +INSERT INTO gifi (accno,description) VALUES ('2209', 'Solidaritätszuschlag für Vorjahre'); +INSERT INTO gifi (accno,description) VALUES ('2210', 'Kapitalertragsteuer'); +INSERT INTO gifi (accno,description) VALUES ('2213', 'Anrechenbarer Solidaritätszuschlag auf Kapitalertragssteuer'); +INSERT INTO gifi (accno,description) VALUES ('2215', 'Zinsabschlagsteuer'); +INSERT INTO gifi (accno,description) VALUES ('2218', 'Anrechenbarer Solidaritätszuschlag auf Zinsabschlagsteuer'); +INSERT INTO gifi (accno,description) VALUES ('2223', 'Vermögensteuer für Vorjahre'); +INSERT INTO gifi (accno,description) VALUES ('2280', 'Steuernachz. Vorjahre f. Steuern v. Einkommen u. Ertrag'); +INSERT INTO gifi (accno,description) VALUES ('2282', 'Steuererstatt. Vorjahre f. Steuern v. Einkommen u. Ertrag'); +INSERT INTO gifi (accno,description) VALUES ('2284', 'Erträge a. Aufl. v. Rückst. f. Steuern v. Eink. u. Ertrag'); +INSERT INTO gifi (accno,description) VALUES ('2285', 'Steuernachzahlung Vorjahre für sonstige Steuern'); +INSERT INTO gifi (accno,description) VALUES ('2287', 'Steuererstattung Vorjahre für sonstige Steuern'); +INSERT INTO gifi (accno,description) VALUES ('2289', 'Erträge a. d. Auflösung v. Rückstell. f. sonstige Steuern'); +INSERT INTO gifi (accno,description) VALUES ('2300', 'Sonstige Aufwendungen'); +INSERT INTO gifi (accno,description) VALUES ('2307', 'Sonstige Aufwendungen betriebsfremd und regelmäßig'); +INSERT INTO gifi (accno,description) VALUES ('2309', 'Sonstige Aufwendungen unregelmäßig'); +INSERT INTO gifi (accno,description) VALUES ('2310', 'Anlagenabgänge (Restbuchwert und Buchverlust)'); +INSERT INTO gifi (accno,description) VALUES ('2315', 'Anlagenabgänge (Restbuchwert bei Buchgewinn)'); +INSERT INTO gifi (accno,description) VALUES ('2320', 'Verluste a. Abgang v. Gegenst. d. Anlagevermögens'); +INSERT INTO gifi (accno,description) VALUES ('2325', 'Verluste a. Abgang v. Gegenst. d. Umlaufv. (außer Vorräte)'); +INSERT INTO gifi (accno,description) VALUES ('2340', 'Einstell. in Sonderpost. m. Rücklageant. (steuerfr. Rückl.)'); +INSERT INTO gifi (accno,description) VALUES ('2341', 'Einstell. in Sonderpost. m. Rücklageant. (Ansparabschreibungen)'); +INSERT INTO gifi (accno,description) VALUES ('2345', 'Einstell. in Sonderpost. m. Rücklageant. (Sonderabschr.)'); +INSERT INTO gifi (accno,description) VALUES ('2350', 'Grundstücksaufwendungen'); +INSERT INTO gifi (accno,description) VALUES ('2375', 'Grundsteuer'); +INSERT INTO gifi (accno,description) VALUES ('2380', 'Spenden, steuerlich nicht absetzbar'); +INSERT INTO gifi (accno,description) VALUES ('2381', 'Beiträge u. Spenden f. wissenschaftl. u. kulturelle Zwecke'); +INSERT INTO gifi (accno,description) VALUES ('2382', 'Beiträge u. Spenden f. mildtätige Zwecke'); +INSERT INTO gifi (accno,description) VALUES ('2383', 'Beiträge u. Spenden f. kirchl., religiöse u. gemeinn. Zwecke'); +INSERT INTO gifi (accno,description) VALUES ('2384', 'Beiträge u. Spenden an politische Parteien'); +INSERT INTO gifi (accno,description) VALUES ('2385', 'Nicht abziehbare Hälfte der Aufsichtsratsvergütungen'); +INSERT INTO gifi (accno,description) VALUES ('2386', 'Abziehbare Aufsichtsratsvergütungen'); +INSERT INTO gifi (accno,description) VALUES ('2400', 'Forderungsverluste (übliche Höhe)'); +INSERT INTO gifi (accno,description) VALUES ('2401', 'Forderungsverluste, 7% USt (übliche Höhe)'); +INSERT INTO gifi (accno,description) VALUES ('2402', 'Ford.Verl. a. steuerfr. EU-Lief. (übliche Höhe)'); +INSERT INTO gifi (accno,description) VALUES ('2403', 'Ford.Verl. a.i. Inl. steuerpfl. EU-Lief., 7% USt (übl. Höhe)'); +INSERT INTO gifi (accno,description) VALUES ('2404', 'Ford.Verl. a.i. Inl. steuerpfl. EU-Lief., 15%+16%USt (übl. Höhe)'); +INSERT INTO gifi (accno,description) VALUES ('2405', 'Forderungsverluste, 15%+16% USt (übliche Höhe)'); +INSERT INTO gifi (accno,description) VALUES ('2406', 'Forderungsverluste, 16% USt (übliche Höhe)'); +INSERT INTO gifi (accno,description) VALUES ('2407', 'Forderungsverluste, 15% USt (übliche Höhe)'); +INSERT INTO gifi (accno,description) VALUES ('2408', 'Ford.Verl. a.i. Inl. steuerpfl. EU-Lief., 16%USt (übl. Höhe)'); +INSERT INTO gifi (accno,description) VALUES ('2409', 'Ford.Verl. a.i. Inl. steuerpfl. EU-Lief., 15%USt (übl. Höhe)'); +INSERT INTO gifi (accno,description) VALUES ('2430', 'Forderungsverlust unüblich hoch'); +INSERT INTO gifi (accno,description) VALUES ('2450', 'Einstellungen in Pauschalwertberichtigung zu Forderungen'); +INSERT INTO gifi (accno,description) VALUES ('2451', 'Einstellungen in Einzelwertberichtigung zu Forderungen'); +INSERT INTO gifi (accno,description) VALUES ('2490', 'Aufwendungen aus Verlustübernahme'); +INSERT INTO gifi (accno,description) VALUES ('2492', 'Abgef. Gew. aufgrund einer Gewinngemeinschaft'); +INSERT INTO gifi (accno,description) VALUES ('2493', 'Abgef. Gew. a. stille Gesellschafter §8 GewStG'); +INSERT INTO gifi (accno,description) VALUES ('2494', 'Abgef. Gew. a. Gewinn- oder Teilgewinnabführungsvertr.'); +INSERT INTO gifi (accno,description) VALUES ('2495', 'Einst. in die Kapitalrückl. n. Vorschr. d. vereinf. Kap.Herabs.'); +INSERT INTO gifi (accno,description) VALUES ('2496', 'Einst. in die gesetzliche Rücklage'); +INSERT INTO gifi (accno,description) VALUES ('2497', 'Einst. in die satzungsmäßige Rücklage'); +INSERT INTO gifi (accno,description) VALUES ('2498', 'Einst. in die Rücklage für eigene Anteile'); +INSERT INTO gifi (accno,description) VALUES ('2499', 'Einst. in andere Gewinnrücklagen'); +INSERT INTO gifi (accno,description) VALUES ('2500', 'Außerordentliche Erträge'); +INSERT INTO gifi (accno,description) VALUES ('2510', 'Betriebsfremde Erträge (soweit nicht außerordentlich)'); +INSERT INTO gifi (accno,description) VALUES ('2520', 'Periodenfremde Erträge (soweit nicht außerordentlich)'); +INSERT INTO gifi (accno,description) VALUES ('2600', 'Erträge aus Beteiligungen'); +INSERT INTO gifi (accno,description) VALUES ('2617', 'Gewinne a.Ant. an nicht steuerbefr. inländischen KG §9Nr.2aGewStG'); +INSERT INTO gifi (accno,description) VALUES ('2618', 'Gewinnanteile aus Mitunternehmerschaften §9 GewStG'); +INSERT INTO gifi (accno,description) VALUES ('2619', 'Erträge aus Beteiligungen an verbundenen Unternehmen'); +INSERT INTO gifi (accno,description) VALUES ('2620', 'Ertr. a. and. Wertpap. u. Ausl. d. Finanzanlageverm.'); +INSERT INTO gifi (accno,description) VALUES ('2649', 'Ertr. a. and. Wertpap. u. Ausl. d. Fin.Anl.Verm. a. verb. U.'); +INSERT INTO gifi (accno,description) VALUES ('2650', 'Sonstige Zinsen und ähnliche Erträge'); +INSERT INTO gifi (accno,description) VALUES ('2657', 'Zinserträge §233a AO betriebliche Steuern'); +INSERT INTO gifi (accno,description) VALUES ('2658', 'Zinserträge §233a AO Körperschaftsteuer / Vermögensteuer'); +INSERT INTO gifi (accno,description) VALUES ('2659', 'Sonstige Zinsen u. ähnliche Erträge aus verb. Unternehmen'); +INSERT INTO gifi (accno,description) VALUES ('2660', 'Erträge aus Kursdifferenzen'); +INSERT INTO gifi (accno,description) VALUES ('2670', 'Diskonterträge'); +INSERT INTO gifi (accno,description) VALUES ('2679', 'Diskonterträge aus verbundenen Unternehmen'); +INSERT INTO gifi (accno,description) VALUES ('2680', 'Zinsähnliche Erträge'); +INSERT INTO gifi (accno,description) VALUES ('2689', 'Zinsähnliche Erträge aus verbundenen Unternehmen'); +INSERT INTO gifi (accno,description) VALUES ('2700', 'Sonstige Erträge'); +INSERT INTO gifi (accno,description) VALUES ('2705', 'Sonstige Erträge betrieblich und regelmäßig'); +INSERT INTO gifi (accno,description) VALUES ('2707', 'Sonstige Erträge betriebsfremd und regelmäßig'); +INSERT INTO gifi (accno,description) VALUES ('2709', 'Sonstige Erträge unregelmäßig'); +INSERT INTO gifi (accno,description) VALUES ('2710', 'Erträge aus Zuschreibungen des Anlagevermögens'); +INSERT INTO gifi (accno,description) VALUES ('2715', 'Erträge aus Zuschreibungen des Umlaufvermögens'); +INSERT INTO gifi (accno,description) VALUES ('2720', 'Ertr. a. Abgang v. Gegenst. d. Anlagevermögens'); +INSERT INTO gifi (accno,description) VALUES ('2725', 'Ertr. a. Abgang v. Gegenst. d. Umlaufv.s (außer Vorräte)'); +INSERT INTO gifi (accno,description) VALUES ('2730', 'Ertr. a. Herabs. d. Pauschalwertber. zu Forderungen'); +INSERT INTO gifi (accno,description) VALUES ('2731', 'Ertr. a. Herabs. d. Einzelwertber. zu Forderungen'); +INSERT INTO gifi (accno,description) VALUES ('2732', 'Erträge aus abgeschriebenen Forderungen'); +INSERT INTO gifi (accno,description) VALUES ('2735', 'Erträge aus der Auflösung von Rückstellungen'); +INSERT INTO gifi (accno,description) VALUES ('2739', 'Erträge aus der Auflösung von Sonderpost. m. Rücklageant. (Ansparabschr.)'); +INSERT INTO gifi (accno,description) VALUES ('2740', 'Ertr. a. Aufl. v. Sonderp. m. Rückl.Ant. (steuerfr. Rückl.)'); +INSERT INTO gifi (accno,description) VALUES ('2741', 'Ertr. a. Aufl. v. Sonderp. m. Rückl.Ant. (Sonderabschr.)'); +INSERT INTO gifi (accno,description) VALUES ('2742', 'Versicherungsentschädigungen'); +INSERT INTO gifi (accno,description) VALUES ('2743', 'Investitionszuschüsse (steuerpflichtig)'); +INSERT INTO gifi (accno,description) VALUES ('2744', 'Investitionszulagen (steuerfrei)'); +INSERT INTO gifi (accno,description) VALUES ('2745', 'Erträge aus Kapitalherabsetzung'); +INSERT INTO gifi (accno,description) VALUES ('2750', 'Grundstückserträge'); +INSERT INTO gifi (accno,description) VALUES ('2780', 'Steuererstattung Vorjahre f. Steuern vom Eink. u. Ertrag'); +INSERT INTO gifi (accno,description) VALUES ('2785', 'Steuererstattung Vorjahre f. sonstige Steuern'); +INSERT INTO gifi (accno,description) VALUES ('2790', 'Erträge aus Verlustübernahme'); +INSERT INTO gifi (accno,description) VALUES ('2792', 'Erh. Gew. aufgrund einer Gewinngemeinschaft'); +INSERT INTO gifi (accno,description) VALUES ('2794', 'Erh. Gew. aufgrund eines Gew.- oder Teilgew.Abführ.Vertr.'); +INSERT INTO gifi (accno,description) VALUES ('2795', 'Entnahmen aus der Kapitalrücklage'); +INSERT INTO gifi (accno,description) VALUES ('2796', 'Entnahmen aus der gesetzlichen Rücklage'); +INSERT INTO gifi (accno,description) VALUES ('2797', 'Entnahmen aus satzungsgemäßen Rücklagen'); +INSERT INTO gifi (accno,description) VALUES ('2798', 'Entnahmen aus der Rücklage für eigene Anteile'); +INSERT INTO gifi (accno,description) VALUES ('2799', 'Entnahmen aus anderen Gewinnrücklagen'); +INSERT INTO gifi (accno,description) VALUES ('2860', 'Gewinnvortrag nach Verwendung'); +INSERT INTO gifi (accno,description) VALUES ('2862', 'Gewinnvortrag 50/45% Vorbelastung'); +INSERT INTO gifi (accno,description) VALUES ('2864', 'Gewinnvortrag 30% Vorbelastung'); +INSERT INTO gifi (accno,description) VALUES ('2866', 'Gewinnvortrag 0% Vorbelastung'); +INSERT INTO gifi (accno,description) VALUES ('2868', 'Verlustvortrag nach Verwendung'); +INSERT INTO gifi (accno,description) VALUES ('2869', 'Vorträge auf neue Rechnung (GuV)'); +INSERT INTO gifi (accno,description) VALUES ('2870', 'Ausschüttung'); +INSERT INTO gifi (accno,description) VALUES ('2890', 'Verrechneter kalkulatorischer Unternehmerlohn'); +INSERT INTO gifi (accno,description) VALUES ('2891', 'Verrechnete kalkulatorische Miete und Pacht'); +INSERT INTO gifi (accno,description) VALUES ('2892', 'Verrechnete kalkulatorische Zinsen'); +INSERT INTO gifi (accno,description) VALUES ('2893', 'Verrechnete kalkulatorische Abschreibung'); +INSERT INTO gifi (accno,description) VALUES ('2894', 'Verrechnete kalkulatorische Wagnisse'); +INSERT INTO gifi (accno,description) VALUES ('2895', 'Verrechneter kalkulatorischer Lohn für unentgeltliche Mitarbeiter'); +INSERT INTO gifi (accno,description) VALUES ('3000', 'Roh-, Hilfs- und Betriebsstoffe'); +INSERT INTO gifi (accno,description) VALUES ('3090', 'Energiestoffe (Fertigung)'); +INSERT INTO gifi (accno,description) VALUES ('3100', 'Fremdleistungen'); +INSERT INTO gifi (accno,description) VALUES ('3150', 'Leistungen von ausländischen Unternehmen (Nullregelung)'); +INSERT INTO gifi (accno,description) VALUES ('3200', 'Wareneingang'); +INSERT INTO gifi (accno,description) VALUES ('3300', 'Wareneingang, 7% Vorsteuer'); +INSERT INTO gifi (accno,description) VALUES ('3340', 'Wareneingang, 15% Vorsteuer'); +INSERT INTO gifi (accno,description) VALUES ('3400', 'Wareneingang, 15%+16% Vorsteuer'); +INSERT INTO gifi (accno,description) VALUES ('3410', 'Wareneingang, 16% Vorsteuer'); +INSERT INTO gifi (accno,description) VALUES ('3420', 'Innergem. Erwerb, 7% VSt u. 7% USt'); +INSERT INTO gifi (accno,description) VALUES ('3425', 'Innergem. Erwerb, 15%+16% VSt u. 15%+16% USt'); +INSERT INTO gifi (accno,description) VALUES ('3430', 'Innergem. Erwerb, ohne VSt-Abzug u. 7% USt'); +INSERT INTO gifi (accno,description) VALUES ('3431', 'Innergem. Erwerb, 16% VSt u. 16% Ust'); +INSERT INTO gifi (accno,description) VALUES ('3433', 'Innergem. Erwerb, 15% VSt u. 15% Ust'); +INSERT INTO gifi (accno,description) VALUES ('3435', 'Innergem. Erwerb, ohne VSt-Abzug u. 15%+16% USt'); +INSERT INTO gifi (accno,description) VALUES ('3436', 'Innergem. Erwerb, ohne VSt-Abzug u. 16% Ust'); +INSERT INTO gifi (accno,description) VALUES ('3437', 'Innergem. Erwerb, ohne VSt-Abzug u. 15% Ust'); +INSERT INTO gifi (accno,description) VALUES ('3440', 'Innergem. Erw. v. Neufahrz. v. Lief. ohne USt-ID, 15%+16% USt'); +INSERT INTO gifi (accno,description) VALUES ('3441', 'Innergem. Erw. v. Neufahrz. v. Lief. ohne USt-ID, 16% Ust'); +INSERT INTO gifi (accno,description) VALUES ('3442', 'Innergem. Erw. v. Neufahrz. v. Lief. ohne USt-ID, 15% Ust'); +INSERT INTO gifi (accno,description) VALUES ('3500', 'Wareneingang, 5% Vorsteuer'); +INSERT INTO gifi (accno,description) VALUES ('3530', 'Wareneingang, 9% Vorsteuer'); +INSERT INTO gifi (accno,description) VALUES ('3540', 'Wareneingang, 9,5% Vorsteuer'); +INSERT INTO gifi (accno,description) VALUES ('3550', 'Steuerfreier innergemeinschaftlicher Erwerb'); +INSERT INTO gifi (accno,description) VALUES ('3600', 'Nicht abziehbare Vorsteuer'); +INSERT INTO gifi (accno,description) VALUES ('3610', 'Nicht abziehbare Vorsteuer, 7%'); +INSERT INTO gifi (accno,description) VALUES ('3650', 'Nicht abziehbare Vorsteuer, 16%'); +INSERT INTO gifi (accno,description) VALUES ('3660', 'Nicht abziehbare Vorsteuer, 15%'); +INSERT INTO gifi (accno,description) VALUES ('3700', 'Nachlässe'); +INSERT INTO gifi (accno,description) VALUES ('3710', 'Nachlässe, 7% Vorsteuer'); +INSERT INTO gifi (accno,description) VALUES ('3720', 'Nachlässe, 15%+16% Vorsteuer'); +INSERT INTO gifi (accno,description) VALUES ('3722', 'Nachlässe, 16% Vorsteuer'); +INSERT INTO gifi (accno,description) VALUES ('3723', 'Nachlässe, 15% Vorsteuer'); +INSERT INTO gifi (accno,description) VALUES ('3724', 'Nachlässe aus ig. Erwerb, 7% VSt und 7% USt'); +INSERT INTO gifi (accno,description) VALUES ('3725', 'Nachlässe aus ig. Erwerb, 15%+16% VSt und 15%+16% USt'); +INSERT INTO gifi (accno,description) VALUES ('3726', 'Nachlässe aus ig. Erwerb, 16% VSt und 16% Ust'); +INSERT INTO gifi (accno,description) VALUES ('3727', 'Nachlässe aus ig. Erwerb, 15% VSt und 15% Ust'); +INSERT INTO gifi (accno,description) VALUES ('3730', 'Erhaltene Skonti'); +INSERT INTO gifi (accno,description) VALUES ('3731', 'Erhaltene Skonti, 7% Vorsteuer'); +INSERT INTO gifi (accno,description) VALUES ('3735', 'Erhaltene Skonti, 16% Vorsteuer'); +INSERT INTO gifi (accno,description) VALUES ('3736', 'Erhaltene Skonti, 15% Vorsteuer'); +INSERT INTO gifi (accno,description) VALUES ('3740', 'Erhaltene Boni'); +INSERT INTO gifi (accno,description) VALUES ('3750', 'Erhaltene Boni, 7% Vorsteuer'); +INSERT INTO gifi (accno,description) VALUES ('3760', 'Erhaltene Boni, 15%+16% Vorsteuer'); +INSERT INTO gifi (accno,description) VALUES ('3762', 'Erhaltene Boni, 16% Vorsteuer'); +INSERT INTO gifi (accno,description) VALUES ('3764', 'Erhaltene Boni, 15% Vorsteuer'); +INSERT INTO gifi (accno,description) VALUES ('3770', 'Erhaltene Rabatte'); +INSERT INTO gifi (accno,description) VALUES ('3780', 'Erhaltene Rabatte, 7% Vorsteuer'); +INSERT INTO gifi (accno,description) VALUES ('3790', 'Erhaltene Rabatte, 15%+16% Vorsteuer'); +INSERT INTO gifi (accno,description) VALUES ('3792', 'Erhaltene Rabatte, 16% Vorsteuer'); +INSERT INTO gifi (accno,description) VALUES ('3794', 'Erhaltene Rabatte, 15% Vorsteuer'); +INSERT INTO gifi (accno,description) VALUES ('3800', 'Anschaffungsnebenkosten'); +INSERT INTO gifi (accno,description) VALUES ('3830', 'Leergut'); +INSERT INTO gifi (accno,description) VALUES ('3850', 'Zölle und Einfuhrabgaben'); +INSERT INTO gifi (accno,description) VALUES ('3960', 'Bestandsv. Roh-, Hilfs- u. Betriebsstoffe / bezogene Waren'); +INSERT INTO gifi (accno,description) VALUES ('3970', 'Bestand Roh-, Hilfs- und Betriebsstoffe'); +INSERT INTO gifi (accno,description) VALUES ('3980', 'Bestand Waren'); +INSERT INTO gifi (accno,description) VALUES ('3990', 'Verrechnete Stoffkosten'); +INSERT INTO gifi (accno,description) VALUES ('4000', 'Material- und Stoffverbrauch'); +INSERT INTO gifi (accno,description) VALUES ('4100', 'Löhne und Gehälter'); +INSERT INTO gifi (accno,description) VALUES ('4110', 'Löhne'); +INSERT INTO gifi (accno,description) VALUES ('4120', 'Gehälter'); +INSERT INTO gifi (accno,description) VALUES ('4124', 'Geschäftsführergehälter der GmbH-Gesellschafter'); +INSERT INTO gifi (accno,description) VALUES ('4125', 'Ehegattengehalt'); +INSERT INTO gifi (accno,description) VALUES ('4126', 'Tantiemen'); +INSERT INTO gifi (accno,description) VALUES ('4127', 'Geschäftsführergehälter'); +INSERT INTO gifi (accno,description) VALUES ('4128', 'Vergütungen an angestellte Mitunternehmer §15 EStG'); +INSERT INTO gifi (accno,description) VALUES ('4130', 'Gesetzliche soziale Aufwendungen'); +INSERT INTO gifi (accno,description) VALUES ('4137', 'Gesetzliche soziale Aufw. für Mitunternehmer §15 EStG'); +INSERT INTO gifi (accno,description) VALUES ('4138', 'Beiträge zur Berufsgenossenschaft'); +INSERT INTO gifi (accno,description) VALUES ('4139', 'Ausgleichsabgabe i. S. d. Schwerbehindertengesetzes'); +INSERT INTO gifi (accno,description) VALUES ('4140', 'Freiw. soziale Aufwendungen (lohnsteuerfrei)'); +INSERT INTO gifi (accno,description) VALUES ('4145', 'Freiw. soziale Aufwendungen (lohnsteuerpflichtig)'); +INSERT INTO gifi (accno,description) VALUES ('4149', 'Pauschale Lohnsteuer auf s. Bezüge (z.B. Fahrtkostenzuschuß)'); +INSERT INTO gifi (accno,description) VALUES ('4150', 'Krankengeldzuschüsse'); +INSERT INTO gifi (accno,description) VALUES ('4160', 'Versorgungskassen'); +INSERT INTO gifi (accno,description) VALUES ('4165', 'Aufwendungen für die Altersversorgung'); +INSERT INTO gifi (accno,description) VALUES ('4167', 'Pauschale Lohnsteuer auf s. Bezüge (z.B. Direktversicherung)'); +INSERT INTO gifi (accno,description) VALUES ('4168', 'Aufw. f. die Altersversorgung f. Mitunternehmer §15 EStG'); +INSERT INTO gifi (accno,description) VALUES ('4169', 'Aufwendungen für Unterstützung'); +INSERT INTO gifi (accno,description) VALUES ('4170', 'Vermögenswirksame Leistungen'); +INSERT INTO gifi (accno,description) VALUES ('4175', 'Fahrtkostenerstattung - Wohnung / Arbeitsstätte'); +INSERT INTO gifi (accno,description) VALUES ('4180', 'Bedienungsgelder'); +INSERT INTO gifi (accno,description) VALUES ('4190', 'Aushilfslöhne'); +INSERT INTO gifi (accno,description) VALUES ('4199', 'Lohnsteuer für Aushilfen'); +INSERT INTO gifi (accno,description) VALUES ('4200', 'Raumkosten'); +INSERT INTO gifi (accno,description) VALUES ('4210', 'Miete'); +INSERT INTO gifi (accno,description) VALUES ('4218', 'Gewerbesteuerlich zu berücks. Miete §8 GewStG'); +INSERT INTO gifi (accno,description) VALUES ('4219', 'Vergütung an Mitu. f. mietw. Überl. v. Wirtschaftsg. §15EStG'); +INSERT INTO gifi (accno,description) VALUES ('4220', 'Pacht'); +INSERT INTO gifi (accno,description) VALUES ('4228', 'Gewerbesteuerlich zu berücks. Pacht §8 GewStG'); +INSERT INTO gifi (accno,description) VALUES ('4229', 'Vergütung an Mitu. f. pachtw. Überl. v. Wirtschaftsg.§15EStG'); +INSERT INTO gifi (accno,description) VALUES ('4230', 'Heizung'); +INSERT INTO gifi (accno,description) VALUES ('4240', 'Gas, Strom, Wasser (Verwaltung, Vertrieb)'); +INSERT INTO gifi (accno,description) VALUES ('4250', 'Reinigung'); +INSERT INTO gifi (accno,description) VALUES ('4260', 'Instandhaltung betrieblicher Räume'); +INSERT INTO gifi (accno,description) VALUES ('4270', 'Abgaben für betrieblich genutzten Grundbesitz'); +INSERT INTO gifi (accno,description) VALUES ('4280', 'Sonstige Raumkosten'); +INSERT INTO gifi (accno,description) VALUES ('4300', 'Nicht abziehb. VSt a. sonst. betriebl. Aufw./AfA'); +INSERT INTO gifi (accno,description) VALUES ('4301', 'Nicht abziehb. VSt, 7% a. sonst. betriebl. Aufw./AfA'); +INSERT INTO gifi (accno,description) VALUES ('4305', 'Nicht abziehb. VSt, 16% a. sonst. betriebl. Aufw./AfA'); +INSERT INTO gifi (accno,description) VALUES ('4306', 'Nicht abziehb. VSt, 15% a. sonst. betriebl. Aufw./AfA'); +INSERT INTO gifi (accno,description) VALUES ('4320', 'Gewerbesteuer (Vorauszahlung)'); +INSERT INTO gifi (accno,description) VALUES ('4330', 'Gewerbeertragsteuer'); +INSERT INTO gifi (accno,description) VALUES ('4335', 'Gewerbekapitalsteuer'); +INSERT INTO gifi (accno,description) VALUES ('4340', 'Sonstige Betriebsteuern'); +INSERT INTO gifi (accno,description) VALUES ('4350', 'Verbrauchsteuer'); +INSERT INTO gifi (accno,description) VALUES ('4360', 'Versicherungen'); +INSERT INTO gifi (accno,description) VALUES ('4370', 'Nettoprämie für Rückdeckung künftiger Versorgungsleistungen'); +INSERT INTO gifi (accno,description) VALUES ('4380', 'Beiträge'); +INSERT INTO gifi (accno,description) VALUES ('4390', 'Sonstige Abgaben'); +INSERT INTO gifi (accno,description) VALUES ('4396', 'Steuerlich abzugsfähige Verspätungszuschläge und Zwangsgelder'); +INSERT INTO gifi (accno,description) VALUES ('4397', 'Steuerlich nicht abzugsfähige Verspätungszuschläge und Zwangsgelder'); +INSERT INTO gifi (accno,description) VALUES ('4400', 'Besondere Kosten (zur freien Verfügung)'); +INSERT INTO gifi (accno,description) VALUES ('4500', 'Fahrzeugkosten'); +INSERT INTO gifi (accno,description) VALUES ('4510', 'Kfz-Steuern'); +INSERT INTO gifi (accno,description) VALUES ('4520', 'Kfz-Versicherungen'); +INSERT INTO gifi (accno,description) VALUES ('4530', 'Laufende Kfz-Betriebskosten'); +INSERT INTO gifi (accno,description) VALUES ('4540', 'Kfz-Reparaturen'); +INSERT INTO gifi (accno,description) VALUES ('4550', 'Garagenmieten'); +INSERT INTO gifi (accno,description) VALUES ('4570', 'Fremdfahrzeuge'); +INSERT INTO gifi (accno,description) VALUES ('4580', 'Sonstige Kfz-Kosten'); +INSERT INTO gifi (accno,description) VALUES ('4600', 'Werbe- und Reisekosten'); +INSERT INTO gifi (accno,description) VALUES ('4610', 'Werbekosten'); +INSERT INTO gifi (accno,description) VALUES ('4630', 'Geschenke bis DM 75,00'); +INSERT INTO gifi (accno,description) VALUES ('4635', 'Geschenke über DM 75,00'); +INSERT INTO gifi (accno,description) VALUES ('4638', 'Geschenke ausschließlich betrieblich genutzt'); +INSERT INTO gifi (accno,description) VALUES ('4640', 'Repräsentationskosten'); +INSERT INTO gifi (accno,description) VALUES ('4650', 'Bewirtungskosten'); +INSERT INTO gifi (accno,description) VALUES ('4653', 'Aufwerksamkeiten'); +INSERT INTO gifi (accno,description) VALUES ('4654', 'Nicht abzugsfähige Bewirtungskosten'); +INSERT INTO gifi (accno,description) VALUES ('4655', 'Nicht abzugsfähige Betriebsausgaben'); +INSERT INTO gifi (accno,description) VALUES ('4660', 'Reisekosten Arbeitnehmer'); +INSERT INTO gifi (accno,description) VALUES ('4666', 'Reisekost. Arbeitn., 12,3%/13,1% VSt Verpfl.Mehr- / Übern.Aufw.'); +INSERT INTO gifi (accno,description) VALUES ('4667', 'Reisekost. Arbeitn., 9,8%/10,5% VSt Gesamtpauschal.'); +INSERT INTO gifi (accno,description) VALUES ('4670', 'Reisekosten Unternehmer'); +INSERT INTO gifi (accno,description) VALUES ('4675', 'Reisekosten Unternehmer, 9,8/10,5% VSt sonst.Gesamtpauschal.'); +INSERT INTO gifi (accno,description) VALUES ('4676', 'Reisekost. Untern., 12,3%/13,1% VSt Verpfl.Mehr- / Übern.Aufw.'); +INSERT INTO gifi (accno,description) VALUES ('4677', 'Reisekosten Unternehmer, 9,8%/10,5% VSt Verpfl.Mehraufw. Gesamtpauschal.'); +INSERT INTO gifi (accno,description) VALUES ('4678', 'Km-Geld Erstattung, Unternehmer, 5,7%/6,1% VSt'); +INSERT INTO gifi (accno,description) VALUES ('4685', 'Km-Geld-Erstattung, Arbeitnehmer 8,2%/8,7% VSt'); +INSERT INTO gifi (accno,description) VALUES ('4700', 'Kosten der Warenabgabe'); +INSERT INTO gifi (accno,description) VALUES ('4710', 'Verpackungsmaterial'); +INSERT INTO gifi (accno,description) VALUES ('4730', 'Ausgangsfrachten'); +INSERT INTO gifi (accno,description) VALUES ('4750', 'Transportversicherungen'); +INSERT INTO gifi (accno,description) VALUES ('4760', 'Verkaufsprovisionen'); +INSERT INTO gifi (accno,description) VALUES ('4780', 'Fremdarbeiten'); +INSERT INTO gifi (accno,description) VALUES ('4790', 'Aufwand für Gewährleistungen'); +INSERT INTO gifi (accno,description) VALUES ('4800', 'Reparat. u. Inst. v. Maschinen u. technischen Anlagen'); +INSERT INTO gifi (accno,description) VALUES ('4805', 'Reparat. u. Inst. v. and. Anl. d. Betr.- u. Geschäftsausst.'); +INSERT INTO gifi (accno,description) VALUES ('4809', 'Sonstige Reparaturen und Instandhaltungen'); +INSERT INTO gifi (accno,description) VALUES ('4810', 'Mietleasing'); +INSERT INTO gifi (accno,description) VALUES ('4814', 'Gewerbesteuerl. zu berücksicht. Mietleasing §8 GewStG'); +INSERT INTO gifi (accno,description) VALUES ('4815', 'Kaufleasing'); +INSERT INTO gifi (accno,description) VALUES ('4820', 'Abschr. a. Aufw. f.d. Ingangs. u. Erw. des Geschäftsbetr.'); +INSERT INTO gifi (accno,description) VALUES ('4822', 'Abschr. a. immaterielle Vermögensgegenstände'); +INSERT INTO gifi (accno,description) VALUES ('4824', 'Abschreibung auf den Geschäfts- oder Firmenwert'); +INSERT INTO gifi (accno,description) VALUES ('4826', 'Außerplanm. Abschr. a. immaterielle Vermögensgegenstände'); +INSERT INTO gifi (accno,description) VALUES ('4830', 'Abschreibungen auf Sachanlagen'); +INSERT INTO gifi (accno,description) VALUES ('4840', 'Außerplanm. Abschreibungen auf Sachanlagen'); +INSERT INTO gifi (accno,description) VALUES ('4850', 'Abschr. a. Sachanl. aufgrund steuerl. Sondervorschriften'); +INSERT INTO gifi (accno,description) VALUES ('4855', 'Sofortabschreibung geringwertiger Wirtschaftsgüter'); +INSERT INTO gifi (accno,description) VALUES ('4860', 'Abschreibung auf aktivierte, geringwertige Wirtschaftsgüter'); +INSERT INTO gifi (accno,description) VALUES ('4865', 'Außerplanmäßige Abschr. a. aktivierte GWG'); +INSERT INTO gifi (accno,description) VALUES ('4870', 'Abschreibungen auf Finanzanlagen'); +INSERT INTO gifi (accno,description) VALUES ('4872', 'Abschr. aufgrund v. Verlustant. an Mitunt. §8 GewStG'); +INSERT INTO gifi (accno,description) VALUES ('4874', 'Abschr. a. Finanzanl. aufgrund steuerl. Sondervorschriften'); +INSERT INTO gifi (accno,description) VALUES ('4875', 'Abschreibungen auf Wertpapiere des Umlaufvermögens'); +INSERT INTO gifi (accno,description) VALUES ('4879', 'Vorwegn. künft. Wertschw. bei Wertpapieren des Umlaufv.'); +INSERT INTO gifi (accno,description) VALUES ('4880', 'Abschr. a. Umlaufv. ohne Wertpapiere (soweit unübl. Höhe)'); +INSERT INTO gifi (accno,description) VALUES ('4882', 'Abschr. a. Umlaufv. steuerrechtl. bedingt (unübl. Höhe)'); +INSERT INTO gifi (accno,description) VALUES ('4885', 'Vorwegn. künft. Wertschw. Uml.V. auß. Vorr./Wertp. d. Uml.V.'); +INSERT INTO gifi (accno,description) VALUES ('4886', 'Abschr. a. Uml.V. auß. Vorr./Wertp. d. Uml.V. (übl. Höhe)'); +INSERT INTO gifi (accno,description) VALUES ('4887', 'Abschr. a. Umlaufv., steuerrechtlich bedingt (übl. Höhe)'); +INSERT INTO gifi (accno,description) VALUES ('4890', 'Vorwegn. künftiger Wertschw. im Umlaufv. (unübl. Höhe)'); +INSERT INTO gifi (accno,description) VALUES ('4900', 'Sonstige betriebliche Aufwendungen'); +INSERT INTO gifi (accno,description) VALUES ('4905', 'Sonstige Aufwendungen betrieblich und regelmäßig'); +INSERT INTO gifi (accno,description) VALUES ('4910', 'Porto'); +INSERT INTO gifi (accno,description) VALUES ('4920', 'Telefon'); +INSERT INTO gifi (accno,description) VALUES ('4925', 'Telefax, Fernschreiber'); +INSERT INTO gifi (accno,description) VALUES ('4930', 'Bürobedarf'); +INSERT INTO gifi (accno,description) VALUES ('4940', 'Zeitschriften, Bücher'); +INSERT INTO gifi (accno,description) VALUES ('4945', 'Fortbildungskosten'); +INSERT INTO gifi (accno,description) VALUES ('4946', 'Freiwillige Sozialleistungen'); +INSERT INTO gifi (accno,description) VALUES ('4948', 'Vergütungen an freiberufliche Mitunternehmer §15 EStG'); +INSERT INTO gifi (accno,description) VALUES ('4950', 'Rechts- und Beratungskosten'); +INSERT INTO gifi (accno,description) VALUES ('4955', 'Buchführungskosten'); +INSERT INTO gifi (accno,description) VALUES ('4957', 'Abschluß- und Prüfungskosten'); +INSERT INTO gifi (accno,description) VALUES ('4960', 'Mieten für Einrichtungen'); +INSERT INTO gifi (accno,description) VALUES ('4968', 'Gewerbest. zu berücks. Miete f. Einrichtungen §8 GewStG'); +INSERT INTO gifi (accno,description) VALUES ('4969', 'Aufwendungen für Abraum- und Abfallbeseitigung'); +INSERT INTO gifi (accno,description) VALUES ('4970', 'Nebenkosten des Geldverkehrs'); +INSERT INTO gifi (accno,description) VALUES ('4980', 'Betriebsbedarf'); +INSERT INTO gifi (accno,description) VALUES ('4985', 'Werkzeuge und Kleingeräte'); +INSERT INTO gifi (accno,description) VALUES ('4990', 'Kalkulatorischer Unternehmerlohn'); +INSERT INTO gifi (accno,description) VALUES ('4991', 'Kalkulatorische Miete und Pacht'); +INSERT INTO gifi (accno,description) VALUES ('4992', 'Kalkulatorischer Zinsen'); +INSERT INTO gifi (accno,description) VALUES ('4993', 'Kalkulatorische Abschreibungen'); +INSERT INTO gifi (accno,description) VALUES ('4994', 'Kalkulatorische Wagnisse'); +INSERT INTO gifi (accno,description) VALUES ('4995', 'Kalkulatorischer Lohn für unentgeltliche Mitarbeiter'); +INSERT INTO gifi (accno,description) VALUES ('4996', 'Herstellungskosten'); +INSERT INTO gifi (accno,description) VALUES ('4997', 'Verwaltungskosten'); +INSERT INTO gifi (accno,description) VALUES ('4998', 'Vertriebskosten'); +INSERT INTO gifi (accno,description) VALUES ('4999', 'Gegenkonto 49960-49980'); +INSERT INTO gifi (accno,description) VALUES ('7000', 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)'); +INSERT INTO gifi (accno,description) VALUES ('7050', 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO gifi (accno,description) VALUES ('7080', 'Unfertige Leistungen (Bestand)'); +INSERT INTO gifi (accno,description) VALUES ('7090', 'In Ausführung befindliche Bauaufträge'); +INSERT INTO gifi (accno,description) VALUES ('7095', 'In Arbeit befindliche Bauaufträge'); +INSERT INTO gifi (accno,description) VALUES ('7100', 'Fertige Erzeugnisse und Waren (Bestand)'); +INSERT INTO gifi (accno,description) VALUES ('7110', 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO gifi (accno,description) VALUES ('7140', 'Fertige Waren (Bestand)'); +INSERT INTO gifi (accno,description) VALUES ('8000', 'Erlöse (zur freien Verfügung)'); +INSERT INTO gifi (accno,description) VALUES ('8100', 'Steuerfreie Umsätze o. VSt-Abzug §4 Nr.8 ff. UStG'); +INSERT INTO gifi (accno,description) VALUES ('8110', 'Sonstige steuerfreie o. VSt-Abzug Umsätze Inland'); +INSERT INTO gifi (accno,description) VALUES ('8120', 'Steuerfreie Umsätze m. VSt-Abzug §4 Nr.1a, 1c, 2-7 UStG'); +INSERT INTO gifi (accno,description) VALUES ('8125', 'Steuerfreie innergem. Lief. §4 Nr.1b UStG'); +INSERT INTO gifi (accno,description) VALUES ('8130', 'Lieferung d. ersten Abnehmers bei innergem. Dreiecksgesch. §25 b Abs. 2 UStG'); +INSERT INTO gifi (accno,description) VALUES ('8135', 'Steuerfreie ig. Lief. v. Neufahrz. an Abn. ohne UST-ID'); +INSERT INTO gifi (accno,description) VALUES ('8140', 'Steuerfreie Umsätze Offshore usw.'); +INSERT INTO gifi (accno,description) VALUES ('8150', 'Sonstige steuerfreie Umsätze Ausland (§4,2-7)'); +INSERT INTO gifi (accno,description) VALUES ('8195', 'Erlöse aus Geldspielautomaten, 16% Ust'); +INSERT INTO gifi (accno,description) VALUES ('8196', 'Erlöse aus Geldspielautomaten, 15%/16% USt'); +INSERT INTO gifi (accno,description) VALUES ('8197', 'Erlöse aus Geldspielautomaten, 15% Ust'); +INSERT INTO gifi (accno,description) VALUES ('8200', 'Erlöse'); +INSERT INTO gifi (accno,description) VALUES ('8300', 'Erlöse, 7% USt'); +INSERT INTO gifi (accno,description) VALUES ('8310', 'Erlöse a.i.Inland steuerpfl. EU-Lieferungen, 7% USt'); +INSERT INTO gifi (accno,description) VALUES ('8315', 'Erlöse a.i.Inland steuerpfl. EU-Lieferungen, 15%/16% USt'); +INSERT INTO gifi (accno,description) VALUES ('8320', 'Erlöse a.i. anderen EU-Land steuerpfl. Lieferungen'); +INSERT INTO gifi (accno,description) VALUES ('8330', 'Erlöse a.i.Inland steuerpfl. EU-Lieferungen, 16% Ust'); +INSERT INTO gifi (accno,description) VALUES ('8335', 'Erlöse a.i.Inland steuerpfl. EU-Lieferungen, 15% Ust'); +INSERT INTO gifi (accno,description) VALUES ('8339', 'Erlöse a.i. and. EU-Land steuerpfl. sonst. Leist. (Nullreg.)'); +INSERT INTO gifi (accno,description) VALUES ('8340', 'Erlöse, 15% Ust'); +INSERT INTO gifi (accno,description) VALUES ('8400', 'Erlöse, 15%/16% USt'); +INSERT INTO gifi (accno,description) VALUES ('8410', 'Erlöse, 16% Ust'); +INSERT INTO gifi (accno,description) VALUES ('8500', 'Provisionserlöse'); +INSERT INTO gifi (accno,description) VALUES ('8504', 'Provisionserlöse steuerfrei (§4 Nr.8ff UStG)'); +INSERT INTO gifi (accno,description) VALUES ('8505', 'Provisionserlöse steuerfrei (§4 Nr.5 UStG)'); +INSERT INTO gifi (accno,description) VALUES ('8506', 'Provisionserlöse, 7% USt'); +INSERT INTO gifi (accno,description) VALUES ('8507', 'Provisionserlöse, 15% Ust'); +INSERT INTO gifi (accno,description) VALUES ('8508', 'Provisionserlöse, 15%/16% USt'); +INSERT INTO gifi (accno,description) VALUES ('8509', 'Provisionserlöse, 16% Ust'); +INSERT INTO gifi (accno,description) VALUES ('8520', 'Erlöse Abfallverwertung'); +INSERT INTO gifi (accno,description) VALUES ('8540', 'Erlöse Leergut'); +INSERT INTO gifi (accno,description) VALUES ('8590', 'Verrechnete Sachbezüge (keine Waren)'); +INSERT INTO gifi (accno,description) VALUES ('8591', 'Sachbezüge, 7% USt (Waren)'); +INSERT INTO gifi (accno,description) VALUES ('8595', 'Sachbezüge, 15%/16% USt (Waren)'); +INSERT INTO gifi (accno,description) VALUES ('8596', 'Sachbezüge, 16% USt (Waren)'); +INSERT INTO gifi (accno,description) VALUES ('8597', 'Sachbezüge, 15% USt (Waren)'); +INSERT INTO gifi (accno,description) VALUES ('8600', 'Sonstige Erlöse betrieblich und regelmäßig'); +INSERT INTO gifi (accno,description) VALUES ('8610', 'Verrechnete sonstige Sachbezüge'); +INSERT INTO gifi (accno,description) VALUES ('8611', 'Verrechnete sonstige Sachbezüge 15%/16% USt (z.B. Kfz. Gestellung)'); +INSERT INTO gifi (accno,description) VALUES ('8612', 'Verrechnete sonstige Sachbezüge 16% USt (z.B. Kfz. Gestellung)'); +INSERT INTO gifi (accno,description) VALUES ('8613', 'Verrechnete sonstige Sachbezüge 15% USt (z.B. Kfz. Gestellung)'); +INSERT INTO gifi (accno,description) VALUES ('8614', 'Verrechnete sonstige Sachbezüge, ohne Umsatzsteuer'); +INSERT INTO gifi (accno,description) VALUES ('8625', 'Sonstige Erlöse betrieblich und regelmäßig, steuerfrei'); +INSERT INTO gifi (accno,description) VALUES ('8630', 'Sonstige Erlöse betrieblich und regelmäßig, 7% USt'); +INSERT INTO gifi (accno,description) VALUES ('8640', 'Sonstige Erlöse betrieblich und regelmäßig, 15%/16% USt'); +INSERT INTO gifi (accno,description) VALUES ('8645', 'Sonstige Erlöse betrieblich und regelmäßig, 16% Ust'); +INSERT INTO gifi (accno,description) VALUES ('8647', 'Sonstige Erlöse betrieblich und regelmäßig, 15% Ust'); +INSERT INTO gifi (accno,description) VALUES ('8650', 'Erlöse Zinsen und Diskontspesen'); +INSERT INTO gifi (accno,description) VALUES ('8660', 'Erlöse Zinsen und Diskontspesen aus verbundenen Unternehmen'); +INSERT INTO gifi (accno,description) VALUES ('8700', 'Erlösschmälerungen'); +INSERT INTO gifi (accno,description) VALUES ('8705', 'Erlösschmälerungen aus steuerfreien Umsätzen §4 Nr. 1a UStG'); +INSERT INTO gifi (accno,description) VALUES ('8710', 'Erlösschmälerungen, 7% USt'); +INSERT INTO gifi (accno,description) VALUES ('8720', 'Erlösschmälerungen, 15%/16% USt'); +INSERT INTO gifi (accno,description) VALUES ('8722', 'Erlösschmälerungen, 16% Ust'); +INSERT INTO gifi (accno,description) VALUES ('8723', 'Erlösschmälerungen, 15% Ust'); +INSERT INTO gifi (accno,description) VALUES ('8724', 'Erlösschmälerungen aus steuerfreien innergm. Lieferungen'); +INSERT INTO gifi (accno,description) VALUES ('8725', 'Erlösschmäl. a. im Inland steuerpfl. EU-Lieferungen, 7% USt'); +INSERT INTO gifi (accno,description) VALUES ('8726', 'Erlösschmäl. a. im Inland steuerpfl. EU-Lieferungen, 15%/16% USt'); +INSERT INTO gifi (accno,description) VALUES ('8727', 'Erlösschmäl. a. im anderen EU-Land steuerpfl. Lief.'); +INSERT INTO gifi (accno,description) VALUES ('8728', 'Erlösschmäl. a. im Inland steuerpfl. EU-Lieferungen, 16% Ust'); +INSERT INTO gifi (accno,description) VALUES ('8729', 'Erlösschmäl. a. im Inland steuerpfl. EU-Lieferungen, 15% Ust'); +INSERT INTO gifi (accno,description) VALUES ('8730', 'Gewährte Skonti'); +INSERT INTO gifi (accno,description) VALUES ('8731', 'Gewährte Skonti, 7% USt'); +INSERT INTO gifi (accno,description) VALUES ('8735', 'Gewährte Skonti, 16% Ust'); +INSERT INTO gifi (accno,description) VALUES ('8736', 'Gewährte Skonti, 15% USt'); +INSERT INTO gifi (accno,description) VALUES ('8740', 'Gewährte Boni'); +INSERT INTO gifi (accno,description) VALUES ('8750', 'Gewährte Boni, 7% USt'); +INSERT INTO gifi (accno,description) VALUES ('8760', 'Gewährte Boni, 15%/16% USt'); +INSERT INTO gifi (accno,description) VALUES ('8762', 'Gewährte Boni, 16% Ust'); +INSERT INTO gifi (accno,description) VALUES ('8764', 'Gewährte Boni, 15% Ust'); +INSERT INTO gifi (accno,description) VALUES ('8770', 'Gewährte Rabatte'); +INSERT INTO gifi (accno,description) VALUES ('8780', 'Gewährte Rabatte, 7% USt'); +INSERT INTO gifi (accno,description) VALUES ('8790', 'Gewährte Rabatte, 15%/16% USt'); +INSERT INTO gifi (accno,description) VALUES ('8792', 'Gewährte Rabatte, 16% Ust'); +INSERT INTO gifi (accno,description) VALUES ('8794', 'Gewährte Rabatte, 15% Ust'); +INSERT INTO gifi (accno,description) VALUES ('8800', 'Erlöse aus Anlagenverkäufen'); +INSERT INTO gifi (accno,description) VALUES ('8801', 'Erlöse aus Anlagenverkäufen 15%/16% USt (bei Buchverlust)'); +INSERT INTO gifi (accno,description) VALUES ('8810', 'Erlöse aus Anlagenverkäufen 16% USt (bei Buchverlust)'); +INSERT INTO gifi (accno,description) VALUES ('8815', 'Erlöse aus Anlagenverkäufen 15% USt (bei Buchverlust)'); +INSERT INTO gifi (accno,description) VALUES ('8820', 'Erlöse aus Anlagenverkäufen 15%/16% USt (bei Buchgewinn)'); +INSERT INTO gifi (accno,description) VALUES ('8829', 'Erlöse aus Anlagenverkäufen (bei Buchgewinn)'); +INSERT INTO gifi (accno,description) VALUES ('8830', 'Erlöse aus Anlagenverkäufen 16% USt (bei Buchgewinn)'); +INSERT INTO gifi (accno,description) VALUES ('8835', 'Erlöse aus Anlagenverkäufen 15% USt (bei Buchgewinn)'); +INSERT INTO gifi (accno,description) VALUES ('8840', 'Erträge aus Kursdifferenzen'); +INSERT INTO gifi (accno,description) VALUES ('8900', 'Eigenverbrauch'); +INSERT INTO gifi (accno,description) VALUES ('8905', 'Entnahme Gegenstände ohne USt'); +INSERT INTO gifi (accno,description) VALUES ('8908', 'Entnahme von Gegenstände, 16% USt §1 Abs.1 Nr.2a UStG'); +INSERT INTO gifi (accno,description) VALUES ('8909', 'Entnahme von Gegenstände, 15% USt §1 Abs.1 Nr.2a UStG'); +INSERT INTO gifi (accno,description) VALUES ('8910', 'Entnahme von Gegenstände, 15%/16% USt §1 Abs.1 Nr.2a UStG'); +INSERT INTO gifi (accno,description) VALUES ('8915', 'Entnahme von Gegenstände, 7% USt §1 Abs.1 Nr.2a UStG'); +INSERT INTO gifi (accno,description) VALUES ('8920', 'Entnahme v. sonst. Leist., 15%/16% USt §1 A.1 Nr.2b UStG'); +INSERT INTO gifi (accno,description) VALUES ('8930', 'Entnahme v. sonst. Leist., 7% USt §1 A.1 Nr.2b UStG'); +INSERT INTO gifi (accno,description) VALUES ('8937', 'Entnahme v. sonst. Leist., 16% USt §1 A.1 Nr.2b UStG'); +INSERT INTO gifi (accno,description) VALUES ('8938', 'Entnahme v. sonst. Leist., 15% USt §1 A.1 Nr.2b UStG'); +INSERT INTO gifi (accno,description) VALUES ('8939', 'Entnahme v. sonst. Leist., ohne USt §1 A.1 Nr.2b UStG'); +INSERT INTO gifi (accno,description) VALUES ('8940', 'Eigenverbr., 15%/16% Ust §4 A.1 Nr.5 1-7, A.7 EStG'); +INSERT INTO gifi (accno,description) VALUES ('8941', 'Eigenverbr., 7% Ust §4 A.1 Nr.5 1-7, A.7 EStG'); +INSERT INTO gifi (accno,description) VALUES ('8942', 'Eigenverbr., 16% Ust §4 A.1 Nr.5 1-7, A.7 EStG'); +INSERT INTO gifi (accno,description) VALUES ('8943', 'Eigenverbr., 15% Ust §4 A.1 Nr.5 1-7, A.7 EStG'); +INSERT INTO gifi (accno,description) VALUES ('8944', 'Eigenverbr., ohne Ust §4 A.1 Nr.5 1-7, A.7 EStG'); +INSERT INTO gifi (accno,description) VALUES ('8945', 'Unentgeltl. Leist. v. Ges. an Ges., 15%/16% USt §1A.1 Nr.3 UStG'); +INSERT INTO gifi (accno,description) VALUES ('8946', 'Unentgeltl. Leist. v. Ges. an Ges., 7% USt §1A.1 Nr.3 UStG'); +INSERT INTO gifi (accno,description) VALUES ('8947', 'Unentgeltl. Leist. v. Ges. an Ges., 16% USt §1A.1 Nr.3 UStG'); +INSERT INTO gifi (accno,description) VALUES ('8948', 'Unentgeltl. Leist. v. Ges. an Ges., 15% USt §1A.1 Nr.3 UStG'); +INSERT INTO gifi (accno,description) VALUES ('8949', 'Unentgeltl. Leist. v. Ges. an Ges., ohne USt §1A.1 Nr.3 UStG'); +INSERT INTO gifi (accno,description) VALUES ('8950', 'Nicht steuerbare Umsätze'); +INSERT INTO gifi (accno,description) VALUES ('8955', 'Umsatzsteuervergütungen'); +INSERT INTO gifi (accno,description) VALUES ('8960', 'Bestandsveränd. - unfertige Erzeugnisse'); +INSERT INTO gifi (accno,description) VALUES ('8970', 'Bestandsveränd. - unfertige Leistungen'); +INSERT INTO gifi (accno,description) VALUES ('8975', 'Bestandsveränd. - in Ausführung befindliche Bauaufträge'); +INSERT INTO gifi (accno,description) VALUES ('8977', 'Bestandsveränd. - in Arbeit befindliche Aufträge'); +INSERT INTO gifi (accno,description) VALUES ('8980', 'Bestandsveränd. - fertige Erzeugnisse'); +INSERT INTO gifi (accno,description) VALUES ('8990', 'Bestandsveränd. - andere aktivierte Eigenleistungen'); +INSERT INTO gifi (accno,description) VALUES ('9000', 'Saldenvorträge Sachkonten'); +INSERT INTO gifi (accno,description) VALUES ('9008', 'Saldenvorträge Debitoren'); +INSERT INTO gifi (accno,description) VALUES ('9009', 'Saldenvorträge Kreditoren'); +INSERT INTO gifi (accno,description) VALUES ('9060', 'Offene Posten aus 1990'); +INSERT INTO gifi (accno,description) VALUES ('9085', 'Offene Posten aus 1985'); +INSERT INTO gifi (accno,description) VALUES ('9086', 'Offene Posten aus 1986'); +INSERT INTO gifi (accno,description) VALUES ('9087', 'Offene Posten aus 1987'); +INSERT INTO gifi (accno,description) VALUES ('9088', 'Offene Posten aus 1988'); +INSERT INTO gifi (accno,description) VALUES ('9089', 'Offene Posten aus 1989'); +INSERT INTO gifi (accno,description) VALUES ('9090', 'Summenvortragskonto'); +INSERT INTO gifi (accno,description) VALUES ('9091', 'Offene Posten aus 1991'); +INSERT INTO gifi (accno,description) VALUES ('9092', 'Offene Posten aus 1992'); +INSERT INTO gifi (accno,description) VALUES ('9093', 'Offene Posten aus 1993'); +INSERT INTO gifi (accno,description) VALUES ('9094', 'Offene Posten aus 1994'); +INSERT INTO gifi (accno,description) VALUES ('9095', 'Offene Posten aus 1995'); +INSERT INTO gifi (accno,description) VALUES ('9096', 'Offene Posten aus 1996'); +INSERT INTO gifi (accno,description) VALUES ('9097', 'Offene Posten aus 1997'); +INSERT INTO gifi (accno,description) VALUES ('9098', 'Offene Posten aus 1998'); +INSERT INTO gifi (accno,description) VALUES ('9100', 'Saldovortragskonto der Statistikkonten'); +INSERT INTO gifi (accno,description) VALUES ('9101', 'Verkaufstage'); +INSERT INTO gifi (accno,description) VALUES ('9102', 'Anzahl der Barkunden'); +INSERT INTO gifi (accno,description) VALUES ('9103', 'Beschäftigte Personen'); +INSERT INTO gifi (accno,description) VALUES ('9104', 'Unbezahlte Personen'); +INSERT INTO gifi (accno,description) VALUES ('9105', 'Verkaufskräfte'); +INSERT INTO gifi (accno,description) VALUES ('9106', 'Geschäftsraum qm'); +INSERT INTO gifi (accno,description) VALUES ('9107', 'Verkaufsraum qm'); +INSERT INTO gifi (accno,description) VALUES ('9108', 'Veränderungsrate positiv'); +INSERT INTO gifi (accno,description) VALUES ('9109', 'Veränderungsrate negativ'); +INSERT INTO gifi (accno,description) VALUES ('9110', 'Plan-WE (in Prozent)'); +INSERT INTO gifi (accno,description) VALUES ('9120', 'Erweiterungsinvestitionen'); +INSERT INTO gifi (accno,description) VALUES ('9135', 'Auftragseingang im Geschäftsjahr'); +INSERT INTO gifi (accno,description) VALUES ('9140', 'Auftragsbestand'); +INSERT INTO gifi (accno,description) VALUES ('9190', 'Gegenkonto für statistische Mengeneinheiten Konten 91010-91190'); +INSERT INTO gifi (accno,description) VALUES ('9199', 'Gegenkonto zu 91200, 91350-91400'); +INSERT INTO gifi (accno,description) VALUES ('9200', 'Beschäftigte Personen'); +INSERT INTO gifi (accno,description) VALUES ('9209', 'Gegenkonto zu 92000'); +INSERT INTO gifi (accno,description) VALUES ('9210', 'Produktive Löhne'); +INSERT INTO gifi (accno,description) VALUES ('9219', 'Gegenkonto zu 92100'); +INSERT INTO gifi (accno,description) VALUES ('9230', 'Baukostenzuschüsse'); +INSERT INTO gifi (accno,description) VALUES ('9232', 'Investitionszulagen'); +INSERT INTO gifi (accno,description) VALUES ('9234', 'Investitionszuschüsse'); +INSERT INTO gifi (accno,description) VALUES ('9239', 'Gegenkonto zu 92300-92380'); +INSERT INTO gifi (accno,description) VALUES ('9240', 'Investitionsverbindlichkeiten bei den Leistungsverbindlichkeiten'); +INSERT INTO gifi (accno,description) VALUES ('9244', 'Gegenkonto zu 92400'); +INSERT INTO gifi (accno,description) VALUES ('9245', 'Forderungen aus Anlagenverkäufen bei den sonstigen Vermögensgegenst.'); +INSERT INTO gifi (accno,description) VALUES ('9249', 'Gegenkonto zu 92450'); +INSERT INTO gifi (accno,description) VALUES ('9250', 'Eigenkapitalersetzende Gesellschafterdarlehen'); +INSERT INTO gifi (accno,description) VALUES ('9255', 'Ungesicherte Gesellschafterdarlehen mit Restlaufzeit > 5 Jahre'); +INSERT INTO gifi (accno,description) VALUES ('9259', 'Gegenkonto zu 92500-92580'); +INSERT INTO gifi (accno,description) VALUES ('9260', 'Kurzfristige Rückstellungen'); +INSERT INTO gifi (accno,description) VALUES ('9262', 'Mittelfristige Rückstellungen'); +INSERT INTO gifi (accno,description) VALUES ('9264', 'Langfristige Rückstellungen'); +INSERT INTO gifi (accno,description) VALUES ('9269', 'Gegenkonto zu 92600-92680'); +INSERT INTO gifi (accno,description) VALUES ('9270', 'Gegenkonto zu 92710-92780'); +INSERT INTO gifi (accno,description) VALUES ('9271', 'Verb. a. d. Begebung u. Übertragung v. Wechseln'); +INSERT INTO gifi (accno,description) VALUES ('9272', 'Verb. a. d. Begebung u. Übertr. v. Wechseln gg. verb. U.'); +INSERT INTO gifi (accno,description) VALUES ('9273', 'Verb. a. Bürgsch., Wechsel- u. Scheckbürgsch.'); +INSERT INTO gifi (accno,description) VALUES ('9274', 'Verb. a. Bürgsch., Wechsel- u. Scheckbürgsch. gg. verb. U.'); +INSERT INTO gifi (accno,description) VALUES ('9275', 'Verb. aus Gewährleistungsverträgen'); +INSERT INTO gifi (accno,description) VALUES ('9276', 'Verb. aus Gewährleistungsverträgen gg. verbund. Untern.'); +INSERT INTO gifi (accno,description) VALUES ('9277', 'Haftung a. d. Best. von Sicherheiten für fremde Verbindl.'); +INSERT INTO gifi (accno,description) VALUES ('9278', 'Haftung a.d. Best. v. Sicherh. f. fr. Verbindl. gg. verb. U.'); +INSERT INTO gifi (accno,description) VALUES ('9280', 'Gegenkonto zu 92810-92840'); +INSERT INTO gifi (accno,description) VALUES ('9281', 'Verpflichtungen aus Miet- und Leasingverträgen'); +INSERT INTO gifi (accno,description) VALUES ('9282', 'Verpflichtungen aus Miet- und Leasingverträgen gg. verb. Unternehm.'); +INSERT INTO gifi (accno,description) VALUES ('9283', 'Andere Verpflichtungen gem. §285 Nr.3 HGB'); +INSERT INTO gifi (accno,description) VALUES ('9284', 'Andere Verpflichtungen gem. §285 Nr.3 HGB gg. verb. Unternehmen'); +INSERT INTO gifi (accno,description) VALUES ('9410', 'Aussteh. Einl. §26 A.3 DMBilG nicht eingef. (Aktivausw.)'); +INSERT INTO gifi (accno,description) VALUES ('9411', 'Aussteh. Einl. §26 A.3 DMBilG eingef. (Aktivausweis)'); +INSERT INTO gifi (accno,description) VALUES ('9413', 'Aufw. f. Ingangs. u. Erw. d. Gesch.Betr. §31A.1 Nr.2 DMBilG'); +INSERT INTO gifi (accno,description) VALUES ('9415', 'Nichtentgeltl. erw. immat. Verm.Gegenst. §31A.1 Nr.1 DMBilG'); +INSERT INTO gifi (accno,description) VALUES ('9416', 'Nutzungsrechte gem. § 9 Abs.3 Satz 2 DMBilG'); +INSERT INTO gifi (accno,description) VALUES ('9420', 'Ford. gg. verb. Untern. a. Ausgleichsverb. gem. §25 DMBilG'); +INSERT INTO gifi (accno,description) VALUES ('9421', 'Ford. gg. verb. U. a. Ausgl.Verb. §25 DMBilG Restl. b. 1 J.'); +INSERT INTO gifi (accno,description) VALUES ('9422', 'Ford. gg. verb. U. a. Ausgl.Verb. §25 DMBilG Restl. gr. 1 J.'); +INSERT INTO gifi (accno,description) VALUES ('9426', 'Eingeforderte Einlagen §26 Abs. 3 DMBilG'); +INSERT INTO gifi (accno,description) VALUES ('9427', 'Ausgleichsforderungen §24 DMBilG'); +INSERT INTO gifi (accno,description) VALUES ('9428', 'Ausgleichsford. §24 DMBilG - Restlaufz. bis 1 Jahr'); +INSERT INTO gifi (accno,description) VALUES ('9429', 'Ausgleichsford. §24 DMBilG - Restlaufz. größer 1 Jahr'); +INSERT INTO gifi (accno,description) VALUES ('9430', 'Ford. nach dem VermG §7 Abs. 6 DMBilG'); +INSERT INTO gifi (accno,description) VALUES ('9431', 'Ford. nach dem VermG §7 A.6 DMBilG - Restl. bis 1 J.'); +INSERT INTO gifi (accno,description) VALUES ('9432', 'Ford. nach dem VermG §7 A.6 DMBilG - Restl. gr. 1 J.'); +INSERT INTO gifi (accno,description) VALUES ('9433', 'Vermögensvorteile §31 Abs.1 Nr. 3 DMBilG'); +INSERT INTO gifi (accno,description) VALUES ('9434', 'Kapitalentwertungskonto'); +INSERT INTO gifi (accno,description) VALUES ('9435', 'Kapitalentwertungskonto §28 Abs.1 DMBilG'); +INSERT INTO gifi (accno,description) VALUES ('9436', 'Kapitalentwertungskonto §26 Abs.4 DMBilG'); +INSERT INTO gifi (accno,description) VALUES ('9438', 'Sonderverlustkonto aus Rückstellungen §17 Abs.4 DMBilG'); +INSERT INTO gifi (accno,description) VALUES ('9440', 'Beteiligunsentwertungskonto §24 Abs.5 DMBilG'); +INSERT INTO gifi (accno,description) VALUES ('9445', 'Vorläufige Gewinnrücklage §31 Abs.1 DMBilG'); +INSERT INTO gifi (accno,description) VALUES ('9446', 'Sonderrücklage §7 Abs.6 Satz 2 DMBilG'); +INSERT INTO gifi (accno,description) VALUES ('9447', 'Sonderrücklage §17 Abs.4 Satz 3 DMBilG'); +INSERT INTO gifi (accno,description) VALUES ('9448', 'Sonderrücklage §24 Abs. 5 Satz 3 DMBilG'); +INSERT INTO gifi (accno,description) VALUES ('9449', 'Sonderrücklage §27 Abs. 2 Satz 3 DMBilG'); +INSERT INTO gifi (accno,description) VALUES ('9450', 'Rückst. f. Umweltbeeinträchtigung §17 A.2a DMBilG'); +INSERT INTO gifi (accno,description) VALUES ('9451', 'Nachrangiges Kapital §16 Abs. 3 Satz 2 DMBilG'); +INSERT INTO gifi (accno,description) VALUES ('9453', 'Berichtig. v. Wertans. §36 DMBilG - Erhöhung d. Aktiva'); +INSERT INTO gifi (accno,description) VALUES ('9454', 'Berichtig. v. Wertans. §36 DMBilG - Verm. d. Aktivp.'); +INSERT INTO gifi (accno,description) VALUES ('9455', 'Berichtig. v. Wertans. §36 DMBilG - Erhöhung d. Passiva'); +INSERT INTO gifi (accno,description) VALUES ('9456', 'Berichtig. v. Wertans. §36 DMBilG - Verm. d. Passivp.'); +INSERT INTO gifi (accno,description) VALUES ('9457', 'Verb. gg. verb. Untern. a. Ausgleichsford. gem. §24 DMBilG'); +INSERT INTO gifi (accno,description) VALUES ('9458', 'Verb. gg. verb. U. a. Ausgl.Ford. §24 DMBilG Restl. b. 1 J.'); +INSERT INTO gifi (accno,description) VALUES ('9459', 'Verb. gg. verb. U. a. Ausgl.Ford. §24 DMBilG Restl. 1 b. 5 J'); +INSERT INTO gifi (accno,description) VALUES ('9460', 'Verb. gg. verb. U. a. Ausgl.Ford. §24 DMBilG Restl. gr. 5 J'); +INSERT INTO gifi (accno,description) VALUES ('9462', 'Verb. gg. verb. Untern. §26 DMBilG'); +INSERT INTO gifi (accno,description) VALUES ('9463', 'Verb. gg. verb. Untern. §26 DMBilG - Restl. bis 1 J.'); +INSERT INTO gifi (accno,description) VALUES ('9464', 'Verb. gg. verb. Untern. §26 DMBilG - Restl. 1 bis 5 J.'); +INSERT INTO gifi (accno,description) VALUES ('9465', 'Verb. gg. verb. Untern. §26 DMBilG - Restl. größer 5 J.'); +INSERT INTO gifi (accno,description) VALUES ('9467', 'Ausgleichsverbindlichkeiten §25 Abs.1 DMBilG'); +INSERT INTO gifi (accno,description) VALUES ('9468', 'Ausgleichsverb. §25 Abs.1 DMBilG - Restlaufz. bis 1 J.'); +INSERT INTO gifi (accno,description) VALUES ('9469', 'Ausgleichsverb. §25 A.1 DMBilG - Restlaufz. 1 bis 5 J.'); +INSERT INTO gifi (accno,description) VALUES ('9470', 'Ausgleichsverb. §25 A.1 DMBilG - Restlaufz. größer 5 J.'); +INSERT INTO gifi (accno,description) VALUES ('9472', 'Verb. nach dem VermG §7 Abs.6 DMBilG'); +INSERT INTO gifi (accno,description) VALUES ('9473', 'Verb. nach dem VermG §7 A.6 DMBilG - Restl. bis 1 J.'); +INSERT INTO gifi (accno,description) VALUES ('9474', 'Verb. nach dem VermG §7 A.6 DMBilG - Restl. 1 bis 5 J.'); +INSERT INTO gifi (accno,description) VALUES ('9475', 'Verb. nach dem VermG §7 A.6 DMBilG - Restl. größer 5 J.'); +INSERT INTO gifi (accno,description) VALUES ('9476', 'Verb. aus Rückzahlungsverpfl. 17 Abs.4a DMBilG'); +INSERT INTO gifi (accno,description) VALUES ('9477', 'Verb. a. Rückzahlg.Verpfl. - Restl. b. 1 J. §17 A.4a DMBilG'); +INSERT INTO gifi (accno,description) VALUES ('9478', 'Verb. a. Rückzahlg.Verpfl. - Restl. 1 b. 5 J. §17A.4a DMBilG'); +INSERT INTO gifi (accno,description) VALUES ('9479', 'Verb. a. Rückzahlg.Verpfl. - Restl. gr. 5 J. §17 A.4a DMBilG'); +INSERT INTO gifi (accno,description) VALUES ('9480', 'Auflösung Kapitalentwertungskonto §28 A.2 Satz 4 DMBilG'); +INSERT INTO gifi (accno,description) VALUES ('9481', 'Entnahmen a. vorläufigen Gewinnrücklagen §31 A.6 DMBilG'); +INSERT INTO gifi (accno,description) VALUES ('9482', 'Entnahmen a. Sonderrückl. zum Ausgleich von Verlusten'); +INSERT INTO gifi (accno,description) VALUES ('9486', 'Abschreibungen auf Ausgleichsforderungen DMBilG'); +INSERT INTO gifi (accno,description) VALUES ('9487', 'Erträge aus der Auflösung von Rückstellungen DMBilG'); +INSERT INTO gifi (accno,description) VALUES ('9500', 'Anteil für Konto 09000-09090'); +INSERT INTO gifi (accno,description) VALUES ('9510', 'Anteil für Konto 09100-09190'); +INSERT INTO gifi (accno,description) VALUES ('9520', 'Anteil für Konto 09200-09290'); +INSERT INTO gifi (accno,description) VALUES ('9530', 'Anteil für Konto 08300-08390'); +INSERT INTO gifi (accno,description) VALUES ('9540', 'Anteil für Konto 08100-08190'); +INSERT INTO gifi (accno,description) VALUES ('9570', 'Anteil für Konto 08700-08790'); +INSERT INTO gifi (accno,description) VALUES ('9580', 'Anteil für Konto 08800-08890'); +INSERT INTO gifi (accno,description) VALUES ('9590', 'Anteil für Konto 08900-08990'); +INSERT INTO gifi (accno,description) VALUES ('9600', 'Name des Gesellschafters (Vollhafter)'); +INSERT INTO gifi (accno,description) VALUES ('9610', 'Tätigkeitsvergütung (Vollhafter)'); +INSERT INTO gifi (accno,description) VALUES ('9620', 'Tantieme (Vollhafter)'); +INSERT INTO gifi (accno,description) VALUES ('9630', 'Darlehensverzinsung (Vollhafter)'); +INSERT INTO gifi (accno,description) VALUES ('9640', 'Gebrauchsüberlassung (Vollhafter)'); +INSERT INTO gifi (accno,description) VALUES ('9650', 'Sonstige Vergütungen (Vollhafter)'); +INSERT INTO gifi (accno,description) VALUES ('9690', 'Restanteil (Vollhafter)'); +INSERT INTO gifi (accno,description) VALUES ('9700', 'Name des Gesellschafters (Teilhafter)'); +INSERT INTO gifi (accno,description) VALUES ('9710', 'Tätigkeitsvergütung (Teilhafter)'); +INSERT INTO gifi (accno,description) VALUES ('9720', 'Tantieme (Teilhafter)'); +INSERT INTO gifi (accno,description) VALUES ('9730', 'Darlehensverzinsung (Teilhafter)'); +INSERT INTO gifi (accno,description) VALUES ('9740', 'Gebrauchsüberlassung (Teilhafter)'); +INSERT INTO gifi (accno,description) VALUES ('9750', 'Sonstige Vergütungen (Teilhafter)'); +INSERT INTO gifi (accno,description) VALUES ('9790', 'Restanteil (Teilhafter)'); +INSERT INTO gifi (accno,description) VALUES ('9890', 'Statistisches Konto für passive Lohnveredelung'); +INSERT INTO gifi (accno,description) VALUES ('9899', 'Gegenkonto zu 9890'); diff --git a/sql/Hungary-chart.sql b/sql/Hungary-chart.sql new file mode 100755 index 00000000..35faaaa7 --- /dev/null +++ b/sql/Hungary-chart.sql @@ -0,0 +1,48 @@ +--Hungarian chart of accounts +-- Magyar fõkönyvi számlák, amelyek csak példaként szolgálnak +-- +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1140','Irodai eszközök','A','A','','114'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1199','Irodai eszközök ÉCS','A','A','','119'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2610','Áruk ','A','A','IC','261'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('3110','Vevõk','A','A','AR','311'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('3111','Külföldi vevõk','A','A','AR','311'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('3810','Pénztár 1','A','A','AR_paid:AP_paid','381'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('3811','Pénztár 2','A','A','AR_paid:AP_paid','381'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('3840','Bank 1','A','A','AR_paid:AP_paid','384'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('3841','Bank 2','A','A','AR_paid:AP_paid','384'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4540','Belföldi Szállítók','A','L','AP','454'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4541','Külföldi szállítók','A','L','AP','454'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4660','Visszaigényelhetõ ÁFA 25%','A','L','AP_tax:IC_taxpart:IC_taxservice','466'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4661','Visszaigényelhetõ ÁFA 12%','A','L','AP_tax:IC_taxpart:IC_taxservice','466'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4662','Visszaigényelhetõ ÁFA 5%','A','L','AP_tax:IC_taxpart:IC_taxservice','466'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4663','Visszaigényelhetõ ÁFA adómentes','A','L','AP_tax:IC_taxpart:IC_taxservice','466'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4670','Fizetendõ ÁFA 25%','A','L','AR_tax:IC_taxpart:IC_taxservice','467'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4671','Fizetendõ ÁFA 15%','A','L','AR_tax:IC_taxpart:IC_taxservice','467'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4672','Fizetendõ ÁFA 5%','A','L','AR_tax:IC_taxpart:IC_taxservice','467'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4673','Fizetendõ ÁFA adómentes','A','L','AR_tax:IC_taxpart:IC_taxservice','467'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5200','Bérleti díj','A','E','AP_amount','520'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5210','Telefon','A','E','AP_amount','521'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5990','Költségek','A','E','IC_expense','599'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8140','Eladott áruk beszerzési értéke','A','E','IC_cogs','814'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8700','Árfolyamveszteség','A','E','','870'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('9110','Belföldi árbevétel','A','I','AR_amount:IC_sale:IC_income','911'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('9111','Külföldi árbevétel','A','I','AR_amount:IC_sale:IC_income','911'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('9700','Árfolyamnyereség','A','I','','970'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1','BEFEKTETETT ESZKÖZÖK','H','A','','1'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2','KÉSZLETEK','H','A','','2'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('3','KÖVETELÉSEK','H','A','','3'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4','KÖTELEZETTSÉGEK','H','L','','4'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5','KÖLTSÉGEK','H','E','','5'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8','RÁFORDÍTÁSOK','H','E','','8'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('9','BEVÉTELEK','H','I','','9'); +-- +INSERT INTO tax (chart_id,rate,taxnumber) VALUES ((SELECT id FROM chart WHERE accno='4660'),'0.25',''); +INSERT INTO tax (chart_id,rate,taxnumber) VALUES ((SELECT id FROM chart WHERE accno='4661'),'0.15',''); +INSERT INTO tax (chart_id,rate,taxnumber) VALUES ((SELECT id FROM chart WHERE accno='4662'),'0.05',''); +INSERT INTO tax (chart_id,rate,taxnumber) VALUES ((SELECT id FROM chart WHERE accno='4663'),'0',''); +INSERT INTO tax (chart_id,rate,taxnumber) VALUES ((SELECT id FROM chart WHERE accno='4670'),'0.25',''); +INSERT INTO tax (chart_id,rate,taxnumber) VALUES ((SELECT id FROM chart WHERE accno='4671'),'0.15',''); +INSERT INTO tax (chart_id,rate,taxnumber) VALUES ((SELECT id FROM chart WHERE accno='4672'),'0.05',''); +INSERT INTO tax (chart_id,rate,taxnumber) VALUES ((SELECT id FROM chart WHERE accno='4673'),'0',''); +-- +UPDATE defaults SET inventory_accno_id = (SELECT id FROM chart WHERE accno = '2110'), income_accno_id = (SELECT id FROM chart WHERE accno = '9110'), expense_accno_id = (SELECT id FROM chart WHERE accno = '8140'), fxgain_accno_id = (SELECT id FROM chart WHERE accno = '9700'), fxloss_accno_id = (SELECT id FROM chart WHERE accno = '8700'), curr = 'HUF:EUR:USD', weightunit = 'kg'; diff --git a/sql/Hungary-gifi.sql b/sql/Hungary-gifi.sql new file mode 100755 index 00000000..a12d06fe --- /dev/null +++ b/sql/Hungary-gifi.sql @@ -0,0 +1,25 @@ +--Hungarian GIFI / Magyar gyûjtõkódok -- amelyek csak példaként szolgálnak +INSERT INTO gifi (accno,description) VALUES ('114','Tárgyi eszközök'); +INSERT INTO gifi (accno,description) VALUES ('119','Tárgyi eszközök ÉCS'); +INSERT INTO gifi (accno,description) VALUES ('261','Áruk'); +INSERT INTO gifi (accno,description) VALUES ('311','Vevõk'); +INSERT INTO gifi (accno,description) VALUES ('381','Pénztár'); +INSERT INTO gifi (accno,description) VALUES ('384','Bank'); +INSERT INTO gifi (accno,description) VALUES ('454','Szállítók'); +INSERT INTO gifi (accno,description) VALUES ('466','Visszaigényelhetõ ÁFA'); +INSERT INTO gifi (accno,description) VALUES ('467','Fizetendõ ÁFA'); +INSERT INTO gifi (accno,description) VALUES ('520','Bérleti díj'); +INSERT INTO gifi (accno,description) VALUES ('521','Telefon'); +INSERT INTO gifi (accno,description) VALUES ('599','Egyéb költségek'); +INSERT INTO gifi (accno,description) VALUES ('814','ELÁBÉ'); +INSERT INTO gifi (accno,description) VALUES ('870','Árfolyamveszteség'); +INSERT INTO gifi (accno,description) VALUES ('911','Árbevétel'); +INSERT INTO gifi (accno,description) VALUES ('970','Árfolyamnyereség'); +INSERT INTO gifi (accno,description) VALUES ('1','BEFEKTETETT ESZKÖZÖK'); +INSERT INTO gifi (accno,description) VALUES ('2','KÉSZLETEK'); +INSERT INTO gifi (accno,description) VALUES ('3','KÖVETELÉSEK'); +INSERT INTO gifi (accno,description) VALUES ('4','KÖTELEZETTSÉGEK'); +INSERT INTO gifi (accno,description) VALUES ('5','KÖLTSÉGEK'); +INSERT INTO gifi (accno,description) VALUES ('8','RÁFORDÍTÁSOK'); +INSERT INTO gifi (accno,description) VALUES ('9','BEVÉTELEK'); +-- diff --git a/sql/Italy-gifi.sql b/sql/Italy-gifi.sql new file mode 100755 index 00000000..5b4d807c --- /dev/null +++ b/sql/Italy-gifi.sql @@ -0,0 +1,140 @@ +-- Oct 8, 2003 +-- verified D Simader +-- Oct 13, 2003 +-- updated Daniele Giacomini, daniele@swlibero.org (extended some descriptions, to avoid ambiguities) +-- +INSERT INTO gifi (accno,description) VALUES ('1', 'ATTIVO'); +INSERT INTO gifi (accno,description) VALUES ('1.A', 'CREDITI VERSO I SOCI PER VERSAMENTI ANCORA DOVUTI'); +INSERT INTO gifi (accno,description) VALUES ('1.B', 'IMMOBILIZZAZIONI'); +INSERT INTO gifi (accno,description) VALUES ('1.B.I', 'Immobilizzazioni immateriali'); +INSERT INTO gifi (accno,description) VALUES ('1.B.I.1', 'costi di impianto e di ampliamento'); +INSERT INTO gifi (accno,description) VALUES ('1.B.I.2', 'costi di ricerca, di sviluppo e di pubblicita\''); +INSERT INTO gifi (accno,description) VALUES ('1.B.I.3', 'diritti di brevetto industriale e diritti di utilizzazione delle opere dell\'ingegno'); +INSERT INTO gifi (accno,description) VALUES ('1.B.I.4', 'concessioni, licenze, marchi e diritti simili'); +INSERT INTO gifi (accno,description) VALUES ('1.B.I.5', 'avviamento'); +INSERT INTO gifi (accno,description) VALUES ('1.B.I.6', 'immobilizzazioni immateriali in corso e acconti'); +INSERT INTO gifi (accno,description) VALUES ('1.B.I.7', 'altre immobilizzazioni immateriali'); +INSERT INTO gifi (accno,description) VALUES ('1.B.II', 'Immobilizzazioni materiali'); +INSERT INTO gifi (accno,description) VALUES ('1.B.II.1', 'terreni e fabbricati'); +INSERT INTO gifi (accno,description) VALUES ('1.B.II.2', 'impianti e macchinario'); +INSERT INTO gifi (accno,description) VALUES ('1.B.II.3', 'attrezzature industriali e commerciali'); +INSERT INTO gifi (accno,description) VALUES ('1.B.II.4', 'altri beni materiali'); +INSERT INTO gifi (accno,description) VALUES ('1.B.II.5', 'immobilizzazioni in corso e acconti'); +INSERT INTO gifi (accno,description) VALUES ('1.B.III', 'Immobilizzazioni finanziarie'); +INSERT INTO gifi (accno,description) VALUES ('1.B.III.1', 'partecipazioni'); +INSERT INTO gifi (accno,description) VALUES ('1.B.III.1.a', 'partecipazioni in imprese controllate'); +INSERT INTO gifi (accno,description) VALUES ('1.B.III.1.b', 'partecipazioni in imprese collegate'); +INSERT INTO gifi (accno,description) VALUES ('1.B.III.1.c', 'partecipazioni in imprese controllanti'); +INSERT INTO gifi (accno,description) VALUES ('1.B.III.1.d', 'partecipazioni in altre imprese'); +INSERT INTO gifi (accno,description) VALUES ('1.B.III.2', 'crediti'); +INSERT INTO gifi (accno,description) VALUES ('1.B.III.2.a', 'crediti verso imprese controllate'); +INSERT INTO gifi (accno,description) VALUES ('1.B.III.2.b', 'crediti verso imprese collegate'); +INSERT INTO gifi (accno,description) VALUES ('1.B.III.2.c', 'crediti verso controllanti'); +INSERT INTO gifi (accno,description) VALUES ('1.B.III.2.d', 'crediti verso altri'); +INSERT INTO gifi (accno,description) VALUES ('1.B.III.3', 'Altri titoli'); +INSERT INTO gifi (accno,description) VALUES ('1.B.III.4', 'Azioni proprie immobilizzate'); +INSERT INTO gifi (accno,description) VALUES ('1.C', 'ATTIVO CIRCOLANTE'); +INSERT INTO gifi (accno,description) VALUES ('1.C.I', 'Rimanenze'); +INSERT INTO gifi (accno,description) VALUES ('1.C.I.1', 'rimanenze: materie prime, sussidiarie e di consumo'); +INSERT INTO gifi (accno,description) VALUES ('1.C.I.2', 'rimanenze: prodotti in corso di lavorazione e semilavorati'); +INSERT INTO gifi (accno,description) VALUES ('1.C.I.3', 'rimanenze: lavori in corso su ordinazione'); +INSERT INTO gifi (accno,description) VALUES ('1.C.I.4', 'rimanenze: prodotti finiti e merci'); +INSERT INTO gifi (accno,description) VALUES ('1.C.I.5', 'rimanenze: acconti'); +INSERT INTO gifi (accno,description) VALUES ('1.C.II', 'Crediti'); +INSERT INTO gifi (accno,description) VALUES ('1.C.II.1', 'crediti verso i clienti'); +INSERT INTO gifi (accno,description) VALUES ('1.C.II.2', 'crediti verso imprese controllate'); +INSERT INTO gifi (accno,description) VALUES ('1.C.II.3', 'crediti verso imprese collegate'); +INSERT INTO gifi (accno,description) VALUES ('1.C.II.4', 'crediti verso imprese controllanti'); +INSERT INTO gifi (accno,description) VALUES ('1.C.II.5', 'crediti verso altri'); +INSERT INTO gifi (accno,description) VALUES ('1.C.III', 'Attivita\' finanziarie che non costituiscono immobilizzazioni'); +INSERT INTO gifi (accno,description) VALUES ('1.C.III.1', 'partecipazioni in imprese controllate'); +INSERT INTO gifi (accno,description) VALUES ('1.C.III.2', 'partecipazioni in imprese collegate'); +INSERT INTO gifi (accno,description) VALUES ('1.C.III.3', 'partecipazioni in imprese controllanti'); +INSERT INTO gifi (accno,description) VALUES ('1.C.III.4', 'altre partecipazioni'); +INSERT INTO gifi (accno,description) VALUES ('1.C.III.5', 'azioni proprie per investimento temporaneo'); +INSERT INTO gifi (accno,description) VALUES ('1.C.III.6', 'altri titoli'); +INSERT INTO gifi (accno,description) VALUES ('1.C.IV', 'Disponibilita\' liquide'); +INSERT INTO gifi (accno,description) VALUES ('1.C.IV.1', 'depositi bancari e postali'); +INSERT INTO gifi (accno,description) VALUES ('1.C.IV.2', 'assegni'); +INSERT INTO gifi (accno,description) VALUES ('1.C.IV.3', 'denaro e valori in cassa'); +INSERT INTO gifi (accno,description) VALUES ('1.D', 'RATEI E RISCONTI ATTIVI'); +INSERT INTO gifi (accno,description) VALUES ('2', 'PASSIVO'); +INSERT INTO gifi (accno,description) VALUES ('2.A', 'PATRIMONIO NETTO'); +INSERT INTO gifi (accno,description) VALUES ('2.A.I', 'Capitale'); +INSERT INTO gifi (accno,description) VALUES ('2.A.II', 'Riserva da sovrapprezzo delle azioni'); +INSERT INTO gifi (accno,description) VALUES ('2.A.III', 'Riserva di rivalutazione'); +INSERT INTO gifi (accno,description) VALUES ('2.A.IV', 'Riserva legale'); +INSERT INTO gifi (accno,description) VALUES ('2.A.V', 'Riserva per azioni proprie in portafoglio'); +INSERT INTO gifi (accno,description) VALUES ('2.A.VI', 'Riserve statutarie'); +INSERT INTO gifi (accno,description) VALUES ('2.A.VII', 'Altre riserve'); +INSERT INTO gifi (accno,description) VALUES ('2.A.VIII', 'Utili (perdite) portati a nuovo'); +INSERT INTO gifi (accno,description) VALUES ('2.A.IX', 'Utile (perdita) dell\'esercizio'); +INSERT INTO gifi (accno,description) VALUES ('2.B', 'FONDI PER RISCHI E ONERI'); +INSERT INTO gifi (accno,description) VALUES ('2.B.1', 'fondo per trattamento di quiescenza e obblighi simili'); +INSERT INTO gifi (accno,description) VALUES ('2.B.2', 'fondo per imposte'); +INSERT INTO gifi (accno,description) VALUES ('2.B.3', 'altri fondi per rischi e oneri futuri'); +INSERT INTO gifi (accno,description) VALUES ('2.C', 'TRATTAMENTO DI FINE RAPPORTO DI LAVORO SUBORDINATO'); +INSERT INTO gifi (accno,description) VALUES ('2.D', 'DEBITI'); +INSERT INTO gifi (accno,description) VALUES ('2.D.1', 'obbligazioni non convertibili'); +INSERT INTO gifi (accno,description) VALUES ('2.D.2', 'obbligazioni convertibili'); +INSERT INTO gifi (accno,description) VALUES ('2.D.3', 'debiti verso banche'); +INSERT INTO gifi (accno,description) VALUES ('2.D.4', 'debiti verso altri finanziatori'); +INSERT INTO gifi (accno,description) VALUES ('2.D.5', 'debiti: acconti'); +INSERT INTO gifi (accno,description) VALUES ('2.D.6', 'debiti verso fornitori'); +INSERT INTO gifi (accno,description) VALUES ('2.D.7', 'debiti rappresentati da titoli di credito'); +INSERT INTO gifi (accno,description) VALUES ('2.D.8', 'debiti verso imprese controllate'); +INSERT INTO gifi (accno,description) VALUES ('2.D.9', 'debiti verso imprese collegate'); +INSERT INTO gifi (accno,description) VALUES ('2.D.10', 'debiti verso controllanti'); +INSERT INTO gifi (accno,description) VALUES ('2.D.11', 'debiti tributari'); +INSERT INTO gifi (accno,description) VALUES ('2.D.12', 'debiti verso istituti di previdenza e di sicurezza sociale'); +INSERT INTO gifi (accno,description) VALUES ('2.D.13', 'altri debiti'); +INSERT INTO gifi (accno,description) VALUES ('2.E', 'RATEI E RISCONTI PASSIVI'); +INSERT INTO gifi (accno,description) VALUES ('3', 'CONTO ECONOMICO'); +INSERT INTO gifi (accno,description) VALUES ('3.A', 'VALORE DELLA PRODUZIONE'); +INSERT INTO gifi (accno,description) VALUES ('3.A.1', 'ricavi delle vendite e delle prestazioni'); +INSERT INTO gifi (accno,description) VALUES ('3.A.2', 'variazione rimanenze prodotti in lavorazione, semilavorati e finiti'); +INSERT INTO gifi (accno,description) VALUES ('3.A.3', 'variazione dei lavori in corso su ordinazione'); +INSERT INTO gifi (accno,description) VALUES ('3.A.4', 'incrementi di immobilizzazioni per lavori interni'); +INSERT INTO gifi (accno,description) VALUES ('3.A.5', 'altri ricavi e proventi'); +INSERT INTO gifi (accno,description) VALUES ('3.B', 'COSTI DELLA PRODUZIONE'); +INSERT INTO gifi (accno,description) VALUES ('3.B.6', 'acquisti materie prime, sussidiarie, di consumo e di merci'); +INSERT INTO gifi (accno,description) VALUES ('3.B.7', 'spese per prestazione di servizi'); +INSERT INTO gifi (accno,description) VALUES ('3.B.8', 'spese per godimento di beni di terzi'); +INSERT INTO gifi (accno,description) VALUES ('3.B.9', 'costi del personale'); +INSERT INTO gifi (accno,description) VALUES ('3.B.9.a', 'salari e stipendi'); +INSERT INTO gifi (accno,description) VALUES ('3.B.9.b', 'oneri sociali'); +INSERT INTO gifi (accno,description) VALUES ('3.B.9.c', 'accantonamento al TFRL'); +INSERT INTO gifi (accno,description) VALUES ('3.B.9.d', 'accantonamento per trattamento di quiescenza e simili'); +INSERT INTO gifi (accno,description) VALUES ('3.B.9.e', 'altri costi del personale'); +INSERT INTO gifi (accno,description) VALUES ('3.B.10', 'ammortamenti e svalutazioni'); +INSERT INTO gifi (accno,description) VALUES ('3.B.10.a', 'ammortamento delle immobilizzazioni immateriali'); +INSERT INTO gifi (accno,description) VALUES ('3.B.10.b', 'ammortamento delle immobilizzazioni materiali'); +INSERT INTO gifi (accno,description) VALUES ('3.B.10.c', 'altre svalutazioni delle immobilizzazioni'); +INSERT INTO gifi (accno,description) VALUES ('3.B.10.d', 'svalutazioni dell\'attivo circolante e delle disponibilita\' liquide'); +INSERT INTO gifi (accno,description) VALUES ('3.B.11', 'variazioni rimanenze materie prime, sussidiarie, di consumo e merci'); +INSERT INTO gifi (accno,description) VALUES ('3.B.12', 'accantonamento per rischi'); +INSERT INTO gifi (accno,description) VALUES ('3.B.13', 'altri accantonamenti'); +INSERT INTO gifi (accno,description) VALUES ('3.B.14', 'oneri diversi di gestione'); +INSERT INTO gifi (accno,description) VALUES ('3.C', 'PROVENTI E ONERI FINANZIARI'); +INSERT INTO gifi (accno,description) VALUES ('3.C.15', 'proventi da partecipazioni'); +INSERT INTO gifi (accno,description) VALUES ('3.C.16', 'altri proventi finanziari'); +INSERT INTO gifi (accno,description) VALUES ('3.C.16.a', 'proventi da crediti iscritti nelle immobilizzazioni'); +INSERT INTO gifi (accno,description) VALUES ('3.C.16.b', 'proventi da titoli iscritti nelle immobilizzazioni che non costituiscono partecipazioni'); +INSERT INTO gifi (accno,description) VALUES ('3.C.16.c', 'proventi da titoli iscritti all\'attivo circolante che non costituiscono partecipazioni'); +INSERT INTO gifi (accno,description) VALUES ('3.C.16.d', 'proventi diversi dai precedenti'); +INSERT INTO gifi (accno,description) VALUES ('3.C.17', 'Interessi e altri oneri finanziari'); +INSERT INTO gifi (accno,description) VALUES ('3.D', 'RETTIFICHE DI VALORE DI ATTIVITA\' FINANZIARIE'); +INSERT INTO gifi (accno,description) VALUES ('3.D.18', 'rivalutazioni'); +INSERT INTO gifi (accno,description) VALUES ('3.D.18.a', 'rettifiche di partecipazioni'); +INSERT INTO gifi (accno,description) VALUES ('3.D.18.b', 'rettifiche di immobilizzazioni finanziarie che non costituiscono partecipazioni'); +INSERT INTO gifi (accno,description) VALUES ('3.D.18.c', 'rettifiche da titoli iscritti all\'attivo circolante che non costituiscono partecipazioni'); +INSERT INTO gifi (accno,description) VALUES ('3.D.19', 'svalutazioni'); +INSERT INTO gifi (accno,description) VALUES ('3.D.19.a', 'svalutazioni di partecipazioni'); +INSERT INTO gifi (accno,description) VALUES ('3.D.19.b', 'svalutazioni di immobilizzazioni finanziarie che non costituiscono partecipazioni'); +INSERT INTO gifi (accno,description) VALUES ('3.D.19.c', 'svalutazioni di titoli iscritti all\'attivo circolante che non costituiscono partecipazioni'); +INSERT INTO gifi (accno,description) VALUES ('3.E', 'PROVENTI E ONERI STRAORDINARI'); +INSERT INTO gifi (accno,description) VALUES ('3.E.20', 'proventi straordinari'); +INSERT INTO gifi (accno,description) VALUES ('3.E.21', 'oneri straordinari'); +INSERT INTO gifi (accno,description) VALUES ('3.E.22', 'Imposte sul reddito dell\'esercizio'); +INSERT INTO gifi (accno,description) VALUES ('3.E.26', 'Utile o perdita di esercizio'); + diff --git a/sql/Italy_General-chart.sql b/sql/Italy_General-chart.sql new file mode 100755 index 00000000..3132720b --- /dev/null +++ b/sql/Italy_General-chart.sql @@ -0,0 +1,179 @@ +-- +-- Chart of Accounts for Italy +-- +-- From: Luca Venturini <luca@yepa.com> +-- 9 Oct 2001 +-- +-- ('2001101'5 Conto ('6470005' diventa tassa (negativa) +-- ('2001102'5 IVA su acquisti diventa Iva su acq. (20%) +-- ('2001102'5 Introdotto un conto per ogni aliquota IVA +-- ('2001102'7 Modificato numero di conto per la Ritenuta d'acconto +-- ('2001103'1 Inseriti Fornitore-test e Consulente-test +-- ('2001111'5 Invertito i ruoli di ('6470005' e ('6470010' (erano sbagliati) +-- ('2001111'5 Eliminata l'applicabilita' della RA al cliente test +-- ('2001112'0 Aggiunto IC_expense al conto ('7005005' (mancava un conto di default per i servizi) +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2010000','COSTI DI RICERCA, DI SVILUPPO E DI PUBBLICITA\'','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2010005','Spese di ricerca e di sviluppo','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2010010','Spese di pubblicita\'','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2015000','DIRITTI DI BREV. IND. E DIRITTI DI UTILIZZ DELLE OPERE DELL\'INGEGNO','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2015005','Brevetti','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2020005','Concessioni, licenze e diritti simili','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2025005','Avviamento','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2245000','TERRENI E FABBRICATI','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2245010','Fabbricati civili','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2250000','IMPIANTI E MACCHINARI','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2250005','Impianti generici','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2255000','ATTREZZATURE INDUSTRIALI E COMMERCIALI','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2255005','Attrezzature','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2255010','Mobili','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2255015','Macchine d\'ufficio','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2255025','Autovetture','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3005000','RIMANENZE MATERIE PRIME, SUSSIDIARIE E DI CONSUMO','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3005005','Rimanenze materie prime','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3020000','RIMANENZE PRODOTTI FINITI E MERCI','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3020005','Rimanenze prodotti finiti','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4001000','CREDITI VERSO CL. PER FATT. EM. ESIGIBILI ENTRO L\'ESER. SUCC.','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4001001','Crediti verso clienti per fatture emesse','A','','A','AR'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4064000','CREDITI VERSO ALTRI - CREDITI D\'IMPOSTA','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4064005','IRPEF acconto','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4064020','IRPEG acconto','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4064800','Credito verso erario per IVA','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4400000','DISPONIBILITA\' LIQUIDE','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4480105','Banca ...c/c','A','','A','AR_paid:AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4480400','Assegni','A','','A','AR_paid:AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4480500','Cassa e valori','A','','A','AR_paid:AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5005000','CAPITALE','H','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5005005','Capitale sociale','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5005010','Versamenti in conto capitale','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5020000','RISERVA LEGALE','H','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5020005','Riserva legale','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5080000','UTILI (PERDITE) PORTATI A NUOVO','H','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5080005','Utili esercizi precedenti','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5080010','Perdite esercizi precedenti','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5090000','UTILE (PERDITA) DELL\'ESERCIZIO','H','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5090005','Utile dell\'esercizio','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5090010','Perdita dell\'esercizio','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6200000','TRATTAMENTO DI FINE RAPPORTO DI LAVORO SUBORDINATO','H','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6220005','Trattamento di fine rapporto di lavoro subordinato','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6220010','Anticipazioni erogate su trattamento di fine rapporto di lavoro subordinato','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6435000','DEBITI VERSO BANCHE ESIGIBILI ENTRO ES. SUCC.','H','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6435005','Banca di ... c/c','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6436000','DEBITI VERSO BANCHE ESIGIBILI OLTRE ES. SUCC.','H','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6436005','Mutuo banca di ...','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6450000','DEBITI VERSO FORNITORI FATT. RICEVUTE ESIGIBILI ENTRO ES. SUCC.','H','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6450001','Debiti verso fornitori per fatture ricevute','A','','L','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6470000','DEBITI TRIBUTARI','H','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6470005','IRPEF dipendenti','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6470010','IRPEF terzi','A','','L','AP_tax:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6470015','IVA da versare','A','','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6470020','IVA in sospeso','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6470025','IRPEG sul reddito d\'esercizio','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6470030','ILOR sul reddito d\'esercizio','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6470050','Imposta patrimoniale','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6475000','DEBITI VERSO ISTITUTI PREV. ESIGIBILI ENTRO ES. SUCC.','H','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6475005','INPS','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6475010','INAIL','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6475020','Servizio sanitario nazionale (S.S.N.)','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6475025','ENASARCO','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6480000','ALTRI DEBITI - IVA C/ERARIO','H','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6480003','IVA su acquisti (4%)','A','','L','AP_tax:IC_taxpart:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6480004','IVA su acquisti (10%)','A','','L','AP_tax:IC_taxpart:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6480005','IVA su acquisti (20%)','A','','L','AP_tax:IC_taxpart:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6480006','IVA a credito su acquisti U.E.','A','','L','AP_tax'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6480010','IVA su fatture emesse','A','','L','AR_tax'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6480011','IVA a debito su acquisti U.E.','A','','L','AR_tax'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6480015','IVA su corrispettivi','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6480020','IVA versata','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6480025','IVA acconto','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6480030','IVA a credito','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6480035','IVA ulteriore detrazione','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6480040','Crediti d\'imposta diversi','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6480045','IVA pro-rata indetraibile','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6480050','IVA da contabilità separata','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6480055','IVA c/riepilogativo','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6600000','RATEI E RISCONTI PASSIVI','H','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6690005','Ratei passivi','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6692005','Risconti passivi','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7005000','COSTI PER MATERIE PRIME, SUSSIDIARIE, DI CONSUMO E DI MERCI','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7005005','Materie prime','A','','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7005015','Merci destinate alla rivendita','A','','E','AP_amount:IC_cogs'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7005020','Materiali di consumo destinati alla produzione','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7005030','Materiali di pulizia','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7005035','Combustibile per riscaldamento','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7005040','Cancelleria','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7005045','Materiale pubblicitario','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7005050','Carburanti e lubrificanti','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7025000','SPESE DI GESTIONE','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7025005','Energia elettrica','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7025015','Spese telefoniche','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7025025','Spese pubblicità/propaganda','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7025030','Spese di assicurazione','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7025040','Pulizia locali','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7025055','Viaggi e soggiorni amministratori','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7025060','Spese di rappresentanza per servizi interamente detraibili','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7025065','Altre spese di rappresentanza','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7025100','Altri servizi','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7028000','CARBURANTI E LUBRIFICANTI PER AUTOTRAZIONE','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7028005','Carburanti e lubrificanti autovetture','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7028010','Carburanti e lubrificanti autocarri etc.','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7030000','COMPENSI PROFESSIONALI','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7030005','Consulenza fiscale e tributaria','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7030015','Consulenza legale','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7030030','Compenso amministratori','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7035000','COSTI PER GODIMENTO BENI DI TERZI','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7035005','Fitti passivi','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7035050','Canoni di leasing','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7040000','COSTI PER IL PERSONALE','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7040005','Salari e stipendi','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7040010','Oneri sociali INPS','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7040015','Oneri sociali INAIL','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7040020','Oneri sociali C.E.','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7043000','AMMORTAMENTI E SVALUTAZIONI','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7043005','Ammortamenti immobilizzazioni immateriali','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7043100','Ammortamenti immobilizzazioni materiali','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7056000','ONERI DIVERSI DI GESTIONE','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7056010','Imposta di registro, bolli ,CC.GG., etc.','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7056015','Imposta camerale','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7056025','Tributi locali diversi','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7056040','Tassa possesso autoveicoli','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7260000','INTERESSI E ONERI FINANZIARI','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7260020','Interessi passivi bancari','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7260025','Interessi passivi mutui','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7875000','IMPOSTE SUL REDDITO DELL\'ESERCIZIO','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7875005','IRPEG corrente','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7875020','IRPEG differita','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8005000','RICAVI DELLE VENDITE','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8005005','Ricavi cessione beni','A','','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8015000','RICAVI DELLE PRESTAZIONI','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8015005','Ricavi per prestazioni a terzi','A','','I','AR_amount:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8015015','Noleggio impianti e macchinari','A','','I','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8041000','INCREMENTI IMMOBILIZZAZIONI IMMATERIALI','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8041005','Brevetti','A','','I','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8041010','Spese di costituzione società','A','','I','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8041020','Spese pubblicità e propaganda','A','','I','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8045000','ALTRI RICAVI E PROVENTI','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8045001','Cessione di materie prime, sussidiarie e semilavorati','A','','I','AR_amount'); +-- +-- foreign exchange gain / loss +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('9990000','Foreign Exchange Gain','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('9990010','Foreign Exchange Loss','A','','E',''); +-- +-- insert taxes +-- +--Ritenuta d'acconto +INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '6470010'), -0.2); +--IVA Acquisti 4% +INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '6480003'), 0.04); +--IVA Acquisti 10% +INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '6480004'), 0.1); +--IVA Acquisti 20% +INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '6480005'), 0.2); +--IVA Fatture Emesse +INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '6480010'), 0.2); +--IVA su corrispettivi +INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '6480015'), 0.2); +-- +-- update defaults +-- +update defaults set inventory_accno_id = (select id from chart where accno = '3020005'), income_accno_id = (select id from chart where accno = '8005005'), expense_accno_id = (select id from chart where accno = '7005005'), fxgain_accno_id = (select id from chart where accno = '9990000'), fxloss_accno_id = (select id from chart where accno = '9990010'), curr = 'EUR', weightunit = 'kg'; +-- diff --git a/sql/Italy_cc2424-chart.sql b/sql/Italy_cc2424-chart.sql new file mode 100755 index 00000000..b8573afe --- /dev/null +++ b/sql/Italy_cc2424-chart.sql @@ -0,0 +1,269 @@ +-- +-- Chart of Accounts for Italy +-- +-- From: Daniele Giacomini <daniele@swlibero.org> +-- 13 ottobre 2003 +-- 05 novembre 2003 +-- +-- Il codice GIFI viene usato per rappresentare il codice corrispondente +-- al bilancio riclassificato, come da codice civile, art. 2424. +-- Il codice in questione e' rappresentato separando i vari elementi +-- con un punto, aggiungendo inizialmente un numero: 1 sta per attivo, +-- 2 sta per passivo, 3 sta per conto economico. +-- +-- L'abbinamento tra il piano dei conti e il codice GIFI non e' perfetto +-- e richiede un controllo ulteriore; inoltre, non sono stati risolti +-- i problemi relativi alle sottoclassificazioni previste dal codice civile, +-- che pero' non hanno un codice standard corrispondente. +-- +-- La codifica GIFI è contenuta in un file separato. +-- +-- Questo file e' scritto usando soltanto la codifica ASCII, per evitare +-- problemi di qualunque genere nella scelta della codifica. Pertanto, +-- le vocali accentate sono seguite da un apostrofo. +-- +-- E' disponibile un cliente, un fornitore e un articolo di prova. +-- +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('100000', 'ATTIVO', 'H', '', 'A', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('101000', 'IMMOBILIZZAZIONI IMMATERIALI', 'H', '', 'A', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('101001', 'Costi di impianto e ampliamento', 'A', '1.B.I.1', 'A', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('101002', 'Avviamento', 'A', '1.B.I.5', 'A', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('101008', 'Altre immobilizzazioni immateriali', 'A', '1.B.I.7', 'A', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('102000', 'IMMOBILIZZAZIONI MATERIALI', 'H', '', 'A', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('102001', 'Terreni', 'A', '1.B.II.1', 'A', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('102002', 'Fabbricati non strumentali', 'A', '1.B.II.1', 'A', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('102003', 'Fabbricati', 'A', '1.B.II.1', 'A', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('102004', 'Impianti e macchinari', 'A', '1.B.II.2', 'A', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('102006', 'Attrezzature commerciali', 'A', '1.B.II.3', 'A', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('102007', 'Attrezzature d\'ufficio', 'A', '1.B.II.3', 'A', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('102008', 'Arredamento', 'A', '1.B.II.3', 'A', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('102009', 'Automezzi', 'A', '1.B.II.3', 'A', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('102021', 'Fondo ammortamento fabbricati', 'A', '1.B.II.1', 'A', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('102022', 'Fondo ammortamento impianti e macchinari', 'A', '1.B.II.3', 'A', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('102023', 'Fondo ammortamento attrezzature commerciali', 'A', '1.B.II.3', 'A', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('102024', 'Fondo ammortamento attrezzature d\'ufficio', 'A', '1.B.II.3', 'A', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('102025', 'Fondo ammortamento arredamento', 'A', '1.B.II.3', 'A', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('102026', 'Fondo ammortamento automezzi', 'A', '1.B.II.3', 'A', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('103000', 'IMMOBILIZZAZIONI FINANZIARIE', 'H', '', 'A', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('103001', 'Prestiti a terzi', 'A', '1.B.III.2.d', 'A', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('105000', 'RIMANENZE', 'H', '', 'A', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('105001', 'Rimanenze di merci', 'A', '1.C.I.4', 'A', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('105002', 'Rimanenze di imballaggi', 'A', '1.C.I.4', 'A', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('105003', 'Rimanenze di materiali di consumo', 'A', '1.C.I.1', 'A', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('105011', 'Fondo svalutazione magazzino', 'A', '1.C.I.4', 'A', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('106000', 'CLIENTI', 'H', '', 'A', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('106001', 'Crediti verso clienti', 'A', '1.C.II.1', 'A', 'AR'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('111000', 'CREDITI COMMERCIALI', 'H', '', 'A', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('111002', 'Cambiali attive', 'A', '1.C.II.1', 'A', 'AR_paid'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('111003', 'Cambiali allo sconto', 'A', '1.C.II.1', 'A', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('111005', 'Cambiali all\'incasso', 'A', '1.C.II.1', 'A', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('111006', 'Effetti insoluti e protestati', 'A', '1.C.II.1', 'A', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('111007', 'Crediti insoluti', 'A', '1.C.II.1', 'A', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('111011', 'Fatture da emettere', 'A', '1.C.II.1', 'A', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('111031', 'Fondo svalutazione crediti', 'A', '1.C.II.1', 'A', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('111032', 'Fondo rischi su crediti', 'A', '1.C.II.1', 'A', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('112000', 'CREDITI DIVERSI', 'H', '', 'A', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('112001', 'IVA nostro credito 4%', 'A', '1.C.II.5', 'A', 'AP_tax:IC_taxpart:IC_taxservice'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('112002', 'IVA nostro credito 10%', 'A', '1.C.II.5', 'A', 'AP_tax:IC_taxpart:IC_taxservice'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('112004', 'IVA nostro credito 20%', 'A', '1.C.II.5', 'A', 'AP_tax:IC_taxpart:IC_taxservice'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('112062', 'Erario c/acconto IVA', 'A', '1.C.II.5', 'A', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('112063', 'Credito per IVA', 'A', '1.C.II.5', 'A', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('112071', 'Personale c/acconti', 'A', '1.C.II.5', 'A', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('112072', 'Crediti v/istituti previdenziali', 'A', '1.C.II.5', 'A', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('112073', 'Crediti per cauzioni', 'A', '1.C.II.5', 'A', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('112074', 'Crediti diversi', 'A', '1.C.II.5', 'A', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('113000', 'VALORI MOBILIARI', 'H', '', 'A', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('113001', 'Titoli', 'A', '1.C.III.6', 'A', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('114000', 'DISPONIBILITA\' LIQUIDE', 'H', '', 'A', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('114001', 'Banca c/c', 'A', '1.C.IV.1', 'A', 'AR_paid:AP_paid'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('114003', 'Poste c/c', 'A', '1.C.IV.1', 'A', 'AR_paid:AP_paid'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('114004', 'Assegni', 'A', '1.C.IV.2', 'A', 'AR_paid:AP_paid'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('114005', 'Denaro e valori in cassa', 'A', '1.C.IV.3', 'A', 'AR_paid:AP_paid'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('115000', 'RATEI E RISCONTI ATTIVI', 'H', '', 'A', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('115001', 'Ratei attivi', 'A', '1.D', 'A', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('115002', 'Risconti attivi', 'A', '1.D', 'A', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('200000', 'PASSIVO', 'H', '', 'L', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('216000', 'PATRIMONIO NETTO', 'H', '', 'Q', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('216001', 'Patrimonio netto', 'A', '2.A.I', 'Q', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('216002', 'Utile d\'esercizio', 'A', '2.A.IX', 'Q', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('216003', 'Perdita d\'esercizio', 'A', '2.A.IX', 'Q', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('217000', 'FONDO ACCANTONAMENTO RISCHI E ONERI', 'H', '', 'L', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('217002', 'Fondo per imposte', 'A', '2.B.2', 'L', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('217003', 'Fondo manutenzioni e riparazioni', 'A', '2.B.3', 'L', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('217006', 'Altri fondi', 'A', '2.B.3', 'L', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('218000', 'TFR LAVORO SUBORDINATO', 'H', '', 'L', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('218001', 'Debito per TFRL', 'A', '2.C', 'L', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('219000', 'DEBITI DI FINAZIAMENTO', 'H', '', 'L', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('219001', 'Mutui ipotecari', 'A', '2.D.3', 'L', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('219002', 'Finanziamenti bancari', 'A', '2.D.3', 'L', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('219003', 'Sovvenzioni bancarie', 'A', '2.D.3', 'L', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('219004', 'Banche c/c passivi', 'A', '2.D.3', 'L', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('219011', 'Finanziamenti non bancari', 'A', '2.D.4', 'L', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('220000', 'FORNITORI', 'H', '', 'L', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('220001', 'Debiti verso fornitori', 'A', '2.D.6', 'L', 'AP'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('225000', 'DEBITI COMMERCIALI', 'H', '', 'L', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('225002', 'Cambiali passive', 'A', '2.D.6', 'L', 'AP_paid'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('225003', 'Fatture da ricevere', 'A', '2.D.6', 'L', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('226000', 'DEBITI TRIBUTARI', 'H', '', 'L', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('226001', 'IVA nostro debito 4%', 'A', '2.D.13', 'L', 'AR_tax:IC_taxpart:IC_taxservice'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('226002', 'IVA nostro debito 10%', 'A', '2.D.13', 'L', 'AR_tax:IC_taxpart:IC_taxservice'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('226004', 'IVA nostro debito 20%', 'A', '2.D.13', 'L', 'AR_tax:IC_taxpart:IC_taxservice'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('226062', 'Debito per IVA', 'A', '2.D.13', 'L', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('226065', 'Erario c/ritenute da versarare', 'A', '2.D.13', 'L', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('226066', 'Altri debiti verso l\'erario', 'A', '2.D.13', 'L', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('226067', 'Debiti per imposte', 'A', '2.D.13', 'L', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('227000', 'DEBITI DIVERSI', 'H', '', 'L', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('227001', 'Personale c/retribuzioni', 'A', '2.D.13', 'L', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('227002', 'Personale c/liquidazioni', 'A', '2.D.13', 'L', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('227003', 'Debiti v/istituti previdenziali', 'A', '2.D.12', 'L', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('227004', 'Debiti per cauzioni', 'A', '2.D.13', 'L', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('227005', 'Debiti diversi', 'A', '2.D.13', 'L', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('228000', 'RATEI E RISCONTI PASSIVI', 'H', '', 'L', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('228001', 'Ratei passivi', 'A', '2.E', 'L', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('228002', 'Risconti passivi', 'A', '2.E', 'L', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('300000', 'ALTRI CONTI PATRIMONIALI', 'H', '', 'A', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('329000', 'CONTI TRANSITORI E FINALALI', 'H', '', 'A', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('329006', 'Istituti previdenziali', 'A', '2.D.12', 'A', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('329011', 'Conto del patrimonio', 'A', '', 'A', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('329012', 'Bilancio di apertura', 'A', '', 'A', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('400000', 'CONTI D\'ORDINE', 'H', '', 'A', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('431000', 'IMPEGNI', 'H', '', 'A', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('431001', 'Beni da ricevere', 'A', '', 'A', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('431002', 'Fornitori per beni da ricevere', 'A', '', 'A', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('431003', 'Beni da consegnare', 'A', '', 'A', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('431004', 'Clienti per beni da consegnare', 'A', '', 'A', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('431005', 'Beni in leasing', 'A', '', 'L', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('431006', 'Creditori per beni in leasing', 'A', '', 'A', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('432000', 'BENI DI TERZI', 'H', '', 'A', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('433000', 'BENI NOSTRI PRESSO TERZI', 'H', '', 'A', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('434000', 'RISCHI', 'H', '', 'A', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('500000', 'VALORE DELLA PRODUZIONE', 'H', '', 'I', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('541000', 'RICAVI VENDITE E PRESTAZIONI', 'H', '', 'I', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('541001', 'Vendite di merci', 'A', '3.A.1', 'I', 'AR_amount:IC_sale'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('541002', 'Vendite di imballaggi', 'A', '3.A.1', 'I', 'AR_amount:IC_sale'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('541003', 'Ricavi per prestazione di servizi', 'A', '3.A.1', 'I', 'AR_amount:IC_income'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('541006', 'Resi su vendite', 'A', '3.A.1', 'I', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('541007', 'Ribassi e abbuoni passivi', 'A', '3.A.1', 'I', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('541008', 'Premi a clienti', 'A', '3.B.9.e', 'I', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('541010', 'Rimborso spese', 'A', '3.A.5', 'I', 'AR_amount'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('542000', 'ALTRI RICAVI E PROVENTI', 'H', '', 'I', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('542001', 'Ricavi e proventi vari', 'A', '3.A.5', 'I', 'AR_amount'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('542002', 'Fitti attivi', 'A', '3.A.5', 'I', 'AR_amount'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('542003', 'Arrotondamenti positivi', 'A', '3.A.5', 'I', 'AR_amount'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('600000', 'COSTI DELLA PRODUZIONE', 'H', '', 'E', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('645000', 'COSTI ACQUISTO MERCI E MATERIALI DI CONSUMO', 'H', '', 'E', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('645001', 'Acquisti di merci', 'A', '3.B.6', 'E', 'AP_amount:IC'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('645002', 'Acquisti di imballaggi', 'A', '3.B.6', 'E', 'AP_amount:IC'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('645003', 'Acquisti di materiali di consumo', 'A', '3.B.6', 'E', 'AP_amount:IC'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('645006', 'Resi su acquisti', 'A', '3.B.6', 'E', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('645007', 'Ribassi e abbuoni attivi', 'A', '3.B.6', 'E', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('645008', 'Premi da fornitori', 'A', '3.A.5', 'E', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('646000', 'COSTI PER PRESTAZIONI E SERVIZI', 'H', '', 'E', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('646001', 'Costi di trasporto', 'A', '3.B.7', 'E', 'AP_amount:IC_expense'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('646002', 'Costi di energia', 'A', '3.B.7', 'E', 'AP_amount:IC_expense'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('646003', 'Costi di pubblicita\'', 'A', '3.B.7', 'E', 'AP_amount:IC_expense'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('646004', 'Assicurazioni', 'A', '3.B.7', 'E', 'AP_amount:IC_expense'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('646005', 'Spese postali', 'A', '3.B.7', 'E', 'AP_amount:IC_expense'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('646006', 'Spese telefoniche', 'A', '3.B.7', 'E', 'AP_amount:IC_expense'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('646007', 'Spese legali e notarili', 'A', '3.B.7', 'E', 'AP_amount:IC_expense'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('646008', 'Spese di banca', 'A', '3.B.7', 'E', 'AP_amount:IC_expense'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('646009', 'Manutenzioni riparazioni', 'A', '3.B.7', 'E', 'AP_amount:IC_expense'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('646010', 'Imponibile omaggi', 'A', '3.B.9.e', 'E', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('646011', 'IVA c/omaggi', 'A', '3.B.9.e', 'E', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('646021', 'Provvigioni passive', 'A', '3.B.9.e', 'E', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('646022', 'Competenze a terzi', 'A', '3.B.9.e', 'E', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('647000', 'COSTI PER GODIMENTO BENI DI TERZI', 'H', '', 'E', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('647001', 'Fitti passivi', 'A', '3.B.8', 'E', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('647002', 'Canoni leasing', 'A', '3.B.8', 'E', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('648000', 'COSTI PER IL PERSONALE', 'H', '', 'E', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('648001', 'Salari e stipendi', 'A', '3.B.9.a', 'E', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('648002', 'Oneri sociali', 'A', '3.B.9.b', 'E', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('648003', 'Trattamenti di fine rapporto di lavoro', 'A', '3.B.9.c', 'E', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('648004', 'Trattamenti di quiescenza e simili', 'A', '3.B.9.d', 'E', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('648005', 'Altri costi per il personale', 'A', '3.B.9.e', 'E', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('649000', 'AMMORTAMENTO IMMOBILIZZAZIONI IMMATERIALI', 'H', '', 'E', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('649001', 'Ammortamento impianto e ampliamento', 'A', '3.B.10.a', 'E', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('649002', 'Ammortamento avviamento', 'A', '3.B.10.a', 'E', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('649008', 'Ammortamento di altre immobilizzazioni immateriali', 'A', '3.B.10.a', 'E', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('650000', 'AMMORTAMENTO IMMOBILIZZAZIONI MATERIALI', 'H', '', 'E', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('650001', 'Ammortamento fabbricati', 'A', '3.B.10.b', 'E', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('650002', 'Ammortamento impianti e macchinari', 'A', '3.B.10.b', 'E', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('650003', 'Ammortamento attrezzature commerciali', 'A', '3.B.10.b', 'E', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('650005', 'Ammortamento attrezzature d\'ufficio', 'A', '3.B.10.b', 'E', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('650006', 'Ammortamento arredamento', 'A', '3.B.10.b', 'E', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('650007', 'Ammortamento automezzi', 'A', '3.B.10.b', 'E', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('651000', 'SVALUTAZIONI', 'H', '', 'E', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('651003', 'Svalutazione magazzino', 'A', '3.B.11', 'E', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('651004', 'Svalutazione crediti', 'A', '3.B.12', 'E', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('652000', 'ESISTENZA INIZIALE E RIMANENZE FINALI', 'H', '', 'E', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('652001', 'Esistenza iniziale merci', 'A', '3.A.2', 'E', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('652002', 'Esistenza iniziale imballaggi', 'A', '3.A.2', 'E', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('652003', 'Esistenza iniziale materie di consumo', 'A', '3.A.2', 'E', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('652011', 'Rimanenze finali merci', 'A', '3.A.2', 'E', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('652012', 'Rimanenze finali imballaggi', 'A', '3.A.2', 'E', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('652013', 'Rimanenze finali materie di consumo', 'A', '3.A.2', 'E', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('652021', 'Variazioni merci', 'A', '3.A.2', 'E', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('652022', 'Variazioni imballaggi', 'A', '3.A.2', 'E', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('652023', 'Variazioni materie di consumo', 'A', '3.A.2', 'E', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('653000', 'ACCANTONAMENTI PER RISCHI', 'H', '', 'E', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('653001', 'Accantonamenti per rischi su crediti', 'A', '3.B.12', 'E', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('653002', 'Accantonamenti su imposte', 'A', '3.B.13', 'E', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('653004', 'Altri accantonamenti rischi-oneri', 'A', '3.B.12', 'E', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('654000', 'ALTRI ACCANTONAMENTI', 'H', '', 'E', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('654001', 'Accantonamenti per spese future', 'A', '3.B.13', 'E', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('654005', 'Accantonamenti per manutenzioni e riparazioni', 'A', '3.B.13', 'E', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('654006', 'Altri accantonamenti', 'A', '3.B.13', 'E', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('655000', 'ONERI DIVERSI', 'H', '', 'E', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('655001', 'Imposta di bollo', 'A', '3.B.14', 'E', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('655002', 'Tassa di concessione governativa', 'A', '3.B.14', 'E', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('655003', 'Imposte comunali', 'A', '3.B.14', 'E', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('655005', 'Imposte di esercizio', 'A', '3.B.14', 'E', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('655006', 'Perdite su crediti', 'A', '3.B.14', 'E', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('655011', 'Oneri e perdite varie', 'A', '3.B.14', 'E', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('655012', 'Arrotondamenti negativi', 'A', '3.B.14', 'E', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('700000', 'PROVENTI E ONERI FINANZIARI', 'H', '', 'I', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('756000', 'PROVENTI FINANZIARI', 'A', '', 'I', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('756001', 'Interessi attivi da banche', 'A', '3.C.16.d', 'I', ''); 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+INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('757003', 'Interessi passivi su finanziamenti', 'A', '3.C.17', 'I', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('757004', 'Interessi passivi su mutui', 'A', '3.C.17', 'I', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('757005', 'Interessi passivi vari', 'A', '3.C.17', 'I', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('757011', 'Oneri finanziari vari', 'A', '3.C.17', 'I', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('757012', 'Perdite su titoli', 'A', '3.C.17', 'I', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('800000', 'PROVENTI E ONERI STRAORDINARI', 'H', '', 'I', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('860000', 'PROVENTI STRAORDINARI', 'H', '', 'I', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('860001', 'Plusvalenze', 'A', '3.E.20', 'I', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('860002', 'Sopravvenienze e insussistenze attive', 'A', '3.E.20', 'I', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('861000', 'ONERI STRAORDINARI', 'H', '', 'I', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('861001', 'Minusvalenze', 'A', '3.E.21', 'I', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('861002', 'Sopravvenienze e insussistenze passive', 'A', '3.E.21', 'I', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('900000', 'CONTI DI RIEPILOGO ECONOMICI', 'H', '', 'I', ''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('970001', 'Conto del risultato economico', 'A', '3.E.23', 'I', ''); + +INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '112001'), 0.04); +INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '112002'), 0.1); +INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '112004'), 0.2); + +INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '226001'), 0.04); +INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '226002'), 0.1); +INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '226004'), 0.2); + +-- +-- update defaults +-- + +UPDATE DEFAULTS SET inventory_accno_id = (select id from chart where accno = '105001'); +UPDATE DEFAULTS SET income_accno_id = (select id from chart where accno = '541001'); +UPDATE DEFAULTS SET expense_accno_id = (select id from chart where accno = '645001'); +UPDATE DEFAULTS SET fxgain_accno_id = (select id from chart where accno = '756011'); +UPDATE DEFAULTS SET fxloss_accno_id = (select id from chart where accno = '655011'); +UPDATE DEFAULTS SET curr = 'EUR'; +UPDATE DEFAULTS SET weightunit = 'kg'; + diff --git a/sql/Latvia-chart.sql b/sql/Latvia-chart.sql new file mode 100755 index 00000000..0aeb6e32 --- /dev/null +++ b/sql/Latvia-chart.sql @@ -0,0 +1,253 @@ +-- Latvian COA +-- prepared by Kaspars Melkis <info@isolis.lv> +-- Sept. 14, 2003 +-- checked and edited Sept. 20, 2003, D. Simader +-- +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1','Ilgtermiòa ieguldîjumi','H','A','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2','Apgrozâmie lîdzekïi','H','A','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('11','Nemateriâlie ieguldîjumi','H','A','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('12','Pamatlîdzekïi','H','A','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1210','Zemes gabali, çkas, bûves, ilggadîgie stâdîjumi un citi nekustamâ îpaðuma objekti','A','A','IC',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1290','Pamatlîdzekïu nolietojums (pasîvâ)','A','A','IC',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('13','Ilgtermiòa finansu ieguldîjumi','H','A','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('21','Krâjumi','H','A','',''); 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+INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('79','Sociâlâs infrastruktûras uzturçðanas izdevumi','H','E','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7920','Komuâlâs saimniecîbas izdevumi','A','E','IC_expense',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7940','Sabiedriskâs çdinâðanas izdevumi','A','E','IC_expense',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7950','Izglîtîbas iestâþu izdevumi','A','E','IC_expense',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8','Daþâdi ieòçmumi un izdevumi, peïòa un zaudçjumi','H','Q','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('81','Daþâdi ieòçmumi','H','I','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8110','Ieòçmumi no lîdzdalîbas, vçrtspapîriem un aizdevumiem','A','I','IC_income',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8120','Pârçjie ieòçmumi no procentiem un tiem pielîdzinâmi ieòçmumi','A','I','IC_income',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7910','Dzîvokïu saimniecîbas izdevumi','A','E','AP_paid',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8130','Vekseïu diskonta ieòçmumi','A','I','IC_income',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8150','Ienâkumi no valûtas kursa paaugstinâðanâs','A','I','IC_income',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8160','Saòemtâs soda naudas un lîgumsodi','A','I','IC_income',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8170','Peïòa no ârzemju valûtas pârdoðanas vai pirkðanas','A','I','IC_income',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8190','Citi ieòçmumi','A','I','IC_income',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('82','Daþâdi izdevumi','H','E','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8210','Îstermiòa finansu ieguldîjumu vçrtîbas norakstîðana','A','E','IC_expense',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8220','Samaksâtie procenti un tiem pielîdzinâmie izdevumi','A','E','IC_expense',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8230','Vekseïu diskonta izmaksas','A','E','IC_expense',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8240','Ilgtermiòa aizdevumu procentu samaksa','A','E','IC_expense',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8260','Samaksâtâs soda naudas un lîgumsodi','A','E','IC_expense',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8270','Zaudçjumi no ârzemju valûtas pirkðanas un pârdoðanas','A','E','IC_expense',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8290','Citi izdevumi','A','E','IC_expense',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('83','Ârkârtas ieòçmumi','H','I','IC_income',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8310','Ârkârtas ieòçmumi','A','I','IC_income',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('84','Ârkârtas izdevumi','H','E','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8410','Ârkârtas izdevumi','A','E','IC_expense',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('86','Peïòa vai zaudçjumi','H','I','IC_income:IC_expense',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8610','Peïòa vai zaudçjumi','A','I','IC_income:IC_expense',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('3220','Privâtie ieguldîjumi','A','Q','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6110','Ieòçmumi no pamatdarbîbas produkcijas un pakalpojumu pârdoðanas','A','I','AR_paid',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1220','Tehnoloìiskâs iekârtas un maðînas','A','A','IC',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1240','Pamatlîdzekïu izveidoðana un nepabeigto celtniecîbas objektu izmaksas','A','A','IC',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1320','Aizdevumi meitas uzòçmumam','A','A','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2110','Izejvielas un materiâli','A','A','AP',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2190','Avansa maksâjumi par precçm','A','A','AR',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1130','Uzòçmuma nemateriâlâ vçrtîba','A','A','IC',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1180','Avansa maksâjumi par nemateriâliem aktîviem','A','A','IC',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1190','Nemateriâlo ieguldîjumu vçrtîbas norakstîtâ daïa (pasîvâ)','A','A','IC',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('22','Produktîvie un darba dzîvnieki','H','A','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2230','Darba lopi','A','A','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2290','Darba lopu norakstîtâ vçrtîba (pasîvâ)','A','A','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2360','Norçíini par parakstîtâ sabiedrîbas kapitâlâ neiemaksâtâm summâm','A','A','AR_paid',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('24','Nâkamo periodu izdevumi','H','A','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2620','Norçíinu konti bankâ','A','A','AR_paid:AP_paid',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('3110','Pamatkapitâls vai lîdzdalîbas kapitâls','A','Q','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('55','Norçíini ar uzòçmumiem, dalîbniekiem un personâlu','H','L','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('56','Norçíini par darba samaksu un ieturçjumiem (izòemot nodokïus)','H','L','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5610','Norçíini par darba algu','A','E','AP_amount',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5620','Norçíini par ieturçjumiem no darba algas (izòemot nodokïus)','A','E','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5820','Norçíini par iepriekðçjo gadu neizmaksâtajâm dividendçm','A','L','AP_paid',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5810','Norçíini par pârskata gada dividendçm','A','L','AP_paid',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5910','Nâkamo periodu ieòçmumi','A','I','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6','Ieòçmumi no uzòçmuma saimnieciskâs darbîbas','H','I','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6210','Ar nodokïiem neapliekamie pârdoðanas ieòçmumi','A','I','AR_amount:IC_income',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6430','Pieðíirtie rabati un citas tirdzniecîbas atlaides','A','I','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6910','Dzîvokïu saimniecîbas ieòçmumi','A','I','AR_paid',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7180','Pârçjie materiâlie izdevumi (nodoklis par dabas resursu izmantoðanu, celmu nauda u.c.)','A','E','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7240','Pârçjâs personâla izmaksas','A','E','AP_paid',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7220','Pârvaldes personâla un administratîvâ personâla algas','A','E','AP_paid',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7420','Pamatlîdzekïu nolietojums','A','E','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7570','Komandçjuma izdevumi','A','E','AP_paid',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7930','Sadzîves pakalpojumu izdevumi','A','E','IC_expense',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7960','Medicîniskâs apkalpoðanas izdevumi','A','E','IC_expense',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7970','Kultûras un sporta iestâþu un pasâkumu izdevumi','A','E','IC_expense',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8140','Ziedojumi un citi tiem pielîdzinâmi ieòçmumi','A','I','IC_income',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8250','Zaudçjumi no valûtu kursa pazeminâðanâs','A','E','IC_expense',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7980','Pârçjie sociâlâs infrastruktûras uzturçðanas izdevumi','A','E','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('87','Peïòas izlietojums (bez nodokïiem)','H','E','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('88','Nodoïi no peïòas un citi saimnieciskâs darbîbas izdevumos neiekïaujamie nodokïi','H','E','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1110','Pçtniecîbas un uzòçmuma attîstîbas izmaksas','A','A','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1120','Koncesijas, patenti, licences, tirdzniecîbas zîmes un lîdzîgas tiesîbas; datoru programmas','A','A','IC',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1230','Pârçjie pamatlîdzekïi un inventârs','A','A','IC',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5710','Norçíini par peïòas nodokli','A','L','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2390','Pârmaksâtie nodokïi, iepriekð samaksâtie nodokïi','A','A','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4210','Uzkrâjumi paredzamiem nodokïiem','A','L','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5720','Norçíini par citiem nodokïiem, nodevâm un maksâjumiem budþetam','A','L','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7310','Sociâlais nodoklis','A','E','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8710','Peïòas izlietojums','A','E','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8830','Nodoklis par zemi','A','E','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8840','Citi saimnieciskâs darbîbas izmaksâs neiekïaujamie nodokïi','A','E','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8820','Nodoklis par dabas resursu izmantoðanu no peïòas maksâjamâ daïâ','A','E','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8810','Nodoklis no peïòas','A','E','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1330','Lîdzdalîbas saistîto uzòçmumu kapitâlâ','A','A','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2354','PVN samaksâts 18%','A','E','AP_tax:IC_taxpart:IC_taxservice',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2352','PVN ieòemtais 18%','A','L','AR_tax:IC_taxpart:IC_taxservice',''); +-- +INSERT INTO tax (chart_id,rate,taxnumber) VALUES ((SELECT id FROM chart where accno = '2352'),'0.18',''); +INSERT INTO tax (chart_id,rate,taxnumber) VALUES ((SELECT id FROM chart where accno = '2354'),'0.18',''); +-- +update defaults set inventory_accno_id = (select id from chart where accno = '1230'), income_accno_id = (select id from chart where accno = '6010'), expense_accno_id = (select id from chart where accno = '7110'), fxgain_accno_id = (select id from chart where accno = '8170'), fxloss_accno_id = (select id from chart where accno = '8270'), curr = 'LVL', weightunit = 'kg'; + diff --git a/sql/NAICS.sql b/sql/NAICS.sql new file mode 100755 index 00000000..3fd3f632 --- /dev/null +++ b/sql/NAICS.sql @@ -0,0 +1,2345 @@ +-- 1997 NAICS +-- leave it SIC (Standard Industrial Code) +-- useful for other countries too +-- +INSERT INTO sic (code,description) VALUES ('11','Agriculture, Forestry, Fishing and Hunting'); +INSERT INTO sic (code,description) VALUES ('111','Crop Production'); +INSERT INTO sic (code,description) VALUES ('1111','Oilseed and Grain Farming'); +INSERT INTO sic (code,description) VALUES ('11111','Soybean Farming'); +INSERT INTO sic (code,description) VALUES ('111110','Soybean Farming'); +INSERT INTO sic (code,description) VALUES ('11112','Oilseed (except Soybean) Farming'); +INSERT INTO sic (code,description) VALUES ('111120','Oilseed (except Soybean) Farming'); +INSERT INTO sic (code,description) VALUES ('11113','Dry Pea and Bean Farming'); +INSERT INTO sic (code,description) VALUES ('111130','Dry Pea and Bean Farming'); +INSERT INTO sic (code,description) VALUES ('11114','Wheat Farming'); +INSERT INTO sic (code,description) VALUES ('111140','Wheat Farming'); +INSERT INTO sic (code,description) VALUES ('11115','Corn Farming'); +INSERT INTO sic (code,description) VALUES ('111150','Corn Farming'); +INSERT INTO sic (code,description) VALUES ('11116','Rice Farming'); +INSERT INTO sic (code,description) VALUES ('111160','Rice Farming'); +INSERT INTO sic (code,description) VALUES ('11119','Other Grain Farming'); +INSERT INTO sic (code,description) VALUES ('111191','Oilseed and Grain Combination Farming'); +INSERT INTO sic (code,description) VALUES ('111199','All Other Grain Farming'); +INSERT INTO sic (code,description) VALUES ('1112','Vegetable and Melon Farming'); +INSERT INTO sic (code,description) VALUES ('11121','Vegetable and Melon Farming'); +INSERT INTO sic (code,description) VALUES ('111211','Potato Farming'); +INSERT INTO sic (code,description) VALUES ('111219','Other Vegetable (except Potato) and Melon Farming'); +INSERT INTO sic (code,description) VALUES ('1113','Fruit and Tree Nut Farming'); +INSERT INTO sic (code,description) VALUES ('11131','Orange Groves'); +INSERT INTO sic (code,description) VALUES ('111310','Orange Groves'); +INSERT INTO sic (code,description) VALUES ('11132','Citrus (except Orange) Groves'); +INSERT INTO sic (code,description) VALUES ('111320','Citrus (except Orange) Groves'); +INSERT INTO sic (code,description) VALUES ('11133','Noncitrus Fruit and Tree Nut Farming'); +INSERT INTO sic (code,description) VALUES ('111331','Apple Orchards'); +INSERT INTO sic (code,description) VALUES ('111332','Grape Vineyards'); +INSERT INTO sic (code,description) VALUES ('111333','Strawberry Farming'); +INSERT INTO sic (code,description) VALUES ('111334','Berry (except Strawberry) Farming'); +INSERT INTO sic (code,description) VALUES ('111335','Tree Nut Farming'); +INSERT INTO sic (code,description) VALUES ('111336','Fruit and Tree Nut Combination Farming'); +INSERT INTO sic (code,description) VALUES ('111339','Other Noncitrus Fruit Farming'); +INSERT INTO sic (code,description) VALUES ('1114','Greenhouse, Nursery, and Floriculture Production'); +INSERT INTO sic (code,description) VALUES ('11141','Food Crops Grown Under Cover'); +INSERT INTO sic (code,description) VALUES ('111411','Mushroom Production'); +INSERT INTO sic (code,description) VALUES ('111419','Other Food Crops Grown Under Cover'); +INSERT INTO sic (code,description) VALUES ('11142','Nursery and Floriculture Production'); +INSERT INTO sic (code,description) VALUES ('111421','Nursery and Tree Production'); +INSERT INTO sic (code,description) VALUES ('111422','Floriculture Production'); +INSERT INTO sic (code,description) VALUES ('1119','Other Crop Farming'); +INSERT INTO sic (code,description) VALUES ('11191','Tobacco Farming'); +INSERT INTO sic (code,description) VALUES ('111910','Tobacco Farming'); +INSERT INTO sic (code,description) VALUES ('11192','Cotton Farming'); +INSERT INTO sic (code,description) VALUES ('111920','Cotton Farming'); +INSERT INTO sic (code,description) VALUES ('11193','Sugarcane Farming'); +INSERT INTO sic (code,description) VALUES ('111930','Sugarcane Farming'); +INSERT INTO sic (code,description) VALUES ('11194','Hay Farming'); +INSERT INTO sic (code,description) VALUES ('111940','Hay Farming'); +INSERT INTO sic (code,description) VALUES ('11199','All Other Crop Farming'); +INSERT INTO sic (code,description) VALUES ('111991','Sugar Beet Farming'); +INSERT INTO sic (code,description) VALUES ('111992','Peanut Farming'); +INSERT INTO sic (code,description) VALUES ('111998','All Other Miscellaneous Crop Farming'); +INSERT INTO sic (code,description) VALUES ('112','Animal Production'); +INSERT INTO sic (code,description) VALUES ('1121','Cattle Ranching and Farming'); +INSERT INTO sic (code,description) VALUES ('11211','Beef Cattle Ranching and Farming, including Feedlots'); +INSERT INTO sic (code,description) VALUES ('112111','Beef Cattle Ranching and Farming'); +INSERT INTO sic (code,description) VALUES ('112112','Cattle Feedlots'); +INSERT INTO sic (code,description) VALUES ('11212','Dairy Cattle and Milk Production'); +INSERT INTO sic (code,description) VALUES ('112120','Dairy Cattle and Milk Production'); +INSERT INTO sic (code,description) VALUES ('11213','Dual-Purpose Cattle Ranching and Farming'); +INSERT INTO sic (code,description) VALUES ('112130','Dual-Purpose Cattle Ranching and Farming'); +INSERT INTO sic (code,description) VALUES ('1122','Hog and Pig Farming'); +INSERT INTO sic (code,description) VALUES ('11221','Hog and Pig Farming'); +INSERT INTO sic (code,description) VALUES ('112210','Hog and Pig Farming'); +INSERT INTO sic (code,description) VALUES ('1123','Poultry and Egg Production'); +INSERT INTO sic (code,description) VALUES ('11231','Chicken Egg Production'); +INSERT INTO sic (code,description) VALUES ('112310','Chicken Egg Production'); +INSERT INTO sic (code,description) VALUES ('11232','Broilers and Other Meat Type Chicken Production'); +INSERT INTO sic (code,description) VALUES ('112320','Broilers and Other Meat Type Chicken Production'); +INSERT INTO sic (code,description) VALUES ('11233','Turkey Production'); +INSERT INTO sic (code,description) VALUES ('112330','Turkey Production'); +INSERT INTO sic (code,description) VALUES ('11234','Poultry Hatcheries'); +INSERT INTO sic (code,description) VALUES ('112340','Poultry Hatcheries'); +INSERT INTO sic (code,description) VALUES ('11239','Other Poultry Production'); +INSERT INTO sic (code,description) VALUES ('112390','Other Poultry Production'); +INSERT INTO sic (code,description) VALUES ('1124','Sheep and Goat Farming'); +INSERT INTO sic (code,description) VALUES ('11241','Sheep Farming'); +INSERT INTO sic (code,description) VALUES ('112410','Sheep Farming'); +INSERT INTO sic (code,description) VALUES ('11242','Goat Farming'); +INSERT INTO sic (code,description) VALUES ('112420','Goat Farming'); +INSERT INTO sic (code,description) VALUES ('1125','Animal Aquaculture'); +INSERT INTO sic (code,description) VALUES ('11251','Animal Aquaculture'); +INSERT INTO sic (code,description) VALUES ('112511','Finfish Farming and Fish Hatcheries'); +INSERT INTO sic (code,description) VALUES ('112512','Shellfish Farming'); +INSERT INTO sic (code,description) VALUES ('112519','Other Animal Aquaculture'); +INSERT INTO sic (code,description) VALUES ('1129','Other Animal Production'); +INSERT INTO sic (code,description) VALUES ('11291','Apiculture'); +INSERT INTO sic (code,description) VALUES ('112910','Apiculture'); +INSERT INTO sic (code,description) VALUES ('11292','Horses and Other Equine Production'); +INSERT INTO sic (code,description) VALUES ('112920','Horses and Other Equine Production'); +INSERT INTO sic (code,description) VALUES ('11293','Fur-Bearing Animal and Rabbit Production'); +INSERT INTO sic (code,description) VALUES ('112930','Fur-Bearing Animal and Rabbit Production'); +INSERT INTO sic (code,description) VALUES ('11299','All Other Animal Production'); +INSERT INTO sic (code,description) VALUES ('112990','All Other Animal Production'); +INSERT INTO sic (code,description) VALUES ('113','Forestry and Logging'); +INSERT INTO sic (code,description) VALUES ('1131','Timber Tract Operations'); +INSERT INTO sic (code,description) VALUES ('11311','Timber Tract Operations'); +INSERT INTO sic (code,description) VALUES ('113110','Timber Tract Operations'); +INSERT INTO sic (code,description) VALUES ('1132','Forest Nurseries and Gathering of Forest Products'); +INSERT INTO sic (code,description) VALUES ('11321','Forest Nurseries and Gathering of Forest Products'); +INSERT INTO sic (code,description) VALUES ('113210','Forest Nurseries and Gathering of Forest Products'); +INSERT INTO sic (code,description) VALUES ('1133','Logging'); +INSERT INTO sic (code,description) VALUES ('11331','Logging'); +INSERT INTO sic (code,description) VALUES ('113310','Logging'); +INSERT INTO sic (code,description) VALUES ('114','Fishing, Hunting and Trapping'); +INSERT INTO sic (code,description) VALUES ('1141','Fishing'); +INSERT INTO sic (code,description) VALUES ('11411','Fishing'); +INSERT INTO sic (code,description) VALUES ('114111','Finfish Fishing'); +INSERT INTO sic (code,description) VALUES ('114112','Shellfish Fishing'); +INSERT INTO sic (code,description) VALUES ('114119','Other Marine Fishing'); +INSERT INTO sic (code,description) VALUES ('1142','Hunting and Trapping'); +INSERT INTO sic (code,description) VALUES ('11421','Hunting and Trapping'); +INSERT INTO sic (code,description) VALUES ('114210','Hunting and Trapping'); +INSERT INTO sic (code,description) VALUES ('115','Support Activities for Agriculture and Forestry'); +INSERT INTO sic (code,description) VALUES ('1151','Support Activities for Crop Production'); +INSERT INTO sic (code,description) VALUES ('11511','Support Activities for Crop Production'); +INSERT INTO sic (code,description) VALUES ('115111','Cotton Ginning'); +INSERT INTO sic (code,description) VALUES ('115112','Soil Preparation, Planting, and Cultivating'); +INSERT INTO sic (code,description) VALUES ('115113','Crop Harvesting, Primarily by Machine'); +INSERT INTO sic (code,description) VALUES ('115114','Postharvest Crop Activities (except Cotton Ginning)'); +INSERT INTO sic (code,description) VALUES ('115115','Farm Labor Contractors and Crew Leaders'); +INSERT INTO sic (code,description) VALUES ('115116','Farm Management Services'); +INSERT INTO sic (code,description) VALUES ('1152','Support Activities for Animal Production'); +INSERT INTO sic (code,description) VALUES ('11521','Support Activities for Animal Production'); +INSERT INTO sic (code,description) VALUES ('115210','Support Activities for Animal Production'); +INSERT INTO sic (code,description) VALUES ('1153','Support Activities for Forestry'); +INSERT INTO sic (code,description) VALUES ('11531','Support Activities for Forestry'); +INSERT INTO sic (code,description) VALUES ('115310','Support Activities for Forestry'); +INSERT INTO sic (code,description) VALUES ('21','Mining'); +INSERT INTO sic (code,description) VALUES ('211','Oil and Gas Extraction'); +INSERT INTO sic (code,description) VALUES ('2111','Oil and Gas Extraction'); +INSERT INTO sic (code,description) VALUES ('21111','Oil and Gas Extraction'); +INSERT INTO sic (code,description) VALUES ('211111','Crude Petroleum and Natural Gas Extraction'); +INSERT INTO sic (code,description) VALUES ('211112','Natural Gas Liquid Extraction'); +INSERT INTO sic (code,description) VALUES ('212','Mining (except Oil and Gas)'); +INSERT INTO sic (code,description) VALUES ('2121','Coal Mining'); +INSERT INTO sic (code,description) VALUES ('21211','Coal Mining'); +INSERT INTO sic (code,description) VALUES ('212111','Bituminous Coal and Lignite Surface Mining'); +INSERT INTO sic (code,description) VALUES ('212112','Bituminous Coal Underground Mining'); +INSERT INTO sic (code,description) VALUES ('212113','Anthracite Mining'); +INSERT INTO sic (code,description) VALUES ('2122','Metal Ore Mining'); +INSERT INTO sic (code,description) VALUES ('21221','Iron Ore Mining'); +INSERT INTO sic (code,description) VALUES ('212210','Iron Ore Mining'); +INSERT INTO sic (code,description) VALUES ('21222','Gold Ore and Silver Ore Mining'); +INSERT INTO sic (code,description) VALUES ('212221','Gold Ore Mining'); +INSERT INTO sic (code,description) VALUES ('212222','Silver Ore Mining'); +INSERT INTO sic (code,description) VALUES ('21223','Copper, Nickel, Lead, and Zinc Mining'); +INSERT INTO sic (code,description) VALUES ('212231','Lead Ore and Zinc Ore Mining'); +INSERT INTO sic (code,description) VALUES ('212234','Copper Ore and Nickel Ore Mining'); +INSERT INTO sic (code,description) VALUES ('21229','Other Metal Ore Mining'); +INSERT INTO sic (code,description) VALUES ('212291','Uranium-Radium-Vanadium Ore Mining'); +INSERT INTO sic (code,description) VALUES ('212299','All Other Metal Ore Mining'); +INSERT INTO sic (code,description) VALUES ('2123','Nonmetallic Mineral Mining and Quarrying'); +INSERT INTO sic (code,description) VALUES ('21231','Stone Mining and Quarrying'); +INSERT INTO sic (code,description) VALUES ('212311','Dimension Stone Mining and Quarrying'); +INSERT INTO sic (code,description) VALUES ('212312','Crushed and Broken Limestone Mining and Quarrying'); +INSERT INTO sic (code,description) VALUES ('212313','Crushed and Broken Granite Mining and Quarrying'); +INSERT INTO sic (code,description) VALUES ('212319','Other Crushed and Broken Stone Mining and Quarrying'); +INSERT INTO sic (code,description) VALUES ('21232','Sand, Gravel, Clay, and Ceramic and Refractory Minerals Mining and Quarrying'); +INSERT INTO sic (code,description) VALUES ('212321','Construction Sand and Gravel Mining'); +INSERT INTO sic (code,description) VALUES ('212322','Industrial Sand Mining'); +INSERT INTO sic (code,description) VALUES ('212324','Kaolin and Ball Clay Mining'); +INSERT INTO sic (code,description) VALUES ('212325','Clay and Ceramic and Refractory Minerals Mining'); +INSERT INTO sic (code,description) VALUES ('21239','Other Nonmetallic Mineral Mining and Quarrying'); +INSERT INTO sic (code,description) VALUES ('212391','Potash, Soda, and Borate Mineral Mining'); +INSERT INTO sic (code,description) VALUES ('212392','Phosphate Rock Mining'); +INSERT INTO sic (code,description) VALUES ('212393','Other Chemical and Fertilizer Mineral Mining'); +INSERT INTO sic (code,description) VALUES ('212399','All Other Nonmetallic Mineral Mining'); +INSERT INTO sic (code,description) VALUES ('213','Support Activities for Mining'); +INSERT INTO sic (code,description) VALUES ('2131','Support Activities for Mining'); +INSERT INTO sic (code,description) VALUES ('21311','Support Activities for Mining'); +INSERT INTO sic (code,description) VALUES ('213111','Drilling Oil and Gas Wells'); +INSERT INTO sic (code,description) VALUES ('213112','Support Activities for Oil and Gas Operations'); +INSERT INTO sic (code,description) VALUES ('213113','Support Activities for Coal Mining'); +INSERT INTO sic (code,description) VALUES ('213114','Support Activities for Metal Mining'); +INSERT INTO sic (code,description) VALUES ('213115','Support Activities for Nonmetallic Minerals (except Fuels)'); +INSERT INTO sic (code,description) VALUES ('22','Utilities'); +INSERT INTO sic (code,description) VALUES ('221','Utilities'); +INSERT INTO sic (code,description) VALUES ('2211','Electric Power Generation, Transmission and Distribution'); +INSERT INTO sic (code,description) VALUES ('22111','Electric Power Generation'); +INSERT INTO sic (code,description) VALUES ('221111','Hydroelectric Power Generation'); +INSERT INTO sic (code,description) VALUES ('221112','Fossil Fuel Electric Power Generation'); +INSERT INTO sic (code,description) VALUES ('221113','Nuclear Electric Power Generation'); +INSERT INTO sic (code,description) VALUES ('221119','Other Electric Power Generation'); +INSERT INTO sic (code,description) VALUES ('22112','Electric Power Transmission, Control, and Distribution'); +INSERT INTO sic (code,description) VALUES ('221121','Electric Bulk Power Transmission and Control'); +INSERT INTO sic (code,description) VALUES ('221122','Electric Power Distribution'); +INSERT INTO sic (code,description) VALUES ('2212','Natural Gas Distribution'); +INSERT INTO sic (code,description) VALUES ('22121','Natural Gas Distribution'); +INSERT INTO sic (code,description) VALUES ('221210','Natural Gas Distribution'); +INSERT INTO sic (code,description) VALUES ('2213','Water, Sewage and Other Systems'); +INSERT INTO sic (code,description) VALUES ('22131','Water Supply and Irrigation Systems'); +INSERT INTO sic (code,description) VALUES ('221310','Water Supply and Irrigation Systems'); +INSERT INTO sic (code,description) VALUES ('22132','Sewage Treatment Facilities'); +INSERT INTO sic (code,description) VALUES ('221320','Sewage Treatment Facilities'); +INSERT INTO sic (code,description) VALUES ('22133','Steam and Air-Conditioning Supply'); +INSERT INTO sic (code,description) VALUES ('221330','Steam and Air-Conditioning Supply'); +INSERT INTO sic (code,description) VALUES ('23','Construction'); +INSERT INTO sic (code,description) VALUES ('236','Construction of Buildings'); +INSERT INTO sic (code,description) VALUES ('2361','Residential Building Construction'); +INSERT INTO sic (code,description) VALUES ('23611','Residential Building Construction'); +INSERT INTO sic (code,description) VALUES ('236115','New Single-Family Housing Construction (except Operative Builders)'); +INSERT INTO sic (code,description) VALUES ('236116','New Multifamily Housing Construction (except Operative Builders)'); +INSERT INTO sic (code,description) VALUES ('236117','New Housing Operative Builders'); +INSERT INTO sic (code,description) VALUES ('236118','Residential Remodelers'); +INSERT INTO sic (code,description) VALUES ('2362','Nonresidential Building Construction'); +INSERT INTO sic (code,description) VALUES ('23621','Industrial Building Construction'); +INSERT INTO sic (code,description) VALUES ('236210','Industrial Building Construction'); +INSERT INTO sic (code,description) VALUES ('23622','Commercial and Institutional Building Construction'); +INSERT INTO sic (code,description) VALUES ('236220','Commercial and Institutional Building Construction'); +INSERT INTO sic (code,description) VALUES ('237','Heavy and Civil Engineering Construction'); +INSERT INTO sic (code,description) VALUES ('2371','Utility System Construction'); +INSERT INTO sic (code,description) VALUES ('23711','Water and Sewer Line and Related Structures Construction'); +INSERT INTO sic (code,description) VALUES ('237110','Water and Sewer Line and Related Structures Construction'); +INSERT INTO sic (code,description) VALUES ('23712','Oil and Gas Pipeline and Related Structures Construction'); +INSERT INTO sic (code,description) VALUES ('237120','Oil and Gas Pipeline and Related Structures Construction'); +INSERT INTO sic (code,description) VALUES ('23713','Power and Communication Line and Related Structures Construction'); +INSERT INTO sic (code,description) VALUES ('237130','Power and Communication Line and Related Structures Construction'); +INSERT INTO sic (code,description) VALUES ('2372','Land Subdivision'); +INSERT INTO sic (code,description) VALUES ('23721','Land Subdivision'); +INSERT INTO sic (code,description) VALUES ('237210','Land Subdivision'); +INSERT INTO sic (code,description) VALUES ('2373','Highway, Street, and Bridge Construction'); +INSERT INTO sic (code,description) VALUES ('23731','Highway, Street, and Bridge Construction'); +INSERT INTO sic (code,description) VALUES ('237310','Highway, Street, and Bridge Construction'); +INSERT INTO sic (code,description) VALUES ('2379','Other Heavy and Civil Engineering Construction'); +INSERT INTO sic (code,description) VALUES ('23799','Other Heavy and Civil Engineering Construction'); +INSERT INTO sic (code,description) VALUES ('237990','Other Heavy and Civil Engineering Construction'); +INSERT INTO sic (code,description) VALUES ('238','Specialty Trade Contractors'); +INSERT INTO sic (code,description) VALUES ('2381','Foundation, Structure, and Building Exterior Contractors'); +INSERT INTO sic (code,description) VALUES ('23811','Poured Concrete Foundation and Structure Contractors'); +INSERT INTO sic (code,description) VALUES ('238110','Poured Concrete Foundation and Structure Contractors'); +INSERT INTO sic (code,description) VALUES ('23812','Structural Steel and Precast Concrete Contractors'); +INSERT INTO sic (code,description) VALUES ('238120','Structural Steel and Precast Concrete Contractors'); +INSERT INTO sic (code,description) VALUES ('23813','Framing Contractors'); +INSERT INTO sic (code,description) VALUES ('238130','Framing Contractors'); +INSERT INTO sic (code,description) VALUES ('23814','Masonry Contractors'); +INSERT INTO sic (code,description) VALUES ('238140','Masonry Contractors'); +INSERT INTO sic (code,description) VALUES ('23815','Glass and Glazing Contractors'); +INSERT INTO sic (code,description) VALUES ('238150','Glass and Glazing Contractors'); +INSERT INTO sic (code,description) VALUES ('23816','Roofing Contractors'); +INSERT INTO sic (code,description) VALUES ('238160','Roofing Contractors'); +INSERT INTO sic (code,description) VALUES ('23817','Siding Contractors'); +INSERT INTO sic (code,description) VALUES ('238170','Siding Contractors'); +INSERT INTO sic (code,description) VALUES ('23819','Other Foundation, Structure, and Building Exterior Contractors'); +INSERT INTO sic (code,description) VALUES ('238190','Other Foundation, Structure, and Building Exterior Contractors'); +INSERT INTO sic (code,description) VALUES ('2382','Building Equipment Contractors'); +INSERT INTO sic (code,description) VALUES ('23821','Electrical Contractors'); +INSERT INTO sic (code,description) VALUES ('238210','Electrical Contractors'); +INSERT INTO sic (code,description) VALUES ('23822','Plumbing, Heating, and Air-Conditioning Contractors'); +INSERT INTO sic (code,description) VALUES ('238220','Plumbing, Heating, and Air-Conditioning Contractors'); +INSERT INTO sic (code,description) VALUES ('23829','Other Building Equipment Contractors'); +INSERT INTO sic (code,description) VALUES ('238290','Other Building Equipment Contractors'); +INSERT INTO sic (code,description) VALUES ('2383','Building Finishing Contractors'); +INSERT INTO sic (code,description) VALUES ('23831','Drywall and Insulation Contractors'); +INSERT INTO sic (code,description) VALUES ('238310','Drywall and Insulation Contractors'); +INSERT INTO sic (code,description) VALUES ('23832','Painting and Wall Covering Contractors'); +INSERT INTO sic (code,description) VALUES ('238320','Painting and Wall Covering Contractors'); +INSERT INTO sic (code,description) VALUES ('23833','Flooring Contractors'); +INSERT INTO sic (code,description) VALUES ('238330','Flooring Contractors'); +INSERT INTO sic (code,description) VALUES ('23834','Tile and Terrazzo Contractors'); +INSERT INTO sic (code,description) VALUES ('238340','Tile and Terrazzo Contractors'); +INSERT INTO sic (code,description) VALUES ('23835','Finish Carpentry Contractors'); +INSERT INTO sic (code,description) VALUES ('238350','Finish Carpentry Contractors'); +INSERT INTO sic (code,description) VALUES ('23839','Other Building Finishing Contractors'); +INSERT INTO sic (code,description) VALUES ('238390','Other Building Finishing Contractors'); +INSERT INTO sic (code,description) VALUES ('2389','Other Specialty Trade Contractors'); +INSERT INTO sic (code,description) VALUES ('23891','Site Preparation Contractors'); +INSERT INTO sic (code,description) VALUES ('238910','Site Preparation Contractors'); +INSERT INTO sic (code,description) VALUES ('23899','All Other Specialty Trade Contractors'); +INSERT INTO sic (code,description) VALUES ('238990','All Other Specialty Trade Contractors'); +INSERT INTO sic (code,description) VALUES ('31-33','Manufacturing'); +INSERT INTO sic (code,description) VALUES ('311','Food Manufacturing'); +INSERT INTO sic (code,description) VALUES ('3111','Animal Food Manufacturing'); +INSERT INTO sic (code,description) VALUES ('31111','Animal Food Manufacturing'); +INSERT INTO sic (code,description) VALUES ('311111','Dog and Cat Food Manufacturing'); +INSERT INTO sic (code,description) VALUES ('311119','Other Animal Food Manufacturing'); +INSERT INTO sic (code,description) VALUES ('3112','Grain and Oilseed Milling'); +INSERT INTO sic (code,description) VALUES ('31121','Flour Milling and Malt Manufacturing'); +INSERT INTO sic (code,description) VALUES ('311211','Flour Milling'); +INSERT INTO sic (code,description) VALUES ('311212','Rice Milling'); +INSERT INTO sic (code,description) VALUES ('311213','Malt Manufacturing'); +INSERT INTO sic (code,description) VALUES ('31122','Starch and Vegetable Fats and Oils Manufacturing'); +INSERT INTO sic (code,description) VALUES ('311221','Wet Corn Milling'); +INSERT INTO sic (code,description) VALUES ('311222','Soybean Processing'); +INSERT INTO sic (code,description) VALUES ('311223','Other Oilseed Processing'); +INSERT INTO sic (code,description) VALUES ('311225','Fats and Oils Refining and Blending'); +INSERT INTO sic (code,description) VALUES ('31123','Breakfast Cereal Manufacturing'); +INSERT INTO sic (code,description) VALUES ('311230','Breakfast Cereal Manufacturing'); +INSERT INTO sic (code,description) VALUES ('3113','Sugar and Confectionery Product Manufacturing'); +INSERT INTO sic (code,description) VALUES ('31131','Sugar Manufacturing'); +INSERT INTO sic (code,description) VALUES ('311311','Sugarcane Mills'); +INSERT INTO sic (code,description) VALUES ('311312','Cane Sugar Refining'); +INSERT INTO sic (code,description) VALUES ('311313','Beet Sugar Manufacturing'); +INSERT INTO sic (code,description) VALUES ('31132','Chocolate and Confectionery Manufacturing from Cacao Beans'); +INSERT INTO sic (code,description) VALUES ('311320','Chocolate and Confectionery Manufacturing from Cacao Beans'); +INSERT INTO sic (code,description) VALUES ('31133','Confectionery Manufacturing from Purchased Chocolate'); +INSERT INTO sic (code,description) VALUES ('311330','Confectionery Manufacturing from Purchased Chocolate'); +INSERT INTO sic (code,description) VALUES ('31134','Nonchocolate Confectionery Manufacturing'); +INSERT INTO sic (code,description) VALUES ('311340','Nonchocolate Confectionery Manufacturing'); +INSERT INTO sic (code,description) VALUES ('3114','Fruit and Vegetable Preserving and Specialty Food Manufacturing'); +INSERT INTO sic (code,description) VALUES ('31141','Frozen Food Manufacturing'); +INSERT INTO sic (code,description) VALUES ('311411','Frozen Fruit, Juice, and Vegetable Manufacturing'); +INSERT INTO sic (code,description) VALUES ('311412','Frozen Specialty Food Manufacturing'); +INSERT INTO sic (code,description) VALUES ('31142','Fruit and Vegetable Canning, Pickling, and Drying'); +INSERT INTO sic (code,description) VALUES ('311421','Fruit and Vegetable Canning'); +INSERT INTO sic (code,description) VALUES ('311422','Specialty Canning'); +INSERT INTO sic (code,description) VALUES ('311423','Dried and Dehydrated Food Manufacturing'); +INSERT INTO sic (code,description) VALUES ('3115','Dairy Product Manufacturing'); +INSERT INTO sic (code,description) VALUES ('31151','Dairy Product (except Frozen) Manufacturing'); +INSERT INTO sic (code,description) VALUES ('311511','Fluid Milk Manufacturing'); +INSERT INTO sic (code,description) VALUES ('311512','Creamery Butter Manufacturing'); +INSERT INTO sic (code,description) VALUES ('311513','Cheese Manufacturing'); +INSERT INTO sic (code,description) VALUES ('311514','Dry, Condensed, and Evaporated Dairy Product Manufacturing'); +INSERT INTO sic (code,description) VALUES ('31152','Ice Cream and Frozen Dessert Manufacturing'); +INSERT INTO sic (code,description) VALUES ('311520','Ice Cream and Frozen Dessert Manufacturing'); +INSERT INTO sic (code,description) VALUES ('3116','Animal Slaughtering and Processing'); +INSERT INTO sic (code,description) VALUES ('31161','Animal Slaughtering and Processing'); +INSERT INTO sic (code,description) VALUES ('311611','Animal (except Poultry) Slaughtering'); +INSERT INTO sic (code,description) VALUES ('311612','Meat Processed from Carcasses'); +INSERT INTO sic (code,description) VALUES ('311613','Rendering and Meat Byproduct Processing'); +INSERT INTO sic (code,description) VALUES ('311615','Poultry Processing'); +INSERT INTO sic (code,description) VALUES ('3117','Seafood Product Preparation and Packaging'); +INSERT INTO sic (code,description) VALUES ('31171','Seafood Product Preparation and Packaging'); +INSERT INTO sic (code,description) VALUES ('311711','Seafood Canning'); +INSERT INTO sic (code,description) VALUES ('311712','Fresh and Frozen Seafood Processing'); +INSERT INTO sic (code,description) VALUES ('3118','Bakeries and Tortilla Manufacturing'); +INSERT INTO sic (code,description) VALUES ('31181','Bread and Bakery Product Manufacturing'); +INSERT INTO sic (code,description) VALUES ('311811','Retail Bakeries'); +INSERT INTO sic (code,description) VALUES ('311812','Commercial Bakeries'); +INSERT INTO sic (code,description) VALUES ('311813','Frozen Cakes, Pies, and Other Pastries Manufacturing'); +INSERT INTO sic (code,description) VALUES ('31182','Cookie, Cracker, and Pasta Manufacturing'); +INSERT INTO sic (code,description) VALUES ('311821','Cookie and Cracker Manufacturing'); +INSERT INTO sic (code,description) VALUES ('311822','Flour Mixes and Dough Manufacturing from Purchased Flour'); +INSERT INTO sic (code,description) VALUES ('311823','Dry Pasta Manufacturing'); +INSERT INTO sic (code,description) VALUES ('31183','Tortilla Manufacturing'); +INSERT INTO sic (code,description) VALUES ('311830','Tortilla Manufacturing'); +INSERT INTO sic (code,description) VALUES ('3119','Other Food Manufacturing'); +INSERT INTO sic (code,description) VALUES ('31191','Snack Food Manufacturing'); +INSERT INTO sic (code,description) VALUES ('311911','Roasted Nuts and Peanut Butter Manufacturing'); +INSERT INTO sic (code,description) VALUES ('311919','Other Snack Food Manufacturing'); +INSERT INTO sic (code,description) VALUES ('31192','Coffee and Tea Manufacturing'); +INSERT INTO sic (code,description) VALUES ('311920','Coffee and Tea Manufacturing'); +INSERT INTO sic (code,description) VALUES ('31193','Flavoring Syrup and Concentrate Manufacturing'); +INSERT INTO sic (code,description) VALUES ('311930','Flavoring Syrup and Concentrate Manufacturing'); +INSERT INTO sic (code,description) VALUES ('31194','Seasoning and Dressing Manufacturing'); +INSERT INTO sic (code,description) VALUES ('311941','Mayonnaise, Dressing, and Other Prepared Sauce Manufacturing'); +INSERT INTO sic (code,description) VALUES ('311942','Spice and Extract Manufacturing'); +INSERT INTO sic (code,description) VALUES ('31199','All Other Food Manufacturing'); +INSERT INTO sic (code,description) VALUES ('311991','Perishable Prepared Food Manufacturing'); +INSERT INTO sic (code,description) VALUES ('311999','All Other Miscellaneous Food Manufacturing'); +INSERT INTO sic (code,description) VALUES ('312','Beverage and Tobacco Product Manufacturing'); +INSERT INTO sic (code,description) VALUES ('3121','Beverage Manufacturing'); +INSERT INTO sic (code,description) VALUES ('31211','Soft Drink and Ice Manufacturing'); +INSERT INTO sic (code,description) VALUES ('312111','Soft Drink Manufacturing'); +INSERT INTO sic (code,description) VALUES ('312112','Bottled Water Manufacturing'); +INSERT INTO sic (code,description) VALUES ('312113','Ice Manufacturing'); +INSERT INTO sic (code,description) VALUES ('31212','Breweries'); +INSERT INTO sic (code,description) VALUES ('312120','Breweries'); +INSERT INTO sic (code,description) VALUES ('31213','Wineries'); +INSERT INTO sic (code,description) VALUES ('312130','Wineries'); +INSERT INTO sic (code,description) VALUES ('31214','Distilleries'); +INSERT INTO sic (code,description) VALUES ('312140','Distilleries'); +INSERT INTO sic (code,description) VALUES ('3122','Tobacco Manufacturing'); +INSERT INTO sic (code,description) VALUES ('31221','Tobacco Stemming and Redrying'); +INSERT INTO sic (code,description) VALUES ('312210','Tobacco Stemming and Redrying'); +INSERT INTO sic (code,description) VALUES ('31222','Tobacco Product Manufacturing'); +INSERT INTO sic (code,description) VALUES ('312221','Cigarette Manufacturing'); +INSERT INTO sic (code,description) VALUES ('312229','Other Tobacco Product Manufacturing'); +INSERT INTO sic (code,description) VALUES ('313','Textile Mills'); +INSERT INTO sic (code,description) VALUES ('3131','Fiber, Yarn, and Thread Mills'); +INSERT INTO sic (code,description) VALUES ('31311','Fiber, Yarn, and Thread Mills'); +INSERT INTO sic (code,description) VALUES ('313111','Yarn Spinning Mills'); +INSERT INTO sic (code,description) VALUES ('313112','Yarn Texturizing, Throwing, and Twisting Mills'); +INSERT INTO sic (code,description) VALUES ('313113','Thread Mills'); +INSERT INTO sic (code,description) VALUES ('3132','Fabric Mills'); +INSERT INTO sic (code,description) VALUES ('31321','Broadwoven Fabric Mills'); +INSERT INTO sic (code,description) VALUES ('313210','Broadwoven Fabric Mills'); +INSERT INTO sic (code,description) VALUES ('31322','Narrow Fabric Mills and Schiffli Machine Embroidery'); +INSERT INTO sic (code,description) VALUES ('313221','Narrow Fabric Mills'); +INSERT INTO sic (code,description) VALUES ('313222','Schiffli Machine Embroidery'); +INSERT INTO sic (code,description) VALUES ('31323','Nonwoven Fabric Mills'); +INSERT INTO sic (code,description) VALUES ('313230','Nonwoven Fabric Mills'); +INSERT INTO sic (code,description) VALUES ('31324','Knit Fabric Mills'); +INSERT INTO sic (code,description) VALUES ('313241','Weft Knit Fabric Mills'); +INSERT INTO sic (code,description) VALUES ('313249','Other Knit Fabric and Lace Mills'); +INSERT INTO sic (code,description) VALUES ('3133','Textile and Fabric Finishing and Fabric Coating Mills'); +INSERT INTO sic (code,description) VALUES ('31331','Textile and Fabric Finishing Mills'); +INSERT INTO sic (code,description) VALUES ('313311','Broadwoven Fabric Finishing Mills'); +INSERT INTO sic (code,description) VALUES ('313312','Textile and Fabric Finishing (except Broadwoven Fabric) Mills'); +INSERT INTO sic (code,description) VALUES ('31332','Fabric Coating Mills'); +INSERT INTO sic (code,description) VALUES ('313320','Fabric Coating Mills'); +INSERT INTO sic (code,description) VALUES ('314','Textile Product Mills'); +INSERT INTO sic (code,description) VALUES ('3141','Textile Furnishings Mills'); +INSERT INTO sic (code,description) VALUES ('31411','Carpet and Rug Mills'); +INSERT INTO sic (code,description) VALUES ('314110','Carpet and Rug Mills'); +INSERT INTO sic (code,description) VALUES ('31412','Curtain and Linen Mills'); +INSERT INTO sic (code,description) VALUES ('314121','Curtain and Drapery Mills'); +INSERT INTO sic (code,description) VALUES ('314129','Other Household Textile Product Mills'); +INSERT INTO sic (code,description) VALUES ('3149','Other Textile Product Mills'); +INSERT INTO sic (code,description) VALUES ('31491','Textile Bag and Canvas Mills'); +INSERT INTO sic (code,description) VALUES ('314911','Textile Bag Mills'); +INSERT INTO sic (code,description) VALUES ('314912','Canvas and Related Product Mills'); +INSERT INTO sic (code,description) VALUES ('31499','All Other Textile Product Mills'); +INSERT INTO sic (code,description) VALUES ('314991','Rope, Cordage, and Twine Mills'); +INSERT INTO sic (code,description) VALUES ('314992','Tire Cord and Tire Fabric Mills'); +INSERT INTO sic (code,description) VALUES ('314999','All Other Miscellaneous Textile Product Mills'); +INSERT INTO sic (code,description) VALUES ('315','Apparel Manufacturing'); +INSERT INTO sic (code,description) VALUES ('3151','Apparel Knitting Mills'); +INSERT INTO sic (code,description) VALUES ('31511','Hosiery and Sock Mills'); +INSERT INTO sic (code,description) VALUES ('315111','Sheer Hosiery Mills'); +INSERT INTO sic (code,description) VALUES ('315119','Other Hosiery and Sock Mills'); +INSERT INTO sic (code,description) VALUES ('31519','Other Apparel Knitting Mills'); +INSERT INTO sic (code,description) VALUES ('315191','Outerwear Knitting Mills'); +INSERT INTO sic (code,description) VALUES ('315192','Underwear and Nightwear Knitting Mills'); +INSERT INTO sic (code,description) VALUES ('3152','Cut and Sew Apparel Manufacturing'); +INSERT INTO sic (code,description) VALUES ('31521','Cut and Sew Apparel Contractors'); +INSERT INTO sic (code,description) VALUES ('315211','Men\'s and Boys\' Cut and Sew Apparel Contractors'); +INSERT INTO sic (code,description) VALUES ('315212','Women\'s, Girls\', and Infants\' Cut and Sew Apparel Contractors'); +INSERT INTO sic (code,description) VALUES ('31522','Men\'s and Boys\' Cut and Sew Apparel Manufacturing'); +INSERT INTO sic (code,description) VALUES ('315221','Men\'s and Boys\' Cut and Sew Underwear and Nightwear Manufacturing'); +INSERT INTO sic (code,description) VALUES ('315222','Men\'s and Boys\' Cut and Sew Suit, Coat, and Overcoat Manufacturing'); +INSERT INTO sic (code,description) VALUES ('315223','Men\'s and Boys\' Cut and Sew Shirt (except Work Shirt) Manufacturing'); +INSERT INTO sic (code,description) VALUES ('315224','Men\'s and Boys\' Cut and Sew Trouser, Slack, and Jean Manufacturing'); +INSERT INTO sic (code,description) VALUES ('315225','Men\'s and Boys\' Cut and Sew Work Clothing Manufacturing'); +INSERT INTO sic (code,description) VALUES ('315228','Men\'s and Boys\' Cut and Sew Other Outerwear Manufacturing'); +INSERT INTO sic (code,description) VALUES ('31523','Women\'s and Girls\' Cut and Sew Apparel Manufacturing'); +INSERT INTO sic (code,description) VALUES ('315231','Women\'s and Girls\' Cut and Sew Lingerie, Loungewear, and Nightwear Manufacturing'); +INSERT INTO sic (code,description) VALUES ('315232','Women\'s and Girls\' Cut and Sew Blouse and Shirt Manufacturing'); +INSERT INTO sic (code,description) VALUES ('315233','Women\'s and Girls\' Cut and Sew Dress Manufacturing'); +INSERT INTO sic (code,description) VALUES ('315234','Women\'s and Girls\' Cut and Sew Suit, Coat, Tailored Jacket, and Skirt Manufacturing'); +INSERT INTO sic (code,description) VALUES ('315239','Women\'s and Girls\' Cut and Sew Other Outerwear Manufacturing'); +INSERT INTO sic (code,description) VALUES ('31529','Other Cut and Sew Apparel Manufacturing'); +INSERT INTO sic (code,description) VALUES ('315291','Infants\' Cut and Sew Apparel Manufacturing'); +INSERT INTO sic (code,description) VALUES ('315292','Fur and Leather Apparel Manufacturing'); +INSERT INTO sic (code,description) VALUES ('315299','All Other Cut and Sew Apparel Manufacturing'); +INSERT INTO sic (code,description) VALUES ('3159','Apparel Accessories and Other Apparel Manufacturing'); +INSERT INTO sic (code,description) VALUES ('31599','Apparel Accessories and Other Apparel Manufacturing'); +INSERT INTO sic (code,description) VALUES ('315991','Hat, Cap, and Millinery Manufacturing'); +INSERT INTO sic (code,description) VALUES ('315992','Glove and Mitten Manufacturing'); +INSERT INTO sic (code,description) VALUES ('315993','Men\'s and Boys\' Neckwear Manufacturing'); +INSERT INTO sic (code,description) VALUES ('315999','Other Apparel Accessories and Other Apparel Manufacturing'); +INSERT INTO sic (code,description) VALUES ('316','Leather and Allied Product Manufacturing'); +INSERT INTO sic (code,description) VALUES ('3161','Leather and Hide Tanning and Finishing'); +INSERT INTO sic (code,description) VALUES ('31611','Leather and Hide Tanning and Finishing'); +INSERT INTO sic (code,description) VALUES ('316110','Leather and Hide Tanning and Finishing'); +INSERT INTO sic (code,description) VALUES ('3162','Footwear Manufacturing'); +INSERT INTO sic (code,description) VALUES ('31621','Footwear Manufacturing'); +INSERT INTO sic (code,description) VALUES ('316211','Rubber and Plastics Footwear Manufacturing'); +INSERT INTO sic (code,description) VALUES ('316212','House Slipper Manufacturing'); +INSERT INTO sic (code,description) VALUES ('316213','Men\'s Footwear (except Athletic) Manufacturing'); +INSERT INTO sic (code,description) VALUES ('316214','Women\'s Footwear (except Athletic) Manufacturing'); +INSERT INTO sic (code,description) VALUES ('316219','Other Footwear Manufacturing'); +INSERT INTO sic (code,description) VALUES ('3169','Other Leather and Allied Product Manufacturing'); +INSERT INTO sic (code,description) VALUES ('31699','Other Leather and Allied Product Manufacturing'); +INSERT INTO sic (code,description) VALUES ('316991','Luggage Manufacturing'); +INSERT INTO sic (code,description) VALUES ('316992','Women\'s Handbag and Purse Manufacturing'); +INSERT INTO sic (code,description) VALUES ('316993','Personal Leather Good (except Women\'s Handbag and Purse) Manufacturing'); +INSERT INTO sic (code,description) VALUES ('316999','All Other Leather Good Manufacturing'); +INSERT INTO sic (code,description) VALUES ('321','Wood Product Manufacturing'); +INSERT INTO sic (code,description) VALUES ('3211','Sawmills and Wood Preservation'); +INSERT INTO sic (code,description) VALUES ('32111','Sawmills and Wood Preservation'); +INSERT INTO sic (code,description) VALUES ('321113','Sawmills'); +INSERT INTO sic (code,description) VALUES ('321114','Wood Preservation'); +INSERT INTO sic (code,description) VALUES ('3212','Veneer, Plywood, and Engineered Wood Product Manufacturing'); +INSERT INTO sic (code,description) VALUES ('32121','Veneer, Plywood, and Engineered Wood Product Manufacturing'); +INSERT INTO sic (code,description) VALUES ('321211','Hardwood Veneer and Plywood Manufacturing'); +INSERT INTO sic (code,description) VALUES ('321212','Softwood Veneer and Plywood Manufacturing'); +INSERT INTO sic (code,description) VALUES ('321213','Engineered Wood Member (except Truss) Manufacturing'); +INSERT INTO sic (code,description) VALUES ('321214','Truss Manufacturing'); +INSERT INTO sic (code,description) VALUES ('321219','Reconstituted Wood Product Manufacturing'); +INSERT INTO sic (code,description) VALUES ('3219','Other Wood Product Manufacturing'); +INSERT INTO sic (code,description) VALUES ('32191','Millwork'); +INSERT INTO sic (code,description) VALUES ('321911','Wood Window and Door Manufacturing'); +INSERT INTO sic (code,description) VALUES ('321912','Cut Stock, Resawing Lumber, and Planing'); +INSERT INTO sic (code,description) VALUES ('321918','Other Millwork (including Flooring)'); +INSERT INTO sic (code,description) VALUES ('32192','Wood Container and Pallet Manufacturing'); +INSERT INTO sic (code,description) VALUES ('321920','Wood Container and Pallet Manufacturing'); +INSERT INTO sic (code,description) VALUES ('32199','All Other Wood Product Manufacturing'); +INSERT INTO sic (code,description) VALUES ('321991','Manufactured Home (Mobile Home) Manufacturing'); +INSERT INTO sic (code,description) VALUES ('321992','Prefabricated Wood Building Manufacturing'); +INSERT INTO sic (code,description) VALUES ('321999','All Other Miscellaneous Wood Product Manufacturing'); +INSERT INTO sic (code,description) VALUES ('322','Paper Manufacturing'); +INSERT INTO sic (code,description) VALUES ('3221','Pulp, Paper, and Paperboard Mills'); +INSERT INTO sic (code,description) VALUES ('32211','Pulp Mills'); +INSERT INTO sic (code,description) VALUES ('322110','Pulp Mills'); +INSERT INTO sic (code,description) VALUES ('32212','Paper Mills'); +INSERT INTO sic (code,description) VALUES ('322121','Paper (except Newsprint) Mills'); +INSERT INTO sic (code,description) VALUES ('322122','Newsprint Mills'); +INSERT INTO sic (code,description) VALUES ('32213','Paperboard Mills'); +INSERT INTO sic (code,description) VALUES ('322130','Paperboard Mills'); +INSERT INTO sic (code,description) VALUES ('3222','Converted Paper Product Manufacturing'); +INSERT INTO sic (code,description) VALUES ('32221','Paperboard Container Manufacturing'); +INSERT INTO sic (code,description) VALUES ('322211','Corrugated and Solid Fiber Box Manufacturing'); +INSERT INTO sic (code,description) VALUES ('322212','Folding Paperboard Box Manufacturing'); +INSERT INTO sic (code,description) VALUES ('322213','Setup Paperboard Box Manufacturing'); +INSERT INTO sic (code,description) VALUES ('322214','Fiber Can, Tube, Drum, and Similar Products Manufacturing'); +INSERT INTO sic (code,description) VALUES ('322215','Nonfolding Sanitary Food Container Manufacturing'); +INSERT INTO sic (code,description) VALUES ('32222','Paper Bag and Coated and Treated Paper Manufacturing'); +INSERT INTO sic (code,description) VALUES ('322221','Coated and Laminated Packaging Paper and Plastics Film Manufacturing'); +INSERT INTO sic (code,description) VALUES ('322222','Coated and Laminated Paper Manufacturing'); +INSERT INTO sic (code,description) VALUES ('322223','Plastics, Foil, and Coated Paper Bag Manufacturing'); +INSERT INTO sic (code,description) VALUES ('322224','Uncoated Paper and Multiwall Bag Manufacturing'); +INSERT INTO sic (code,description) VALUES ('322225','Laminated Aluminum Foil Manufacturing for Flexible Packaging Uses'); +INSERT INTO sic (code,description) VALUES ('322226','Surface-Coated Paperboard Manufacturing'); +INSERT INTO sic (code,description) VALUES ('32223','Stationery Product Manufacturing'); +INSERT INTO sic (code,description) VALUES ('322231','Die-Cut Paper and Paperboard Office Supplies Manufacturing'); +INSERT INTO sic (code,description) VALUES ('322232','Envelope Manufacturing'); +INSERT INTO sic (code,description) VALUES ('322233','Stationery, Tablet, and Related Product Manufacturing'); +INSERT INTO sic (code,description) VALUES ('32229','Other Converted Paper Product Manufacturing'); +INSERT INTO sic (code,description) VALUES ('322291','Sanitary Paper Product Manufacturing'); +INSERT INTO sic (code,description) VALUES ('322299','All Other Converted Paper Product Manufacturing'); +INSERT INTO sic (code,description) VALUES ('323','Printing and Related Support Activities'); +INSERT INTO sic (code,description) VALUES ('3231','Printing and Related Support Activities'); +INSERT INTO sic (code,description) VALUES ('32311','Printing'); +INSERT INTO sic (code,description) VALUES ('323110','Commercial Lithographic Printing'); +INSERT INTO sic (code,description) VALUES ('323111','Commercial Gravure Printing'); +INSERT INTO sic (code,description) VALUES ('323112','Commercial Flexographic Printing'); +INSERT INTO sic (code,description) VALUES ('323113','Commercial Screen Printing'); +INSERT INTO sic (code,description) VALUES ('323114','Quick Printing'); +INSERT INTO sic (code,description) VALUES ('323115','Digital Printing'); +INSERT INTO sic (code,description) VALUES ('323116','Manifold Business Forms Printing'); +INSERT INTO sic (code,description) VALUES ('323117','Books Printing'); +INSERT INTO sic (code,description) VALUES ('323118','Blankbook, Looseleaf Binders, and Devices Manufacturing'); +INSERT INTO sic (code,description) VALUES ('323119','Other Commercial Printing'); +INSERT INTO sic (code,description) VALUES ('32312','Support Activities for Printing'); +INSERT INTO sic (code,description) VALUES ('323121','Tradebinding and Related Work'); +INSERT INTO sic (code,description) VALUES ('323122','Prepress Services'); +INSERT INTO sic (code,description) VALUES ('324','Petroleum and Coal Products Manufacturing'); +INSERT INTO sic (code,description) VALUES ('3241','Petroleum and Coal Products Manufacturing'); +INSERT INTO sic (code,description) VALUES ('32411','Petroleum Refineries'); +INSERT INTO sic (code,description) VALUES ('324110','Petroleum Refineries'); +INSERT INTO sic (code,description) VALUES ('32412','Asphalt Paving, Roofing, and Saturated Materials Manufacturing'); +INSERT INTO sic (code,description) VALUES ('324121','Asphalt Paving Mixture and Block Manufacturing'); +INSERT INTO sic (code,description) VALUES ('324122','Asphalt Shingle and Coating Materials Manufacturing'); +INSERT INTO sic (code,description) VALUES ('32419','Other Petroleum and Coal Products Manufacturing'); +INSERT INTO sic (code,description) VALUES ('324191','Petroleum Lubricating Oil and Grease Manufacturing'); +INSERT INTO sic (code,description) VALUES ('324199','All Other Petroleum and Coal Products Manufacturing'); +INSERT INTO sic (code,description) VALUES ('325','Chemical Manufacturing'); +INSERT INTO sic (code,description) VALUES ('3251','Basic Chemical Manufacturing'); +INSERT INTO sic (code,description) VALUES ('32511','Petrochemical Manufacturing'); +INSERT INTO sic (code,description) VALUES ('325110','Petrochemical Manufacturing'); +INSERT INTO sic (code,description) VALUES ('32512','Industrial Gas Manufacturing'); +INSERT INTO sic (code,description) VALUES ('325120','Industrial Gas Manufacturing'); +INSERT INTO sic (code,description) VALUES ('32513','Synthetic Dye and Pigment Manufacturing'); +INSERT INTO sic (code,description) VALUES ('325131','Inorganic Dye and Pigment Manufacturing'); +INSERT INTO sic (code,description) VALUES ('325132','Synthetic Organic Dye and Pigment Manufacturing'); +INSERT INTO sic (code,description) VALUES ('32518','Other Basic Inorganic Chemical Manufacturing'); +INSERT INTO sic (code,description) VALUES ('325181','Alkalies and Chlorine Manufacturing'); +INSERT INTO sic (code,description) VALUES ('325182','Carbon Black Manufacturing'); +INSERT INTO sic (code,description) VALUES ('325188','All Other Basic Inorganic Chemical Manufacturing'); +INSERT INTO sic (code,description) VALUES ('32519','Other Basic Organic Chemical Manufacturing'); +INSERT INTO sic (code,description) VALUES ('325191','Gum and Wood Chemical Manufacturing'); +INSERT INTO sic (code,description) VALUES ('325192','Cyclic Crude and Intermediate Manufacturing'); +INSERT INTO sic (code,description) VALUES ('325193','Ethyl Alcohol Manufacturing'); +INSERT INTO sic (code,description) VALUES ('325199','All Other Basic Organic Chemical Manufacturing'); +INSERT INTO sic (code,description) VALUES ('3252','Resin, Synthetic Rubber, and Artificial Synthetic Fibers and Filaments Manufacturing'); +INSERT INTO sic (code,description) VALUES ('32521','Resin and Synthetic Rubber Manufacturing'); +INSERT INTO sic (code,description) VALUES ('325211','Plastics Material and Resin Manufacturing'); +INSERT INTO sic (code,description) VALUES ('325212','Synthetic Rubber Manufacturing'); +INSERT INTO sic (code,description) VALUES ('32522','Artificial and Synthetic Fibers and Filaments Manufacturing'); +INSERT INTO sic (code,description) VALUES ('325221','Cellulosic Organic Fiber Manufacturing'); +INSERT INTO sic (code,description) VALUES ('325222','Noncellulosic Organic Fiber Manufacturing'); +INSERT INTO sic (code,description) VALUES ('3253','Pesticide, Fertilizer, and Other Agricultural Chemical Manufacturing'); +INSERT INTO sic (code,description) VALUES ('32531','Fertilizer Manufacturing'); +INSERT INTO sic (code,description) VALUES ('325311','Nitrogenous Fertilizer Manufacturing'); +INSERT INTO sic (code,description) VALUES ('325312','Phosphatic Fertilizer Manufacturing'); +INSERT INTO sic (code,description) VALUES ('325314','Fertilizer (Mixing Only) Manufacturing'); +INSERT INTO sic (code,description) VALUES ('32532','Pesticide and Other Agricultural Chemical Manufacturing'); +INSERT INTO sic (code,description) VALUES ('325320','Pesticide and Other Agricultural Chemical Manufacturing'); +INSERT INTO sic (code,description) VALUES ('3254','Pharmaceutical and Medicine Manufacturing'); +INSERT INTO sic (code,description) VALUES ('32541','Pharmaceutical and Medicine Manufacturing'); +INSERT INTO sic (code,description) VALUES ('325411','Medicinal and Botanical Manufacturing'); +INSERT INTO sic (code,description) VALUES ('325412','Pharmaceutical Preparation Manufacturing'); +INSERT INTO sic (code,description) VALUES ('325413','In-Vitro Diagnostic Substance Manufacturing'); +INSERT INTO sic (code,description) VALUES ('325414','Biological Product (except Diagnostic) Manufacturing'); +INSERT INTO sic (code,description) VALUES ('3255','Paint, Coating, and Adhesive Manufacturing'); +INSERT INTO sic (code,description) VALUES ('32551','Paint and Coating Manufacturing'); +INSERT INTO sic (code,description) VALUES ('325510','Paint and Coating Manufacturing'); +INSERT INTO sic (code,description) VALUES ('32552','Adhesive Manufacturing'); +INSERT INTO sic (code,description) VALUES ('325520','Adhesive Manufacturing'); +INSERT INTO sic (code,description) VALUES ('3256','Soap, Cleaning Compound, and Toilet Preparation Manufacturing'); +INSERT INTO sic (code,description) VALUES ('32561','Soap and Cleaning Compound Manufacturing'); +INSERT INTO sic (code,description) VALUES ('325611','Soap and Other Detergent Manufacturing'); +INSERT INTO sic (code,description) VALUES ('325612','Polish and Other Sanitation Good Manufacturing'); +INSERT INTO sic (code,description) VALUES ('325613','Surface Active Agent Manufacturing'); +INSERT INTO sic (code,description) VALUES ('32562','Toilet Preparation Manufacturing'); +INSERT INTO sic (code,description) VALUES ('325620','Toilet Preparation Manufacturing'); +INSERT INTO sic (code,description) VALUES ('3259','Other Chemical Product and Preparation Manufacturing'); +INSERT INTO sic (code,description) VALUES ('32591','Printing Ink Manufacturing'); +INSERT INTO sic (code,description) VALUES ('325910','Printing Ink Manufacturing'); +INSERT INTO sic (code,description) VALUES ('32592','Explosives Manufacturing'); +INSERT INTO sic (code,description) VALUES ('325920','Explosives Manufacturing'); +INSERT INTO sic (code,description) VALUES ('32599','All Other Chemical Product and Preparation Manufacturing'); +INSERT INTO sic (code,description) VALUES ('325991','Custom Compounding of Purchased Resins'); +INSERT INTO sic (code,description) VALUES ('325992','Photographic Film, Paper, Plate, and Chemical Manufacturing'); +INSERT INTO sic (code,description) VALUES ('325998','All Other Miscellaneous Chemical Product and Preparation Manufacturing'); +INSERT INTO sic (code,description) VALUES ('326','Plastics and Rubber Products Manufacturing'); +INSERT INTO sic (code,description) VALUES ('3261','Plastics Product Manufacturing'); +INSERT INTO sic (code,description) VALUES ('32611','Plastics Packaging Materials and Unlaminated Film and Sheet Manufacturing'); +INSERT INTO sic (code,description) VALUES ('326111','Plastics Bag Manufacturing'); +INSERT INTO sic (code,description) VALUES ('326112','Plastics Packaging Film and Sheet (including Laminated) Manufacturing'); +INSERT INTO sic (code,description) VALUES ('326113','Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing'); +INSERT INTO sic (code,description) VALUES ('32612','Plastics Pipe, Pipe Fitting, and Unlaminated Profile Shape Manufacturing'); +INSERT INTO sic (code,description) VALUES ('326121','Unlaminated Plastics Profile Shape Manufacturing'); +INSERT INTO sic (code,description) VALUES ('326122','Plastics Pipe and Pipe Fitting Manufacturing'); +INSERT INTO sic (code,description) VALUES ('32613','Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing'); +INSERT INTO sic (code,description) VALUES ('326130','Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing'); +INSERT INTO sic (code,description) VALUES ('32614','Polystyrene Foam Product Manufacturing'); +INSERT INTO sic (code,description) VALUES ('326140','Polystyrene Foam Product Manufacturing'); +INSERT INTO sic (code,description) VALUES ('32615','Urethane and Other Foam Product (except Polystyrene) Manufacturing'); +INSERT INTO sic (code,description) VALUES ('326150','Urethane and Other Foam Product (except Polystyrene) Manufacturing'); +INSERT INTO sic (code,description) VALUES ('32616','Plastics Bottle Manufacturing'); +INSERT INTO sic (code,description) VALUES ('326160','Plastics Bottle Manufacturing'); +INSERT INTO sic (code,description) VALUES ('32619','Other Plastics Product Manufacturing'); +INSERT INTO sic (code,description) VALUES ('326191','Plastics Plumbing Fixture Manufacturing'); +INSERT INTO sic (code,description) VALUES ('326192','Resilient Floor Covering Manufacturing'); +INSERT INTO sic (code,description) VALUES ('326199','All Other Plastics Product Manufacturing'); +INSERT INTO sic (code,description) VALUES ('3262','Rubber Product Manufacturing'); +INSERT INTO sic (code,description) VALUES ('32621','Tire Manufacturing'); +INSERT INTO sic (code,description) VALUES ('326211','Tire Manufacturing (except Retreading)'); +INSERT INTO sic (code,description) VALUES ('326212','Tire Retreading'); +INSERT INTO sic (code,description) VALUES ('32622','Rubber and Plastics Hoses and Belting Manufacturing'); +INSERT INTO sic (code,description) VALUES ('326220','Rubber and Plastics Hoses and Belting Manufacturing'); +INSERT INTO sic (code,description) VALUES ('32629','Other Rubber Product Manufacturing'); +INSERT INTO sic (code,description) VALUES ('326291','Rubber Product Manufacturing for Mechanical Use'); +INSERT INTO sic (code,description) VALUES ('326299','All Other Rubber Product Manufacturing'); +INSERT INTO sic (code,description) VALUES ('327','Nonmetallic Mineral Product Manufacturing'); +INSERT INTO sic (code,description) VALUES ('3271','Clay Product and Refractory Manufacturing'); +INSERT INTO sic (code,description) VALUES ('32711','Pottery, Ceramics, and Plumbing Fixture Manufacturing'); +INSERT INTO sic (code,description) VALUES ('327111','Vitreous China Plumbing Fixture and China and Earthenware Bathroom Accessories Manufacturing'); +INSERT INTO sic (code,description) VALUES ('327112','Vitreous China, Fine Earthenware, and Other Pottery Product Manufacturing'); +INSERT INTO sic (code,description) VALUES ('327113','Porcelain Electrical Supply Manufacturing'); +INSERT INTO sic (code,description) VALUES ('32712','Clay Building Material and Refractories Manufacturing'); +INSERT INTO sic (code,description) VALUES ('327121','Brick and Structural Clay Tile Manufacturing'); +INSERT INTO sic (code,description) VALUES ('327122','Ceramic Wall and Floor Tile Manufacturing'); +INSERT INTO sic (code,description) VALUES ('327123','Other Structural Clay Product Manufacturing'); +INSERT INTO sic (code,description) VALUES ('327124','Clay Refractory Manufacturing'); +INSERT INTO sic (code,description) VALUES ('327125','Nonclay Refractory Manufacturing'); +INSERT INTO sic (code,description) VALUES ('3272','Glass and Glass Product Manufacturing'); +INSERT INTO sic (code,description) VALUES ('32721','Glass and Glass Product Manufacturing'); +INSERT INTO sic (code,description) VALUES ('327211','Flat Glass Manufacturing'); +INSERT INTO sic (code,description) VALUES ('327212','Other Pressed and Blown Glass and Glassware Manufacturing'); +INSERT INTO sic (code,description) VALUES ('327213','Glass Container Manufacturing'); +INSERT INTO sic (code,description) VALUES ('327215','Glass Product Manufacturing Made of Purchased Glass'); +INSERT INTO sic (code,description) VALUES ('3273','Cement and Concrete Product Manufacturing'); +INSERT INTO sic (code,description) VALUES ('32731','Cement Manufacturing'); +INSERT INTO sic (code,description) VALUES ('327310','Cement Manufacturing'); +INSERT INTO sic (code,description) VALUES ('32732','Ready-Mix Concrete Manufacturing'); +INSERT INTO sic (code,description) VALUES ('327320','Ready-Mix Concrete Manufacturing'); +INSERT INTO sic (code,description) VALUES ('32733','Concrete Pipe, Brick, and Block Manufacturing'); +INSERT INTO sic (code,description) VALUES ('327331','Concrete Block and Brick Manufacturing'); +INSERT INTO sic (code,description) VALUES ('327332','Concrete Pipe Manufacturing'); +INSERT INTO sic (code,description) VALUES ('32739','Other Concrete Product Manufacturing'); +INSERT INTO sic (code,description) VALUES ('327390','Other Concrete Product Manufacturing'); +INSERT INTO sic (code,description) VALUES ('3274','Lime and Gypsum Product Manufacturing'); +INSERT INTO sic (code,description) VALUES ('32741','Lime Manufacturing'); +INSERT INTO sic (code,description) VALUES ('327410','Lime Manufacturing'); +INSERT INTO sic (code,description) VALUES ('32742','Gypsum Product Manufacturing'); +INSERT INTO sic (code,description) VALUES ('327420','Gypsum Product Manufacturing'); +INSERT INTO sic (code,description) VALUES ('3279','Other Nonmetallic Mineral Product Manufacturing'); +INSERT INTO sic (code,description) VALUES ('32791','Abrasive Product Manufacturing'); +INSERT INTO sic (code,description) VALUES ('327910','Abrasive Product Manufacturing'); +INSERT INTO sic (code,description) VALUES ('32799','All Other Nonmetallic Mineral Product Manufacturing'); +INSERT INTO sic (code,description) VALUES ('327991','Cut Stone and Stone Product Manufacturing'); +INSERT INTO sic (code,description) VALUES ('327992','Ground or Treated Mineral and Earth Manufacturing'); +INSERT INTO sic (code,description) VALUES ('327993','Mineral Wool Manufacturing'); +INSERT INTO sic (code,description) VALUES ('327999','All Other Miscellaneous Nonmetallic Mineral Product Manufacturing'); +INSERT INTO sic (code,description) VALUES ('331','Primary Metal Manufacturing'); +INSERT INTO sic (code,description) VALUES ('3311','Iron and Steel Mills and Ferroalloy Manufacturing'); +INSERT INTO sic (code,description) VALUES ('33111','Iron and Steel Mills and Ferroalloy Manufacturing'); +INSERT INTO sic (code,description) VALUES ('331111','Iron and Steel Mills'); +INSERT INTO sic (code,description) VALUES ('331112','Electrometallurgical Ferroalloy Product Manufacturing'); +INSERT INTO sic (code,description) VALUES ('3312','Steel Product Manufacturing from Purchased Steel'); +INSERT INTO sic (code,description) VALUES ('33121','Iron and Steel Pipe and Tube Manufacturing from Purchased Steel'); +INSERT INTO sic (code,description) VALUES ('331210','Iron and Steel Pipe and Tube Manufacturing from Purchased Steel'); +INSERT INTO sic (code,description) VALUES ('33122','Rolling and Drawing of Purchased Steel'); +INSERT INTO sic (code,description) VALUES ('331221','Rolled Steel Shape Manufacturing'); +INSERT INTO sic (code,description) VALUES ('331222','Steel Wire Drawing'); +INSERT INTO sic (code,description) VALUES ('3313','Alumina and Aluminum Production and Processing'); +INSERT INTO sic (code,description) VALUES ('33131','Alumina and Aluminum Production and Processing'); +INSERT INTO sic (code,description) VALUES ('331311','Alumina Refining'); +INSERT INTO sic (code,description) VALUES ('331312','Primary Aluminum Production'); +INSERT INTO sic (code,description) VALUES ('331314','Secondary Smelting and Alloying of Aluminum'); +INSERT INTO sic (code,description) VALUES ('331315','Aluminum Sheet, Plate, and Foil Manufacturing'); +INSERT INTO sic (code,description) VALUES ('331316','Aluminum Extruded Product Manufacturing'); +INSERT INTO sic (code,description) VALUES ('331319','Other Aluminum Rolling and Drawing'); +INSERT INTO sic (code,description) VALUES ('3314','Nonferrous Metal (except Aluminum) Production and Processing'); +INSERT INTO sic (code,description) VALUES ('33141','Nonferrous Metal (except Aluminum) Smelting and Refining'); +INSERT INTO sic (code,description) VALUES ('331411','Primary Smelting and Refining of Copper'); +INSERT INTO sic (code,description) VALUES ('331419','Primary Smelting and Refining of Nonferrous Metal (except Copper and Aluminum)'); +INSERT INTO sic (code,description) VALUES ('33142','Copper Rolling, Drawing, Extruding, and Alloying'); +INSERT INTO sic (code,description) VALUES ('331421','Copper Rolling, Drawing, and Extruding'); +INSERT INTO sic (code,description) VALUES ('331422','Copper Wire (except Mechanical) Drawing'); +INSERT INTO sic (code,description) VALUES ('331423','Secondary Smelting, Refining, and Alloying of Copper'); +INSERT INTO sic (code,description) VALUES ('33149','Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, Extruding, and Alloying'); +INSERT INTO sic (code,description) VALUES ('331491','Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding'); +INSERT INTO sic (code,description) VALUES ('331492','Secondary Smelting, Refining, and Alloying of Nonferrous Metal (except Copper and Aluminum)'); +INSERT INTO sic (code,description) VALUES ('3315','Foundries'); +INSERT INTO sic (code,description) VALUES ('33151','Ferrous Metal Foundries'); +INSERT INTO sic (code,description) VALUES ('331511','Iron Foundries'); +INSERT INTO sic (code,description) VALUES ('331512','Steel Investment Foundries'); +INSERT INTO sic (code,description) VALUES ('331513','Steel Foundries (except Investment)'); +INSERT INTO sic (code,description) VALUES ('33152','Nonferrous Metal Foundries'); +INSERT INTO sic (code,description) VALUES ('331521','Aluminum Die-Casting Foundries'); +INSERT INTO sic (code,description) VALUES ('331522','Nonferrous (except Aluminum) Die-Casting Foundries'); +INSERT INTO sic (code,description) VALUES ('331524','Aluminum Foundries (except Die-Casting)'); +INSERT INTO sic (code,description) VALUES ('331525','Copper Foundries (except Die-Casting)'); +INSERT INTO sic (code,description) VALUES ('331528','Other Nonferrous Foundries (except Die-Casting)'); +INSERT INTO sic (code,description) VALUES ('332','Fabricated Metal Product Manufacturing'); +INSERT INTO sic (code,description) VALUES ('3321','Forging and Stamping'); +INSERT INTO sic (code,description) VALUES ('33211','Forging and Stamping'); +INSERT INTO sic (code,description) VALUES ('332111','Iron and Steel Forging'); +INSERT INTO sic (code,description) VALUES ('332112','Nonferrous Forging'); +INSERT INTO sic (code,description) VALUES ('332114','Custom Roll Forming'); +INSERT INTO sic (code,description) VALUES ('332115','Crown and Closure Manufacturing'); +INSERT INTO sic (code,description) VALUES ('332116','Metal Stamping'); +INSERT INTO sic (code,description) VALUES ('332117','Powder Metallurgy Part Manufacturing'); +INSERT INTO sic (code,description) VALUES ('3322','Cutlery and Handtool Manufacturing'); +INSERT INTO sic (code,description) VALUES ('33221','Cutlery and Handtool Manufacturing'); +INSERT INTO sic (code,description) VALUES ('332211','Cutlery and Flatware (except Precious) Manufacturing'); +INSERT INTO sic (code,description) VALUES ('332212','Hand and Edge Tool Manufacturing'); +INSERT INTO sic (code,description) VALUES ('332213','Saw Blade and Handsaw Manufacturing'); +INSERT INTO sic (code,description) VALUES ('332214','Kitchen Utensil, Pot, and Pan Manufacturing'); +INSERT INTO sic (code,description) VALUES ('3323','Architectural and Structural Metals Manufacturing'); +INSERT INTO sic (code,description) VALUES ('33231','Plate Work and Fabricated Structural Product Manufacturing'); +INSERT INTO sic (code,description) VALUES ('332311','Prefabricated Metal Building and Component Manufacturing'); +INSERT INTO sic (code,description) VALUES ('332312','Fabricated Structural Metal Manufacturing'); +INSERT INTO sic (code,description) VALUES ('332313','Plate Work Manufacturing'); +INSERT INTO sic (code,description) VALUES ('33232','Ornamental and Architectural Metal Products Manufacturing'); +INSERT INTO sic (code,description) VALUES ('332321','Metal Window and Door Manufacturing'); +INSERT INTO sic (code,description) VALUES ('332322','Sheet Metal Work Manufacturing'); +INSERT INTO sic (code,description) VALUES ('332323','Ornamental and Architectural Metal Work Manufacturing'); +INSERT INTO sic (code,description) VALUES ('3324','Boiler, Tank, and Shipping Container Manufacturing'); +INSERT INTO sic (code,description) VALUES ('33241','Power Boiler and Heat Exchanger Manufacturing'); +INSERT INTO sic (code,description) VALUES ('332410','Power Boiler and Heat Exchanger Manufacturing'); +INSERT INTO sic (code,description) VALUES ('33242','Metal Tank (Heavy Gauge) Manufacturing'); +INSERT INTO sic (code,description) VALUES ('332420','Metal Tank (Heavy Gauge) Manufacturing'); +INSERT INTO sic (code,description) VALUES ('33243','Metal Can, Box, and Other Metal Container (Light Gauge) Manufacturing'); +INSERT INTO sic (code,description) VALUES ('332431','Metal Can Manufacturing'); +INSERT INTO sic (code,description) VALUES ('332439','Other Metal Container Manufacturing'); +INSERT INTO sic (code,description) VALUES ('3325','Hardware Manufacturing'); +INSERT INTO sic (code,description) VALUES ('33251','Hardware Manufacturing'); +INSERT INTO sic (code,description) VALUES ('332510','Hardware Manufacturing'); +INSERT INTO sic (code,description) VALUES ('3326','Spring and Wire Product Manufacturing'); +INSERT INTO sic (code,description) VALUES ('33261','Spring and Wire Product Manufacturing'); +INSERT INTO sic (code,description) VALUES ('332611','Spring (Heavy Gauge) Manufacturing'); +INSERT INTO sic (code,description) VALUES ('332612','Spring (Light Gauge) Manufacturing'); +INSERT INTO sic (code,description) VALUES ('332618','Other Fabricated Wire Product Manufacturing'); +INSERT INTO sic (code,description) VALUES ('3327','Machine Shops; Turned Product; and Screw, Nut, and Bolt Manufacturing'); +INSERT INTO sic (code,description) VALUES ('33271','Machine Shops'); +INSERT INTO sic (code,description) VALUES ('332710','Machine Shops'); +INSERT INTO sic (code,description) VALUES ('33272','Turned Product and Screw, Nut, and Bolt Manufacturing'); +INSERT INTO sic (code,description) VALUES ('332721','Precision Turned Product Manufacturing'); +INSERT INTO sic (code,description) VALUES ('332722','Bolt, Nut, Screw, Rivet, and Washer Manufacturing'); +INSERT INTO sic (code,description) VALUES ('3328','Coating, Engraving, Heat Treating, and Allied Activities'); +INSERT INTO sic (code,description) VALUES ('33281','Coating, Engraving, Heat Treating, and Allied Activities'); +INSERT INTO sic (code,description) VALUES ('332811','Metal Heat Treating'); +INSERT INTO sic (code,description) VALUES ('332812','Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers'); +INSERT INTO sic (code,description) VALUES ('332813','Electroplating, Plating, Polishing, Anodizing, and Coloring'); +INSERT INTO sic (code,description) VALUES ('3329','Other Fabricated Metal Product Manufacturing'); +INSERT INTO sic (code,description) VALUES ('33291','Metal Valve Manufacturing'); +INSERT INTO sic (code,description) VALUES ('332911','Industrial Valve Manufacturing'); +INSERT INTO sic (code,description) VALUES ('332912','Fluid Power Valve and Hose Fitting Manufacturing'); +INSERT INTO sic (code,description) VALUES ('332913','Plumbing Fixture Fitting and Trim Manufacturing'); +INSERT INTO sic (code,description) VALUES ('332919','Other Metal Valve and Pipe Fitting Manufacturing'); +INSERT INTO sic (code,description) VALUES ('33299','All Other Fabricated Metal Product Manufacturing'); +INSERT INTO sic (code,description) VALUES ('332991','Ball and Roller Bearing Manufacturing'); +INSERT INTO sic (code,description) VALUES ('332992','Small Arms Ammunition Manufacturing'); +INSERT INTO sic (code,description) VALUES ('332993','Ammunition (except Small Arms) Manufacturing'); +INSERT INTO sic (code,description) VALUES ('332994','Small Arms Manufacturing'); +INSERT INTO sic (code,description) VALUES ('332995','Other Ordnance and Accessories Manufacturing'); +INSERT INTO sic (code,description) VALUES ('332996','Fabricated Pipe and Pipe Fitting Manufacturing'); +INSERT INTO sic (code,description) VALUES ('332997','Industrial Pattern Manufacturing'); +INSERT INTO sic (code,description) VALUES ('332998','Enameled Iron and Metal Sanitary Ware Manufacturing'); +INSERT INTO sic (code,description) VALUES ('332999','All Other Miscellaneous Fabricated Metal Product Manufacturing'); +INSERT INTO sic (code,description) VALUES ('333','Machinery Manufacturing'); +INSERT INTO sic (code,description) VALUES ('3331','Agriculture, Construction, and Mining Machinery Manufacturing'); +INSERT INTO sic (code,description) VALUES ('33311','Agricultural Implement Manufacturing'); +INSERT INTO sic (code,description) VALUES ('333111','Farm Machinery and Equipment Manufacturing'); +INSERT INTO sic (code,description) VALUES ('333112','Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing'); +INSERT INTO sic (code,description) VALUES ('33312','Construction Machinery Manufacturing'); +INSERT INTO sic (code,description) VALUES ('333120','Construction Machinery Manufacturing'); +INSERT INTO sic (code,description) VALUES ('33313','Mining and Oil and Gas Field Machinery Manufacturing'); +INSERT INTO sic (code,description) VALUES ('333131','Mining Machinery and Equipment Manufacturing'); +INSERT INTO sic (code,description) VALUES ('333132','Oil and Gas Field Machinery and Equipment Manufacturing'); +INSERT INTO sic (code,description) VALUES ('3332','Industrial Machinery Manufacturing'); +INSERT INTO sic (code,description) VALUES ('33321','Sawmill and Woodworking Machinery Manufacturing'); +INSERT INTO sic (code,description) VALUES ('333210','Sawmill and Woodworking Machinery Manufacturing'); +INSERT INTO sic (code,description) VALUES ('33322','Plastics and Rubber Industry Machinery Manufacturing'); +INSERT INTO sic (code,description) VALUES ('333220','Plastics and Rubber Industry Machinery Manufacturing'); +INSERT INTO sic (code,description) VALUES ('33329','Other Industrial Machinery Manufacturing'); +INSERT INTO sic (code,description) VALUES ('333291','Paper Industry Machinery Manufacturing'); +INSERT INTO sic (code,description) VALUES ('333292','Textile Machinery Manufacturing'); +INSERT INTO sic (code,description) VALUES ('333293','Printing Machinery and Equipment Manufacturing'); +INSERT INTO sic (code,description) VALUES ('333294','Food Product Machinery Manufacturing'); +INSERT INTO sic (code,description) VALUES ('333295','Semiconductor Machinery Manufacturing'); +INSERT INTO sic (code,description) VALUES ('333298','All Other Industrial Machinery Manufacturing'); +INSERT INTO sic (code,description) VALUES ('3333','Commercial and Service Industry Machinery Manufacturing'); +INSERT INTO sic (code,description) VALUES ('33331','Commercial and Service Industry Machinery Manufacturing'); +INSERT INTO sic (code,description) VALUES ('333311','Automatic Vending Machine Manufacturing'); +INSERT INTO sic (code,description) VALUES ('333312','Commercial Laundry, Drycleaning, and Pressing Machine Manufacturing'); +INSERT INTO sic (code,description) VALUES ('333313','Office Machinery Manufacturing'); +INSERT INTO sic (code,description) VALUES ('333314','Optical Instrument and Lens Manufacturing'); +INSERT INTO sic (code,description) VALUES ('333315','Photographic and Photocopying Equipment Manufacturing'); +INSERT INTO sic (code,description) VALUES ('333319','Other Commercial and Service Industry Machinery Manufacturing'); +INSERT INTO sic (code,description) VALUES ('3334','Ventilation, Heating, Air-Conditioning, and Commercial Refrigeration Equipment Manufacturing'); +INSERT INTO sic (code,description) VALUES ('33341','Ventilation, Heating, Air-Conditioning, and Commercial Refrigeration Equipment Manufacturing'); +INSERT INTO sic (code,description) VALUES ('333411','Air Purification Equipment Manufacturing'); +INSERT INTO sic (code,description) VALUES ('333412','Industrial and Commercial Fan and Blower Manufacturing'); +INSERT INTO sic (code,description) VALUES ('333414','Heating Equipment (except Warm Air Furnaces) Manufacturing'); +INSERT INTO sic (code,description) VALUES ('333415','Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing'); +INSERT INTO sic (code,description) VALUES ('3335','Metalworking Machinery Manufacturing'); +INSERT INTO sic (code,description) VALUES ('33351','Metalworking Machinery Manufacturing'); +INSERT INTO sic (code,description) VALUES ('333511','Industrial Mold Manufacturing'); +INSERT INTO sic (code,description) VALUES ('333512','Machine Tool (Metal Cutting Types) Manufacturing'); +INSERT INTO sic (code,description) VALUES ('333513','Machine Tool (Metal Forming Types) Manufacturing'); +INSERT INTO sic (code,description) VALUES ('333514','Special Die and Tool, Die Set, Jig, and Fixture Manufacturing'); +INSERT INTO sic (code,description) VALUES ('333515','Cutting Tool and Machine Tool Accessory Manufacturing'); +INSERT INTO sic (code,description) VALUES ('333516','Rolling Mill Machinery and Equipment Manufacturing'); +INSERT INTO sic (code,description) VALUES ('333518','Other Metalworking Machinery Manufacturing'); +INSERT INTO sic (code,description) VALUES ('3336','Engine, Turbine, and Power Transmission Equipment Manufacturing'); +INSERT INTO sic (code,description) VALUES ('33361','Engine, Turbine, and Power Transmission Equipment Manufacturing'); +INSERT INTO sic (code,description) VALUES ('333611','Turbine and Turbine Generator Set Units Manufacturing'); +INSERT INTO sic (code,description) VALUES ('333612','Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing'); +INSERT INTO sic (code,description) VALUES ('333613','Mechanical Power Transmission Equipment Manufacturing'); +INSERT INTO sic (code,description) VALUES ('333618','Other Engine Equipment Manufacturing'); +INSERT INTO sic (code,description) VALUES ('3339','Other General Purpose Machinery Manufacturing'); +INSERT INTO sic (code,description) VALUES ('33391','Pump and Compressor Manufacturing'); +INSERT INTO sic (code,description) VALUES ('333911','Pump and Pumping Equipment Manufacturing'); +INSERT INTO sic (code,description) VALUES ('333912','Air and Gas Compressor Manufacturing'); +INSERT INTO sic (code,description) VALUES ('333913','Measuring and Dispensing Pump Manufacturing'); +INSERT INTO sic (code,description) VALUES ('33392','Material Handling Equipment Manufacturing'); +INSERT INTO sic (code,description) VALUES ('333921','Elevator and Moving Stairway Manufacturing'); +INSERT INTO sic (code,description) VALUES ('333922','Conveyor and Conveying Equipment Manufacturing'); +INSERT INTO sic (code,description) VALUES ('333923','Overhead Traveling Crane, Hoist, and Monorail System Manufacturing'); +INSERT INTO sic (code,description) VALUES ('333924','Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing'); +INSERT INTO sic (code,description) VALUES ('33399','All Other General Purpose Machinery Manufacturing'); +INSERT INTO sic (code,description) VALUES ('333991','Power-Driven Handtool Manufacturing'); +INSERT INTO sic (code,description) VALUES ('333992','Welding and Soldering Equipment Manufacturing'); +INSERT INTO sic (code,description) VALUES ('333993','Packaging Machinery Manufacturing'); +INSERT INTO sic (code,description) VALUES ('333994','Industrial Process Furnace and Oven Manufacturing'); +INSERT INTO sic (code,description) VALUES ('333995','Fluid Power Cylinder and Actuator Manufacturing'); +INSERT INTO sic (code,description) VALUES ('333996','Fluid Power Pump and Motor Manufacturing'); +INSERT INTO sic (code,description) VALUES ('333997','Scale and Balance (except Laboratory) Manufacturing'); +INSERT INTO sic (code,description) VALUES ('333999','All Other Miscellaneous General Purpose Machinery Manufacturing'); +INSERT INTO sic (code,description) VALUES ('334','Computer and Electronic Product Manufacturing'); +INSERT INTO sic (code,description) VALUES ('3341','Computer and Peripheral Equipment Manufacturing'); +INSERT INTO sic (code,description) VALUES ('33411','Computer and Peripheral Equipment Manufacturing'); +INSERT INTO sic (code,description) VALUES ('334111','Electronic Computer Manufacturing'); +INSERT INTO sic (code,description) VALUES ('334112','Computer Storage Device Manufacturing'); +INSERT INTO sic (code,description) VALUES ('334113','Computer Terminal Manufacturing'); +INSERT INTO sic (code,description) VALUES ('334119','Other Computer Peripheral Equipment Manufacturing'); +INSERT INTO sic (code,description) VALUES ('3342','Communications Equipment Manufacturing'); +INSERT INTO sic (code,description) VALUES ('33421','Telephone Apparatus Manufacturing'); +INSERT INTO sic (code,description) VALUES ('334210','Telephone Apparatus Manufacturing'); +INSERT INTO sic (code,description) VALUES ('33422','Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing'); +INSERT INTO sic (code,description) VALUES ('334220','Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing'); +INSERT INTO sic (code,description) VALUES ('33429','Other Communications Equipment Manufacturing'); +INSERT INTO sic (code,description) VALUES ('334290','Other Communications Equipment Manufacturing'); +INSERT INTO sic (code,description) VALUES ('3343','Audio and Video Equipment Manufacturing'); +INSERT INTO sic (code,description) VALUES ('33431','Audio and Video Equipment Manufacturing'); +INSERT INTO sic (code,description) VALUES ('334310','Audio and Video Equipment Manufacturing'); +INSERT INTO sic (code,description) VALUES ('3344','Semiconductor and Other Electronic Component Manufacturing'); +INSERT INTO sic (code,description) VALUES ('33441','Semiconductor and Other Electronic Component Manufacturing'); +INSERT INTO sic (code,description) VALUES ('334411','Electron Tube Manufacturing'); +INSERT INTO sic (code,description) VALUES ('334412','Bare Printed Circuit Board Manufacturing'); +INSERT INTO sic (code,description) VALUES ('334413','Semiconductor and Related Device Manufacturing'); +INSERT INTO sic (code,description) VALUES ('334414','Electronic Capacitor Manufacturing'); +INSERT INTO sic (code,description) VALUES ('334415','Electronic Resistor Manufacturing'); +INSERT INTO sic (code,description) VALUES ('334416','Electronic Coil, Transformer, and Other Inductor Manufacturing'); +INSERT INTO sic (code,description) VALUES ('334417','Electronic Connector Manufacturing'); +INSERT INTO sic (code,description) VALUES ('334418','Printed Circuit Assembly (Electronic Assembly) Manufacturing'); +INSERT INTO sic (code,description) VALUES ('334419','Other Electronic Component Manufacturing'); +INSERT INTO sic (code,description) VALUES ('3345','Navigational, Measuring, Electromedical, and Control Instruments Manufacturing'); +INSERT INTO sic (code,description) VALUES ('33451','Navigational, Measuring, Electromedical, and Control Instruments Manufacturing'); +INSERT INTO sic (code,description) VALUES ('334510','Electromedical and Electrotherapeutic Apparatus Manufacturing'); +INSERT INTO sic (code,description) VALUES ('334511','Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing'); +INSERT INTO sic (code,description) VALUES ('334512','Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use'); +INSERT INTO sic (code,description) VALUES ('334513','Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables'); +INSERT INTO sic (code,description) VALUES ('334514','Totalizing Fluid Meter and Counting Device Manufacturing'); +INSERT INTO sic (code,description) VALUES ('334515','Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals'); +INSERT INTO sic (code,description) VALUES ('334516','Analytical Laboratory Instrument Manufacturing'); +INSERT INTO sic (code,description) VALUES ('334517','Irradiation Apparatus Manufacturing'); +INSERT INTO sic (code,description) VALUES ('334518','Watch, Clock, and Part Manufacturing'); +INSERT INTO sic (code,description) VALUES ('334519','Other Measuring and Controlling Device Manufacturing'); +INSERT INTO sic (code,description) VALUES ('3346','Manufacturing and Reproducing Magnetic and Optical Media'); +INSERT INTO sic (code,description) VALUES ('33461','Manufacturing and Reproducing Magnetic and Optical Media'); +INSERT INTO sic (code,description) VALUES ('334611','Software Reproducing'); +INSERT INTO sic (code,description) VALUES ('334612','Prerecorded Compact Disc (except Software), Tape, and Record Reproducing'); +INSERT INTO sic (code,description) VALUES ('334613','Magnetic and Optical Recording Media Manufacturing'); +INSERT INTO sic (code,description) VALUES ('335','Electrical Equipment, Appliance, and Component Manufacturing'); +INSERT INTO sic (code,description) VALUES ('3351','Electric Lighting Equipment Manufacturing'); +INSERT INTO sic (code,description) VALUES ('33511','Electric Lamp Bulb and Part Manufacturing'); +INSERT INTO sic (code,description) VALUES ('335110','Electric Lamp Bulb and Part Manufacturing'); +INSERT INTO sic (code,description) VALUES ('33512','Lighting Fixture Manufacturing'); +INSERT INTO sic (code,description) VALUES ('335121','Residential Electric Lighting Fixture Manufacturing'); +INSERT INTO sic (code,description) VALUES ('335122','Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing'); +INSERT INTO sic (code,description) VALUES ('335129','Other Lighting Equipment Manufacturing'); +INSERT INTO sic (code,description) VALUES ('3352','Household Appliance Manufacturing'); +INSERT INTO sic (code,description) VALUES ('33521','Small Electrical Appliance Manufacturing'); +INSERT INTO sic (code,description) VALUES ('335211','Electric Housewares and Household Fan Manufacturing'); +INSERT INTO sic (code,description) VALUES ('335212','Household Vacuum Cleaner Manufacturing'); +INSERT INTO sic (code,description) VALUES ('33522','Major Appliance Manufacturing'); +INSERT INTO sic (code,description) VALUES ('335221','Household Cooking Appliance Manufacturing'); +INSERT INTO sic (code,description) VALUES ('335222','Household Refrigerator and Home Freezer Manufacturing'); +INSERT INTO sic (code,description) VALUES ('335224','Household Laundry Equipment Manufacturing'); +INSERT INTO sic (code,description) VALUES ('335228','Other Major Household Appliance Manufacturing'); +INSERT INTO sic (code,description) VALUES ('3353','Electrical Equipment Manufacturing'); +INSERT INTO sic (code,description) VALUES ('33531','Electrical Equipment Manufacturing'); +INSERT INTO sic (code,description) VALUES ('335311','Power, Distribution, and Specialty Transformer Manufacturing'); +INSERT INTO sic (code,description) VALUES ('335312','Motor and Generator Manufacturing'); +INSERT INTO sic (code,description) VALUES ('335313','Switchgear and Switchboard Apparatus Manufacturing'); +INSERT INTO sic (code,description) VALUES ('335314','Relay and Industrial Control Manufacturing'); +INSERT INTO sic (code,description) VALUES ('3359','Other Electrical Equipment and Component Manufacturing'); +INSERT INTO sic (code,description) VALUES ('33591','Battery Manufacturing'); +INSERT INTO sic (code,description) VALUES ('335911','Storage Battery Manufacturing'); +INSERT INTO sic (code,description) VALUES ('335912','Primary Battery Manufacturing'); +INSERT INTO sic (code,description) VALUES ('33592','Communication and Energy Wire and Cable Manufacturing'); +INSERT INTO sic (code,description) VALUES ('335921','Fiber Optic Cable Manufacturing'); +INSERT INTO sic (code,description) VALUES ('335929','Other Communication and Energy Wire Manufacturing'); +INSERT INTO sic (code,description) VALUES ('33593','Wiring Device Manufacturing'); +INSERT INTO sic (code,description) VALUES ('335931','Current-Carrying Wiring Device Manufacturing'); +INSERT INTO sic (code,description) VALUES ('335932','Noncurrent-Carrying Wiring Device Manufacturing'); +INSERT INTO sic (code,description) VALUES ('33599','All Other Electrical Equipment and Component Manufacturing'); +INSERT INTO sic (code,description) VALUES ('335991','Carbon and Graphite Product Manufacturing'); +INSERT INTO sic (code,description) VALUES ('335999','All Other Miscellaneous Electrical Equipment and Component Manufacturing'); +INSERT INTO sic (code,description) VALUES ('336','Transportation Equipment Manufacturing'); +INSERT INTO sic (code,description) VALUES ('3361','Motor Vehicle Manufacturing'); +INSERT INTO sic (code,description) VALUES ('33611','Automobile and Light Duty Motor Vehicle Manufacturing'); +INSERT INTO sic (code,description) VALUES ('336111','Automobile Manufacturing'); +INSERT INTO sic (code,description) VALUES ('336112','Light Truck and Utility Vehicle Manufacturing'); +INSERT INTO sic (code,description) VALUES ('33612','Heavy Duty Truck Manufacturing'); +INSERT INTO sic (code,description) VALUES ('336120','Heavy Duty Truck Manufacturing'); +INSERT INTO sic (code,description) VALUES ('3362','Motor Vehicle Body and Trailer Manufacturing'); +INSERT INTO sic (code,description) VALUES ('33621','Motor Vehicle Body and Trailer Manufacturing'); +INSERT INTO sic (code,description) VALUES ('336211','Motor Vehicle Body Manufacturing'); +INSERT INTO sic (code,description) VALUES ('336212','Truck Trailer Manufacturing'); +INSERT INTO sic (code,description) VALUES ('336213','Motor Home Manufacturing'); +INSERT INTO sic (code,description) VALUES ('336214','Travel Trailer and Camper Manufacturing'); +INSERT INTO sic (code,description) VALUES ('3363','Motor Vehicle Parts Manufacturing'); +INSERT INTO sic (code,description) VALUES ('33631','Motor Vehicle Gasoline Engine and Engine Parts Manufacturing'); +INSERT INTO sic (code,description) VALUES ('336311','Carburetor, Piston, Piston Ring, and Valve Manufacturing'); +INSERT INTO sic (code,description) VALUES ('336312','Gasoline Engine and Engine Parts Manufacturing'); +INSERT INTO sic (code,description) VALUES ('33632','Motor Vehicle Electrical and Electronic Equipment Manufacturing'); +INSERT INTO sic (code,description) VALUES ('336321','Vehicular Lighting Equipment Manufacturing'); +INSERT INTO sic (code,description) VALUES ('336322','Other Motor Vehicle Electrical and Electronic Equipment Manufacturing'); +INSERT INTO sic (code,description) VALUES ('33633','Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing'); +INSERT INTO sic (code,description) VALUES ('336330','Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing'); +INSERT INTO sic (code,description) VALUES ('33634','Motor Vehicle Brake System Manufacturing'); +INSERT INTO sic (code,description) VALUES ('336340','Motor Vehicle Brake System Manufacturing'); +INSERT INTO sic (code,description) VALUES ('33635','Motor Vehicle Transmission and Power Train Parts Manufacturing'); +INSERT INTO sic (code,description) VALUES ('336350','Motor Vehicle Transmission and Power Train Parts Manufacturing'); +INSERT INTO sic (code,description) VALUES ('33636','Motor Vehicle Seating and Interior Trim Manufacturing'); +INSERT INTO sic (code,description) VALUES ('336360','Motor Vehicle Seating and Interior Trim Manufacturing'); +INSERT INTO sic (code,description) VALUES ('33637','Motor Vehicle Metal Stamping'); +INSERT INTO sic (code,description) VALUES ('336370','Motor Vehicle Metal Stamping'); +INSERT INTO sic (code,description) VALUES ('33639','Other Motor Vehicle Parts Manufacturing'); +INSERT INTO sic (code,description) VALUES ('336391','Motor Vehicle Air-Conditioning Manufacturing'); +INSERT INTO sic (code,description) VALUES ('336399','All Other Motor Vehicle Parts Manufacturing'); +INSERT INTO sic (code,description) VALUES ('3364','Aerospace Product and Parts Manufacturing'); +INSERT INTO sic (code,description) VALUES ('33641','Aerospace Product and Parts Manufacturing'); +INSERT INTO sic (code,description) VALUES ('336411','Aircraft Manufacturing'); +INSERT INTO sic (code,description) VALUES ('336412','Aircraft Engine and Engine Parts Manufacturing'); +INSERT INTO sic (code,description) VALUES ('336413','Other Aircraft Parts and Auxiliary Equipment Manufacturing'); +INSERT INTO sic (code,description) VALUES ('336414','Guided Missile and Space Vehicle Manufacturing'); +INSERT INTO sic (code,description) VALUES ('336415','Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing'); +INSERT INTO sic (code,description) VALUES ('336419','Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing'); +INSERT INTO sic (code,description) VALUES ('3365','Railroad Rolling Stock Manufacturing'); +INSERT INTO sic (code,description) VALUES ('33651','Railroad Rolling Stock Manufacturing'); +INSERT INTO sic (code,description) VALUES ('336510','Railroad Rolling Stock Manufacturing'); +INSERT INTO sic (code,description) VALUES ('3366','Ship and Boat Building'); +INSERT INTO sic (code,description) VALUES ('33661','Ship and Boat Building'); +INSERT INTO sic (code,description) VALUES ('336611','Ship Building and Repairing'); +INSERT INTO sic (code,description) VALUES ('336612','Boat Building'); +INSERT INTO sic (code,description) VALUES ('3369','Other Transportation Equipment Manufacturing'); +INSERT INTO sic (code,description) VALUES ('33699','Other Transportation Equipment Manufacturing'); +INSERT INTO sic (code,description) VALUES ('336991','Motorcycle, Bicycle, and Parts Manufacturing'); +INSERT INTO sic (code,description) VALUES ('336992','Military Armored Vehicle, Tank, and Tank Component Manufacturing'); +INSERT INTO sic (code,description) VALUES ('336999','All Other Transportation Equipment Manufacturing'); +INSERT INTO sic (code,description) VALUES ('337','Furniture and Related Product Manufacturing'); +INSERT INTO sic (code,description) VALUES ('3371','Household and Institutional Furniture and Kitchen Cabinet Manufacturing'); +INSERT INTO sic (code,description) VALUES ('33711','Wood Kitchen Cabinet and Countertop Manufacturing'); +INSERT INTO sic (code,description) VALUES ('337110','Wood Kitchen Cabinet and Countertop Manufacturing'); +INSERT INTO sic (code,description) VALUES ('33712','Household and Institutional Furniture Manufacturing'); +INSERT INTO sic (code,description) VALUES ('337121','Upholstered Household Furniture Manufacturing'); +INSERT INTO sic (code,description) VALUES ('337122','Nonupholstered Wood Household Furniture Manufacturing'); +INSERT INTO sic (code,description) VALUES ('337124','Metal Household Furniture Manufacturing'); +INSERT INTO sic (code,description) VALUES ('337125','Household Furniture (except Wood and Metal) Manufacturing'); +INSERT INTO sic (code,description) VALUES ('337127','Institutional Furniture Manufacturing'); +INSERT INTO sic (code,description) VALUES ('337129','Wood Television, Radio, and Sewing Machine Cabinet Manufacturing'); +INSERT INTO sic (code,description) VALUES ('3372','Office Furniture (including Fixtures) Manufacturing'); +INSERT INTO sic (code,description) VALUES ('33721','Office Furniture (including Fixtures) Manufacturing'); +INSERT INTO sic (code,description) VALUES ('337211','Wood Office Furniture Manufacturing'); +INSERT INTO sic (code,description) VALUES ('337212','Custom Architectural Woodwork and Millwork Manufacturing'); +INSERT INTO sic (code,description) VALUES ('337214','Office Furniture (except Wood) Manufacturing'); +INSERT INTO sic (code,description) VALUES ('337215','Showcase, Partition, Shelving, and Locker Manufacturing'); +INSERT INTO sic (code,description) VALUES ('3379','Other Furniture Related Product Manufacturing'); +INSERT INTO sic (code,description) VALUES ('33791','Mattress Manufacturing'); +INSERT INTO sic (code,description) VALUES ('337910','Mattress Manufacturing'); +INSERT INTO sic (code,description) VALUES ('33792','Blind and Shade Manufacturing'); +INSERT INTO sic (code,description) VALUES ('337920','Blind and Shade Manufacturing'); +INSERT INTO sic (code,description) VALUES ('339','Miscellaneous Manufacturing'); +INSERT INTO sic (code,description) VALUES ('3391','Medical Equipment and Supplies Manufacturing'); +INSERT INTO sic (code,description) VALUES ('33911','Medical Equipment and Supplies Manufacturing'); +INSERT INTO sic (code,description) VALUES ('339111','Laboratory Apparatus and Furniture Manufacturing'); +INSERT INTO sic (code,description) VALUES ('339112','Surgical and Medical Instrument Manufacturing'); +INSERT INTO sic (code,description) VALUES ('339113','Surgical Appliance and Supplies Manufacturing'); +INSERT INTO sic (code,description) VALUES ('339114','Dental Equipment and Supplies Manufacturing'); +INSERT INTO sic (code,description) VALUES ('339115','Ophthalmic Goods Manufacturing'); +INSERT INTO sic (code,description) VALUES ('339116','Dental Laboratories'); +INSERT INTO sic (code,description) VALUES ('3399','Other Miscellaneous Manufacturing'); +INSERT INTO sic (code,description) VALUES ('33991','Jewelry and Silverware Manufacturing'); +INSERT INTO sic (code,description) VALUES ('339911','Jewelry (except Costume) Manufacturing'); +INSERT INTO sic (code,description) VALUES ('339912','Silverware and Hollowware Manufacturing'); +INSERT INTO sic (code,description) VALUES ('339913','Jewelers\' Material and Lapidary Work Manufacturing'); +INSERT INTO sic (code,description) VALUES ('339914','Costume Jewelry and Novelty Manufacturing'); +INSERT INTO sic (code,description) VALUES ('33992','Sporting and Athletic Goods Manufacturing'); +INSERT INTO sic (code,description) VALUES ('339920','Sporting and Athletic Goods Manufacturing'); +INSERT INTO sic (code,description) VALUES ('33993','Doll, Toy, and Game Manufacturing'); +INSERT INTO sic (code,description) VALUES ('339931','Doll and Stuffed Toy Manufacturing'); +INSERT INTO sic (code,description) VALUES ('339932','Game, Toy, and Children\'s Vehicle Manufacturing'); +INSERT INTO sic (code,description) VALUES ('33994','Office Supplies (except Paper) Manufacturing'); +INSERT INTO sic (code,description) VALUES ('339941','Pen and Mechanical Pencil Manufacturing'); +INSERT INTO sic (code,description) VALUES ('339942','Lead Pencil and Art Good Manufacturing'); +INSERT INTO sic (code,description) VALUES ('339943','Marking Device Manufacturing'); +INSERT INTO sic (code,description) VALUES ('339944','Carbon Paper and Inked Ribbon Manufacturing'); +INSERT INTO sic (code,description) VALUES ('33995','Sign Manufacturing'); +INSERT INTO sic (code,description) VALUES ('339950','Sign Manufacturing'); +INSERT INTO sic (code,description) VALUES ('33999','All Other Miscellaneous Manufacturing'); +INSERT INTO sic (code,description) VALUES ('339991','Gasket, Packing, and Sealing Device Manufacturing'); +INSERT INTO sic (code,description) VALUES ('339992','Musical Instrument Manufacturing'); +INSERT INTO sic (code,description) VALUES ('339993','Fastener, Button, Needle, and Pin Manufacturing'); +INSERT INTO sic (code,description) VALUES ('339994','Broom, Brush, and Mop Manufacturing'); +INSERT INTO sic (code,description) VALUES ('339995','Burial Casket Manufacturing'); +INSERT INTO sic (code,description) VALUES ('339999','All Other Miscellaneous Manufacturing'); +INSERT INTO sic (code,description) VALUES ('42','Wholesale Trade'); +INSERT INTO sic (code,description) VALUES ('423','Merchant Wholesalers, Durable Goods'); +INSERT INTO sic (code,description) VALUES ('4231','Motor Vehicle and Motor Vehicle Parts and Supplies Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('42311','Automobile and Other Motor Vehicle Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('423110','Automobile and Other Motor Vehicle Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('42312','Motor Vehicle Supplies and New Parts Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('423120','Motor Vehicle Supplies and New Parts Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('42313','Tire and Tube Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('423130','Tire and Tube Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('42314','Motor Vehicle Parts (Used) Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('423140','Motor Vehicle Parts (Used) Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('4232','Furniture and Home Furnishing Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('42321','Furniture Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('423210','Furniture Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('42322','Home Furnishing Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('423220','Home Furnishing Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('4233','Lumber and Other Construction Materials Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('42331','Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('423310','Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('42332','Brick, Stone, and Related Construction Material Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('423320','Brick, Stone, and Related Construction Material Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('42333','Roofing, Siding, and Insulation Material Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('423330','Roofing, Siding, and Insulation Material Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('42339','Other Construction Material Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('423390','Other Construction Material Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('4234','Professional and Commercial Equipment and Supplies Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('42341','Photographic Equipment and Supplies Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('423410','Photographic Equipment and Supplies Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('42342','Office Equipment Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('423420','Office Equipment Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('42343','Computer and Computer Peripheral Equipment and Software Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('423430','Computer and Computer Peripheral Equipment and Software Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('42344','Other Commercial Equipment Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('423440','Other Commercial Equipment Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('42345','Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('423450','Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('42346','Ophthalmic Goods Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('423460','Ophthalmic Goods Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('42349','Other Professional Equipment and Supplies Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('423490','Other Professional Equipment and Supplies Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('4235','Metal and Mineral (except Petroleum) Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('42351','Metal Service Centers and Other Metal Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('423510','Metal Service Centers and Other Metal Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('42352','Coal and Other Mineral and Ore Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('423520','Coal and Other Mineral and Ore Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('4236','Electrical and Electronic Goods Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('42361','Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('423610','Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('42362','Electrical and Electronic Appliance, Television, and Radio Set Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('423620','Electrical and Electronic Appliance, Television, and Radio Set Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('42369','Other Electronic Parts and Equipment Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('423690','Other Electronic Parts and Equipment Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('4237','Hardware, and Plumbing and Heating Equipment and Supplies Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('42371','Hardware Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('423710','Hardware Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('42372','Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('423720','Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('42373','Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('423730','Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('42374','Refrigeration Equipment and Supplies Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('423740','Refrigeration Equipment and Supplies Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('4238','Machinery, Equipment, and Supplies Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('42381','Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('423810','Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('42382','Farm and Garden Machinery and Equipment Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('423820','Farm and Garden Machinery and Equipment Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('42383','Industrial Machinery and Equipment Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('423830','Industrial Machinery and Equipment Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('42384','Industrial Supplies Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('423840','Industrial Supplies Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('42385','Service Establishment Equipment and Supplies Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('423850','Service Establishment Equipment and Supplies Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('42386','Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('423860','Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('4239','Miscellaneous Durable Goods Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('42391','Sporting and Recreational Goods and Supplies Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('423910','Sporting and Recreational Goods and Supplies Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('42392','Toy and Hobby Goods and Supplies Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('423920','Toy and Hobby Goods and Supplies Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('42393','Recyclable Material Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('423930','Recyclable Material Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('42394','Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('423940','Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('42399','Other Miscellaneous Durable Goods Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('423990','Other Miscellaneous Durable Goods Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('424','Merchant Wholesalers, Nondurable Goods'); +INSERT INTO sic (code,description) VALUES ('4241','Paper and Paper Product Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('42411','Printing and Writing Paper Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('424110','Printing and Writing Paper Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('42412','Stationery and Office Supplies Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('424120','Stationery and Office Supplies Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('42413','Industrial and Personal Service Paper Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('424130','Industrial and Personal Service Paper Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('4242','Drugs and Druggists\' Sundries Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('42421','Drugs and Druggists\' Sundries Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('424210','Drugs and Druggists\' Sundries Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('4243','Apparel, Piece Goods, and Notions Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('42431','Piece Goods, Notions, and Other Dry Goods Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('424310','Piece Goods, Notions, and Other Dry Goods Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('42432','Men\'s and Boys\' Clothing and Furnishings Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('424320','Men\'s and Boys\' Clothing and Furnishings Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('42433','Women\'s, Children\'s, and Infants\' Clothing and Accessories Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('424330','Women\'s, Children\'s, and Infants\' Clothing and Accessories Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('42434','Footwear Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('424340','Footwear Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('4244','Grocery and Related Product Wholesalers'); +INSERT INTO sic (code,description) VALUES ('42441','General Line Grocery Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('424410','General Line Grocery Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('42442','Packaged Frozen Food Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('424420','Packaged Frozen Food Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('42443','Dairy Product (except Dried or Canned) Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('424430','Dairy Product (except Dried or Canned) Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('42444','Poultry and Poultry Product Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('424440','Poultry and Poultry Product Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('42445','Confectionery Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('424450','Confectionery Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('42446','Fish and Seafood Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('424460','Fish and Seafood Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('42447','Meat and Meat Product Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('424470','Meat and Meat Product Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('42448','Fresh Fruit and Vegetable Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('424480','Fresh Fruit and Vegetable Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('42449','Other Grocery and Related Products Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('424490','Other Grocery and Related Products Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('4245','Farm Product Raw Material Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('42451','Grain and Field Bean Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('424510','Grain and Field Bean Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('42452','Livestock Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('424520','Livestock Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('42459','Other Farm Product Raw Material Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('424590','Other Farm Product Raw Material Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('4246','Chemical and Allied Products Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('42461','Plastics Materials and Basic Forms and Shapes Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('424610','Plastics Materials and Basic Forms and Shapes Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('42469','Other Chemical and Allied Products Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('424690','Other Chemical and Allied Products Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('4247','Petroleum and Petroleum Products Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('42471','Petroleum Bulk Stations and Terminals'); +INSERT INTO sic (code,description) VALUES ('424710','Petroleum Bulk Stations and Terminals'); +INSERT INTO sic (code,description) VALUES ('42472','Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)'); +INSERT INTO sic (code,description) VALUES ('424720','Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)'); +INSERT INTO sic (code,description) VALUES ('4248','Beer, Wine, and Distilled Alcoholic Beverage Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('42481','Beer and Ale Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('424810','Beer and Ale Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('42482','Wine and Distilled Alcoholic Beverage Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('424820','Wine and Distilled Alcoholic Beverage Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('4249','Miscellaneous Nondurable Goods Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('42491','Farm Supplies Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('424910','Farm Supplies Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('42492','Book, Periodical, and Newspaper Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('424920','Book, Periodical, and Newspaper Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('42493','Flower, Nursery Stock, and Florists\' Supplies Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('424930','Flower, Nursery Stock, and Florists\' Supplies Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('42494','Tobacco and Tobacco Product Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('424940','Tobacco and Tobacco Product Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('42495','Paint, Varnish, and Supplies Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('424950','Paint, Varnish, and Supplies Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('42499','Other Miscellaneous Nondurable Goods Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('424990','Other Miscellaneous Nondurable Goods Merchant Wholesalers'); +INSERT INTO sic (code,description) VALUES ('425','Wholesale Electronic Markets and Agents and Brokers'); +INSERT INTO sic (code,description) VALUES ('4251','Wholesale Electronic Markets and Agents and Brokers'); +INSERT INTO sic (code,description) VALUES ('42511','Business to Business Electronic Markets'); +INSERT INTO sic (code,description) VALUES ('425110','Business to Business Electronic Markets'); +INSERT INTO sic (code,description) VALUES ('42512','Wholesale Trade Agents and Brokers'); +INSERT INTO sic (code,description) VALUES ('425120','Wholesale Trade Agents and Brokers'); +INSERT INTO sic (code,description) VALUES ('44-45','Retail Trade'); +INSERT INTO sic (code,description) VALUES ('441','Motor Vehicle and Parts Dealers'); +INSERT INTO sic (code,description) VALUES ('4411','Automobile Dealers'); +INSERT INTO sic (code,description) VALUES ('44111','New Car Dealers'); +INSERT INTO sic (code,description) VALUES ('441110','New Car Dealers'); +INSERT INTO sic (code,description) VALUES ('44112','Used Car Dealers'); +INSERT INTO sic (code,description) VALUES ('441120','Used Car Dealers'); +INSERT INTO sic (code,description) VALUES ('4412','Other Motor Vehicle Dealers'); +INSERT INTO sic (code,description) VALUES ('44121','Recreational Vehicle Dealers'); +INSERT INTO sic (code,description) VALUES ('441210','Recreational Vehicle Dealers'); +INSERT INTO sic (code,description) VALUES ('44122','Motorcycle, Boat, and Other Motor Vehicle Dealers'); +INSERT INTO sic (code,description) VALUES ('441221','Motorcycle Dealers'); +INSERT INTO sic (code,description) VALUES ('441222','Boat Dealers'); +INSERT INTO sic (code,description) VALUES ('441229','All Other Motor Vehicle Dealers'); +INSERT INTO sic (code,description) VALUES ('4413','Automotive Parts, Accessories, and Tire Stores'); +INSERT INTO sic (code,description) VALUES ('44131','Automotive Parts and Accessories Stores'); +INSERT INTO sic (code,description) VALUES ('441310','Automotive Parts and Accessories Stores'); +INSERT INTO sic (code,description) VALUES ('44132','Tire Dealers'); +INSERT INTO sic (code,description) VALUES ('441320','Tire Dealers'); +INSERT INTO sic (code,description) VALUES ('442','Furniture and Home Furnishings Stores'); +INSERT INTO sic (code,description) VALUES ('4421','Furniture Stores'); +INSERT INTO sic (code,description) VALUES ('44211','Furniture Stores'); +INSERT INTO sic (code,description) VALUES ('442110','Furniture Stores'); +INSERT INTO sic (code,description) VALUES ('4422','Home Furnishings Stores'); +INSERT INTO sic (code,description) VALUES ('44221','Floor Covering Stores'); +INSERT INTO sic (code,description) VALUES ('442210','Floor Covering Stores'); +INSERT INTO sic (code,description) VALUES ('44229','Other Home Furnishings Stores'); +INSERT INTO sic (code,description) VALUES ('442291','Window Treatment Stores'); +INSERT INTO sic (code,description) VALUES ('442299','All Other Home Furnishings Stores'); +INSERT INTO sic (code,description) VALUES ('443','Electronics and Appliance Stores'); +INSERT INTO sic (code,description) VALUES ('4431','Electronics and Appliance Stores'); +INSERT INTO sic (code,description) VALUES ('44311','Appliance, Television, and Other Electronics Stores'); +INSERT INTO sic (code,description) VALUES ('443111','Household Appliance Stores'); +INSERT INTO sic (code,description) VALUES ('443112','Radio, Television, and Other Electronics Stores'); +INSERT INTO sic (code,description) VALUES ('44312','Computer and Software Stores'); +INSERT INTO sic (code,description) VALUES ('443120','Computer and Software Stores'); +INSERT INTO sic (code,description) VALUES ('44313','Camera and Photographic Supplies Stores'); +INSERT INTO sic (code,description) VALUES ('443130','Camera and Photographic Supplies Stores'); +INSERT INTO sic (code,description) VALUES ('444','Building Material and Garden Equipment and Supplies Dealers'); +INSERT INTO sic (code,description) VALUES ('4441','Building Material and Supplies Dealers'); +INSERT INTO sic (code,description) VALUES ('44411','Home Centers'); +INSERT INTO sic (code,description) VALUES ('444110','Home Centers'); +INSERT INTO sic (code,description) VALUES ('44412','Paint and Wallpaper Stores'); +INSERT INTO sic (code,description) VALUES ('444120','Paint and Wallpaper Stores'); +INSERT INTO sic (code,description) VALUES ('44413','Hardware Stores'); +INSERT INTO sic (code,description) VALUES ('444130','Hardware Stores'); +INSERT INTO sic (code,description) VALUES ('44419','Other Building Material Dealers'); +INSERT INTO sic (code,description) VALUES ('444190','Other Building Material Dealers'); +INSERT INTO sic (code,description) VALUES ('4442','Lawn and Garden Equipment and Supplies Stores'); +INSERT INTO sic (code,description) VALUES ('44421','Outdoor Power Equipment Stores'); +INSERT INTO sic (code,description) VALUES ('444210','Outdoor Power Equipment Stores'); +INSERT INTO sic (code,description) VALUES ('44422','Nursery, Garden Center, and Farm Supply Stores'); +INSERT INTO sic (code,description) VALUES ('444220','Nursery, Garden Center, and Farm Supply Stores'); +INSERT INTO sic (code,description) VALUES ('445','Food and Beverage Stores'); +INSERT INTO sic (code,description) VALUES ('4451','Grocery Stores'); +INSERT INTO sic (code,description) VALUES ('44511','Supermarkets and Other Grocery (except Convenience) Stores'); +INSERT INTO sic (code,description) VALUES ('445110','Supermarkets and Other Grocery (except Convenience) Stores'); +INSERT INTO sic (code,description) VALUES ('44512','Convenience Stores'); +INSERT INTO sic (code,description) VALUES ('445120','Convenience Stores'); +INSERT INTO sic (code,description) VALUES ('4452','Specialty Food Stores'); +INSERT INTO sic (code,description) VALUES ('44521','Meat Markets'); +INSERT INTO sic (code,description) VALUES ('445210','Meat Markets'); +INSERT INTO sic (code,description) VALUES ('44522','Fish and Seafood Markets'); +INSERT INTO sic (code,description) VALUES ('445220','Fish and Seafood Markets'); +INSERT INTO sic (code,description) VALUES ('44523','Fruit and Vegetable Markets'); +INSERT INTO sic (code,description) VALUES ('445230','Fruit and Vegetable Markets'); +INSERT INTO sic (code,description) VALUES ('44529','Other Specialty Food Stores'); +INSERT INTO sic (code,description) VALUES ('445291','Baked Goods Stores'); +INSERT INTO sic (code,description) VALUES ('445292','Confectionery and Nut Stores'); +INSERT INTO sic (code,description) VALUES ('445299','All Other Specialty Food Stores'); +INSERT INTO sic (code,description) VALUES ('4453','Beer, Wine, and Liquor Stores'); +INSERT INTO sic (code,description) VALUES ('44531','Beer, Wine, and Liquor Stores'); +INSERT INTO sic (code,description) VALUES ('445310','Beer, Wine, and Liquor Stores'); +INSERT INTO sic (code,description) VALUES ('446','Health and Personal Care Stores'); +INSERT INTO sic (code,description) VALUES ('4461','Health and Personal Care Stores'); +INSERT INTO sic (code,description) VALUES ('44611','Pharmacies and Drug Stores'); +INSERT INTO sic (code,description) VALUES ('446110','Pharmacies and Drug Stores'); +INSERT INTO sic (code,description) VALUES ('44612','Cosmetics, Beauty Supplies, and Perfume Stores'); +INSERT INTO sic (code,description) VALUES ('446120','Cosmetics, Beauty Supplies, and Perfume Stores'); +INSERT INTO sic (code,description) VALUES ('44613','Optical Goods Stores'); +INSERT INTO sic (code,description) VALUES ('446130','Optical Goods Stores'); +INSERT INTO sic (code,description) VALUES ('44619','Other Health and Personal Care Stores'); +INSERT INTO sic (code,description) VALUES ('446191','Food (Health) Supplement Stores'); +INSERT INTO sic (code,description) VALUES ('446199','All Other Health and Personal Care Stores'); +INSERT INTO sic (code,description) VALUES ('447','Gasoline Stations'); +INSERT INTO sic (code,description) VALUES ('4471','Gasoline Stations'); +INSERT INTO sic (code,description) VALUES ('44711','Gasoline Stations with Convenience Stores'); +INSERT INTO sic (code,description) VALUES ('447110','Gasoline Stations with Convenience Stores'); +INSERT INTO sic (code,description) VALUES ('44719','Other Gasoline Stations'); +INSERT INTO sic (code,description) VALUES ('447190','Other Gasoline Stations'); +INSERT INTO sic (code,description) VALUES ('448','Clothing and Clothing Accessories Stores'); +INSERT INTO sic (code,description) VALUES ('4481','Clothing Stores'); +INSERT INTO sic (code,description) VALUES ('44811','Men\'s Clothing Stores'); +INSERT INTO sic (code,description) VALUES ('448110','Men\'s Clothing Stores'); +INSERT INTO sic (code,description) VALUES ('44812','Women\'s Clothing Stores'); +INSERT INTO sic (code,description) VALUES ('448120','Women\'s Clothing Stores'); +INSERT INTO sic (code,description) VALUES ('44813','Children\'s and Infants\' Clothing Stores'); +INSERT INTO sic (code,description) VALUES ('448130','Children\'s and Infants\' Clothing Stores'); +INSERT INTO sic (code,description) VALUES ('44814','Family Clothing Stores'); +INSERT INTO sic (code,description) VALUES ('448140','Family Clothing Stores'); +INSERT INTO sic (code,description) VALUES ('44815','Clothing Accessories Stores'); +INSERT INTO sic (code,description) VALUES ('448150','Clothing Accessories Stores'); +INSERT INTO sic (code,description) VALUES ('44819','Other Clothing Stores'); +INSERT INTO sic (code,description) VALUES ('448190','Other Clothing Stores'); +INSERT INTO sic (code,description) VALUES ('4482','Shoe Stores'); +INSERT INTO sic (code,description) VALUES ('44821','Shoe Stores'); +INSERT INTO sic (code,description) VALUES ('448210','Shoe Stores'); +INSERT INTO sic (code,description) VALUES ('4483','Jewelry, Luggage, and Leather Goods Stores'); +INSERT INTO sic (code,description) VALUES ('44831','Jewelry Stores'); +INSERT INTO sic (code,description) VALUES ('448310','Jewelry Stores'); +INSERT INTO sic (code,description) VALUES ('44832','Luggage and Leather Goods Stores'); +INSERT INTO sic (code,description) VALUES ('448320','Luggage and Leather Goods Stores'); +INSERT INTO sic (code,description) VALUES ('451','Sporting Goods, Hobby, Book, and Music Stores'); +INSERT INTO sic (code,description) VALUES ('4511','Sporting Goods, Hobby, and Musical Instrument Stores'); +INSERT INTO sic (code,description) VALUES ('45111','Sporting Goods Stores'); +INSERT INTO sic (code,description) VALUES ('451110','Sporting Goods Stores'); +INSERT INTO sic (code,description) VALUES ('45112','Hobby, Toy, and Game Stores'); +INSERT INTO sic (code,description) VALUES ('451120','Hobby, Toy, and Game Stores'); +INSERT INTO sic (code,description) VALUES ('45113','Sewing, Needlework, and Piece Goods Stores'); +INSERT INTO sic (code,description) VALUES ('451130','Sewing, Needlework, and Piece Goods Stores'); +INSERT INTO sic (code,description) VALUES ('45114','Musical Instrument and Supplies Stores'); +INSERT INTO sic (code,description) VALUES ('451140','Musical Instrument and Supplies Stores'); +INSERT INTO sic (code,description) VALUES ('4512','Book, Periodical, and Music Stores'); +INSERT INTO sic (code,description) VALUES ('45121','Book Stores and News Dealers'); +INSERT INTO sic (code,description) VALUES ('451211','Book Stores'); +INSERT INTO sic (code,description) VALUES ('451212','News Dealers and Newsstands'); +INSERT INTO sic (code,description) VALUES ('45122','Prerecorded Tape, Compact Disc, and Record Stores'); +INSERT INTO sic (code,description) VALUES ('451220','Prerecorded Tape, Compact Disc, and Record Stores'); +INSERT INTO sic (code,description) VALUES ('452','General Merchandise Stores'); +INSERT INTO sic (code,description) VALUES ('4521','Department Stores'); +INSERT INTO sic (code,description) VALUES ('45211','Department Stores'); +INSERT INTO sic (code,description) VALUES ('452111','Department Stores (except Discount Department Stores)'); +INSERT INTO sic (code,description) VALUES ('452112','Discount Department Stores'); +INSERT INTO sic (code,description) VALUES ('4529','Other General Merchandise Stores'); +INSERT INTO sic (code,description) VALUES ('45291','Warehouse Clubs and Supercenters'); +INSERT INTO sic (code,description) VALUES ('452910','Warehouse Clubs and Supercenters'); +INSERT INTO sic (code,description) VALUES ('45299','All Other General Merchandise Stores'); +INSERT INTO sic (code,description) VALUES ('452990','All Other General Merchandise Stores'); +INSERT INTO sic (code,description) VALUES ('453','Miscellaneous Store Retailers'); +INSERT INTO sic (code,description) VALUES ('4531','Florists'); +INSERT INTO sic (code,description) VALUES ('45311','Florists'); +INSERT INTO sic (code,description) VALUES ('453110','Florists'); +INSERT INTO sic (code,description) VALUES ('4532','Office Supplies, Stationery, and Gift Stores'); +INSERT INTO sic (code,description) VALUES ('45321','Office Supplies and Stationery Stores'); +INSERT INTO sic (code,description) VALUES ('453210','Office Supplies and Stationery Stores'); +INSERT INTO sic (code,description) VALUES ('45322','Gift, Novelty, and Souvenir Stores'); +INSERT INTO sic (code,description) VALUES ('453220','Gift, Novelty, and Souvenir Stores'); +INSERT INTO sic (code,description) VALUES ('4533','Used Merchandise Stores'); +INSERT INTO sic (code,description) VALUES ('45331','Used Merchandise Stores'); +INSERT INTO sic (code,description) VALUES ('453310','Used Merchandise Stores'); +INSERT INTO sic (code,description) VALUES ('4539','Other Miscellaneous Store Retailers'); +INSERT INTO sic (code,description) VALUES ('45391','Pet and Pet Supplies Stores'); +INSERT INTO sic (code,description) VALUES ('453910','Pet and Pet Supplies Stores'); +INSERT INTO sic (code,description) VALUES ('45392','Art Dealers'); +INSERT INTO sic (code,description) VALUES ('453920','Art Dealers'); +INSERT INTO sic (code,description) VALUES ('45393','Manufactured (Mobile) Home Dealers'); +INSERT INTO sic (code,description) VALUES ('453930','Manufactured (Mobile) Home Dealers'); +INSERT INTO sic (code,description) VALUES ('45399','All Other Miscellaneous Store Retailers'); +INSERT INTO sic (code,description) VALUES ('453991','Tobacco Stores'); +INSERT INTO sic (code,description) VALUES ('453998','All Other Miscellaneous Store Retailers (except Tobacco Stores)'); +INSERT INTO sic (code,description) VALUES ('454','Nonstore Retailers'); +INSERT INTO sic (code,description) VALUES ('4541','Electronic Shopping and Mail-Order Houses'); +INSERT INTO sic (code,description) VALUES ('45411','Electronic Shopping and Mail-Order Houses'); +INSERT INTO sic (code,description) VALUES ('454111','Electronic Shopping'); +INSERT INTO sic (code,description) VALUES ('454112','Electronic Auctions'); +INSERT INTO sic (code,description) VALUES ('454113','Mail-Order Houses'); +INSERT INTO sic (code,description) VALUES ('4542','Vending Machine Operators'); +INSERT INTO sic (code,description) VALUES ('45421','Vending Machine Operators'); +INSERT INTO sic (code,description) VALUES ('454210','Vending Machine Operators'); +INSERT INTO sic (code,description) VALUES ('4543','Direct Selling Establishments'); +INSERT INTO sic (code,description) VALUES ('45431','Fuel Dealers'); +INSERT INTO sic (code,description) VALUES ('454311','Heating Oil Dealers'); +INSERT INTO sic (code,description) VALUES ('454312','Liquefied Petroleum Gas (Bottled Gas) Dealers'); +INSERT INTO sic (code,description) VALUES ('454319','Other Fuel Dealers'); +INSERT INTO sic (code,description) VALUES ('45439','Other Direct Selling Establishments'); +INSERT INTO sic (code,description) VALUES ('454390','Other Direct Selling Establishments'); +INSERT INTO sic (code,description) VALUES ('48-49','Transportation and Warehousing'); +INSERT INTO sic (code,description) VALUES ('481','Air Transportation'); +INSERT INTO sic (code,description) VALUES ('4811','Scheduled Air Transportation'); +INSERT INTO sic (code,description) VALUES ('48111','Scheduled Air Transportation'); +INSERT INTO sic (code,description) VALUES ('481111','Scheduled Passenger Air Transportation'); +INSERT INTO sic (code,description) VALUES ('481112','Scheduled Freight Air Transportation'); +INSERT INTO sic (code,description) VALUES ('4812','Nonscheduled Air Transportation'); +INSERT INTO sic (code,description) VALUES ('48121','Nonscheduled Air Transportation'); +INSERT INTO sic (code,description) VALUES ('481211','Nonscheduled Chartered Passenger Air Transportation'); +INSERT INTO sic (code,description) VALUES ('481212','Nonscheduled Chartered Freight Air Transportation'); +INSERT INTO sic (code,description) VALUES ('481219','Other Nonscheduled Air Transportation'); +INSERT INTO sic (code,description) VALUES ('482','Rail Transportation'); +INSERT INTO sic (code,description) VALUES ('4821','Rail Transportation'); +INSERT INTO sic (code,description) VALUES ('48211','Rail Transportation'); +INSERT INTO sic (code,description) VALUES ('482111','Line-Haul Railroads'); +INSERT INTO sic (code,description) VALUES ('482112','Short Line Railroads'); +INSERT INTO sic (code,description) VALUES ('483','Water Transportation'); +INSERT INTO sic (code,description) VALUES ('4831','Deep Sea, Coastal, and Great Lakes Water Transportation'); +INSERT INTO sic (code,description) VALUES ('48311','Deep Sea, Coastal, and Great Lakes Water Transportation'); +INSERT INTO sic (code,description) VALUES ('483111','Deep Sea Freight Transportation'); +INSERT INTO sic (code,description) VALUES ('483112','Deep Sea Passenger Transportation'); +INSERT INTO sic (code,description) VALUES ('483113','Coastal and Great Lakes Freight Transportation'); +INSERT INTO sic (code,description) VALUES ('483114','Coastal and Great Lakes Passenger Transportation'); +INSERT INTO sic (code,description) VALUES ('4832','Inland Water Transportation'); +INSERT INTO sic (code,description) VALUES ('48321','Inland Water Transportation'); +INSERT INTO sic (code,description) VALUES ('483211','Inland Water Freight Transportation'); +INSERT INTO sic (code,description) VALUES ('483212','Inland Water Passenger Transportation'); +INSERT INTO sic (code,description) VALUES ('484','Truck Transportation'); +INSERT INTO sic (code,description) VALUES ('4841','General Freight Trucking'); +INSERT INTO sic (code,description) VALUES ('48411','General Freight Trucking, Local'); +INSERT INTO sic (code,description) VALUES ('484110','General Freight Trucking, Local'); +INSERT INTO sic (code,description) VALUES ('48412','General Freight Trucking, Long-Distance'); +INSERT INTO sic (code,description) VALUES ('484121','General Freight Trucking, Long-Distance, Truckload'); +INSERT INTO sic (code,description) VALUES ('484122','General Freight Trucking, Long-Distance, Less Than Truckload'); +INSERT INTO sic (code,description) VALUES ('4842','Specialized Freight Trucking'); +INSERT INTO sic (code,description) VALUES ('48421','Used Household and Office Goods Moving'); +INSERT INTO sic (code,description) VALUES ('484210','Used Household and Office Goods Moving'); +INSERT INTO sic (code,description) VALUES ('48422','Specialized Freight (except Used Goods) Trucking, Local'); +INSERT INTO sic (code,description) VALUES ('484220','Specialized Freight (except Used Goods) Trucking, Local'); +INSERT INTO sic (code,description) VALUES ('48423','Specialized Freight (except Used Goods) Trucking, Long-Distance'); +INSERT INTO sic (code,description) VALUES ('484230','Specialized Freight (except Used Goods) Trucking, Long-Distance'); +INSERT INTO sic (code,description) VALUES ('485','Transit and Ground Passenger Transportation'); +INSERT INTO sic (code,description) VALUES ('4851','Urban Transit Systems'); +INSERT INTO sic (code,description) VALUES ('48511','Urban Transit Systems'); +INSERT INTO sic (code,description) VALUES ('485111','Mixed Mode Transit Systems'); +INSERT INTO sic (code,description) VALUES ('485112','Commuter Rail Systems'); +INSERT INTO sic (code,description) VALUES ('485113','Bus and Other Motor Vehicle Transit Systems'); +INSERT INTO sic (code,description) VALUES ('485119','Other Urban Transit Systems'); +INSERT INTO sic (code,description) VALUES ('4852','Interurban and Rural Bus Transportation'); +INSERT INTO sic (code,description) VALUES ('48521','Interurban and Rural Bus Transportation'); +INSERT INTO sic (code,description) VALUES ('485210','Interurban and Rural Bus Transportation'); +INSERT INTO sic (code,description) VALUES ('4853','Taxi and Limousine Service'); +INSERT INTO sic (code,description) VALUES ('48531','Taxi Service'); +INSERT INTO sic (code,description) VALUES ('485310','Taxi Service'); +INSERT INTO sic (code,description) VALUES ('48532','Limousine Service'); +INSERT INTO sic (code,description) VALUES ('485320','Limousine Service'); +INSERT INTO sic (code,description) VALUES ('4854','School and Employee Bus Transportation'); +INSERT INTO sic (code,description) VALUES ('48541','School and Employee Bus Transportation'); +INSERT INTO sic (code,description) VALUES ('485410','School and Employee Bus Transportation'); +INSERT INTO sic (code,description) VALUES ('4855','Charter Bus Industry'); +INSERT INTO sic (code,description) VALUES ('48551','Charter Bus Industry'); +INSERT INTO sic (code,description) VALUES ('485510','Charter Bus Industry'); +INSERT INTO sic (code,description) VALUES ('4859','Other Transit and Ground Passenger Transportation'); +INSERT INTO sic (code,description) VALUES ('48599','Other Transit and Ground Passenger Transportation'); +INSERT INTO sic (code,description) VALUES ('485991','Special Needs Transportation'); +INSERT INTO sic (code,description) VALUES ('485999','All Other Transit and Ground Passenger Transportation'); +INSERT INTO sic (code,description) VALUES ('486','Pipeline Transportation'); +INSERT INTO sic (code,description) VALUES ('4861','Pipeline Transportation of Crude Oil'); +INSERT INTO sic (code,description) VALUES ('48611','Pipeline Transportation of Crude Oil'); +INSERT INTO sic (code,description) VALUES ('486110','Pipeline Transportation of Crude Oil'); +INSERT INTO sic (code,description) VALUES ('4862','Pipeline Transportation of Natural Gas'); +INSERT INTO sic (code,description) VALUES ('48621','Pipeline Transportation of Natural Gas'); +INSERT INTO sic (code,description) VALUES ('486210','Pipeline Transportation of Natural Gas'); +INSERT INTO sic (code,description) VALUES ('4869','Other Pipeline Transportation'); +INSERT INTO sic (code,description) VALUES ('48691','Pipeline Transportation of Refined Petroleum Products'); +INSERT INTO sic (code,description) VALUES ('486910','Pipeline Transportation of Refined Petroleum Products'); +INSERT INTO sic (code,description) VALUES ('48699','All Other Pipeline Transportation'); +INSERT INTO sic (code,description) VALUES ('486990','All Other Pipeline Transportation'); +INSERT INTO sic (code,description) VALUES ('487','Scenic and Sightseeing Transportation'); +INSERT INTO sic (code,description) VALUES ('4871','Scenic and Sightseeing Transportation, Land'); +INSERT INTO sic (code,description) VALUES ('48711','Scenic and Sightseeing Transportation, Land'); +INSERT INTO sic (code,description) VALUES ('487110','Scenic and Sightseeing Transportation, Land'); +INSERT INTO sic (code,description) VALUES ('4872','Scenic and Sightseeing Transportation, Water'); +INSERT INTO sic (code,description) VALUES ('48721','Scenic and Sightseeing Transportation, Water'); +INSERT INTO sic (code,description) VALUES ('487210','Scenic and Sightseeing Transportation, Water'); +INSERT INTO sic (code,description) VALUES ('4879','Scenic and Sightseeing Transportation, Other'); +INSERT INTO sic (code,description) VALUES ('48799','Scenic and Sightseeing Transportation, Other'); +INSERT INTO sic (code,description) VALUES ('487990','Scenic and Sightseeing Transportation, Other'); +INSERT INTO sic (code,description) VALUES ('488','Support Activities for Transportation'); +INSERT INTO sic (code,description) VALUES ('4881','Support Activities for Air Transportation'); +INSERT INTO sic (code,description) VALUES ('48811','Airport Operations'); +INSERT INTO sic (code,description) VALUES ('488111','Air Traffic Control'); +INSERT INTO sic (code,description) VALUES ('488119','Other Airport Operations'); +INSERT INTO sic (code,description) VALUES ('48819','Other Support Activities for Air Transportation'); +INSERT INTO sic (code,description) VALUES ('488190','Other Support Activities for Air Transportation'); +INSERT INTO sic (code,description) VALUES ('4882','Support Activities for Rail Transportation'); +INSERT INTO sic (code,description) VALUES ('48821','Support Activities for Rail Transportation'); +INSERT INTO sic (code,description) VALUES ('488210','Support Activities for Rail Transportation'); +INSERT INTO sic (code,description) VALUES ('4883','Support Activities for Water Transportation'); +INSERT INTO sic (code,description) VALUES ('48831','Port and Harbor Operations'); +INSERT INTO sic (code,description) VALUES ('488310','Port and Harbor Operations'); +INSERT INTO sic (code,description) VALUES ('48832','Marine Cargo Handling'); +INSERT INTO sic (code,description) VALUES ('488320','Marine Cargo Handling'); +INSERT INTO sic (code,description) VALUES ('48833','Navigational Services to Shipping'); +INSERT INTO sic (code,description) VALUES ('488330','Navigational Services to Shipping'); +INSERT INTO sic (code,description) VALUES ('48839','Other Support Activities for Water Transportation'); +INSERT INTO sic (code,description) VALUES ('488390','Other Support Activities for Water Transportation'); +INSERT INTO sic (code,description) VALUES ('4884','Support Activities for Road Transportation'); +INSERT INTO sic (code,description) VALUES ('48841','Motor Vehicle Towing'); +INSERT INTO sic (code,description) VALUES ('488410','Motor Vehicle Towing'); +INSERT INTO sic (code,description) VALUES ('48849','Other Support Activities for Road Transportation'); +INSERT INTO sic (code,description) VALUES ('488490','Other Support Activities for Road Transportation'); +INSERT INTO sic (code,description) VALUES ('4885','Freight Transportation Arrangement'); +INSERT INTO sic (code,description) VALUES ('48851','Freight Transportation Arrangement'); +INSERT INTO sic (code,description) VALUES ('488510','Freight Transportation Arrangement'); +INSERT INTO sic (code,description) VALUES ('4889','Other Support Activities for Transportation'); +INSERT INTO sic (code,description) VALUES ('48899','Other Support Activities for Transportation'); +INSERT INTO sic (code,description) VALUES ('488991','Packing and Crating'); +INSERT INTO sic (code,description) VALUES ('488999','All Other Support Activities for Transportation'); +INSERT INTO sic (code,description) VALUES ('491','Postal Service'); +INSERT INTO sic (code,description) VALUES ('4911','Postal Service'); +INSERT INTO sic (code,description) VALUES ('49111','Postal Service'); +INSERT INTO sic (code,description) VALUES ('491110','Postal Service'); +INSERT INTO sic (code,description) VALUES ('492','Couriers and Messengers'); +INSERT INTO sic (code,description) VALUES ('4921','Couriers'); +INSERT INTO sic (code,description) VALUES ('49211','Couriers'); +INSERT INTO sic (code,description) VALUES ('492110','Couriers'); +INSERT INTO sic (code,description) VALUES ('4922','Local Messengers and Local Delivery'); +INSERT INTO sic (code,description) VALUES ('49221','Local Messengers and Local Delivery'); +INSERT INTO sic (code,description) VALUES ('492210','Local Messengers and Local Delivery'); +INSERT INTO sic (code,description) VALUES ('493','Warehousing and Storage'); +INSERT INTO sic (code,description) VALUES ('4931','Warehousing and Storage'); +INSERT INTO sic (code,description) VALUES ('49311','General Warehousing and Storage'); +INSERT INTO sic (code,description) VALUES ('493110','General Warehousing and Storage'); +INSERT INTO sic (code,description) VALUES ('49312','Refrigerated Warehousing and Storage'); +INSERT INTO sic (code,description) VALUES ('493120','Refrigerated Warehousing and Storage'); +INSERT INTO sic (code,description) VALUES ('49313','Farm Product Warehousing and Storage'); +INSERT INTO sic (code,description) VALUES ('493130','Farm Product Warehousing and Storage'); +INSERT INTO sic (code,description) VALUES ('49319','Other Warehousing and Storage'); +INSERT INTO sic (code,description) VALUES ('493190','Other Warehousing and Storage'); +INSERT INTO sic (code,description) VALUES ('51','Information'); +INSERT INTO sic (code,description) VALUES ('511','Publishing Industries (except Internet)'); +INSERT INTO sic (code,description) VALUES ('5111','Newspaper, Periodical, Book, and Directory Publishers'); +INSERT INTO sic (code,description) VALUES ('51111','Newspaper Publishers'); +INSERT INTO sic (code,description) VALUES ('511110','Newspaper Publishers'); +INSERT INTO sic (code,description) VALUES ('51112','Periodical Publishers'); +INSERT INTO sic (code,description) VALUES ('511120','Periodical Publishers'); +INSERT INTO sic (code,description) VALUES ('51113','Book Publishers'); +INSERT INTO sic (code,description) VALUES ('511130','Book Publishers'); +INSERT INTO sic (code,description) VALUES ('51114','Directory and Mailing List Publishers'); +INSERT INTO sic (code,description) VALUES ('511140','Directory and Mailing List Publishers'); +INSERT INTO sic (code,description) VALUES ('51119','Other Publishers'); +INSERT INTO sic (code,description) VALUES ('511191','Greeting Card Publishers'); +INSERT INTO sic (code,description) VALUES ('511199','All Other Publishers'); +INSERT INTO sic (code,description) VALUES ('5112','Software Publishers'); +INSERT INTO sic (code,description) VALUES ('51121','Software Publishers'); +INSERT INTO sic (code,description) VALUES ('511210','Software Publishers'); +INSERT INTO sic (code,description) VALUES ('512','Motion Picture and Sound Recording Industries'); +INSERT INTO sic (code,description) VALUES ('5121','Motion Picture and Video Industries'); +INSERT INTO sic (code,description) VALUES ('51211','Motion Picture and Video Production'); +INSERT INTO sic (code,description) VALUES ('512110','Motion Picture and Video Production'); +INSERT INTO sic (code,description) VALUES ('51212','Motion Picture and Video Distribution'); +INSERT INTO sic (code,description) VALUES ('512120','Motion Picture and Video Distribution'); +INSERT INTO sic (code,description) VALUES ('51213','Motion Picture and Video Exhibition'); +INSERT INTO sic (code,description) VALUES ('512131','Motion Picture Theaters (except Drive-Ins)'); +INSERT INTO sic (code,description) VALUES ('512132','Drive-In Motion Picture Theaters'); +INSERT INTO sic (code,description) VALUES ('51219','Postproduction Services and Other Motion Picture and Video Industries'); +INSERT INTO sic (code,description) VALUES ('512191','Teleproduction and Other Postproduction Services'); +INSERT INTO sic (code,description) VALUES ('512199','Other Motion Picture and Video Industries'); +INSERT INTO sic (code,description) VALUES ('5122','Sound Recording Industries'); +INSERT INTO sic (code,description) VALUES ('51221','Record Production'); +INSERT INTO sic (code,description) VALUES ('512210','Record Production'); +INSERT INTO sic (code,description) VALUES ('51222','Integrated Record Production/Distribution'); +INSERT INTO sic (code,description) VALUES ('512220','Integrated Record Production/Distribution'); +INSERT INTO sic (code,description) VALUES ('51223','Music Publishers'); +INSERT INTO sic (code,description) VALUES ('512230','Music Publishers'); +INSERT INTO sic (code,description) VALUES ('51224','Sound Recording Studios'); +INSERT INTO sic (code,description) VALUES ('512240','Sound Recording Studios'); +INSERT INTO sic (code,description) VALUES ('51229','Other Sound Recording Industries'); +INSERT INTO sic (code,description) VALUES ('512290','Other Sound Recording Industries'); +INSERT INTO sic (code,description) VALUES ('515','Broadcasting (except Internet)'); +INSERT INTO sic (code,description) VALUES ('5151','Radio and Television Broadcasting'); +INSERT INTO sic (code,description) VALUES ('51511','Radio Broadcasting'); +INSERT INTO sic (code,description) VALUES ('515111','Radio Networks'); +INSERT INTO sic (code,description) VALUES ('515112','Radio Stations'); +INSERT INTO sic (code,description) VALUES ('51512','Television Broadcasting'); +INSERT INTO sic (code,description) VALUES ('515120','Television Broadcasting'); +INSERT INTO sic (code,description) VALUES ('5152','Cable and Other Subscription Programming'); +INSERT INTO sic (code,description) VALUES ('51521','Cable and Other Subscription Programming'); +INSERT INTO sic (code,description) VALUES ('515210','Cable and Other Subscription Programming'); +INSERT INTO sic (code,description) VALUES ('516','Internet Publishing and Broadcasting'); +INSERT INTO sic (code,description) VALUES ('5161','Internet Publishing and Broadcasting'); +INSERT INTO sic (code,description) VALUES ('51611','Internet Publishing and Broadcasting'); +INSERT INTO sic (code,description) VALUES ('516110','Internet Publishing and Broadcasting'); +INSERT INTO sic (code,description) VALUES ('517','Telecommunications'); +INSERT INTO sic (code,description) VALUES ('5171','Wired Telecommunications Carriers'); +INSERT INTO sic (code,description) VALUES ('51711','Wired Telecommunications Carriers'); +INSERT INTO sic (code,description) VALUES ('517110','Wired Telecommunications Carriers'); +INSERT INTO sic (code,description) VALUES ('5172','Wireless Telecommunications Carriers (except Satellite)'); +INSERT INTO sic (code,description) VALUES ('51721','Wireless Telecommunications Carriers (except Satellite)'); +INSERT INTO sic (code,description) VALUES ('517211','Paging'); +INSERT INTO sic (code,description) VALUES ('517212','Cellular and Other Wireless Telecommunications'); +INSERT INTO sic (code,description) VALUES ('5173','Telecommunications Resellers'); +INSERT INTO sic (code,description) VALUES ('51731','Telecommunications Resellers'); +INSERT INTO sic (code,description) VALUES ('517310','Telecommunications Resellers'); +INSERT INTO sic (code,description) VALUES ('5174','Satellite Telecommunications'); +INSERT INTO sic (code,description) VALUES ('51741','Satellite Telecommunications'); +INSERT INTO sic (code,description) VALUES ('517410','Satellite Telecommunications'); +INSERT INTO sic (code,description) VALUES ('5175','Cable and Other Program Distribution'); +INSERT INTO sic (code,description) VALUES ('51751','Cable and Other Program Distribution'); +INSERT INTO sic (code,description) VALUES ('517510','Cable and Other Program Distribution'); +INSERT INTO sic (code,description) VALUES ('5179','Other Telecommunications'); +INSERT INTO sic (code,description) VALUES ('51791','Other Telecommunications'); +INSERT INTO sic (code,description) VALUES ('517910','Other Telecommunications'); +INSERT INTO sic (code,description) VALUES ('518','Internet Service Providers, Web Search Portals, and Data Processing Services'); +INSERT INTO sic (code,description) VALUES ('5181','Internet Service Providers and Web Search Portals'); +INSERT INTO sic (code,description) VALUES ('51811','Internet Service Providers and Web Search Portals'); +INSERT INTO sic (code,description) VALUES ('518111','Internet Service Providers'); +INSERT INTO sic (code,description) VALUES ('518112','Web Search Portals'); +INSERT INTO sic (code,description) VALUES ('5182','Data Processing, Hosting, and Related Services'); +INSERT INTO sic (code,description) VALUES ('51821','Data Processing, Hosting, and Related Services'); +INSERT INTO sic (code,description) VALUES ('518210','Data Processing, Hosting, and Related Services'); +INSERT INTO sic (code,description) VALUES ('519','Other Information Services'); +INSERT INTO sic (code,description) VALUES ('5191','Other Information Services'); +INSERT INTO sic (code,description) VALUES ('51911','News Syndicates'); +INSERT INTO sic (code,description) VALUES ('519110','News Syndicates'); +INSERT INTO sic (code,description) VALUES ('51912','Libraries and Archives'); +INSERT INTO sic (code,description) VALUES ('519120','Libraries and Archives'); +INSERT INTO sic (code,description) VALUES ('51919','All Other Information Services'); +INSERT INTO sic (code,description) VALUES ('519190','All Other Information Services'); +INSERT INTO sic (code,description) VALUES ('52','Finance and Insurance'); +INSERT INTO sic (code,description) VALUES ('521','Monetary Authorities - Central Bank'); +INSERT INTO sic (code,description) VALUES ('5211','Monetary Authorities - Central Bank'); +INSERT INTO sic (code,description) VALUES ('52111','Monetary Authorities - Central Bank'); +INSERT INTO sic (code,description) VALUES ('521110','Monetary Authorities - Central Bank'); +INSERT INTO sic (code,description) VALUES ('522','Credit Intermediation and Related Activities'); +INSERT INTO sic (code,description) VALUES ('5221','Depository Credit Intermediation'); +INSERT INTO sic (code,description) VALUES ('52211','Commercial Banking'); +INSERT INTO sic (code,description) VALUES ('522110','Commercial Banking'); +INSERT INTO sic (code,description) VALUES ('52212','Savings Institutions'); +INSERT INTO sic (code,description) VALUES ('522120','Savings Institutions'); +INSERT INTO sic (code,description) VALUES ('52213','Credit Unions'); +INSERT INTO sic (code,description) VALUES ('522130','Credit Unions'); +INSERT INTO sic (code,description) VALUES ('52219','Other Depository Credit Intermediation'); +INSERT INTO sic (code,description) VALUES ('522190','Other Depository Credit Intermediation'); +INSERT INTO sic (code,description) VALUES ('5222','Nondepository Credit Intermediation'); +INSERT INTO sic (code,description) VALUES ('52221','Credit Card Issuing'); +INSERT INTO sic (code,description) VALUES ('522210','Credit Card Issuing'); +INSERT INTO sic (code,description) VALUES ('52222','Sales Financing'); +INSERT INTO sic (code,description) VALUES ('522220','Sales Financing'); +INSERT INTO sic (code,description) VALUES ('52229','Other Nondepository Credit Intermediation'); +INSERT INTO sic (code,description) VALUES ('522291','Consumer Lending'); +INSERT INTO sic (code,description) VALUES ('522292','Real Estate Credit'); +INSERT INTO sic (code,description) VALUES ('522293','International Trade Financing'); +INSERT INTO sic (code,description) VALUES ('522294','Secondary Market Financing'); +INSERT INTO sic (code,description) VALUES ('522298','All Other Nondepository Credit Intermediation'); +INSERT INTO sic (code,description) VALUES ('5223','Activities Related to Credit Intermediation'); +INSERT INTO sic (code,description) VALUES ('52231','Mortgage and Nonmortgage Loan Brokers'); +INSERT INTO sic (code,description) VALUES ('522310','Mortgage and Nonmortgage Loan Brokers'); +INSERT INTO sic (code,description) VALUES ('52232','Financial Transactions Processing, Reserve, and Clearinghouse Activities'); +INSERT INTO sic (code,description) VALUES ('522320','Financial Transactions Processing, Reserve, and Clearinghouse Activities'); +INSERT INTO sic (code,description) VALUES ('52239','Other Activities Related to Credit Intermediation'); +INSERT INTO sic (code,description) VALUES ('522390','Other Activities Related to Credit Intermediation'); +INSERT INTO sic (code,description) VALUES ('523','Securities, Commodity Contracts, and Other Financial Investments and Related Activities'); +INSERT INTO sic (code,description) VALUES ('5231','Securities and Commodity Contracts Intermediation and Brokerage'); +INSERT INTO sic (code,description) VALUES ('52311','Investment Banking and Securities Dealing'); +INSERT INTO sic (code,description) VALUES ('523110','Investment Banking and Securities Dealing'); +INSERT INTO sic (code,description) VALUES ('52312','Securities Brokerage'); +INSERT INTO sic (code,description) VALUES ('523120','Securities Brokerage'); +INSERT INTO sic (code,description) VALUES ('52313','Commodity Contracts Dealing'); +INSERT INTO sic (code,description) VALUES ('523130','Commodity Contracts Dealing'); +INSERT INTO sic (code,description) VALUES ('52314','Commodity Contracts Brokerage'); +INSERT INTO sic (code,description) VALUES ('523140','Commodity Contracts Brokerage'); +INSERT INTO sic (code,description) VALUES ('5232','Securities and Commodity Exchanges'); +INSERT INTO sic (code,description) VALUES ('52321','Securities and Commodity Exchanges'); +INSERT INTO sic (code,description) VALUES ('523210','Securities and Commodity Exchanges'); +INSERT INTO sic (code,description) VALUES ('5239','Other Financial Investment Activities'); +INSERT INTO sic (code,description) VALUES ('52391','Miscellaneous Intermediation'); +INSERT INTO sic (code,description) VALUES ('523910','Miscellaneous Intermediation'); +INSERT INTO sic (code,description) VALUES ('52392','Portfolio Management'); +INSERT INTO sic (code,description) VALUES ('523920','Portfolio Management'); +INSERT INTO sic (code,description) VALUES ('52393','Investment Advice'); +INSERT INTO sic (code,description) VALUES ('523930','Investment Advice'); +INSERT INTO sic (code,description) VALUES ('52399','All Other Financial Investment Activities'); +INSERT INTO sic (code,description) VALUES ('523991','Trust, Fiduciary, and Custody Activities'); +INSERT INTO sic (code,description) VALUES ('523999','Miscellaneous Financial Investment Activities'); +INSERT INTO sic (code,description) VALUES ('524','Insurance Carriers and Related Activities'); +INSERT INTO sic (code,description) VALUES ('5241','Insurance Carriers'); +INSERT INTO sic (code,description) VALUES ('52411','Direct Life, Health, and Medical Insurance Carriers'); +INSERT INTO sic (code,description) VALUES ('524113','Direct Life Insurance Carriers'); +INSERT INTO sic (code,description) VALUES ('524114','Direct Health and Medical Insurance Carriers'); +INSERT INTO sic (code,description) VALUES ('52412','Direct Insurance (except Life, Health, and Medical) Carriers'); +INSERT INTO sic (code,description) VALUES ('524126','Direct Property and Casualty Insurance Carriers'); +INSERT INTO sic (code,description) VALUES ('524127','Direct Title Insurance Carriers'); +INSERT INTO sic (code,description) VALUES ('524128','Other Direct Insurance (except Life, Health, and Medical) Carriers'); +INSERT INTO sic (code,description) VALUES ('52413','Reinsurance Carriers'); +INSERT INTO sic (code,description) VALUES ('524130','Reinsurance Carriers'); +INSERT INTO sic (code,description) VALUES ('5242','Agencies, Brokerages, and Other Insurance Related Activities'); +INSERT INTO sic (code,description) VALUES ('52421','Insurance Agencies and Brokerages'); +INSERT INTO sic (code,description) VALUES ('524210','Insurance Agencies and Brokerages'); +INSERT INTO sic (code,description) VALUES ('52429','Other Insurance Related Activities'); +INSERT INTO sic (code,description) VALUES ('524291','Claims Adjusting'); +INSERT INTO sic (code,description) VALUES ('524292','Third Party Administration of Insurance and Pension Funds'); +INSERT INTO sic (code,description) VALUES ('524298','All Other Insurance Related Activities'); +INSERT INTO sic (code,description) VALUES ('525','Funds, Trusts, and Other Financial Vehicles'); +INSERT INTO sic (code,description) VALUES ('5251','Insurance and Employee Benefit Funds'); +INSERT INTO sic (code,description) VALUES ('52511','Pension Funds'); +INSERT INTO sic (code,description) VALUES ('525110','Pension Funds'); +INSERT INTO sic (code,description) VALUES ('52512','Health and Welfare Funds'); +INSERT INTO sic (code,description) VALUES ('525120','Health and Welfare Funds'); +INSERT INTO sic (code,description) VALUES ('52519','Other Insurance Funds'); +INSERT INTO sic (code,description) VALUES ('525190','Other Insurance Funds'); +INSERT INTO sic (code,description) VALUES ('5259','Other Investment Pools and Funds'); +INSERT INTO sic (code,description) VALUES ('52591','Open-End Investment Funds'); +INSERT INTO sic (code,description) VALUES ('525910','Open-End Investment Funds'); +INSERT INTO sic (code,description) VALUES ('52592','Trusts, Estates, and Agency Accounts'); +INSERT INTO sic (code,description) VALUES ('525920','Trusts, Estates, and Agency Accounts'); +INSERT INTO sic (code,description) VALUES ('52593','Real Estate Investment Trusts'); +INSERT INTO sic (code,description) VALUES ('525930','Real Estate Investment Trusts'); +INSERT INTO sic (code,description) VALUES ('52599','Other Financial Vehicles'); +INSERT INTO sic (code,description) VALUES ('525990','Other Financial Vehicles'); +INSERT INTO sic (code,description) VALUES ('53','Real Estate and Rental and Leasing'); +INSERT INTO sic (code,description) VALUES ('531','Real Estate'); +INSERT INTO sic (code,description) VALUES ('5311','Lessors of Real Estate'); +INSERT INTO sic (code,description) VALUES ('53111','Lessors of Residential Buildings and Dwellings'); +INSERT INTO sic (code,description) VALUES ('531110','Lessors of Residential Buildings and Dwellings'); +INSERT INTO sic (code,description) VALUES ('53112','Lessors of Nonresidential Buildings (except Miniwarehouses)'); +INSERT INTO sic (code,description) VALUES ('531120','Lessors of Nonresidential Buildings (except Miniwarehouses)'); +INSERT INTO sic (code,description) VALUES ('53113','Lessors of Miniwarehouses and Self-Storage Units'); +INSERT INTO sic (code,description) VALUES ('531130','Lessors of Miniwarehouses and Self-Storage Units'); +INSERT INTO sic (code,description) VALUES ('53119','Lessors of Other Real Estate Property'); +INSERT INTO sic (code,description) VALUES ('531190','Lessors of Other Real Estate Property'); +INSERT INTO sic (code,description) VALUES ('5312','Offices of Real Estate Agents and Brokers'); +INSERT INTO sic (code,description) VALUES ('53121','Offices of Real Estate Agents and Brokers'); +INSERT INTO sic (code,description) VALUES ('531210','Offices of Real Estate Agents and Brokers'); +INSERT INTO sic (code,description) VALUES ('5313','Activities Related to Real Estate'); +INSERT INTO sic (code,description) VALUES ('53131','Real Estate Property Managers'); +INSERT INTO sic (code,description) VALUES ('531311','Residential Property Managers'); +INSERT INTO sic (code,description) VALUES ('531312','Nonresidential Property Managers'); +INSERT INTO sic (code,description) VALUES ('53132','Offices of Real Estate Appraisers'); +INSERT INTO sic (code,description) VALUES ('531320','Offices of Real Estate Appraisers'); +INSERT INTO sic (code,description) VALUES ('53139','Other Activities Related to Real Estate'); +INSERT INTO sic (code,description) VALUES ('531390','Other Activities Related to Real Estate'); +INSERT INTO sic (code,description) VALUES ('532','Rental and Leasing Services'); +INSERT INTO sic (code,description) VALUES ('5321','Automotive Equipment Rental and Leasing'); +INSERT INTO sic (code,description) VALUES ('53211','Passenger Car Rental and Leasing'); +INSERT INTO sic (code,description) VALUES ('532111','Passenger Car Rental'); +INSERT INTO sic (code,description) VALUES ('532112','Passenger Car Leasing'); +INSERT INTO sic (code,description) VALUES ('53212','Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing'); +INSERT INTO sic (code,description) VALUES ('532120','Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing'); +INSERT INTO sic (code,description) VALUES ('5322','Consumer Goods Rental'); +INSERT INTO sic (code,description) VALUES ('53221','Consumer Electronics and Appliances Rental'); +INSERT INTO sic (code,description) VALUES ('532210','Consumer Electronics and Appliances Rental'); +INSERT INTO sic (code,description) VALUES ('53222','Formal Wear and Costume Rental'); +INSERT INTO sic (code,description) VALUES ('532220','Formal Wear and Costume Rental'); +INSERT INTO sic (code,description) VALUES ('53223','Video Tape and Disc Rental'); +INSERT INTO sic (code,description) VALUES ('532230','Video Tape and Disc Rental'); +INSERT INTO sic (code,description) VALUES ('53229','Other Consumer Goods Rental'); +INSERT INTO sic (code,description) VALUES ('532291','Home Health Equipment Rental'); +INSERT INTO sic (code,description) VALUES ('532292','Recreational Goods Rental'); +INSERT INTO sic (code,description) VALUES ('532299','All Other Consumer Goods Rental'); +INSERT INTO sic (code,description) VALUES ('5323','General Rental Centers'); +INSERT INTO sic (code,description) VALUES ('53231','General Rental Centers'); +INSERT INTO sic (code,description) VALUES ('532310','General Rental Centers'); +INSERT INTO sic (code,description) VALUES ('5324','Commercial and Industrial Machinery and Equipment Rental and Leasing'); +INSERT INTO sic (code,description) VALUES ('53241','Construction, Transportation, Mining, and Forestry Machinery and Equipment Rental and Leasing'); +INSERT INTO sic (code,description) VALUES ('532411','Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing'); +INSERT INTO sic (code,description) VALUES ('532412','Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing'); +INSERT INTO sic (code,description) VALUES ('53242','Office Machinery and Equipment Rental and Leasing'); +INSERT INTO sic (code,description) VALUES ('532420','Office Machinery and Equipment Rental and Leasing'); +INSERT INTO sic (code,description) VALUES ('53249','Other Commercial and Industrial Machinery and Equipment Rental and Leasing'); +INSERT INTO sic (code,description) VALUES ('532490','Other Commercial and Industrial Machinery and Equipment Rental and Leasing'); +INSERT INTO sic (code,description) VALUES ('533','Lessors of Nonfinancial Intangible Assets (except Copyrighted Works)'); +INSERT INTO sic (code,description) VALUES ('5331','Lessors of Nonfinancial Intangible Assets (except Copyrighted Works)'); +INSERT INTO sic (code,description) VALUES ('53311','Lessors of Nonfinancial Intangible Assets (except Copyrighted Works)'); +INSERT INTO sic (code,description) VALUES ('533110','Lessors of Nonfinancial Intangible Assets (except Copyrighted Works)'); +INSERT INTO sic (code,description) VALUES ('54','Professional, Scientific, and Technical Services'); +INSERT INTO sic (code,description) VALUES ('541','Professional, Scientific, and Technical Services'); +INSERT INTO sic (code,description) VALUES ('5411','Legal Services'); +INSERT INTO sic (code,description) VALUES ('54111','Offices of Lawyers'); +INSERT INTO sic (code,description) VALUES ('541110','Offices of Lawyers'); +INSERT INTO sic (code,description) VALUES ('54112','Offices of Notaries'); +INSERT INTO sic (code,description) VALUES ('541120','Offices of Notaries'); +INSERT INTO sic (code,description) VALUES ('54119','Other Legal Services'); +INSERT INTO sic (code,description) VALUES ('541191','Title Abstract and Settlement Offices'); +INSERT INTO sic (code,description) VALUES ('541199','All Other Legal Services'); +INSERT INTO sic (code,description) VALUES ('5412','Accounting, Tax Preparation, Bookkeeping, and Payroll Services'); +INSERT INTO sic (code,description) VALUES ('54121','Accounting, Tax Preparation, Bookkeeping, and Payroll Services'); +INSERT INTO sic (code,description) VALUES ('541211','Offices of Certified Public Accountants'); +INSERT INTO sic (code,description) VALUES ('541213','Tax Preparation Services'); +INSERT INTO sic (code,description) VALUES ('541214','Payroll Services'); +INSERT INTO sic (code,description) VALUES ('541219','Other Accounting Services'); +INSERT INTO sic (code,description) VALUES ('5413','Architectural, Engineering, and Related Services'); +INSERT INTO sic (code,description) VALUES ('54131','Architectural Services'); +INSERT INTO sic (code,description) VALUES ('541310','Architectural Services'); +INSERT INTO sic (code,description) VALUES ('54132','Landscape Architectural Services'); +INSERT INTO sic (code,description) VALUES ('541320','Landscape Architectural Services'); +INSERT INTO sic (code,description) VALUES ('54133','Engineering Services'); +INSERT INTO sic (code,description) VALUES ('541330','Engineering Services'); +INSERT INTO sic (code,description) VALUES ('54134','Drafting Services'); +INSERT INTO sic (code,description) VALUES ('541340','Drafting Services'); +INSERT INTO sic (code,description) VALUES ('54135','Building Inspection Services'); +INSERT INTO sic (code,description) VALUES ('541350','Building Inspection Services'); +INSERT INTO sic (code,description) VALUES ('54136','Geophysical Surveying and Mapping Services'); +INSERT INTO sic (code,description) VALUES ('541360','Geophysical Surveying and Mapping Services'); +INSERT INTO sic (code,description) VALUES ('54137','Surveying and Mapping (except Geophysical) Services'); +INSERT INTO sic (code,description) VALUES ('541370','Surveying and Mapping (except Geophysical) Services'); +INSERT INTO sic (code,description) VALUES ('54138','Testing Laboratories'); +INSERT INTO sic (code,description) VALUES ('541380','Testing Laboratories'); +INSERT INTO sic (code,description) VALUES ('5414','Specialized Design Services'); +INSERT INTO sic (code,description) VALUES ('54141','Interior Design Services'); +INSERT INTO sic (code,description) VALUES ('541410','Interior Design Services'); +INSERT INTO sic (code,description) VALUES ('54142','Industrial Design Services'); +INSERT INTO sic (code,description) VALUES ('541420','Industrial Design Services'); +INSERT INTO sic (code,description) VALUES ('54143','Graphic Design Services'); +INSERT INTO sic (code,description) VALUES ('541430','Graphic Design Services'); +INSERT INTO sic (code,description) VALUES ('54149','Other Specialized Design Services'); +INSERT INTO sic (code,description) VALUES ('541490','Other Specialized Design Services'); +INSERT INTO sic (code,description) VALUES ('5415','Computer Systems Design and Related Services'); +INSERT INTO sic (code,description) VALUES ('54151','Computer Systems Design and Related Services'); +INSERT INTO sic (code,description) VALUES ('541511','Custom Computer Programming Services'); +INSERT INTO sic (code,description) VALUES ('541512','Computer Systems Design Services'); +INSERT INTO sic (code,description) VALUES ('541513','Computer Facilities Management Services'); +INSERT INTO sic (code,description) VALUES ('541519','Other Computer Related Services'); +INSERT INTO sic (code,description) VALUES ('5416','Management, Scientific, and Technical Consulting Services'); +INSERT INTO sic (code,description) VALUES ('54161','Management Consulting Services'); +INSERT INTO sic (code,description) VALUES ('541611','Administrative Management and General Management Consulting Services'); +INSERT INTO sic (code,description) VALUES ('541612','Human Resources and Executive Search Consulting Services'); +INSERT INTO sic (code,description) VALUES ('541613','Marketing Consulting Services'); +INSERT INTO sic (code,description) VALUES ('541614','Process, Physical Distribution, and Logistics Consulting Services'); +INSERT INTO sic (code,description) VALUES ('541618','Other Management Consulting Services'); +INSERT INTO sic (code,description) VALUES ('54162','Environmental Consulting Services'); +INSERT INTO sic (code,description) VALUES ('541620','Environmental Consulting Services'); +INSERT INTO sic (code,description) VALUES ('54169','Other Scientific and Technical Consulting Services'); +INSERT INTO sic (code,description) VALUES ('541690','Other Scientific and Technical Consulting Services'); +INSERT INTO sic (code,description) VALUES ('5417','Scientific Research and Development Services'); +INSERT INTO sic (code,description) VALUES ('54171','Research and Development in the Physical, Engineering, and Life Sciences'); +INSERT INTO sic (code,description) VALUES ('541710','Research and Development in the Physical, Engineering, and Life Sciences'); +INSERT INTO sic (code,description) VALUES ('54172','Research and Development in the Social Sciences and Humanities'); +INSERT INTO sic (code,description) VALUES ('541720','Research and Development in the Social Sciences and Humanities'); +INSERT INTO sic (code,description) VALUES ('5418','Advertising and Related Services'); +INSERT INTO sic (code,description) VALUES ('54181','Advertising Agencies'); +INSERT INTO sic (code,description) VALUES ('541810','Advertising Agencies'); +INSERT INTO sic (code,description) VALUES ('54182','Public Relations Agencies'); +INSERT INTO sic (code,description) VALUES ('541820','Public Relations Agencies'); +INSERT INTO sic (code,description) VALUES ('54183','Media Buying Agencies'); +INSERT INTO sic (code,description) VALUES ('541830','Media Buying Agencies'); +INSERT INTO sic (code,description) VALUES ('54184','Media Representatives'); +INSERT INTO sic (code,description) VALUES ('541840','Media Representatives'); +INSERT INTO sic (code,description) VALUES ('54185','Display Advertising'); +INSERT INTO sic (code,description) VALUES ('541850','Display Advertising'); +INSERT INTO sic (code,description) VALUES ('54186','Direct Mail Advertising'); +INSERT INTO sic (code,description) VALUES ('541860','Direct Mail Advertising'); +INSERT INTO sic (code,description) VALUES ('54187','Advertising Material Distribution Services'); +INSERT INTO sic (code,description) VALUES ('541870','Advertising Material Distribution Services'); +INSERT INTO sic (code,description) VALUES ('54189','Other Services Related to Advertising'); +INSERT INTO sic (code,description) VALUES ('541890','Other Services Related to Advertising'); +INSERT INTO sic (code,description) VALUES ('5419','Other Professional, Scientific, and Technical Services'); +INSERT INTO sic (code,description) VALUES ('54191','Marketing Research and Public Opinion Polling'); +INSERT INTO sic (code,description) VALUES ('541910','Marketing Research and Public Opinion Polling'); +INSERT INTO sic (code,description) VALUES ('54192','Photographic Services'); +INSERT INTO sic (code,description) VALUES ('541921','Photography Studios, Portrait'); +INSERT INTO sic (code,description) VALUES ('541922','Commercial Photography'); +INSERT INTO sic (code,description) VALUES ('54193','Translation and Interpretation Services'); +INSERT INTO sic (code,description) VALUES ('541930','Translation and Interpretation Services'); +INSERT INTO sic (code,description) VALUES ('54194','Veterinary Services'); +INSERT INTO sic (code,description) VALUES ('541940','Veterinary Services'); +INSERT INTO sic (code,description) VALUES ('54199','All Other Professional, Scientific, and Technical Services'); +INSERT INTO sic (code,description) VALUES ('541990','All Other Professional, Scientific, and Technical Services'); +INSERT INTO sic (code,description) VALUES ('55','Management of Companies and Enterprises'); +INSERT INTO sic (code,description) VALUES ('551','Management of Companies and Enterprises'); +INSERT INTO sic (code,description) VALUES ('5511','Management of Companies and Enterprises'); +INSERT INTO sic (code,description) VALUES ('55111','Management of Companies and Enterprises'); +INSERT INTO sic (code,description) VALUES ('551111','Offices of Bank Holding Companies'); +INSERT INTO sic (code,description) VALUES ('551112','Offices of Other Holding Companies'); +INSERT INTO sic (code,description) VALUES ('551114','Corporate, Subsidiary, and Regional Managing Offices'); +INSERT INTO sic (code,description) VALUES ('56','Administrative and Support and Waste Management and Remediation Services'); +INSERT INTO sic (code,description) VALUES ('561','Administrative and Support Services'); +INSERT INTO sic (code,description) VALUES ('5611','Office Administrative Services'); +INSERT INTO sic (code,description) VALUES ('56111','Office Administrative Services'); +INSERT INTO sic (code,description) VALUES ('561110','Office Administrative Services'); +INSERT INTO sic (code,description) VALUES ('5612','Facilities Support Services'); +INSERT INTO sic (code,description) VALUES ('56121','Facilities Support Services'); +INSERT INTO sic (code,description) VALUES ('561210','Facilities Support Services'); +INSERT INTO sic (code,description) VALUES ('5613','Employment Services'); +INSERT INTO sic (code,description) VALUES ('56131','Employment Placement Agencies'); +INSERT INTO sic (code,description) VALUES ('561310','Employment Placement Agencies'); +INSERT INTO sic (code,description) VALUES ('56132','Temporary Help Services'); +INSERT INTO sic (code,description) VALUES ('561320','Temporary Help Services'); +INSERT INTO sic (code,description) VALUES ('56133','Professional Employer Organizations'); +INSERT INTO sic (code,description) VALUES ('561330','Professional Employer Organizations'); +INSERT INTO sic (code,description) VALUES ('5614','Business Support Services'); +INSERT INTO sic (code,description) VALUES ('56141','Document Preparation Services'); +INSERT INTO sic (code,description) VALUES ('561410','Document Preparation Services'); +INSERT INTO sic (code,description) VALUES ('56142','Telephone Call Centers'); +INSERT INTO sic (code,description) VALUES ('561421','Telephone Answering Services'); +INSERT INTO sic (code,description) VALUES ('561422','Telemarketing Bureaus'); +INSERT INTO sic (code,description) VALUES ('56143','Business Service Centers'); +INSERT INTO sic (code,description) VALUES ('561431','Private Mail Centers'); +INSERT INTO sic (code,description) VALUES ('561439','Other Business Service Centers (including Copy Shops)'); +INSERT INTO sic (code,description) VALUES ('56144','Collection Agencies'); +INSERT INTO sic (code,description) VALUES ('561440','Collection Agencies'); +INSERT INTO sic (code,description) VALUES ('56145','Credit Bureaus'); +INSERT INTO sic (code,description) VALUES ('561450','Credit Bureaus'); +INSERT INTO sic (code,description) VALUES ('56149','Other Business Support Services'); +INSERT INTO sic (code,description) VALUES ('561491','Repossession Services'); +INSERT INTO sic (code,description) VALUES ('561492','Court Reporting and Stenotype Services'); +INSERT INTO sic (code,description) VALUES ('561499','All Other Business Support Services'); +INSERT INTO sic (code,description) VALUES ('5615','Travel Arrangement and Reservation Services'); +INSERT INTO sic (code,description) VALUES ('56151','Travel Agencies'); +INSERT INTO sic (code,description) VALUES ('561510','Travel Agencies'); +INSERT INTO sic (code,description) VALUES ('56152','Tour Operators'); +INSERT INTO sic (code,description) VALUES ('561520','Tour Operators'); +INSERT INTO sic (code,description) VALUES ('56159','Other Travel Arrangement and Reservation Services'); +INSERT INTO sic (code,description) VALUES ('561591','Convention and Visitors Bureaus'); +INSERT INTO sic (code,description) VALUES ('561599','All Other Travel Arrangement and Reservation Services'); +INSERT INTO sic (code,description) VALUES ('5616','Investigation and Security Services'); +INSERT INTO sic (code,description) VALUES ('56161','Investigation, Guard, and Armored Car Services'); +INSERT INTO sic (code,description) VALUES ('561611','Investigation Services'); +INSERT INTO sic (code,description) VALUES ('561612','Security Guards and Patrol Services'); +INSERT INTO sic (code,description) VALUES ('561613','Armored Car Services'); +INSERT INTO sic (code,description) VALUES ('56162','Security Systems Services'); +INSERT INTO sic (code,description) VALUES ('561621','Security Systems Services (except Locksmiths)'); +INSERT INTO sic (code,description) VALUES ('561622','Locksmiths'); +INSERT INTO sic (code,description) VALUES ('5617','Services to Buildings and Dwellings'); +INSERT INTO sic (code,description) VALUES ('56171','Exterminating and Pest Control Services'); +INSERT INTO sic (code,description) VALUES ('561710','Exterminating and Pest Control Services'); +INSERT INTO sic (code,description) VALUES ('56172','Janitorial Services'); +INSERT INTO sic (code,description) VALUES ('561720','Janitorial Services'); +INSERT INTO sic (code,description) VALUES ('56173','Landscaping Services'); +INSERT INTO sic (code,description) VALUES ('561730','Landscaping Services'); +INSERT INTO sic (code,description) VALUES ('56174','Carpet and Upholstery Cleaning Services'); +INSERT INTO sic (code,description) VALUES ('561740','Carpet and Upholstery Cleaning Services'); +INSERT INTO sic (code,description) VALUES ('56179','Other Services to Buildings and Dwellings'); +INSERT INTO sic (code,description) VALUES ('561790','Other Services to Buildings and Dwellings'); +INSERT INTO sic (code,description) VALUES ('5619','Other Support Services'); +INSERT INTO sic (code,description) VALUES ('56191','Packaging and Labeling Services'); +INSERT INTO sic (code,description) VALUES ('561910','Packaging and Labeling Services'); +INSERT INTO sic (code,description) VALUES ('56192','Convention and Trade Show Organizers'); +INSERT INTO sic (code,description) VALUES ('561920','Convention and Trade Show Organizers'); +INSERT INTO sic (code,description) VALUES ('56199','All Other Support Services'); +INSERT INTO sic (code,description) VALUES ('561990','All Other Support Services'); +INSERT INTO sic (code,description) VALUES ('562','Waste Management and Remediation Services'); +INSERT INTO sic (code,description) VALUES ('5621','Waste Collection'); +INSERT INTO sic (code,description) VALUES ('56211','Waste Collection'); +INSERT INTO sic (code,description) VALUES ('562111','Solid Waste Collection'); +INSERT INTO sic (code,description) VALUES ('562112','Hazardous Waste Collection'); +INSERT INTO sic (code,description) VALUES ('562119','Other Waste Collection'); +INSERT INTO sic (code,description) VALUES ('5622','Waste Treatment and Disposal'); +INSERT INTO sic (code,description) VALUES ('56221','Waste Treatment and Disposal'); +INSERT INTO sic (code,description) VALUES ('562211','Hazardous Waste Treatment and Disposal'); +INSERT INTO sic (code,description) VALUES ('562212','Solid Waste Landfill'); +INSERT INTO sic (code,description) VALUES ('562213','Solid Waste Combustors and Incinerators'); +INSERT INTO sic (code,description) VALUES ('562219','Other Nonhazardous Waste Treatment and Disposal'); +INSERT INTO sic (code,description) VALUES ('5629','Remediation and Other Waste Management Services'); +INSERT INTO sic (code,description) VALUES ('56291','Remediation Services'); +INSERT INTO sic (code,description) VALUES ('562910','Remediation Services'); +INSERT INTO sic (code,description) VALUES ('56292','Materials Recovery Facilities'); +INSERT INTO sic (code,description) VALUES ('562920','Materials Recovery Facilities'); +INSERT INTO sic (code,description) VALUES ('56299','All Other Waste Management Services'); +INSERT INTO sic (code,description) VALUES ('562991','Septic Tank and Related Services'); +INSERT INTO sic (code,description) VALUES ('562998','All Other Miscellaneous Waste Management Services'); +INSERT INTO sic (code,description) VALUES ('61','Educational Services'); +INSERT INTO sic (code,description) VALUES ('611','Educational Services'); +INSERT INTO sic (code,description) VALUES ('6111','Elementary and Secondary Schools'); +INSERT INTO sic (code,description) VALUES ('61111','Elementary and Secondary Schools'); +INSERT INTO sic (code,description) VALUES ('611110','Elementary and Secondary Schools'); +INSERT INTO sic (code,description) VALUES ('6112','Junior Colleges'); +INSERT INTO sic (code,description) VALUES ('61121','Junior Colleges'); +INSERT INTO sic (code,description) VALUES ('611210','Junior Colleges'); +INSERT INTO sic (code,description) VALUES ('6113','Colleges, Universities, and Professional Schools'); +INSERT INTO sic (code,description) VALUES ('61131','Colleges, Universities, and Professional Schools'); +INSERT INTO sic (code,description) VALUES ('611310','Colleges, Universities, and Professional Schools'); +INSERT INTO sic (code,description) VALUES ('6114','Business Schools and Computer and Management Training'); +INSERT INTO sic (code,description) VALUES ('61141','Business and Secretarial Schools'); +INSERT INTO sic (code,description) VALUES ('611410','Business and Secretarial Schools'); +INSERT INTO sic (code,description) VALUES ('61142','Computer Training'); +INSERT INTO sic (code,description) VALUES ('611420','Computer Training'); +INSERT INTO sic (code,description) VALUES ('61143','Professional and Management Development Training'); +INSERT INTO sic (code,description) VALUES ('611430','Professional and Management Development Training'); +INSERT INTO sic (code,description) VALUES ('6115','Technical and Trade Schools'); +INSERT INTO sic (code,description) VALUES ('61151','Technical and Trade Schools'); +INSERT INTO sic (code,description) VALUES ('611511','Cosmetology and Barber Schools'); +INSERT INTO sic (code,description) VALUES ('611512','Flight Training'); +INSERT INTO sic (code,description) VALUES ('611513','Apprenticeship Training'); +INSERT INTO sic (code,description) VALUES ('611519','Other Technical and Trade Schools'); +INSERT INTO sic (code,description) VALUES ('6116','Other Schools and Instruction'); +INSERT INTO sic (code,description) VALUES ('61161','Fine Arts Schools'); +INSERT INTO sic (code,description) VALUES ('611610','Fine Arts Schools'); +INSERT INTO sic (code,description) VALUES ('61162','Sports and Recreation Instruction'); +INSERT INTO sic (code,description) VALUES ('611620','Sports and Recreation Instruction'); +INSERT INTO sic (code,description) VALUES ('61163','Language Schools'); +INSERT INTO sic (code,description) VALUES ('611630','Language Schools'); +INSERT INTO sic (code,description) VALUES ('61169','All Other Schools and Instruction'); +INSERT INTO sic (code,description) VALUES ('611691','Exam Preparation and Tutoring'); +INSERT INTO sic (code,description) VALUES ('611692','Automobile Driving Schools'); +INSERT INTO sic (code,description) VALUES ('611699','All Other Miscellaneous Schools and Instruction'); +INSERT INTO sic (code,description) VALUES ('6117','Educational Support Services'); +INSERT INTO sic (code,description) VALUES ('61171','Educational Support Services'); +INSERT INTO sic (code,description) VALUES ('611710','Educational Support Services'); +INSERT INTO sic (code,description) VALUES ('62','Health Care and Social Assistance'); +INSERT INTO sic (code,description) VALUES ('621','Ambulatory Health Care Services'); +INSERT INTO sic (code,description) VALUES ('6211','Offices of Physicians'); +INSERT INTO sic (code,description) VALUES ('62111','Offices of Physicians'); +INSERT INTO sic (code,description) VALUES ('621111','Offices of Physicians (except Mental Health Specialists)'); +INSERT INTO sic (code,description) VALUES ('621112','Offices of Physicians, Mental Health Specialists'); +INSERT INTO sic (code,description) VALUES ('6212','Offices of Dentists'); +INSERT INTO sic (code,description) VALUES ('62121','Offices of Dentists'); +INSERT INTO sic (code,description) VALUES ('621210','Offices of Dentists'); +INSERT INTO sic (code,description) VALUES ('6213','Offices of Other Health Practitioners'); +INSERT INTO sic (code,description) VALUES ('62131','Offices of Chiropractors'); +INSERT INTO sic (code,description) VALUES ('621310','Offices of Chiropractors'); +INSERT INTO sic (code,description) VALUES ('62132','Offices of Optometrists'); +INSERT INTO sic (code,description) VALUES ('621320','Offices of Optometrists'); +INSERT INTO sic (code,description) VALUES ('62133','Offices of Mental Health Practitioners (except Physicians)'); +INSERT INTO sic (code,description) VALUES ('621330','Offices of Mental Health Practitioners (except Physicians)'); +INSERT INTO sic (code,description) VALUES ('62134','Offices of Physical, Occupational and Speech Therapists, and Audiologists'); +INSERT INTO sic (code,description) VALUES ('621340','Offices of Physical, Occupational and Speech Therapists, and Audiologists'); +INSERT INTO sic (code,description) VALUES ('62139','Offices of All Other Health Practitioners'); +INSERT INTO sic (code,description) VALUES ('621391','Offices of Podiatrists'); +INSERT INTO sic (code,description) VALUES ('621399','Offices of All Other Miscellaneous Health Practitioners'); +INSERT INTO sic (code,description) VALUES ('6214','Outpatient Care Centers'); +INSERT INTO sic (code,description) VALUES ('62141','Family Planning Centers'); +INSERT INTO sic (code,description) VALUES ('621410','Family Planning Centers'); +INSERT INTO sic (code,description) VALUES ('62142','Outpatient Mental Health and Substance Abuse Centers'); +INSERT INTO sic (code,description) VALUES ('621420','Outpatient Mental Health and Substance Abuse Centers'); +INSERT INTO sic (code,description) VALUES ('62149','Other Outpatient Care Centers'); +INSERT INTO sic (code,description) VALUES ('621491','HMO Medical Centers'); +INSERT INTO sic (code,description) VALUES ('621492','Kidney Dialysis Centers'); +INSERT INTO sic (code,description) VALUES ('621493','Freestanding Ambulatory Surgical and Emergency Centers'); +INSERT INTO sic (code,description) VALUES ('621498','All Other Outpatient Care Centers'); +INSERT INTO sic (code,description) VALUES ('6215','Medical and Diagnostic Laboratories'); +INSERT INTO sic (code,description) VALUES ('62151','Medical and Diagnostic Laboratories'); +INSERT INTO sic (code,description) VALUES ('621511','Medical Laboratories'); +INSERT INTO sic (code,description) VALUES ('621512','Diagnostic Imaging Centers'); +INSERT INTO sic (code,description) VALUES ('6216','Home Health Care Services'); +INSERT INTO sic (code,description) VALUES ('62161','Home Health Care Services'); +INSERT INTO sic (code,description) VALUES ('621610','Home Health Care Services'); +INSERT INTO sic (code,description) VALUES ('6219','Other Ambulatory Health Care Services'); +INSERT INTO sic (code,description) VALUES ('62191','Ambulance Services'); +INSERT INTO sic (code,description) VALUES ('621910','Ambulance Services'); +INSERT INTO sic (code,description) VALUES ('62199','All Other Ambulatory Health Care Services'); +INSERT INTO sic (code,description) VALUES ('621991','Blood and Organ Banks'); +INSERT INTO sic (code,description) VALUES ('621999','All Other Miscellaneous Ambulatory Health Care Services'); +INSERT INTO sic (code,description) VALUES ('622','Hospitals'); +INSERT INTO sic (code,description) VALUES ('6221','General Medical and Surgical Hospitals'); +INSERT INTO sic (code,description) VALUES ('62211','General Medical and Surgical Hospitals'); +INSERT INTO sic (code,description) VALUES ('622110','General Medical and Surgical Hospitals'); +INSERT INTO sic (code,description) VALUES ('6222','Psychiatric and Substance Abuse Hospitals'); +INSERT INTO sic (code,description) VALUES ('62221','Psychiatric and Substance Abuse Hospitals'); +INSERT INTO sic (code,description) VALUES ('622210','Psychiatric and Substance Abuse Hospitals'); +INSERT INTO sic (code,description) VALUES ('6223','Specialty (except Psychiatric and Substance Abuse) Hospitals'); +INSERT INTO sic (code,description) VALUES ('62231','Specialty (except Psychiatric and Substance Abuse) Hospitals'); +INSERT INTO sic (code,description) VALUES ('622310','Specialty (except Psychiatric and Substance Abuse) Hospitals'); +INSERT INTO sic (code,description) VALUES ('623','Nursing and Residential Care Facilities'); +INSERT INTO sic (code,description) VALUES ('6231','Nursing Care Facilities'); +INSERT INTO sic (code,description) VALUES ('62311','Nursing Care Facilities'); +INSERT INTO sic (code,description) VALUES ('623110','Nursing Care Facilities'); +INSERT INTO sic (code,description) VALUES ('6232','Residential Mental Retardation, Mental Health and Substance Abuse Facilities'); +INSERT INTO sic (code,description) VALUES ('62321','Residential Mental Retardation Facilities'); +INSERT INTO sic (code,description) VALUES ('623210','Residential Mental Retardation Facilities'); +INSERT INTO sic (code,description) VALUES ('62322','Residential Mental Health and Substance Abuse Facilities'); +INSERT INTO sic (code,description) VALUES ('623220','Residential Mental Health and Substance Abuse Facilities'); +INSERT INTO sic (code,description) VALUES ('6233','Community Care Facilities for the Elderly'); +INSERT INTO sic (code,description) VALUES ('62331','Community Care Facilities for the Elderly'); +INSERT INTO sic (code,description) VALUES ('623311','Continuing Care Retirement Communities'); +INSERT INTO sic (code,description) VALUES ('623312','Homes for the Elderly'); +INSERT INTO sic (code,description) VALUES ('6239','Other Residential Care Facilities'); +INSERT INTO sic (code,description) VALUES ('62399','Other Residential Care Facilities'); +INSERT INTO sic (code,description) VALUES ('623990','Other Residential Care Facilities'); +INSERT INTO sic (code,description) VALUES ('624','Social Assistance'); +INSERT INTO sic (code,description) VALUES ('6241','Individual and Family Services'); +INSERT INTO sic (code,description) VALUES ('62411','Child and Youth Services'); +INSERT INTO sic (code,description) VALUES ('624110','Child and Youth Services'); +INSERT INTO sic (code,description) VALUES ('62412','Services for the Elderly and Persons with Disabilities'); +INSERT INTO sic (code,description) VALUES ('624120','Services for the Elderly and Persons with Disabilities'); +INSERT INTO sic (code,description) VALUES ('62419','Other Individual and Family Services'); +INSERT INTO sic (code,description) VALUES ('624190','Other Individual and Family Services'); +INSERT INTO sic (code,description) VALUES ('6242','Community Food and Housing, and Emergency and Other Relief Services'); +INSERT INTO sic (code,description) VALUES ('62421','Community Food Services'); +INSERT INTO sic (code,description) VALUES ('624210','Community Food Services'); +INSERT INTO sic (code,description) VALUES ('62422','Community Housing Services'); +INSERT INTO sic (code,description) VALUES ('624221','Temporary Shelters'); +INSERT INTO sic (code,description) VALUES ('624229','Other Community Housing Services'); +INSERT INTO sic (code,description) VALUES ('62423','Emergency and Other Relief Services'); +INSERT INTO sic (code,description) VALUES ('624230','Emergency and Other Relief Services'); +INSERT INTO sic (code,description) VALUES ('6243','Vocational Rehabilitation Services'); +INSERT INTO sic (code,description) VALUES ('62431','Vocational Rehabilitation Services'); +INSERT INTO sic (code,description) VALUES ('624310','Vocational Rehabilitation Services'); +INSERT INTO sic (code,description) VALUES ('6244','Child Day Care Services'); +INSERT INTO sic (code,description) VALUES ('62441','Child Day Care Services'); +INSERT INTO sic (code,description) VALUES ('624410','Child Day Care Services'); +INSERT INTO sic (code,description) VALUES ('71','Arts, Entertainment, and Recreation'); +INSERT INTO sic (code,description) VALUES ('711','Performing Arts, Spectator Sports, and Related Industries'); +INSERT INTO sic (code,description) VALUES ('7111','Performing Arts Companies'); +INSERT INTO sic (code,description) VALUES ('71111','Theater Companies and Dinner Theaters'); +INSERT INTO sic (code,description) VALUES ('711110','Theater Companies and Dinner Theaters'); +INSERT INTO sic (code,description) VALUES ('71112','Dance Companies'); +INSERT INTO sic (code,description) VALUES ('711120','Dance Companies'); +INSERT INTO sic (code,description) VALUES ('71113','Musical Groups and Artists'); +INSERT INTO sic (code,description) VALUES ('711130','Musical Groups and Artists'); +INSERT INTO sic (code,description) VALUES ('71119','Other Performing Arts Companies'); +INSERT INTO sic (code,description) VALUES ('711190','Other Performing Arts Companies'); +INSERT INTO sic (code,description) VALUES ('7112','Spectator Sports'); +INSERT INTO sic (code,description) VALUES ('71121','Spectator Sports'); +INSERT INTO sic (code,description) VALUES ('711211','Sports Teams and Clubs'); +INSERT INTO sic (code,description) VALUES ('711212','Racetracks'); +INSERT INTO sic (code,description) VALUES ('711219','Other Spectator Sports'); +INSERT INTO sic (code,description) VALUES ('7113','Promoters of Performing Arts, Sports, and Similar Events'); +INSERT INTO sic (code,description) VALUES ('71131','Promoters of Performing Arts, Sports, and Similar Events with Facilities'); +INSERT INTO sic (code,description) VALUES ('711310','Promoters of Performing Arts, Sports, and Similar Events with Facilities'); +INSERT INTO sic (code,description) VALUES ('71132','Promoters of Performing Arts, Sports, and Similar Events without Facilities'); +INSERT INTO sic (code,description) VALUES ('711320','Promoters of Performing Arts, Sports, and Similar Events without Facilities'); +INSERT INTO sic (code,description) VALUES ('7114','Agents and Managers for Artists, Athletes, Entertainers, and Other Public Figures'); +INSERT INTO sic (code,description) VALUES ('71141','Agents and Managers for Artists, Athletes, Entertainers, and Other Public Figures'); +INSERT INTO sic (code,description) VALUES ('711410','Agents and Managers for Artists, Athletes, Entertainers, and Other Public Figures'); +INSERT INTO sic (code,description) VALUES ('7115','Independent Artists, Writers, and Performers'); +INSERT INTO sic (code,description) VALUES ('71151','Independent Artists, Writers, and Performers'); +INSERT INTO sic (code,description) VALUES ('711510','Independent Artists, Writers, and Performers'); +INSERT INTO sic (code,description) VALUES ('712','Museums, Historical Sites, and Similar Institutions'); +INSERT INTO sic (code,description) VALUES ('7121','Museums, Historical Sites, and Similar Institutions'); +INSERT INTO sic (code,description) VALUES ('71211','Museums'); +INSERT INTO sic (code,description) VALUES ('712110','Museums'); +INSERT INTO sic (code,description) VALUES ('71212','Historical Sites'); +INSERT INTO sic (code,description) VALUES ('712120','Historical Sites'); +INSERT INTO sic (code,description) VALUES ('71213','Zoos and Botanical Gardens'); +INSERT INTO sic (code,description) VALUES ('712130','Zoos and Botanical Gardens'); +INSERT INTO sic (code,description) VALUES ('71219','Nature Parks and Other Similar Institutions'); +INSERT INTO sic (code,description) VALUES ('712190','Nature Parks and Other Similar Institutions'); +INSERT INTO sic (code,description) VALUES ('713','Amusement, Gambling, and Recreation Industries'); +INSERT INTO sic (code,description) VALUES ('7131','Amusement Parks and Arcades'); +INSERT INTO sic (code,description) VALUES ('71311','Amusement and Theme Parks'); +INSERT INTO sic (code,description) VALUES ('713110','Amusement and Theme Parks'); +INSERT INTO sic (code,description) VALUES ('71312','Amusement Arcades'); +INSERT INTO sic (code,description) VALUES ('713120','Amusement Arcades'); +INSERT INTO sic (code,description) VALUES ('7132','Gambling Industries'); +INSERT INTO sic (code,description) VALUES ('71321','Casinos (except Casino Hotels)'); +INSERT INTO sic (code,description) VALUES ('713210','Casinos (except Casino Hotels)'); +INSERT INTO sic (code,description) VALUES ('71329','Other Gambling Industries'); +INSERT INTO sic (code,description) VALUES ('713290','Other Gambling Industries'); +INSERT INTO sic (code,description) VALUES ('7139','Other Amusement and Recreation Industries'); +INSERT INTO sic (code,description) VALUES ('71391','Golf Courses and Country Clubs'); +INSERT INTO sic (code,description) VALUES ('713910','Golf Courses and Country Clubs'); +INSERT INTO sic (code,description) VALUES ('71392','Skiing Facilities'); +INSERT INTO sic (code,description) VALUES ('713920','Skiing Facilities'); +INSERT INTO sic (code,description) VALUES ('71393','Marinas'); +INSERT INTO sic (code,description) VALUES ('713930','Marinas'); +INSERT INTO sic (code,description) VALUES ('71394','Fitness and Recreational Sports Centers'); +INSERT INTO sic (code,description) VALUES ('713940','Fitness and Recreational Sports Centers'); +INSERT INTO sic (code,description) VALUES ('71395','Bowling Centers'); +INSERT INTO sic (code,description) VALUES ('713950','Bowling Centers'); +INSERT INTO sic (code,description) VALUES ('71399','All Other Amusement and Recreation Industries'); +INSERT INTO sic (code,description) VALUES ('713990','All Other Amusement and Recreation Industries'); +INSERT INTO sic (code,description) VALUES ('72','Accommodation and Food Services'); +INSERT INTO sic (code,description) VALUES ('721','Accommodation'); +INSERT INTO sic (code,description) VALUES ('7211','Traveler Accommodation'); +INSERT INTO sic (code,description) VALUES ('72111','Hotels (except Casino Hotels) and Motels'); +INSERT INTO sic (code,description) VALUES ('721110','Hotels (except Casino Hotels) and Motels'); +INSERT INTO sic (code,description) VALUES ('72112','Casino Hotels'); +INSERT INTO sic (code,description) VALUES ('721120','Casino Hotels'); +INSERT INTO sic (code,description) VALUES ('72119','Other Traveler Accommodation'); +INSERT INTO sic (code,description) VALUES ('721191','Bed-and-Breakfast Inns'); +INSERT INTO sic (code,description) VALUES ('721199','All Other Traveler Accommodation'); +INSERT INTO sic (code,description) VALUES ('7212','RV (Recreational Vehicle) Parks and Recreational Camps'); +INSERT INTO sic (code,description) VALUES ('72121','RV (Recreational Vehicle) Parks and Recreational Camps'); +INSERT INTO sic (code,description) VALUES ('721211','RV (Recreational Vehicle) Parks and Campgrounds'); +INSERT INTO sic (code,description) VALUES ('721214','Recreational and Vacation Camps (except Campgrounds)'); +INSERT INTO sic (code,description) VALUES ('7213','Rooming and Boarding Houses'); +INSERT INTO sic (code,description) VALUES ('72131','Rooming and Boarding Houses'); +INSERT INTO sic (code,description) VALUES ('721310','Rooming and Boarding Houses'); +INSERT INTO sic (code,description) VALUES ('722','Food Services and Drinking Places'); +INSERT INTO sic (code,description) VALUES ('7221','Full-Service Restaurants'); +INSERT INTO sic (code,description) VALUES ('72211','Full-Service Restaurants'); +INSERT INTO sic (code,description) VALUES ('722110','Full-Service Restaurants'); +INSERT INTO sic (code,description) VALUES ('7222','Limited-Service Eating Places'); +INSERT INTO sic (code,description) VALUES ('72221','Limited-Service Eating Places'); +INSERT INTO sic (code,description) VALUES ('722211','Limited-Service Restaurants'); +INSERT INTO sic (code,description) VALUES ('722212','Cafeterias'); +INSERT INTO sic (code,description) VALUES ('722213','Snack and Nonalcoholic Beverage Bars'); +INSERT INTO sic (code,description) VALUES ('7223','Special Food Services'); +INSERT INTO sic (code,description) VALUES ('72231','Food Service Contractors'); +INSERT INTO sic (code,description) VALUES ('722310','Food Service Contractors'); +INSERT INTO sic (code,description) VALUES ('72232','Caterers'); +INSERT INTO sic (code,description) VALUES ('722320','Caterers'); +INSERT INTO sic (code,description) VALUES ('72233','Mobile Food Services'); +INSERT INTO sic (code,description) VALUES ('722330','Mobile Food Services'); +INSERT INTO sic (code,description) VALUES ('7224','Drinking Places (Alcoholic Beverages)'); +INSERT INTO sic (code,description) VALUES ('72241','Drinking Places (Alcoholic Beverages)'); +INSERT INTO sic (code,description) VALUES ('722410','Drinking Places (Alcoholic Beverages)'); +INSERT INTO sic (code,description) VALUES ('81','Other Services (except Public Administration)'); +INSERT INTO sic (code,description) VALUES ('811','Repair and Maintenance'); +INSERT INTO sic (code,description) VALUES ('8111','Automotive Repair and Maintenance'); +INSERT INTO sic (code,description) VALUES ('81111','Automotive Mechanical and Electrical Repair and Maintenance'); +INSERT INTO sic (code,description) VALUES ('811111','General Automotive Repair'); +INSERT INTO sic (code,description) VALUES ('811112','Automotive Exhaust System Repair'); +INSERT INTO sic (code,description) VALUES ('811113','Automotive Transmission Repair'); +INSERT INTO sic (code,description) VALUES ('811118','Other Automotive Mechanical and Electrical Repair and Maintenance'); +INSERT INTO sic (code,description) VALUES ('81112','Automotive Body, Paint, Interior, and Glass Repair'); +INSERT INTO sic (code,description) VALUES ('811121','Automotive Body, Paint, and Interior Repair and Maintenance'); +INSERT INTO sic (code,description) VALUES ('811122','Automotive Glass Replacement Shops'); +INSERT INTO sic (code,description) VALUES ('81119','Other Automotive Repair and Maintenance'); +INSERT INTO sic (code,description) VALUES ('811191','Automotive Oil Change and Lubrication Shops'); +INSERT INTO sic (code,description) VALUES ('811192','Car Washes'); +INSERT INTO sic (code,description) VALUES ('811198','All Other Automotive Repair and Maintenance'); +INSERT INTO sic (code,description) VALUES ('8112','Electronic and Precision Equipment Repair and Maintenance'); +INSERT INTO sic (code,description) VALUES ('81121','Electronic and Precision Equipment Repair and Maintenance'); +INSERT INTO sic (code,description) VALUES ('811211','Consumer Electronics Repair and Maintenance'); +INSERT INTO sic (code,description) VALUES ('811212','Computer and Office Machine Repair and Maintenance'); +INSERT INTO sic (code,description) VALUES ('811213','Communication Equipment Repair and Maintenance'); +INSERT INTO sic (code,description) VALUES ('811219','Other Electronic and Precision Equipment Repair and Maintenance'); +INSERT INTO sic (code,description) VALUES ('8113','Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance'); +INSERT INTO sic (code,description) VALUES ('81131','Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance'); +INSERT INTO sic (code,description) VALUES ('811310','Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance'); +INSERT INTO sic (code,description) VALUES ('8114','Personal and Household Goods Repair and Maintenance'); +INSERT INTO sic (code,description) VALUES ('81141','Home and Garden Equipment and Appliance Repair and Maintenance'); +INSERT INTO sic (code,description) VALUES ('811411','Home and Garden Equipment Repair and Maintenance'); +INSERT INTO sic (code,description) VALUES ('811412','Appliance Repair and Maintenance'); +INSERT INTO sic (code,description) VALUES ('81142','Reupholstery and Furniture Repair'); +INSERT INTO sic (code,description) VALUES ('811420','Reupholstery and Furniture Repair'); +INSERT INTO sic (code,description) VALUES ('81143','Footwear and Leather Goods Repair'); +INSERT INTO sic (code,description) VALUES ('811430','Footwear and Leather Goods Repair'); +INSERT INTO sic (code,description) VALUES ('81149','Other Personal and Household Goods Repair and Maintenance'); +INSERT INTO sic (code,description) VALUES ('811490','Other Personal and Household Goods Repair and Maintenance'); +INSERT INTO sic (code,description) VALUES ('812','Personal and Laundry Services'); +INSERT INTO sic (code,description) VALUES ('8121','Personal Care Services'); +INSERT INTO sic (code,description) VALUES ('81211','Hair, Nail, and Skin Care Services'); +INSERT INTO sic (code,description) VALUES ('812111','Barber Shops'); +INSERT INTO sic (code,description) VALUES ('812112','Beauty Salons'); +INSERT INTO sic (code,description) VALUES ('812113','Nail Salons'); +INSERT INTO sic (code,description) VALUES ('81219','Other Personal Care Services'); +INSERT INTO sic (code,description) VALUES ('812191','Diet and Weight Reducing Centers'); +INSERT INTO sic (code,description) VALUES ('812199','Other Personal Care Services'); +INSERT INTO sic (code,description) VALUES ('8122','Death Care Services'); +INSERT INTO sic (code,description) VALUES ('81221','Funeral Homes and Funeral Services'); +INSERT INTO sic (code,description) VALUES ('812210','Funeral Homes and Funeral Services'); +INSERT INTO sic (code,description) VALUES ('81222','Cemeteries and Crematories'); +INSERT INTO sic (code,description) VALUES ('812220','Cemeteries and Crematories'); +INSERT INTO sic (code,description) VALUES ('8123','Drycleaning and Laundry Services'); +INSERT INTO sic (code,description) VALUES ('81231','Coin-Operated Laundries and Drycleaners'); +INSERT INTO sic (code,description) VALUES ('812310','Coin-Operated Laundries and Drycleaners'); +INSERT INTO sic (code,description) VALUES ('81232','Drycleaning and Laundry Services (except Coin-Operated)'); +INSERT INTO sic (code,description) VALUES ('812320','Drycleaning and Laundry Services (except Coin-Operated)'); +INSERT INTO sic (code,description) VALUES ('81233','Linen and Uniform Supply'); +INSERT INTO sic (code,description) VALUES ('812331','Linen Supply'); +INSERT INTO sic (code,description) VALUES ('812332','Industrial Launderers'); +INSERT INTO sic (code,description) VALUES ('8129','Other Personal Services'); +INSERT INTO sic (code,description) VALUES ('81291','Pet Care (except Veterinary) Services'); +INSERT INTO sic (code,description) VALUES ('812910','Pet Care (except Veterinary) Services'); +INSERT INTO sic (code,description) VALUES ('81292','Photofinishing'); +INSERT INTO sic (code,description) VALUES ('812921','Photofinishing Laboratories (except One-Hour)'); +INSERT INTO sic (code,description) VALUES ('812922','One-Hour Photofinishing'); +INSERT INTO sic (code,description) VALUES ('81293','Parking Lots and Garages'); +INSERT INTO sic (code,description) VALUES ('812930','Parking Lots and Garages'); +INSERT INTO sic (code,description) VALUES ('81299','All Other Personal Services'); +INSERT INTO sic (code,description) VALUES ('812990','All Other Personal Services'); +INSERT INTO sic (code,description) VALUES ('813','Religious, Grantmaking, Civic, Professional, and Similar Organizations'); +INSERT INTO sic (code,description) VALUES ('8131','Religious Organizations'); +INSERT INTO sic (code,description) VALUES ('81311','Religious Organizations'); +INSERT INTO sic (code,description) VALUES ('813110','Religious Organizations'); +INSERT INTO sic (code,description) VALUES ('8132','Grantmaking and Giving Services'); +INSERT INTO sic (code,description) VALUES ('81321','Grantmaking and Giving Services'); +INSERT INTO sic (code,description) VALUES ('813211','Grantmaking Foundations'); +INSERT INTO sic (code,description) VALUES ('813212','Voluntary Health Organizations'); +INSERT INTO sic (code,description) VALUES ('813219','Other Grantmaking and Giving Services'); +INSERT INTO sic (code,description) VALUES ('8133','Social Advocacy Organizations'); +INSERT INTO sic (code,description) VALUES ('81331','Social Advocacy Organizations'); +INSERT INTO sic (code,description) VALUES ('813311','Human Rights Organizations'); +INSERT INTO sic (code,description) VALUES ('813312','Environment, Conservation and Wildlife Organizations'); +INSERT INTO sic (code,description) VALUES ('813319','Other Social Advocacy Organizations'); +INSERT INTO sic (code,description) VALUES ('8134','Civic and Social Organizations'); +INSERT INTO sic (code,description) VALUES ('81341','Civic and Social Organizations'); +INSERT INTO sic (code,description) VALUES ('813410','Civic and Social Organizations'); +INSERT INTO sic (code,description) VALUES ('8139','Business, Professional, Labor, Political, and Similar Organizations'); +INSERT INTO sic (code,description) VALUES ('81391','Business Associations'); +INSERT INTO sic (code,description) VALUES ('813910','Business Associations'); +INSERT INTO sic (code,description) VALUES ('81392','Professional Organizations'); +INSERT INTO sic (code,description) VALUES ('813920','Professional Organizations'); +INSERT INTO sic (code,description) VALUES ('81393','Labor Unions and Similar Labor Organizations'); +INSERT INTO sic (code,description) VALUES ('813930','Labor Unions and Similar Labor Organizations'); +INSERT INTO sic (code,description) VALUES ('81394','Political Organizations'); +INSERT INTO sic (code,description) VALUES ('813940','Political Organizations'); +INSERT INTO sic (code,description) VALUES ('81399','Other Similar Organizations (except Business, Professional, Labor, and Political Organizations)'); +INSERT INTO sic (code,description) VALUES ('813990','Other Similar Organizations (except Business, Professional, Labor, and Political Organizations)'); +INSERT INTO sic (code,description) VALUES ('814','Private Households'); +INSERT INTO sic (code,description) VALUES ('8141','Private Households'); +INSERT INTO sic (code,description) VALUES ('81411','Private Households'); +INSERT INTO sic (code,description) VALUES ('814110','Private Households'); +INSERT INTO sic (code,description) VALUES ('92','Public Administration'); +INSERT INTO sic (code,description) VALUES ('921','Executive, Legislative, and Other General Government Support'); +INSERT INTO sic (code,description) VALUES ('9211','Executive, Legislative, and Other General Government Support'); +INSERT INTO sic (code,description) VALUES ('92111','Executive Offices'); +INSERT INTO sic (code,description) VALUES ('921110','Executive Offices'); +INSERT INTO sic (code,description) VALUES ('92112','Legislative Bodies'); +INSERT INTO sic (code,description) VALUES ('921120','Legislative Bodies'); +INSERT INTO sic (code,description) VALUES ('92113','Public Finance Activities'); +INSERT INTO sic (code,description) VALUES ('921130','Public Finance Activities'); +INSERT INTO sic (code,description) VALUES ('92114','Executive and Legislative Offices, Combined'); +INSERT INTO sic (code,description) VALUES ('921140','Executive and Legislative Offices, Combined'); +INSERT INTO sic (code,description) VALUES ('92115','American Indian and Alaska Native Tribal Governments'); +INSERT INTO sic (code,description) VALUES ('921150','American Indian and Alaska Native Tribal Governments'); +INSERT INTO sic (code,description) VALUES ('92119','Other General Government Support'); +INSERT INTO sic (code,description) VALUES ('921190','Other General Government Support'); +INSERT INTO sic (code,description) VALUES ('922','Justice, Public Order, and Safety Activities'); +INSERT INTO sic (code,description) VALUES ('9221','Justice, Public Order, and Safety Activities'); +INSERT INTO sic (code,description) VALUES ('92211','Courts'); +INSERT INTO sic (code,description) VALUES ('922110','Courts'); +INSERT INTO sic (code,description) VALUES ('92212','Police Protection'); +INSERT INTO sic (code,description) VALUES ('922120','Police Protection'); +INSERT INTO sic (code,description) VALUES ('92213','Legal Counsel and Prosecution'); +INSERT INTO sic (code,description) VALUES ('922130','Legal Counsel and Prosecution'); +INSERT INTO sic (code,description) VALUES ('92214','Correctional Institutions'); +INSERT INTO sic (code,description) VALUES ('922140','Correctional Institutions'); +INSERT INTO sic (code,description) VALUES ('92215','Parole Offices and Probation Offices'); +INSERT INTO sic (code,description) VALUES ('922150','Parole Offices and Probation Offices'); +INSERT INTO sic (code,description) VALUES ('92216','Fire Protection'); +INSERT INTO sic (code,description) VALUES ('922160','Fire Protection'); +INSERT INTO sic (code,description) VALUES ('92219','Other Justice, Public Order, and Safety Activities'); +INSERT INTO sic (code,description) VALUES ('922190','Other Justice, Public Order, and Safety Activities'); +INSERT INTO sic (code,description) VALUES ('923','Administration of Human Resource Programs'); +INSERT INTO sic (code,description) VALUES ('9231','Administration of Human Resource Programs'); +INSERT INTO sic (code,description) VALUES ('92311','Administration of Education Programs'); +INSERT INTO sic (code,description) VALUES ('923110','Administration of Education Programs'); +INSERT INTO sic (code,description) VALUES ('92312','Administration of Public Health Programs'); +INSERT INTO sic (code,description) VALUES ('923120','Administration of Public Health Programs'); +INSERT INTO sic (code,description) VALUES ('92313','Administration of Human Resource Programs (except Education, Public Health, and Veterans\' Affairs Programs)'); +INSERT INTO sic (code,description) VALUES ('923130','Administration of Human Resource Programs (except Education, Public Health, and Veterans\' Affairs Programs)'); +INSERT INTO sic (code,description) VALUES ('92314','Administration of Veterans\' Affairs'); +INSERT INTO sic (code,description) VALUES ('923140','Administration of Veterans\' Affairs'); +INSERT INTO sic (code,description) VALUES ('924','Administration of Environmental Quality Programs'); +INSERT INTO sic (code,description) VALUES ('9241','Administration of Environmental Quality Programs'); +INSERT INTO sic (code,description) VALUES ('92411','Administration of Air and Water Resource and Solid Waste Management Programs'); +INSERT INTO sic (code,description) VALUES ('924110','Administration of Air and Water Resource and Solid Waste Management Programs'); +INSERT INTO sic (code,description) VALUES ('92412','Administration of Conservation Programs'); +INSERT INTO sic (code,description) VALUES ('924120','Administration of Conservation Programs'); +INSERT INTO sic (code,description) VALUES ('925','Administration of Housing Programs, Urban Planning, and Community Development'); +INSERT INTO sic (code,description) VALUES ('9251','Administration of Housing Programs, Urban Planning, and Community Development'); +INSERT INTO sic (code,description) VALUES ('92511','Administration of Housing Programs'); +INSERT INTO sic (code,description) VALUES ('925110','Administration of Housing Programs'); +INSERT INTO sic (code,description) VALUES ('92512','Administration of Urban Planning and Community and Rural Development'); +INSERT INTO sic (code,description) VALUES ('925120','Administration of Urban Planning and Community and Rural Development'); +INSERT INTO sic (code,description) VALUES ('926','Administration of Economic Programs'); +INSERT INTO sic (code,description) VALUES ('9261','Administration of Economic Programs'); +INSERT INTO sic (code,description) VALUES ('92611','Administration of General Economic Programs'); +INSERT INTO sic (code,description) VALUES ('926110','Administration of General Economic Programs'); +INSERT INTO sic (code,description) VALUES ('92612','Regulation and Administration of Transportation Programs'); +INSERT INTO sic (code,description) VALUES ('926120','Regulation and Administration of Transportation Programs'); +INSERT INTO sic (code,description) VALUES ('92613','Regulation and Administration of Communications, Electric, Gas, and Other Utilities'); +INSERT INTO sic (code,description) VALUES ('926130','Regulation and Administration of Communications, Electric, Gas, and Other Utilities'); +INSERT INTO sic (code,description) VALUES ('92614','Regulation of Agricultural Marketing and Commodities'); +INSERT INTO sic (code,description) VALUES ('926140','Regulation of Agricultural Marketing and Commodities'); +INSERT INTO sic (code,description) VALUES ('92615','Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors'); +INSERT INTO sic (code,description) VALUES ('926150','Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors'); +INSERT INTO sic (code,description) VALUES ('927','Space Research and Technology'); +INSERT INTO sic (code,description) VALUES ('9271','Space Research and Technology'); +INSERT INTO sic (code,description) VALUES ('92711','Space Research and Technology'); +INSERT INTO sic (code,description) VALUES ('927110','Space Research and Technology'); +INSERT INTO sic (code,description) VALUES ('928','National Security and International Affairs'); +INSERT INTO sic (code,description) VALUES ('9281','National Security and International Affairs'); +INSERT INTO sic (code,description) VALUES ('92811','National Security'); +INSERT INTO sic (code,description) VALUES ('928110','National Security'); +INSERT INTO sic (code,description) VALUES ('92812','International Affairs'); +INSERT INTO sic (code,description) VALUES ('928120','International Affairs'); diff --git a/sql/Norwegian_Default-chart.sql b/sql/Norwegian_Default-chart.sql new file mode 100755 index 00000000..3a04b4da --- /dev/null +++ b/sql/Norwegian_Default-chart.sql @@ -0,0 +1,297 @@ +-- Default chart of accounts +-- charset: ISO-8859-1 +-- http://www.nif.idrett.no/ftp/Lover/doc/kontoplan.htm +-- http://www.legemiddelverket.no/rundskriv/frahtil/1999/ik-1499.htm +-- sample only +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('10', 'Immaterielle eiendeler', 'H', '', 'A', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1000', 'Forskning og utvikling', 'A','', 'A', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1030', 'Patenter', 'A','', 'A', ''); 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+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3900', 'Andre driftsrelaterte inntekter', 'A','', 'I', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4', 'Varekostnad', 'H', '', 'I', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('40', 'Råvarer og halvfabrikata', 'H', '', 'I', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4010', 'Innkjøp varer, avgiftspliktig 24% mva', 'A','', 'E', 'AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4020', 'Innkjøp varer, avgiftspliktig 12% mva', 'A','', 'E', 'AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4060', 'Innkjøpsprisreduksjoner', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4070', 'Frakt, toll og spedisjon', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4090', 'Beholdningsendring', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4110', 'Innkjøp varer, avgiftsfritt', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4160', 'Frakt, toll og spedisjon', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4170', 'Frakt, toll og spedisjon, avgiftsfritt', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4180', 'Innkjøpsprisreduksjoner', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4190', 'Beholdningsendring', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('43', 'Varer for videresalg', 'H', '', 'I', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4310', 'Innkjøp av varer for videresalg, 24% mva', 'A','', 'E', 'AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4320', 'Innkjøp av varer for videresalg, 12% mva', 'A','', 'E', 'AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4360', 'Frakt, toll m.m. vedr. innkjøp av varer for videresalg', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4370', 'Rabatter m.m. vedr. innkjøp av varer for videresalg', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4380', 'Varekostnad', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4390', 'Beholdningsendring varer for videresalg', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5', 'Lønnskostnader', 'H', '', 'I', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5010', 'Faste lønninger', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5090', 'Periodiseringskonto lønn', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5190', 'Påløpne feriepenger', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5210', 'Fri bil', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5220', 'Fri telefon', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5230', 'Fri avis', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5240', 'Fri losji og bolig', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5250', 'Rentefordel', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5260', 'Smusstillegg', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5280', 'Andre fordeler i arbeidsforhold', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5291', 'Motkonto for gruppe 52', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5330', 'Godtgj. til styre- og bedriftsforsamling', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5410', 'Arbeidsgiveravgift', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5411', 'Arb.giv.avg. pål. feriep.', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5420', 'Innberetningspliktige pensjonskostnader', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5430', 'Premie pensjonsordning', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5500', 'Andre kostnadsgodtgjørelser', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5510', 'Overtidsmat etter regning', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5520', 'Kantinekostnader', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5800', 'Refusjon av sykepenger', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5820', 'Refusjon av arbeidsgiveravgift', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5920', 'Yrkesskadeforsikring', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5930', 'Andre ikke arb.giv.avg.pliktige forsikr.', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5950', 'Personalforsikring', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5960', 'Gaver til ansatte', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6', 'Andre driftskostnader, av- og nedskrivninger', 'H', '', 'I', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6000', 'Avskrivning på bygn. & annen fast eiend.', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6010', 'Avskrivning på transportmidler, maskiner', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6020', 'Avskrivning på immaterielle eiendeler', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6050', 'Nedskr. varige driftsmidl. & imat. eiend', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6100', 'Frakter, transportkostnader og forsikring', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6110', 'Toll og spedisjonskostnader ved forsend', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('62', 'Energi, brensel o.l. vedr. produksjon', 'H', '', 'I', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6200', 'Elektrisitet', 'A','', 'E', 'AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6260', 'Vann', 'A','', 'E', 'AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('63', 'Kostnader. vedr. lokaler', 'H', '', 'I', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6300', 'Leie lokaler', 'A','', 'E', 'AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6320', 'Renovasjon, vann, avløp mv.', 'A','', 'E', 'AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6340', 'Lys, varme', 'A','', 'E', 'AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6360', 'Renhold', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('64', 'Leie av maskiner, inventar o.l.', 'H', '', 'I', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6400', 'Leie av driftsmidler', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6430', 'Leie andre kontormaskiner', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6540', 'Inventar', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6550', 'Driftsmaterialer', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6560', 'Rekvisita', 'A','', 'E', 'AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6570', 'Arbeidsklær og verneutstyr', 'A','', 'E', 'AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6600', 'Reparasjoner og vedlikehold bygninger', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6620', 'Reparasjoner og vedlikehold utstyr', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6700', 'Revisjonshonorar', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6720', 'Honorar for økonomisk & juridisk bistand', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6750', 'Honorar regnskapsfører', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6800', 'Kontorrekvisita', 'A','', 'E', 'AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6820', 'Trykksaker', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6840', 'Aviser, tidsskrifter, bøker mv.', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6860', 'Møter, kurs, oppdatering mv.', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6900', 'Telefon', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6940', 'Porto', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7000', 'Drivstoff', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7020', 'Vedlikehold', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7040', 'Forsikringer', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7100', 'Bilgodtgjørelse, oppgavepliktig', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7105', 'Øreavrunding', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7130', 'Reisekostnader, oppgavepliktige', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7140', 'Reisekostnader, ikke oppgavepliktig', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7150', 'Diettkostnader, oppgaveplikig', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7160', 'Diettkostnader, ikke oppgavepliktig', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7200', 'Provisjonskostnader, oppgavepliktige', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7210', 'Provisjonskostnader, ikke oppgavepliktig', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7300', 'Salgskostnader', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7320', 'Reklamekostnader', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7350', 'Representasjon, fradragsberettiget', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7360', 'Representasjon, ikke fradragsberettiget', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7400', 'Kontingenter og gaver', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7500', 'Forsikringspremier', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7550', 'Garanti- og servicekostnader', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7600', 'Lisenesavgifter og royalties', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7700', 'Styre- og bedriftsforsamlingsmøter', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7710', 'Generalforsamling', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7730', 'Kostnader ved egne aksjer', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7750', 'Eiendoms- og festeavgift', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7770', 'Bank og kortgebyrer', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7800', 'Tap ved avgang anleggsmidler', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7820', 'Innkommet på tidligere nedskrevne fordri', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7830', 'Tap på fordringer', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7850', 'Tap pga. brannskade', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7860', 'Tap på kontrakter', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7900', 'Beholdningsendring anlegg under utførels', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7990', 'Andre driftskostnader', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8', 'Finansinntekter og -kostnader, skatter, m.m.', 'H', '', 'I', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8000', 'Inntekter på investeringer i datterselskap', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8040', 'Renteinntekter, skattefrie', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8050', 'Annen renteinntekt', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8060', 'Purregebyr, kunder', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8070', 'Renteinntekter, kunder', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8080', 'Agio gevinst', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8090', 'Andre finansinntekter', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8100', 'Verdired. av markedsbas.finans. omløps.', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8110', 'Nedskrivn. av andre finansielle omløps.', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8120', 'Nedskrivning av finansielle anleggsmidl.', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8140', 'Rentekostnader, ikke fradragsberettigede', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8150', 'Annen rentekostnad', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8160', 'Purregebyr. leverandør', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8180', 'Agio tap', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8300', 'Betalbar skatt', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8320', 'Utsatt skatt', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8350', 'Skattekostnad', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8600', 'Betalbar skatt', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8620', 'Utsatt skatt', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('880', 'Fond for vurderingsforskjeller', 'H', '', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8800', 'Årsresultat', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8900', 'Overføringer fond for vurderingsforskjel', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('892', 'Utbytte', 'H', '', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8920', 'Avsatt utbytte/renter på grunnfondsbevis', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('893', 'Konsernbidrag', 'H', '', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8930', 'Konsernbidrag', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('891', 'Annen egenkapital', 'H', '', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8910', 'Overføringer felleseid andelskapital for', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8940', 'Aksjonærbidrag', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8950', 'Fondsemisjon', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8960', 'Overføringer annen egenkapital', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8980', 'Avsatt til fri egenkapital', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8990', 'Udekket tap', 'A','', 'E', ''); +-- +insert into tax (chart_id,rate) values ((select id from chart where accno = '2710'),0.24); +insert into tax (chart_id,rate) values ((select id from chart where accno = '2715'),0.12); +insert into tax (chart_id,rate) values ((select id from chart where accno = '2720'),0.24); +insert into tax (chart_id,rate) values ((select id from chart where accno = '2725'),0.12); +-- +update defaults set inventory_accno_id = (select id from chart where accno = '1250'), income_accno_id = (select id from chart where accno = '3010'), expense_accno_id = (select id from chart where accno = '4010'), fxgain_accno_id = (select id from chart where accno = '8080'), fxloss_accno_id = (select id from chart where accno = '8180'), curr = 'NOK:EUR:USD', weightunit = 'kg'; +-- diff --git a/sql/Oracle-indices.sql b/sql/Oracle-indices.sql new file mode 100755 index 00000000..409b8913 --- /dev/null +++ b/sql/Oracle-indices.sql @@ -0,0 +1,65 @@ +create index acc_trans_trans_id_key on acc_trans (trans_id); +create index acc_trans_chart_id_key on acc_trans (chart_id); +create index acc_trans_transdate_key on acc_trans (transdate); +create index acc_trans_source_key on acc_trans (source); +create index ap_id_key on ap (id); +create index ap_transdate_key on ap (transdate); +create index ap_invnumber_key on ap (invnumber); +create index ap_ordnumber_key on ap (ordnumber); +create index ap_vendor_id_key on ap (vendor_id); +create index ap_employee_id_key on ap (employee_id); +create index ap_quonumber_key on ap (quonumber); +create index ar_id_key on ar (id); +create index ar_transdate_key on ar (transdate); +create index ar_invnumber_key on ar (invnumber); +create index ar_ordnumber_key on ar (ordnumber); +create index ar_customer_id_key on ar (customer_id); +create index ar_employee_id_key on ar (employee_id); +create index ar_quonumber_key on ar (quonumber); +create index assembly_id_key on assembly (id); +create index chart_id_key on chart (id); +create unique index chart_accno_key on chart (accno); +create index chart_category_key on chart (category); +create index chart_link_key on chart (link); +create index chart_gifi_accno_key on chart (gifi_accno); +create index customer_id_key on customer (id); +create index customer_customer_id_key on customertax (customer_id); +create index customer_customernumber_key on customer (customernumber); +create index customer_name_key on customer (name); +create index customer_contact_key on customer (contact); +create index employee_id_key on employee (id); +create unique index employee_login_key on employee (login); +create index employee_name_key on employee (name); +create index exchangerate_ct_key on exchangerate (curr, transdate); +create unique index gifi_accno_key on gifi (accno); +create index gl_id_key on gl (id); +create index gl_transdate_key on gl (transdate); +create index gl_reference_key on gl (reference); +create index gl_description_key on gl (description); +create index gl_employee_id_key on gl (employee_id); +create index invoice_id_key on invoice (id); +create index invoice_trans_id_key on invoice (trans_id); +create index makemodel_parts_id_key on makemodel (parts_id); +create index makemodel_make_key on makemodel (make); +create index makemodel_model_key on makemodel (model); +create index oe_id_key on oe (id); +create index oe_transdate_key on oe (transdate); +create index oe_ordnumber_key on oe (ordnumber); +create index oe_employee_id_key on oe (employee_id); +create index orderitems_trans_id_key on orderitems (trans_id); +create index parts_id_key on parts (id); +create index parts_partnumber_key on parts (partnumber); +create index parts_description_key on parts (description); +create index partstax_parts_id_key on partstax (parts_id); +create index vendor_id_key on vendor (id); +create index vendor_name_key on vendor (name); +create index vendor_vendornumber_key on vendor (vendornumber); +create index vendor_contact_key on vendor (contact); +create index vendortax_vendor_id_key on vendortax (vendor_id); +create index shipto_trans_id_key on shipto (trans_id); +create index project_id_key on project (id); +create unique index projectnumber_key on project (projectnumber); +create index partsgroup_id_key on partsgroup (id); +create unique index partsgroup_key on partsgroup (partsgroup); +create index status_trans_id_key on status (trans_id); +create index department_id_key on department (id); diff --git a/sql/Oracle-tables.sql b/sql/Oracle-tables.sql new file mode 100755 index 00000000..9bd97ce7 --- /dev/null +++ b/sql/Oracle-tables.sql @@ -0,0 +1,424 @@ +-- Oracle-tables.sql +-- Paulo Rodrigues: added functions and triggers, Oct. 31, 2001 +-- +-- Modified for use with SL 2.0 and Oracle 9i2, Dec 13, 2002 +-- Updated to 2.3.0, Dec 18, 2003 +-- +ALTER SESSION SET NLS_DATE_FORMAT = 'YYYY-MM-DD'; +-- +CREATE SEQUENCE id START WITH 10000 INCREMENT BY 1 MAXVALUE 2147483647 MINVALUE 1 CACHE 2; +SELECT ID.NEXTVAL FROM DUAL; +-- +CREATE SEQUENCE invoiceid START WITH 1 INCREMENT BY 1 MAXVALUE 2147483647 MINVALUE 1 CACHE 2; +SELECT INVOICEID.NEXTVAL FROM DUAL; +-- +CREATE TABLE makemodel ( + parts_id INTEGER, + make VARCHAR2(64), + model VARCHAR2(64) +); +-- +CREATE TABLE gl ( + id INTEGER, + reference VARCHAR2(50), + description VARCHAR2(100), + transdate DATE DEFAULT SYSDATE, + employee_id INTEGER, + notes VARCHAR2(4000), + department_id INTEGER DEFAULT 0 +); +-- +CREATE TABLE chart ( + id INTEGER, + accno VARCHAR2(20) NOT NULL, + description VARCHAR2(100), + charttype CHAR(1) DEFAULT 'A', + category CHAR(1), + link VARCHAR2(100), + gifi_accno VARCHAR2(20) +); +-- +CREATE TABLE gifi ( + accno VARCHAR2(20), + description VARCHAR2(100) +); +-- +CREATE TABLE defaults ( + inventory_accno_id INTEGER, + income_accno_id INTEGER, + expense_accno_id INTEGER, + fxgain_accno_id INTEGER, + fxloss_accno_id INTEGER, + invnumber VARCHAR2(30), + sonumber VARCHAR2(30), + yearend VARCHAR2(5), + weightunit VARCHAR2(5), + businessnumber VARCHAR2(30), + version VARCHAR2(8), + curr VARCHAR2(500), + closedto DATE, + revtrans CHAR(1) DEFAULT '0', + ponumber VARCHAR2(30), + sqnumber VARCHAR2(30), + rfqnumber VARCHAR2(30) +); +INSERT INTO defaults (version) VALUES ('2.3.0'); +-- +CREATE TABLE acc_trans ( + trans_id INTEGER, + chart_id INTEGER, + amount FLOAT, + transdate DATE DEFAULT SYSDATE, + source VARCHAR2(20), + cleared CHAR(1) DEFAULT '0', + fx_transaction CHAR(1) DEFAULT '0', + project_id INTEGER +); +-- +CREATE TABLE invoice ( + id INTEGER, + trans_id INTEGER, + parts_id INTEGER, + description VARCHAR2(4000), + qty FLOAT, + allocated FLOAT, + sellprice FLOAT, + fxsellprice FLOAT, + discount FLOAT, + assemblyitem CHAR(1) DEFAULT '0', + unit VARCHAR2(5), + project_id INTEGER, + deliverydate DATE, + serialnumber VARCHAR2(200) +); +-- +CREATE TABLE vendor ( + id INTEGER, + name VARCHAR2(35), + addr1 VARCHAR2(35), + addr2 VARCHAR2(35), + addr3 VARCHAR2(35), + addr4 VARCHAR2(35), + contact VARCHAR2(35), + phone VARCHAR2(20), + fax VARCHAR2(20), + email VARCHAR2(50), + notes VARCHAR2(4000), + terms INTEGER DEFAULT 0, + taxincluded CHAR(1), + vendornumber VARCHAR2(40), + cc VARCHAR2(50), + bcc VARCHAR2(50) +); +-- +CREATE TABLE customer ( + id INTEGER, + name VARCHAR2(35), + addr1 VARCHAR2(35), + addr2 VARCHAR2(35), + addr3 VARCHAR2(35), + addr4 VARCHAR2(35), + contact VARCHAR2(35), + phone VARCHAR2(20), + fax VARCHAR2(20), + email VARCHAR2(50), + notes VARCHAR2(4000), + discount FLOAT, + taxincluded CHAR(1), + creditlimit FLOAT, + terms INTEGER DEFAULT 0, + customernumber VARCHAR2(40), + cc VARCHAR2(50), + bcc VARCHAR2(50) +); +-- +CREATE TABLE parts ( + id INTEGER, + partnumber VARCHAR2(30), + description VARCHAR2(4000), + unit VARCHAR2(5), + listprice FLOAT, + sellprice FLOAT, + lastcost FLOAT, + priceupdate DATE DEFAULT SYSDATE, + weight FLOAT, + onhand FLOAT DEFAULT 0, + notes VARCHAR2(4000), + makemodel CHAR(1) DEFAULT '0', + assembly CHAR(1) DEFAULT '0', + alternate CHAR(1) DEFAULT '0', + rop FLOAT, + inventory_accno_id INTEGER, + income_accno_id INTEGER, + expense_accno_id INTEGER, + bin VARCHAR2(20), + obsolete CHAR(1) DEFAULT '0', + bom CHAR(1) DEFAULT '0', + image VARCHAR2(100), + drawing VARCHAR2(100), + microfiche VARCHAR2(100), + partsgroup_id INTEGER +); +-- +CREATE TABLE assembly ( + id INTEGER, + parts_id INTEGER, + qty FLOAT, + bom char(1) +); +-- +CREATE TABLE ar ( + id INTEGER, + invnumber VARCHAR2(30), + transdate DATE DEFAULT SYSDATE, + customer_id INTEGER, + taxincluded CHAR(1), + amount FLOAT, + netamount FLOAT, + paid FLOAT, + datepaid DATE, + duedate DATE, + invoice CHAR(1) DEFAULT '0', + shippingpoint VARCHAR2(100), + terms INTEGER DEFAULT 0, + notes VARCHAR2(4000), + curr CHAR(3), + ordnumber VARCHAR2(30), + employee_id INTEGER, + till VARCHAR2(20), + quonumber VARCHAR2(30), + intnotes VARCHAR2(4000), + department_id INTEGER DEFAULT 0 +); +-- +CREATE TABLE ap ( + id INTEGER, + invnumber VARCHAR2(30), + transdate DATE DEFAULT SYSDATE, + vendor_id INTEGER, + taxincluded CHAR(1) DEFAULT '0', + amount FLOAT, + netamount FLOAT, + paid FLOAT, + datepaid DATE, + duedate DATE, + invoice CHAR(1) DEFAULT '0', + ordnumber VARCHAR2(30), + curr CHAR(3), + notes VARCHAR2(4000), + employee_id INTEGER, + till VARCHAR2(20), + quonumber VARCHAR2(30), + intnotes VARCHAR2(4000), + department_id INTEGER DEFAULT 0 +); +-- +CREATE TABLE partstax ( + parts_id INTEGER, + chart_id INTEGER +); +-- +CREATE TABLE tax ( + chart_id INTEGER, + rate FLOAT, + taxnumber VARCHAR2(30) +); +-- +CREATE TABLE customertax ( + customer_id INTEGER, + chart_id INTEGER +); +-- +CREATE TABLE vendortax ( + vendor_id INTEGER, + chart_id INTEGER +); +-- +CREATE TABLE oe ( + id INTEGER, + ordnumber VARCHAR2(30), + transdate DATE DEFAULT SYSDATE, + vendor_id INTEGER, + customer_id INTEGER, + amount FLOAT, + netamount FLOAT, + reqdate DATE, + taxincluded CHAR(1), + shippingpoint VARCHAR2(100), + notes VARCHAR2(4000), + curr CHAR(3), + employee_id INTEGER, + closed CHAR(1) DEFAULT '0', + quotation CHAR(1) DEFAULT '0', + quonumber VARCHAR2(30), + intnotes VARCHAR2(4000), + department_id INTEGER DEFAULT 0 +); +-- +CREATE TABLE orderitems ( + trans_id INTEGER, + parts_id INTEGER, + description VARCHAR2(4000), + qty FLOAT, + sellprice FLOAT, + discount FLOAT, + unit VARCHAR2(5), + project_id INTEGER, + reqdate DATE +); +-- +CREATE TABLE exchangerate ( + curr CHAR(3), + transdate DATE, + buy FLOAT, + sell FLOAT +); +-- +CREATE TABLE employee ( + id INTEGER, + login VARCHAR2(20), + name VARCHAR2(35), + addr1 VARCHAR2(35), + addr2 VARCHAR2(35), + addr3 VARCHAR2(35), + addr4 VARCHAR2(35), + workphone VARCHAR2(20), + homephone VARCHAR2(20), + startdate DATE DEFAULT SYSDATE, + enddate DATE, + notes VARCHAR2(4000), + role VARCHAR2(30) +); +-- +CREATE TABLE shipto ( + trans_id INTEGER, + shiptoname VARCHAR2(35), + shiptoaddr1 VARCHAR2(35), + shiptoaddr2 VARCHAR2(35), + shiptoaddr3 VARCHAR2(35), + shiptoaddr4 VARCHAR2(35), + shiptocontact VARCHAR2(35), + shiptophone VARCHAR2(20), + shiptofax VARCHAR2(20), + shiptoemail VARCHAR2(50) +); +-- +CREATE TABLE project ( + id INTEGER, + projectnumber VARCHAR2(50), + description VARCHAR2(4000) +); +-- +CREATE TABLE partsgroup ( + id INTEGER, + partsgroup VARCHAR2(100) +); +-- +CREATE TABLE status ( + trans_id INTEGER, + formname VARCHAR2(30), + printed CHAR(1) DEFAULT 0, + emailed CHAR(1) DEFAULT 0, + spoolfile VARCHAR2(20), + chart_id INTEGER +); +-- +CREATE TABLE department ( + id INTEGER, + description VARCHAR2(100), + role CHAR(1) DEFAULT 'P' +); +-- +-- functions +-- +CREATE OR REPLACE FUNCTION current_date RETURN date AS +BEGIN + return(sysdate);-- +END;; +-- +-- triggers +-- +CREATE OR REPLACE TRIGGER glid BEFORE INSERT ON gl FOR EACH ROW +BEGIN + SELECT id.nextval + INTO :new.id + FROM DUAL;-- +END;; +-- +CREATE OR REPLACE TRIGGER chartid BEFORE INSERT ON chart FOR EACH ROW +BEGIN + SELECT id.nextval + INTO :new.id + FROM DUAL;-- +END;; +-- +CREATE OR REPLACE TRIGGER invoiceid BEFORE INSERT ON invoice FOR EACH ROW +BEGIN + SELECT invoiceid.nextval + INTO :new.id + FROM DUAL;-- +END;; +-- +CREATE OR REPLACE TRIGGER vendorid BEFORE INSERT ON vendor FOR EACH ROW +BEGIN + SELECT id.nextval + INTO :new.id + FROM DUAL;-- +END;; +-- +CREATE OR REPLACE TRIGGER customerid BEFORE INSERT ON customer FOR EACH ROW +BEGIN + SELECT id.nextval + INTO :new.id + FROM DUAL;-- +END;; +-- +CREATE OR REPLACE TRIGGER partsid BEFORE INSERT ON parts FOR EACH ROW +BEGIN + SELECT id.nextval + INTO :new.id + FROM DUAL;-- +END;; +-- +CREATE OR REPLACE TRIGGER arid BEFORE INSERT ON ar FOR EACH ROW +BEGIN + SELECT id.nextval + INTO :new.id + FROM DUAL;-- +END;; +-- +CREATE OR REPLACE TRIGGER apid BEFORE INSERT ON ap FOR EACH ROW +BEGIN + SELECT id.nextval + INTO :new.id + FROM DUAL;-- +END;; +-- +CREATE OR REPLACE TRIGGER oeid BEFORE INSERT ON oe FOR EACH ROW +BEGIN + SELECT id.nextval + INTO :new.id + FROM DUAL;-- +END;; +-- +CREATE OR REPLACE TRIGGER employeeid BEFORE INSERT ON employee FOR EACH ROW +BEGIN + SELECT id.nextval + INTO :new.id + FROM DUAL;-- +END;; +-- +CREATE OR REPLACE TRIGGER projectid BEFORE INSERT ON project FOR EACH ROW +BEGIN + SELECT id.nextval + INTO :new.id + FROM DUAL;-- +END;; +-- +CREATE OR REPLACE TRIGGER partsgroupid BEFORE INSERT ON partsgroup FOR EACH ROW +BEGIN + SELECT id.nextval + INTO :new.id +FROM DUAL;-- +END;; +-- diff --git a/sql/Oracle-upgrade-1.8.0-1.8.4.sql b/sql/Oracle-upgrade-1.8.0-1.8.4.sql new file mode 100755 index 00000000..a3293a64 --- /dev/null +++ b/sql/Oracle-upgrade-1.8.0-1.8.4.sql @@ -0,0 +1,28 @@ +-- +ALTER TABLE chart ADD gifi_accno VARCHAR2(20); +-- +CREATE TABLE gifi ( + accno VARCHAR2(20), + description VARCHAR2(100) +); +-- +CREATE UNIQUE INDEX chart_accno_key ON chart (accno); +-- +CREATE TABLE mtemp ( + parts_id INTEGER, + name VARCHAR2(100) +); +INSERT INTO mtemp SELECT parts_id, name FROM makemodel; +DROP TABLE makemodel; +ALTER TABLE mtemp RENAME TO makemodel; +-- +ALTER TABLE defaults ADD closedto DATE; +ALTER TABLE defaults ADD revtrans CHAR(1); +-- +ALTER TABLE ap ADD notes VARCHAR2(4000); +-- +ALTER TABLE customer ADD businessnumber VARCHAR2(40); +ALTER TABLE vendor ADD businessnumber VARCHAR2(40); +-- +UPDATE defaults SET version = '1.8.4', revtrans = '0'; +-- diff --git a/sql/Oracle-upgrade-1.8.4-1.8.5.sql b/sql/Oracle-upgrade-1.8.4-1.8.5.sql new file mode 100755 index 00000000..d228b9ee --- /dev/null +++ b/sql/Oracle-upgrade-1.8.4-1.8.5.sql @@ -0,0 +1,77 @@ +-- +ALTER TABLE customer ADD (customernumber VARCHAR2(40)); +UPDATE customer SET customernumber = businessnumber; +ALTER TABLE customer DROP COLUMN businessnumber; +CREATE INDEX customer_customernumber_key ON customer (customernumber); +-- +ALTER TABLE vendor ADD (vendornumber VARCHAR2(40)); +UPDATE vendor SET vendornumber = businessnumber; +ALTER TABLE vendor DROP COLUMN businessnumber; +CREATE INDEX vendor_vendornumber_key ON vendor (vendornumber); +-- +CREATE TABLE employee ( + id INTEGER, + login VARCHAR2(20), + name VARCHAR2(35), + addr1 VARCHAR2(35), + addr2 VARCHAR2(35), + addr3 VARCHAR2(35), + addr4 VARCHAR2(35), + workphone VARCHAR2(20), + homephone VARCHAR2(20), + startdate DATE DEFAULT SYSDATE, + enddate DATE, + notes VARCHAR2(4000) +); +-- +CREATE OR REPLACE TRIGGER employeeid BEFORE INSERT ON employee FOR EACH ROW +BEGIN + SELECT id.nextval + INTO :new.id + FROM DUAL;-- +END;; +-- +CREATE INDEX employee_id_key ON employee (id); +CREATE UNIQUE INDEX employee_login_key ON employee (login); +CREATE INDEX employee_name_key ON employee (name); +-- +ALTER TABLE gl ADD (employee_id INTEGER); +CREATE INDEX gl_employee_id_key ON gl (employee_id); +ALTER TABLE ar ADD (employee_id INTEGER); +CREATE INDEX ar_employee_id_key ON ar (employee_id); +ALTER TABLE ap ADD (employee_id INTEGER); +CREATE INDEX ap_employee_id_key ON ap (employee_id); +ALTER TABLE oe ADD (employee_id INTEGER); +CREATE INDEX oe_employee_id_key ON oe (employee_id); +-- +ALTER TABLE invoice ADD (unit VARCHAR2(5)); +ALTER TABLE orderitems ADD (unit VARCHAR2(5)); +-- +UPDATE chart SET gifi_accno = '' WHERE gifi_accno = NULL; +ALTER TABLE chart RENAME TO chartold; +CREATE TABLE chart ( + id INTEGER, + accno VARCHAR2(20) NOT NULL, + description VARCHAR2(100), + charttype CHAR(1) DEFAULT 'A', + category CHAR(1), + link VARCHAR2(100), + gifi_accno VARCHAR2(20) +); +INSERT INTO chart (id, accno, description, charttype, category, link, gifi_accno) SELECT id, accno, description, charttype, category, link, gifi_accno from chartold; +DROP TABLE chartold; +CREATE INDEX chart_id_key ON chart (id); +CREATE UNIQUE INDEX chart_accno_key ON chart (accno); +CREATE INDEX chart_category_key ON chart (category); +CREATE INDEX chart_link_key ON chart (link); +CREATE INDEX chart_gifi_accno_key ON chart (gifi_accno); +-- +ALTER TABLE parts MODIFY inventory_accno_id; +-- +ALTER TABLE defaults ADD (sonumber VARCHAR2(30)); +UPDATE defaults SET sonumber = ordnumber; +ALTER TABLE defaults DROP COLUMN ordnumber; +ALTER TABLE defaults ADD (ponumber VARCHAR2(30)); +-- +UPDATE defaults SET version = '1.8.5'; +-- diff --git a/sql/Oracle-upgrade-1.8.5-2.0.0.sql b/sql/Oracle-upgrade-1.8.5-2.0.0.sql new file mode 100755 index 00000000..2d2231be --- /dev/null +++ b/sql/Oracle-upgrade-1.8.5-2.0.0.sql @@ -0,0 +1,100 @@ +-- +alter table customer add (cc VARCHAR2(50)); +alter table customer add (bcc VARCHAR2(50)); +-- +alter table vendor add (cc VARCHAR2(50)); +alter table vendor add (bcc VARCHAR2(50)); +-- +create table shipto ( + trans_id integer, + shiptoname varchar2(35), + shiptoaddr1 varchar2(35), + shiptoaddr2 varchar2(35), + shiptoaddr3 varchar2(35), + shiptoaddr4 varchar2(35), + shiptocontact varchar2(35), + shiptophone varchar2(20), + shiptofax varchar2(20), + shiptoemail VARCHAR2(50) +); +-- +insert into shipto (trans_id, shiptoname, shiptoaddr1, shiptoaddr2, shiptoaddr3, shiptoaddr4, shiptocontact, shiptophone, shiptofax, shiptoemail) select id, shiptoname, shiptoaddr1, shiptoaddr2, shiptoaddr3, shiptoaddr4, shiptocontact, shiptophone, shiptofax, shiptoemail from customer where shiptoname != '' or shiptoname is not null; +-- +insert into shipto (trans_id, shiptoname, shiptoaddr1, shiptoaddr2, shiptoaddr3, shiptoaddr4, shiptocontact, shiptophone, shiptofax, shiptoemail) select distinct on (a.id) a.id, c.shiptoname, c.shiptoaddr1, c.shiptoaddr2, c.shiptoaddr3, c.shiptoaddr4, c.shiptocontact, c.shiptophone, c.shiptofax, c.shiptoemail from customer c, ar a where a.customer_id = c.id; +-- +insert into shipto (trans_id, shiptoname, shiptoaddr1, shiptoaddr2, shiptoaddr3, shiptoaddr4, shiptocontact, shiptophone, shiptofax, shiptoemail) select distinct on (o.id) o.id, c.shiptoname, c.shiptoaddr1, c.shiptoaddr2, c.shiptoaddr3, c.shiptoaddr4, c.shiptocontact, c.shiptophone, c.shiptofax, c.shiptoemail from customer c, oe o where o.customer_id = c.id; +-- +create index shipto_trans_id_key on shipto (trans_id); +-- +create table custome ( + id integer, + name varchar2(35), + addr1 varchar2(35), + addr2 varchar2(35), + addr3 varchar2(35), + addr4 varchar2(35), + contact varchar2(35), + phone varchar2(20), + fax varchar2(20), + email VARCHAR2(50), + notes RCHAR2(4000), + discount float, + taxincluded char(1), + creditlimit float DEFAULT 0, + terms integer DEFAULT 0, + customernumber VARCHAR2(40), + cc VARCHAR2(50), + bcc VARCHAR2(50) +); +insert into custome (id, name, addr1, addr2, addr3, addr4, contact, phone, fax, email, notes, discount, taxincluded, creditlimit, terms, customernumber) select id, name, addr1, addr2, addr3, addr4, contact, phone, fax, email, notes, discount, taxincluded, creditlimit, terms, customernumber from customer; +-- +drop table customer; +alter table custome rename to customer; +create index customer_id_key on customer (id); +create index customer_name_key on customer (name); +create index customer_contact_key on customer (contact); +-- +alter table parts add (bom char(1) default '0'); +update parts set bom = '0'; +update parts set bom = '1' where assembly = '1'; +alter table parts add (image VARCHAR2(100)); +alter table parts add (drawing VARCHAR2(100)); +alter table parts add (microfiche VARCHAR2(100)); +-- +alter table gl add (notes VARCHAR2(4000)); +-- +alter table oe add (closed char(1) default '0'); +update oe set closed = '0'; +-- +create table project ( + id integer, + projectnumber VARCHAR2(50), + description VARCHAR2(4000) +); +-- +create index project_id_key on project (id); +-- +alter table acc_trans add (project_id integer); +update acc_trans set cleared = '0' where cleared = '1'; +-- +alter table invoice add (project_id integer); +alter table invoice add (deliverydate date); +alter table orderitems add (project_id integer); +alter table orderitems add (reqdate date); +-- +CREATE OR REPLACE TRIGGER projectid BEFORE INSERT ON project FOR EACH ROW +BEGIN + SELECT id.nextval + INTO :new.id + FROM DUAL;-- +END;; +-- +alter table gl add (reference VARCHAR2(50)); +update gl set reference = source; +alter table gl drop column source; +-- +create index gl_reference_key on gl (reference); +create index acc_trans_source_key on acc_trans (source); +-- +update defaults set version = '2.0.0'; +-- diff --git a/sql/Oracle-upgrade-2.0.0-2.0.8.sql b/sql/Oracle-upgrade-2.0.0-2.0.8.sql new file mode 100755 index 00000000..eb65e9ca --- /dev/null +++ b/sql/Oracle-upgrade-2.0.0-2.0.8.sql @@ -0,0 +1,19 @@ +-- +create table partsgroup (id integer, partsgroup varchar2(100)); +create index partsgroup_id_key on partsgroup (id); +-- +alter table parts add (partsgroup_id integer); +-- +alter table assembly add (bom char(1)); +update assembly set bom = '0' where assembly.id = parts.id and parts.bom = '0'; +update assembly set bom = '1' where assembly.id = parts.id and parts.bom = '1'; +-- +CREATE OR REPLACE TRIGGER partsgroupid BEFORE INSERT ON partsgroup FOR EACH ROW +BEGIN + SELECT id.nextval + INTO :new.id +FROM DUAL;-- +END;; +-- +update defaults set version = '2.0.8'; +-- diff --git a/sql/Oracle-upgrade-2.0.8-2.2.0.sql b/sql/Oracle-upgrade-2.0.8-2.2.0.sql new file mode 100755 index 00000000..c23f28ae --- /dev/null +++ b/sql/Oracle-upgrade-2.0.8-2.2.0.sql @@ -0,0 +1,9 @@ +-- +create unique index projectnumber_key on project (projectnumber); +create unique index partsgroup_key on partsgroup (partsgroup); +-- +alter table ar add (till varchar2(20)); +alter table ap add (till varchar2(20)); +-- +update defaults set version = '2.2.0'; +-- diff --git a/sql/Paraguay-chart.sql b/sql/Paraguay-chart.sql new file mode 100755 index 00000000..178d039b --- /dev/null +++ b/sql/Paraguay-chart.sql @@ -0,0 +1,253 @@ +-- +-- LedgerSMB Sample COA - Paraguay +-- Version: 2.4.6 +-- Submitted by: Mario L. Epp +-- Date: 2005-01-03 +-- +-- +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.000','ACTIVO','H','A','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.100','ACTIVO CORRIENTE','H','A','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.110','DISPONIBLE','H','A','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.111','Caja','H','A','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.111.01','Recaudaciones a depositar','A','A','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.111.02','Fondo fijo','A','A','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.111.03','Valores a depositar','A','A','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.111.04','Monedas extranjeras','A','A','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.112','Bancos','H','A','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.112.01','Cuenta Corriente','A','A','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.112.02','Caja de Ahorro','A','A','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.120','VALORES NEGOCIABLES / INVERSIONES TRANSITORIAS','H','A','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.120.01','Títulos y acciones','A','A','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.120.02','Títulos públicos','A','A','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.120.03','Depósito a plazo fijo','A','A','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.120.04','Previsión fluctuaciones y desvalorizaciones (regularizadora)','A','A','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.130','CRÉDITOS','H','A','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.131','Créditos por ventas','A','A','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.132','Otros créditos','A','A','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.140','BIENES DE CAMBIO','H','A','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.141','Mercaderías de reventa','A','A','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.142','Mercaderías en proceso de producción','A','A','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.150','OTROS ACTIVOS CORRIENTES','H','A','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.151','Muestras y otros materiales de propaganda','A','A','',''); 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+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('4.130.01','Intereses ganados','A','I','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('4.130.02','Descuentos obtenidos','A','I','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('4.130.03','Comisiones obtenidas','A','I','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('4.200','INGRESOS NO OPERATIVOS','H','I','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('4.210','Utilidad en venta de bienes de uso','A','I','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('4.220','Alquileres ganados','A','I','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('4.230','Incobrables recuperados','A','I','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('4.240','Utilidad en venta de bienes intangibles','A','I','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('4.250','Utilidades varias','A','I','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('4.300','INGRESOS EXTRAORDINARIOS','H','I','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('4.310','Utilidad en venta de bienes de uso','A','I','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('4.320','Donaciones y premios','A','I','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('4.330','Premios','A','I','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('4.340','Diferencias de cambios positivos','A','I','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.000','EGRESOS','H','E','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.100','EGRESOS OPERATIVOS','H','E','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.110','COSTO DE MERCADERÍAS VENDIDAS','H','E','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.110.01','Costo de ventas sección 1','A','E','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.110.20','Costo de ventas producto 1','A','E','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.110.40','Costo de ventas diversas','A','E','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.110.60','Costo de ventas productos elaborados','A','E','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.120','COSTO DE SERVICIOS VENDIDOS','H','E','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.120.01','Costo de servicios','A','E','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.130','GASTOS DE VENTAS','H','E','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.130.01','Comisiones sobre ventas','A','E','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.130.02','Publicidad y propaganda','A','E','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.130.03','Gastos de viajes','A','E','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.130.04','Gastos de exportación','A','E','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.130.05','Otros gastos de ventas','A','E','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.140','GASTOS DE ADMINISTRACIÓN','H','E','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.140.01','Aguinaldos','A','E','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.140.02','Alquileres pagados','A','E','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.140.03','Depreciación bienes de uso','A','E','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.140.04','Depreciación bienes intangibles','A','E','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.140.05','Bonificación familiar','A','E','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.140.06','Créditos incobrables','A','E','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.140.07','Aporte patronal sobre salarios','A','E','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.140.08','Fletes y acarreos','A','E','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.140.09','Luz, teléfono y agua','A','E','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.140.10','Impuestos, tasas y contribuciones','A','E','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.140.11','Seguros','A','E','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.140.12','Gastos de útiles e impresos','A','E','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.140.13','Sueldos y jornales','A','E','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.140.14','Remuneración personal superior','A','E','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.140.15','Honorarios profesionales','A','E','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.140.16','Gastos de representación','A','E','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.140.17','Gastos de cobranza','A','E','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.140.18','Gastos judiciales','A','E','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.140.19','Otros gastos de administración','A','E','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.150','GASTOS FINANCIEROS','H','E','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.150.01','Intereses pagados','A','E','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.150.02','Gastos bancarios','A','E','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.150.03','Otros gastos financieros','A','E','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.200','EGRESOS NO OPERATIVOS','H','E','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.210','Bajas bienes de uso','A','E','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.220','Gastos inmuebles alquileres','A','E','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.230','Pérdidas en ventas bienes de uso','A','E','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.240','Otros resultados negativos no operativos','A','E','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.300','EGRESOS EXTRAORDINARIOS','H','E','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.310','Pérdidas en ventas bienes de uso','A','E','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.320','Donaciones y contribuciones negativas','A','E','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.330','Indemnizaciones a terceros','A','E','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.340','Diferencias de cambios negativos','A','E','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.350','Otros resultados negativos extraordinarios','A','E','',''); +-- +INSERT INTO tax (chart_id,rate) VALUES ((select id from chart where accno = '2.151'),'0.1'); +-- +UPDATE defaults SET inventory_accno_id = (select id from chart where accno = '1.141'), income_accno_id = (select id from chart where accno = '4.110'), expense_accno_id = (select id from chart where accno = '5.110.01'), fxgain_accno_id = (select id from chart where accno = '4.340'), fxloss_accno_id = (select id from chart where accno = '5.340'), curr = 'PYG:USD:EUR', weightunit = 'kg'; +-- diff --git a/sql/Paraguay-gifi.sql b/sql/Paraguay-gifi.sql new file mode 100755 index 00000000..cebf787f --- /dev/null +++ b/sql/Paraguay-gifi.sql @@ -0,0 +1,108 @@ +-- Paraguay GIFI +-- Plan de Cuentas Fiscal para Paraguay +-- +INSERT INTO gifi (accno,description) VALUES ('1','ACTIVOS'); +INSERT INTO gifi (accno,description) VALUES ('1-01','ACTIVO CORRIENTE'); +INSERT INTO gifi (accno,description) VALUES ('1-01-01','DISPONIBILIDADES'); +INSERT INTO gifi (accno,description) VALUES ('1-01-01-01','Caja'); +INSERT INTO gifi (accno,description) VALUES ('1-01-01-02','Recaudaciones a Depositar'); +INSERT INTO gifi (accno,description) VALUES ('1-01-01-03','Bancos'); +INSERT INTO gifi (accno,description) VALUES ('1-01-01-04','Otros valores'); +INSERT INTO gifi (accno,description) VALUES ('1-01-02','INVERSIONES TEMPORARIAS'); +INSERT INTO gifi (accno,description) VALUES ('1-01-02-01','Valores'); +INSERT INTO gifi (accno,description) VALUES ('1-01-03','CRÉDITOS'); +INSERT INTO gifi (accno,description) VALUES ('1-01-03-01','Clientes'); +INSERT INTO gifi (accno,description) VALUES ('1-01-03-10','Menos: Previsión para incobrables'); +INSERT INTO gifi (accno,description) VALUES ('1-01-03-11','Deudores varios'); +INSERT INTO gifi (accno,description) VALUES ('1-01-03-12','Documentos / Cuentas a cobrar a Directores y Funcionarios'); +INSERT INTO gifi (accno,description) VALUES ('1-01-03-13','Intereses a vencer'); +INSERT INTO gifi (accno,description) VALUES ('1-01-03-14','Tarjetas de Créditos'); +INSERT INTO gifi (accno,description) VALUES ('1-01-03-20','Menos: Previsión para Incobrables'); +INSERT INTO gifi (accno,description) VALUES ('1-01-10','INVENTARIOS'); +INSERT INTO gifi (accno,description) VALUES ('1-01-10-01','Mercaderías - Productos Terminados'); +INSERT INTO gifi (accno,description) VALUES ('1-01-10-02','Productos en proceso'); +INSERT INTO gifi (accno,description) VALUES ('1-01-10-03','Materias primas - Materiales'); +INSERT INTO gifi (accno,description) VALUES ('1-01-10-04','Menos: Previsión por Obsolencia'); +INSERT INTO gifi (accno,description) VALUES ('1-01-15','ANTICIPOS'); +INSERT INTO gifi (accno,description) VALUES ('1-01-15-01','Importaciones en curso'); +INSERT INTO gifi (accno,description) VALUES ('1-01-15-02','Proveedores'); +INSERT INTO gifi (accno,description) VALUES ('1-01-20','OTROS ACTIVOS'); +INSERT INTO gifi (accno,description) VALUES ('1-01-20-01','Gastos no devengados'); +INSERT INTO gifi (accno,description) VALUES ('1-02','ACTIVO NO CORRIENTE'); +INSERT INTO gifi (accno,description) VALUES ('1-02-01','CRÉDITOS'); +INSERT INTO gifi (accno,description) VALUES ('1-02-01-01','Fondos con destino especial'); +INSERT INTO gifi (accno,description) VALUES ('1-02-01-02','Documentos / Cuentas a cobrar a Directores y Funcionarios'); +INSERT INTO gifi (accno,description) VALUES ('1-02-01-03','Documentos por cobrar'); +INSERT INTO gifi (accno,description) VALUES ('1-02-01-04','Deudores varios'); +INSERT INTO gifi (accno,description) VALUES ('1-02-01-05','Créditos en Gestión de Cobro'); +INSERT INTO gifi (accno,description) VALUES ('1-02-01-06','Menos: Previsiones para incobrables'); +INSERT INTO gifi (accno,description) VALUES ('1-02-10','PROPIEDAD, PLANTA Y EQUIPO'); +INSERT INTO gifi (accno,description) VALUES ('1-02-10-01','Bienes en operación'); +INSERT INTO gifi (accno,description) VALUES ('1-02-10-02','Depreciación acumulada'); +INSERT INTO gifi (accno,description) VALUES ('1-02-10-03','Bienes fuera de operación'); +INSERT INTO gifi (accno,description) VALUES ('1-02-20','ACTIVOS INTANGIBLES'); +INSERT INTO gifi (accno,description) VALUES ('1-02-20-01','Licencia de manufactura'); +INSERT INTO gifi (accno,description) VALUES ('1-02-20-02','Marcas'); +INSERT INTO gifi (accno,description) VALUES ('1-02-20-03','Gastos de desarrollo'); +INSERT INTO gifi (accno,description) VALUES ('1-02-20-04','Amortización Acumulada'); +INSERT INTO gifi (accno,description) VALUES ('2','PASIVOS Y PATRIMONIO NETO'); +INSERT INTO gifi (accno,description) VALUES ('2-01','PASIVO CORRIENTE'); +INSERT INTO gifi (accno,description) VALUES ('2-01-01','CUENTAS A PAGAR'); +INSERT INTO gifi (accno,description) VALUES ('2-01-01-01','Proveedores Locales'); +INSERT INTO gifi (accno,description) VALUES ('2-01-01-02','Proveedores del Exterior'); +INSERT INTO gifi (accno,description) VALUES ('2-01-01-03','Intereses a Vencer'); +INSERT INTO gifi (accno,description) VALUES ('2-01-01-04','Acreedores varios'); +INSERT INTO gifi (accno,description) VALUES ('2-01-05','PRÉSTAMOS FINANCIEROS'); +INSERT INTO gifi (accno,description) VALUES ('2-01-05-01','Sobregiros en cuenta corriente'); +INSERT INTO gifi (accno,description) VALUES ('2-01-05-02','Documentos a pagar'); +INSERT INTO gifi (accno,description) VALUES ('2-01-05-03','Porción circulante de préstamos a largo plazo'); +INSERT INTO gifi (accno,description) VALUES ('2-01-05-04','Intereses a devengar'); +INSERT INTO gifi (accno,description) VALUES ('2-01-10','PROVISIONES'); +INSERT INTO gifi (accno,description) VALUES ('2-01-10-01','Impuesto a la Renta a pagar'); +INSERT INTO gifi (accno,description) VALUES ('2-01-10-02','IVA a pagar'); +INSERT INTO gifi (accno,description) VALUES ('2-01-10-03','Retenciones de Impuestos'); +INSERT INTO gifi (accno,description) VALUES ('2-01-10-04','Para pago de planes de beneficios para empleados'); +INSERT INTO gifi (accno,description) VALUES ('2-01-10-05','Aportes y Retenciones a Pagar'); +INSERT INTO gifi (accno,description) VALUES ('2-01-10-06','Gastos Acumulados a Pagar'); +INSERT INTO gifi (accno,description) VALUES ('2-01-20','OTROS PASIVOS'); +INSERT INTO gifi (accno,description) VALUES ('2-01-20-01','Préstamos de Terceros'); +INSERT INTO gifi (accno,description) VALUES ('2-01-20-02','Anticipo de Clientes'); +INSERT INTO gifi (accno,description) VALUES ('2-01-40','GANANCIAS DIFERIDAS'); +INSERT INTO gifi (accno,description) VALUES ('2-01-40-01','Ingresos no realizados'); +INSERT INTO gifi (accno,description) VALUES ('2-01-40-02','Costos y gastos aplicables a los ingresos no realizables'); +INSERT INTO gifi (accno,description) VALUES ('2-02','PASIVOS NO CORRIENTES'); +INSERT INTO gifi (accno,description) VALUES ('2-02-01','PRÉSTAMOS FINANCIEROS'); +INSERT INTO gifi (accno,description) VALUES ('2-02-01-01','Préstamos en Bancos'); +INSERT INTO gifi (accno,description) VALUES ('2-02-05','PREVISIONES'); +INSERT INTO gifi (accno,description) VALUES ('2-02-05-01','Previsión para indemnización'); +INSERT INTO gifi (accno,description) VALUES ('2-02-05-02','Otras Contingencias'); +INSERT INTO gifi (accno,description) VALUES ('2-03','PATRIMONIO NETO'); +INSERT INTO gifi (accno,description) VALUES ('2-03-01','CAPITAL'); +INSERT INTO gifi (accno,description) VALUES ('2-03-01-01','Capital suscripto'); +INSERT INTO gifi (accno,description) VALUES ('2-03-01-02','Capital a integrar'); +INSERT INTO gifi (accno,description) VALUES ('2-03-01-03','Capital realizado'); +INSERT INTO gifi (accno,description) VALUES ('2-03-02','RESERVAS'); +INSERT INTO gifi (accno,description) VALUES ('2-03-02-01','Reserva Legal'); +INSERT INTO gifi (accno,description) VALUES ('2-03-02-02','Reservas facultativas'); +INSERT INTO gifi (accno,description) VALUES ('2-03-02-03','Reserva de revalúo'); +INSERT INTO gifi (accno,description) VALUES ('2-03-03','RESULTADOS'); +INSERT INTO gifi (accno,description) VALUES ('2-03-03-01','Resultados Acumulados'); +INSERT INTO gifi (accno,description) VALUES ('2-03-03-02','Resultado del Ejercicio'); +INSERT INTO gifi (accno,description) VALUES ('3-01','Ventas Netas. Sector Público'); +INSERT INTO gifi (accno,description) VALUES ('3-02','Ventas Netas. Sector Privado'); +INSERT INTO gifi (accno,description) VALUES ('3-10','Más otros ingresos'); +INSERT INTO gifi (accno,description) VALUES ('3-10-01','Intereses ganados'); +INSERT INTO gifi (accno,description) VALUES ('3-10-02','Otros (indicar naturaleza)'); +INSERT INTO gifi (accno,description) VALUES ('3-20','Menos:'); +INSERT INTO gifi (accno,description) VALUES ('3-20-01','Gastos financieros'); +INSERT INTO gifi (accno,description) VALUES ('3-30-01','Ganancias'); +INSERT INTO gifi (accno,description) VALUES ('4-01','Costo de Mercaderías (productos o servicios vendidos'); +INSERT INTO gifi (accno,description) VALUES ('4-10','Menos:'); +INSERT INTO gifi (accno,description) VALUES ('4-11','Gastos operacionales'); +INSERT INTO gifi (accno,description) VALUES ('4-12','Gastos de ventas'); +INSERT INTO gifi (accno,description) VALUES ('4-13','Gastos de administración'); +INSERT INTO gifi (accno,description) VALUES ('4-20','Otros (indicar naturaleza)'); +INSERT INTO gifi (accno,description) VALUES ('4-30','Pérdidas'); +INSERT INTO gifi (accno,description) VALUES ('5-10','Más: (o menos) efectos de los precios cambiantes'); +INSERT INTO gifi (accno,description) VALUES ('5-20','Más: (o menos) ajuste de ejercicios anteriores'); +INSERT INTO gifi (accno,description) VALUES ('5-50','Impuesto a la Renta'); diff --git a/sql/Pg-functions.sql b/sql/Pg-functions.sql new file mode 100755 index 00000000..4ae22270 --- /dev/null +++ b/sql/Pg-functions.sql @@ -0,0 +1,254 @@ +-- +CREATE FUNCTION del_yearend() RETURNS OPAQUE AS ' +begin + delete from yearend where trans_id = old.id; + return NULL; +end; +' language 'plpgsql'; +-- end function +-- +CREATE TRIGGER del_yearend AFTER DELETE ON gl FOR EACH ROW EXECUTE PROCEDURE del_yearend(); +-- end trigger +-- +CREATE FUNCTION del_department() RETURNS OPAQUE AS ' +begin + delete from dpt_trans where trans_id = old.id; + return NULL; +end; +' language 'plpgsql'; +-- end function +-- +CREATE TRIGGER del_department AFTER DELETE ON ar FOR EACH ROW EXECUTE PROCEDURE del_department(); +-- end trigger +CREATE TRIGGER del_department AFTER DELETE ON ap FOR EACH ROW EXECUTE PROCEDURE del_department(); +-- end trigger +CREATE TRIGGER del_department AFTER DELETE ON gl FOR EACH ROW EXECUTE PROCEDURE del_department(); +-- end trigger +CREATE TRIGGER del_department AFTER DELETE ON oe FOR EACH ROW EXECUTE PROCEDURE del_department(); +-- end trigger +-- +CREATE FUNCTION del_customer() RETURNS OPAQUE AS ' +begin + delete from shipto where trans_id = old.id; + delete from customertax where customer_id = old.id; + delete from partscustomer where customer_id = old.id; + return NULL; +end; +' language 'plpgsql'; +-- end function +-- +CREATE TRIGGER del_customer AFTER DELETE ON customer FOR EACH ROW EXECUTE PROCEDURE del_customer(); +-- end trigger +-- +CREATE FUNCTION del_vendor() RETURNS OPAQUE AS ' +begin + delete from shipto where trans_id = old.id; + delete from vendortax where vendor_id = old.id; + delete from partsvendor where vendor_id = old.id; + return NULL; +end; +' language 'plpgsql'; +-- end function +-- +CREATE TRIGGER del_vendor AFTER DELETE ON vendor FOR EACH ROW EXECUTE PROCEDURE del_vendor(); +-- end trigger +-- +CREATE FUNCTION del_exchangerate() RETURNS OPAQUE AS ' + +declare + t_transdate date; + t_curr char(3); + t_id int; + d_curr text; + +begin + + select into d_curr substr(curr,1,3) from defaults; + + if TG_RELNAME = ''ar'' then + select into t_curr, t_transdate curr, transdate from ar where id = old.id; + end if; + if TG_RELNAME = ''ap'' then + select into t_curr, t_transdate curr, transdate from ap where id = old.id; + end if; + if TG_RELNAME = ''oe'' then + select into t_curr, t_transdate curr, transdate from oe where id = old.id; + end if; + + if d_curr != t_curr then + + select into t_id a.id from acc_trans ac + join ar a on (a.id = ac.trans_id) + where a.curr = t_curr + and ac.transdate = t_transdate + + except select a.id from ar a where a.id = old.id + + union + + select a.id from acc_trans ac + join ap a on (a.id = ac.trans_id) + where a.curr = t_curr + and ac.transdate = t_transdate + + except select a.id from ap a where a.id = old.id + + union + + select o.id from oe o + where o.curr = t_curr + and o.transdate = t_transdate + + except select o.id from oe o where o.id = old.id; + + if not found then + delete from exchangerate where curr = t_curr and transdate = t_transdate; + end if; + end if; +return old; + +end; +' language 'plpgsql'; +-- end function +-- +CREATE TRIGGER del_exchangerate BEFORE DELETE ON ar FOR EACH ROW EXECUTE PROCEDURE del_exchangerate(); +-- end trigger +-- +CREATE TRIGGER del_exchangerate BEFORE DELETE ON ap FOR EACH ROW EXECUTE PROCEDURE del_exchangerate(); +-- end trigger +-- +CREATE TRIGGER del_exchangerate BEFORE DELETE ON oe FOR EACH ROW EXECUTE PROCEDURE del_exchangerate(); +-- end trigger +-- +CREATE FUNCTION check_inventory() RETURNS OPAQUE AS ' + +declare + itemid int; + row_data inventory%rowtype; + +begin + + if not old.quotation then + for row_data in select * from inventory where trans_id = old.id loop + select into itemid id from orderitems where trans_id = old.id and id = row_data.orderitems_id; + + if itemid is null then + delete from inventory where trans_id = old.id and orderitems_id = row_data.orderitems_id; + end if; + end loop; + end if; +return old; +end; +' language 'plpgsql'; +-- end function +-- +CREATE TRIGGER check_inventory AFTER UPDATE ON oe FOR EACH ROW EXECUTE PROCEDURE check_inventory(); +-- end trigger +-- +-- +CREATE FUNCTION check_department() RETURNS OPAQUE AS ' + +declare + dpt_id int; + +begin + + if new.department_id = 0 then + delete from dpt_trans where trans_id = new.id; + return NULL; + end if; + + select into dpt_id trans_id from dpt_trans where trans_id = new.id; + + if dpt_id > 0 then + update dpt_trans set department_id = new.department_id where trans_id = dpt_id; + else + insert into dpt_trans (trans_id, department_id) values (new.id, new.department_id); + end if; +return NULL; + +end; +' language 'plpgsql'; +-- end function +-- +CREATE TRIGGER check_department AFTER INSERT OR UPDATE ON ar FOR EACH ROW EXECUTE PROCEDURE check_department(); +-- end trigger +CREATE TRIGGER check_department AFTER INSERT OR UPDATE ON ap FOR EACH ROW EXECUTE PROCEDURE check_department(); +-- end trigger +CREATE TRIGGER check_department AFTER INSERT OR UPDATE ON gl FOR EACH ROW EXECUTE PROCEDURE check_department(); +-- end trigger +CREATE TRIGGER check_department AFTER INSERT OR UPDATE ON oe FOR EACH ROW EXECUTE PROCEDURE check_department(); +-- end trigger +-- +CREATE FUNCTION del_recurring() returns opaque as ' +BEGIN + DELETE FROM recurring WHERE id = old.id; + DELETE FROM recurringemail WHERE id = old.id; + DELETE FROM recurringprint WHERE id = old.id; + RETURN NULL; +END; +' language 'plpgsql'; +--end function +CREATE TRIGGER del_recurring AFTER DELETE ON ar FOR EACH ROW EXECUTE PROCEDURE del_recurring(); +-- end trigger +CREATE TRIGGER del_recurring AFTER DELETE ON ap FOR EACH ROW EXECUTE PROCEDURE del_recurring(); +-- end trigger +CREATE TRIGGER del_recurring AFTER DELETE ON gl FOR EACH ROW EXECUTE PROCEDURE del_recurring(); +-- end trigger +-- +CREATE FUNCTION avgcost(int) RETURNS FLOAT AS ' + +DECLARE + +v_cost float; +v_qty float; +v_parts_id alias for $1; + +BEGIN + + SELECT INTO v_cost, v_qty SUM(i.sellprice * i.qty), SUM(i.qty) + FROM invoice i + JOIN ap a ON (a.id = i.trans_id) + WHERE i.parts_id = v_parts_id; + + IF v_cost IS NULL THEN + v_cost := 0; + END IF; + + IF NOT v_qty IS NULL THEN + IF v_qty = 0 THEN + v_cost := 0; + ELSE + v_cost := v_cost/v_qty; + END IF; + END IF; + +RETURN v_cost; +END; +' language 'plpgsql'; +-- end function +-- +CREATE FUNCTION lastcost(int) RETURNS FLOAT AS ' + +DECLARE + +v_cost float; +v_parts_id alias for $1; + +BEGIN + + SELECT INTO v_cost sellprice FROM invoice i + JOIN ap a ON (a.id = i.trans_id) + WHERE i.parts_id = v_parts_id + ORDER BY a.transdate desc, a.id desc + LIMIT 1; + + IF v_cost IS NULL THEN + v_cost := 0; + END IF; + +RETURN v_cost; +END; +' language 'plpgsql'; +-- end function +-- diff --git a/sql/Pg-indices.sql b/sql/Pg-indices.sql new file mode 100755 index 00000000..1da593f6 --- /dev/null +++ b/sql/Pg-indices.sql @@ -0,0 +1,100 @@ +create index acc_trans_trans_id_key on acc_trans (trans_id); +create index acc_trans_chart_id_key on acc_trans (chart_id); +create index acc_trans_transdate_key on acc_trans (transdate); +create index acc_trans_source_key on acc_trans (lower(source)); +-- +create index ap_id_key on ap (id); +create index ap_transdate_key on ap (transdate); +create index ap_invnumber_key on ap (invnumber); +create index ap_ordnumber_key on ap (ordnumber); +create index ap_vendor_id_key on ap (vendor_id); +create index ap_employee_id_key on ap (employee_id); +create index ap_quonumber_key on ap (quonumber); +-- +create index ar_id_key on ar (id); +create index ar_transdate_key on ar (transdate); +create index ar_invnumber_key on ar (invnumber); +create index ar_ordnumber_key on ar (ordnumber); +create index ar_customer_id_key on ar (customer_id); +create index ar_employee_id_key on ar (employee_id); +create index ar_quonumber_key on ar (quonumber); +-- +create index assembly_id_key on assembly (id); +-- +create index chart_id_key on chart (id); +create unique index chart_accno_key on chart (accno); +create index chart_category_key on chart (category); +create index chart_link_key on chart (link); +create index chart_gifi_accno_key on chart (gifi_accno); +-- +create index customer_id_key on customer (id); +create index customer_customernumber_key on customer (customernumber); +create index customer_name_key on customer (lower(name)); +create index customer_contact_key on customer (lower(contact)); +create index customer_customer_id_key on customertax (customer_id); +-- +create index employee_id_key on employee (id); +create unique index employee_login_key on employee (login); +create index employee_name_key on employee (lower(name)); +-- +create index exchangerate_ct_key on exchangerate (curr, transdate); +-- +create unique index gifi_accno_key on gifi (accno); +-- +create index gl_id_key on gl (id); +create index gl_transdate_key on gl (transdate); +create index gl_reference_key on gl (reference); +create index gl_description_key on gl (lower(description)); +create index gl_employee_id_key on gl (employee_id); +-- +create index invoice_id_key on invoice (id); +create index invoice_trans_id_key on invoice (trans_id); +-- +create index makemodel_parts_id_key on makemodel (parts_id); +create index makemodel_make_key on makemodel (lower(make)); +create index makemodel_model_key on makemodel (lower(model)); +-- +create index oe_id_key on oe (id); +create index oe_transdate_key on oe (transdate); +create index oe_ordnumber_key on oe (ordnumber); +create index oe_employee_id_key on oe (employee_id); +create index orderitems_trans_id_key on orderitems (trans_id); +create index orderitems_id_key on orderitems (id); +-- +create index parts_id_key on parts (id); +create index parts_partnumber_key on parts (lower(partnumber)); +create index parts_description_key on parts (lower(description)); +create index partstax_parts_id_key on partstax (parts_id); +-- +create index vendor_id_key on vendor (id); +create index vendor_name_key on vendor (lower(name)); +create index vendor_vendornumber_key on vendor (vendornumber); +create index vendor_contact_key on vendor (lower(contact)); +create index vendortax_vendor_id_key on vendortax (vendor_id); +-- +create index shipto_trans_id_key on shipto (trans_id); +-- +create index project_id_key on project (id); +create unique index projectnumber_key on project (projectnumber); +-- +create index partsgroup_id_key on partsgroup (id); +create unique index partsgroup_key on partsgroup (partsgroup); +-- +create index status_trans_id_key on status (trans_id); +-- +create index department_id_key on department (id); +-- +create index partsvendor_vendor_id_key on partsvendor (vendor_id); +create index partsvendor_parts_id_key on partsvendor (parts_id); +-- +create index pricegroup_pricegroup_key on pricegroup (pricegroup); +create index pricegroup_id_key on pricegroup (id); +-- +create index audittrail_trans_id_key on audittrail (trans_id); +-- +create index translation_trans_id_key on translation (trans_id); +-- +create unique index language_code_key on language (code); +-- +create index jcitems_id_key on jcitems (id); + diff --git a/sql/Pg-tables.sql b/sql/Pg-tables.sql new file mode 100755 index 00000000..36adf684 --- /dev/null +++ b/sql/Pg-tables.sql @@ -0,0 +1,550 @@ +-- +CREATE SEQUENCE id start 10000; +SELECT nextval ('id'); +-- +CREATE SEQUENCE invoiceid; +SELECT nextval ('invoiceid'); +-- +CREATE SEQUENCE orderitemsid; +SELECT nextval ('orderitemsid'); +-- +CREATE SEQUENCE jcitemsid; +SELECT nextval ('jcitemsid'); +-- +CREATE TABLE makemodel ( + parts_id int, + make text, + model text +); +-- +CREATE TABLE gl ( + id int DEFAULT nextval ( 'id' ), + reference text, + description text, + transdate date DEFAULT current_date, + employee_id int, + notes text, + department_id int default 0 +); +-- +CREATE TABLE chart ( + id int DEFAULT nextval ( 'id' ), + accno text NOT NULL, + description text, + charttype char(1) DEFAULT 'A', + category char(1), + link text, + gifi_accno text, + contra bool DEFAULT 'f' +); +-- +CREATE TABLE gifi ( + accno text, + description text +); +-- +CREATE TABLE defaults ( + inventory_accno_id int, + income_accno_id int, + expense_accno_id int, + fxgain_accno_id int, + fxloss_accno_id int, + sinumber text, + sonumber text, + yearend varchar(5), + weightunit varchar(5), + businessnumber text, + version varchar(8), + curr text, + closedto date, + revtrans bool DEFAULT 'f', + ponumber text, + sqnumber text, + rfqnumber text, + audittrail bool default 'f', + vinumber text, + employeenumber text, + partnumber text, + customernumber text, + vendornumber text, + glnumber text, + projectnumber text +); +INSERT INTO defaults (version) VALUES ('2.6.12'); +-- +CREATE TABLE acc_trans ( + trans_id int, + chart_id int NOT NULL, + amount float, + transdate date DEFAULT current_date, + source text, + cleared bool DEFAULT 'f', + fx_transaction bool DEFAULT 'f', + project_id int, + memo text, + invoice_id int +); +-- +CREATE TABLE invoice ( + id int DEFAULT nextval ( 'invoiceid' ), + trans_id int, + parts_id int, + description text, + qty float4, + allocated float4, + sellprice float, + fxsellprice float, + discount float4, + assemblyitem bool DEFAULT 'f', + unit varchar(5), + project_id int, + deliverydate date, + serialnumber text, + notes text +); +-- +CREATE TABLE customer ( + id int default nextval('id'), + name varchar(64), + address1 varchar(32), + address2 varchar(32), + city varchar(32), + state varchar(32), + zipcode varchar(10), + country varchar(32), + contact varchar(64), + phone varchar(20), + fax varchar(20), + email text, + notes text, + discount float4, + taxincluded bool default 'f', + creditlimit float default 0, + terms int2 default 0, + customernumber varchar(32), + cc text, + bcc text, + business_id int, + taxnumber varchar(32), + sic_code varchar(6), + iban varchar(34), + bic varchar(11), + employee_id int, + language_code varchar(6), + pricegroup_id int, + curr char(3), + startdate date, + enddate date +); +-- +-- +CREATE TABLE parts ( + id int DEFAULT nextval ( 'id' ), + partnumber text, + description text, + unit varchar(5), + listprice float, + sellprice float, + lastcost float, + priceupdate date DEFAULT current_date, + weight float4, + onhand float4 DEFAULT 0, + notes text, + makemodel bool DEFAULT 'f', + assembly bool DEFAULT 'f', + alternate bool DEFAULT 'f', + rop float4, + inventory_accno_id int, + income_accno_id int, + expense_accno_id int, + bin text, + obsolete bool DEFAULT 'f', + bom bool DEFAULT 'f', + image text, + drawing text, + microfiche text, + partsgroup_id int, + project_id int, + avgcost float +); +-- +CREATE TABLE assembly ( + id int, + parts_id int, + qty float, + bom bool, + adj bool +) WITH OIDS; +-- +CREATE TABLE ar ( + id int DEFAULT nextval ( 'id' ), + invnumber text, + transdate date DEFAULT current_date, + customer_id int, + taxincluded bool, + amount float, + netamount float, + paid float, + datepaid date, + duedate date, + invoice bool DEFAULT 'f', + shippingpoint text, + terms int2 DEFAULT 0, + notes text, + curr char(3), + ordnumber text, + employee_id int, + till varchar(20), + quonumber text, + intnotes text, + department_id int default 0, + shipvia text, + language_code varchar(6), + ponumber text +); +-- +CREATE TABLE ap ( + id int DEFAULT nextval ( 'id' ), + invnumber text, + transdate date DEFAULT current_date, + vendor_id int, + taxincluded bool DEFAULT 'f', + amount float, + netamount float, + paid float, + datepaid date, + duedate date, + invoice bool DEFAULT 'f', + ordnumber text, + curr char(3), + notes text, + employee_id int, + till varchar(20), + quonumber text, + intnotes text, + department_id int DEFAULT 0, + shipvia text, + language_code varchar(6), + ponumber text, + shippingpoint text, + terms int2 DEFAULT 0 +); +-- +CREATE TABLE partstax ( + parts_id int, + chart_id int +); +-- +CREATE TABLE tax ( + chart_id int, + rate float, + taxnumber text, + validto date +); +-- +CREATE TABLE customertax ( + customer_id int, + chart_id int +); +-- +CREATE TABLE vendortax ( + vendor_id int, + chart_id int +); +-- +CREATE TABLE oe ( + id int default nextval('id'), + ordnumber text, + transdate date default current_date, + vendor_id int, + customer_id int, + amount float8, + netamount float8, + reqdate date, + taxincluded bool, + shippingpoint text, + notes text, + curr char(3), + employee_id int, + closed bool default 'f', + quotation bool default 'f', + quonumber text, + intnotes text, + department_id int default 0, + shipvia text, + language_code varchar(6), + ponumber text, + terms int2 DEFAULT 0 +); +-- +CREATE TABLE orderitems ( + id int default nextval('orderitemsid'), + trans_id int, + parts_id int, + description text, + qty float4, + sellprice float8, + discount float4, + unit varchar(5), + project_id int, + reqdate date, + ship float4, + serialnumber text, + notes text +) WITH OIDS; +-- +CREATE TABLE exchangerate ( + curr char(3), + transdate date, + buy float8, + sell float8 +); +-- +create table employee ( + id int default nextval('id'), + login text, + name varchar(64), + address1 varchar(32), + address2 varchar(32), + city varchar(32), + state varchar(32), + zipcode varchar(10), + country varchar(32), + workphone varchar(20), + homephone varchar(20), + startdate date default current_date, + enddate date, + notes text, + role varchar(20), + sales bool default 'f', + email text, + ssn varchar(20), + iban varchar(34), + bic varchar(11), + managerid int, + employeenumber varchar(32), + dob date +); +-- +create table shipto ( + trans_id int, + shiptoname varchar(64), + shiptoaddress1 varchar(32), + shiptoaddress2 varchar(32), + shiptocity varchar(32), + shiptostate varchar(32), + shiptozipcode varchar(10), + shiptocountry varchar(32), + shiptocontact varchar(64), + shiptophone varchar(20), + shiptofax varchar(20), + shiptoemail text +); +-- +CREATE TABLE vendor ( + id int default nextval('id'), + name varchar(64), + address1 varchar(32), + address2 varchar(32), + city varchar(32), + state varchar(32), + zipcode varchar(10), + country varchar(32), + contact varchar(64), + phone varchar(20), + fax varchar(20), + email text, + notes text, + terms int2 default 0, + taxincluded bool default 'f', + vendornumber varchar(32), + cc text, + bcc text, + gifi_accno varchar(30), + business_id int, + taxnumber varchar(32), + sic_code varchar(6), + discount float4, + creditlimit float default 0, + iban varchar(34), + bic varchar(11), + employee_id int, + language_code varchar(6), + pricegroup_id int, + curr char(3), + startdate date, + enddate date +); +-- +CREATE TABLE project ( + id int default nextval('id'), + projectnumber text, + description text, + startdate date, + enddate date, + parts_id int, + production float default 0, + completed float default 0, + customer_id int +); +-- +CREATE TABLE partsgroup ( + id int default nextval('id'), + partsgroup text +); +-- +CREATE TABLE status ( + trans_id int, + formname text, + printed bool default 'f', + emailed bool default 'f', + spoolfile text +); +-- +CREATE TABLE department ( + id int default nextval('id'), + description text, + role char(1) default 'P' +); +-- +-- department transaction table +CREATE TABLE dpt_trans ( + trans_id int, + department_id int +); +-- +-- business table +CREATE TABLE business ( + id int default nextval('id'), + description text, + discount float4 +); +-- +-- SIC +CREATE TABLE sic ( + code varchar(6), + sictype char(1), + description text +); +-- +CREATE TABLE warehouse ( + id int default nextval('id'), + description text +); +-- +CREATE TABLE inventory ( + warehouse_id int, + parts_id int, + trans_id int, + orderitems_id int, + qty float4, + shippingdate date, + employee_id int +) WITH OIDS; +-- +CREATE TABLE yearend ( + trans_id int, + transdate date +); +-- +CREATE TABLE partsvendor ( + vendor_id int, + parts_id int, + partnumber text, + leadtime int2, + lastcost float, + curr char(3) +); +-- +CREATE TABLE pricegroup ( + id int default nextval('id'), + pricegroup text +); +-- +CREATE TABLE partscustomer ( + parts_id int, + customer_id int, + pricegroup_id int, + pricebreak float4, + sellprice float, + validfrom date, + validto date, + curr char(3) +); +-- +CREATE TABLE language ( + code varchar(6), + description text +); +-- +CREATE TABLE audittrail ( + trans_id int, + tablename text, + reference text, + formname text, + action text, + transdate timestamp default current_timestamp, + employee_id int +); +-- +CREATE TABLE translation ( + trans_id int, + language_code varchar(6), + description text +); +-- +CREATE TABLE recurring ( + id int, + reference text, + startdate date, + nextdate date, + enddate date, + repeat int2, + unit varchar(6), + howmany int, + payment bool default 'f' +); +-- +CREATE TABLE recurringemail ( + id int, + formname text, + format text, + message text +); +-- +CREATE TABLE recurringprint ( + id int, + formname text, + format text, + printer text +); +-- +CREATE TABLE jcitems ( + id int default nextval('jcitemsid'), + project_id int, + parts_id int, + description text, + qty float4, + allocated float4, + sellprice float8, + fxsellprice float8, + serialnumber text, + checkedin timestamp with time zone, + checkedout timestamp with time zone, + employee_id int, + notes text +); + +-- Session tracking table + + +CREATE SEQUENCE session_session_id_seq; + +CREATE TABLE session( +session_id INTEGER PRIMARY KEY DEFAULT nextval('session_session_id_seq'), +sl_login VARCHAR(50), +token CHAR(32), +last_used TIMESTAMP default now() +); + + diff --git a/sql/Pg-upgrade-1.2.6-1.2.7.sql b/sql/Pg-upgrade-1.2.6-1.2.7.sql new file mode 100755 index 00000000..159f31b3 --- /dev/null +++ b/sql/Pg-upgrade-1.2.6-1.2.7.sql @@ -0,0 +1,4 @@ +-- +-- add the field shiptoemail to the customer table +-- +alter table customer add column shiptoemail text; diff --git a/sql/Pg-upgrade-1.2.7-1.4.0.sql b/sql/Pg-upgrade-1.2.7-1.4.0.sql new file mode 100755 index 00000000..04e1a794 --- /dev/null +++ b/sql/Pg-upgrade-1.2.7-1.4.0.sql @@ -0,0 +1,173 @@ +-- +CREATE TABLE newap ( + id int DEFAULT nextval ( 'id' ), + invnumber text, + transdate date DEFAULT current_date, + vendor int, + taxincluded bool DEFAULT FALSE, + amount float, + netamount float, + paid float, + datepaid date, + duedate date, + invoice bool DEFAULT FALSE, + ordnumber text +); +-- +INSERT INTO newap (id, invnumber, transdate, vendor, amount, netamount, paid, +datepaid, duedate, invoice, ordnumber) +SELECT id, invnumber, transdate, vendor, amount, netamount, paid, +datepaid, duedate, invoice, ordnumber +FROM ap; +-- +DROP TABLE ap; +ALTER TABLE newap RENAME TO ap; +-- +CREATE TABLE newar ( + id int DEFAULT nextval ( 'id' ), + invnumber text, + transdate date DEFAULT current_date, + customer int, + taxincluded bool DEFAULT FALSE, + amount float, + netamount float, + paid float, + datepaid date, + duedate date, + invoice bool DEFAULT FALSE, + shippingpoint text, + terms int2, + notes text +); +-- +INSERT INTO newar (id, invnumber, transdate, customer, amount, netamount, paid, +datepaid, duedate, invoice, shippingpoint, terms, notes) +SELECT id, invnumber, transdate, customer, amount, netamount, paid, +datepaid, duedate, invoice, shippingpoint, terms, notes +FROM ar; +-- +DROP TABLE ar; +ALTER TABLE newar RENAME TO ar; +-- +CREATE TABLE newcustomer ( + id int DEFAULT nextval ( 'id' ), + name varchar(35), + addr1 varchar(35), + addr2 varchar(35), + addr3 varchar(35), + contact varchar(35), + phone varchar(20), + fax varchar(20), + email text, + notes text, + ytd float, + discount float4, + taxincluded bool, + creditlimit float, + terms int2, + shiptoname varchar(35), + shiptoaddr1 varchar(35), + shiptoaddr2 varchar(35), + shiptoaddr3 varchar(35), + shiptocontact varchar(20), + shiptophone varchar(20), + shiptofax varchar(20), + shiptoemail text +); +INSERT INTO newcustomer ( +id, name, addr1, addr2, addr3, contact, phone, fax, email, notes, ytd, +discount, creditlimit, terms, shiptoname, shiptoaddr1, shiptoaddr2, +shiptoaddr3, shiptocontact, shiptophone, shiptofax, shiptoemail ) +SELECT id, name, addr1, addr2, addr3, contact, phone, fax, email, notes, ytd, +discount, creditlimit, terms, shiptoname, shiptoaddr1, shiptoaddr2, +shiptoaddr3, shiptocontact, shiptophone, shiptofax, shiptoemail +FROM customer; +-- +DROP TABLE customer; +ALTER TABLE newcustomer RENAME TO customer; +-- +CREATE TABLE customertax ( + customer_id int, + chart_id int +); +-- +CREATE TABLE newdefaults ( + inventory_accno int, + income_accno int, + expense_accno int, + invnumber text, + ponumber text, + yearend varchar(5), + nativecurr varchar(3), + weightunit varchar(5) +); +-- +INSERT INTO newdefaults ( +inventory_accno, income_accno, expense_accno, invnumber, ponumber) +SELECT inventory_accno, income_accno, expense_accno, invnumber, ponumber +FROM defaults; +-- +DROP TABLE defaults; +ALTER TABLE newdefaults RENAME TO defaults; +UPDATE defaults SET yearend = '1/31', nativecurr = 'CAD', weightunit = 'kg'; +-- +CREATE TABLE partstax ( + parts_id int, + chart_id int +); +-- +CREATE TABLE tax ( + chart_id int, + rate float, + number text +); +-- +CREATE TABLE newvendor ( + id int DEFAULT nextval ( 'id' ), + name varchar(35), + addr1 varchar(35), + addr2 varchar(35), + addr3 varchar(35), + contact varchar(35), + phone varchar(20), + fax varchar(20), + email text, + notes text, + ytd float, + discount float4, + taxincluded bool, + creditlimit float, + terms int2 +); +-- +INSERT INTO newvendor ( +id, name, addr1, addr2, addr3, contact, phone, fax, email, notes, ytd ) +SELECT id, name, addr1, addr2, addr3, contact, phone, fax, email, notes, ytd +FROM vendor; +-- +DROP TABLE vendor; +ALTER TABLE newvendor RENAME TO vendor; +-- +CREATE TABLE vendortax ( + vendor_id int, + chart_id int +); +-- +ALTER TABLE chart RENAME TO oldchart; +-- +CREATE TABLE chart ( + id int DEFAULT nextval( 'id' ), + accno int UNIQUE, + description text, + balance float, + type char(1), + gifi int, + category char(1), + link text +); +-- +INSERT INTO chart SELECT * FROM oldchart; +-- +DROP TABLE oldchart; +-- + diff --git a/sql/Pg-upgrade-1.4.0-1.6.0.sql b/sql/Pg-upgrade-1.4.0-1.6.0.sql new file mode 100755 index 00000000..e0a38924 --- /dev/null +++ b/sql/Pg-upgrade-1.4.0-1.6.0.sql @@ -0,0 +1,126 @@ +alter table acc_trans rename column accno to chart_id; +update acc_trans set chart_id = + (select id from chart where accno = acc_trans.chart_id); +-- +alter table parts rename column inventory_accno to inventory_accno_id; +alter table parts rename column income_accno to income_accno_id; +alter table parts rename column expense_accno to expense_accno_id; +alter table parts rename column number to partnumber; +update parts set inventory_accno_id = + (select id from chart where chart.accno = parts.inventory_accno_id); +update parts set income_accno_id = + (select id from chart where chart.accno = parts.income_accno_id); +update parts set expense_accno_id = + (select id from chart where chart.accno = parts.expense_accno_id); +-- +create table assembly (id int, parts_id int, qty float); +-- +alter table defaults rename column inventory_accno to inventory_accno_id; +alter table defaults rename column income_accno to income_accno_id; +alter table defaults rename column expense_accno to expense_accno_id; +alter table defaults add column businessnumber text; +alter table defaults add column version varchar(8); +update defaults set inventory_accno_id = + (select id from chart where chart.accno = defaults.inventory_accno_id); +update defaults set income_accno_id = + (select id from chart where chart.accno = defaults.income_accno_id); +update defaults set expense_accno_id = + (select id from chart where chart.accno = defaults.expense_accno_id); +update defaults set version = '1.6.0'; +-- +alter table invoice rename column inventory_accno to inventory_accno_id; +alter table invoice rename column income_accno to income_accno_id; +alter table invoice rename column expense_accno to expense_accno_id; +alter table invoice rename column number to partnumber; +alter table invoice add column assemblyitem bool; +update invoice set assemblyitem = 'f'; +update invoice set inventory_accno_id = + (select id from chart where invoice.inventory_accno_id = chart.accno); +update invoice set income_accno_id = + (select id from chart where invoice.income_accno_id = chart.accno); +update invoice set expense_accno_id = + (select id from chart where invoice.expense_accno_id = chart.accno); +-- +alter table gl rename column comment to description; +-- +create table newvendor ( + id int default nextval ( 'id' ), + name varchar(35), + addr1 varchar(35), + addr2 varchar(35), + addr3 varchar(35), + addr4 varchar(35), + contact varchar(35), + phone varchar(20), + fax varchar(20), + email text, + notes text, + terms int2, + taxincluded bool +); +insert into newvendor ( + id, name, addr1, addr2, addr3, contact, phone, fax, email, notes, terms, + taxincluded) + select + id, name, addr1, addr2, addr3, contact, phone, fax, email, notes, terms, + taxincluded from vendor; +drop table vendor; +alter table newvendor rename to vendor; +-- +create table newcustomer ( + id int default nextval ( 'id' ), + name varchar(35), + addr1 varchar(35), + addr2 varchar(35), + addr3 varchar(35), + addr4 varchar(35), + contact varchar(35), + phone varchar(20), + fax varchar(20), + email text, + notes text, + discount float4, + taxincluded bool, + creditlimit float, + terms int2, + shiptoname varchar(35), + shiptoaddr1 varchar(35), + shiptoaddr2 varchar(35), + shiptoaddr3 varchar(35), + shiptoaddr4 varchar(35), + shiptocontact varchar(20), + shiptophone varchar(20), + shiptofax varchar(20), + shiptoemail text +); +insert into newcustomer ( + id, name, addr1, addr2, addr3, contact, phone, fax, email, notes, discount, + taxincluded, creditlimit, terms, shiptoname, shiptoaddr1, shiptoaddr2, + shiptoaddr3, shiptocontact, shiptophone, shiptofax, shiptoemail + ) + select + id, name, addr1, addr2, addr3, contact, phone, fax, email, notes, discount, + taxincluded, creditlimit, terms, shiptoname, shiptoaddr1, shiptoaddr2, + shiptoaddr3, shiptocontact, shiptophone, shiptofax, shiptoemail + from customer; +drop table customer; +alter table newcustomer rename to customer; +-- +drop index chart_accno_key; +alter table chart rename to oldchart; +create table chart ( + id int default nextval('id'), + accno int unique, + description text, + charttype char(1), + gifi int, + category char(1), + link text +); +insert into chart (id, accno, description, charttype, gifi, category, link) + select id, accno, description, type, gifi, category, link from oldchart; +drop table oldchart; +-- +alter table tax rename column number to taxnumber; +-- +-- apply diff --git a/sql/Pg-upgrade-1.6.0-1.8.0.sql b/sql/Pg-upgrade-1.6.0-1.8.0.sql new file mode 100755 index 00000000..4e98e1fe --- /dev/null +++ b/sql/Pg-upgrade-1.6.0-1.8.0.sql @@ -0,0 +1,104 @@ +-- +create table def ( + inventory_accno_id int, + income_accno_id int, + expense_accno_id int, + fxgain_accno_id int, + fxloss_accno_id int, + invnumber text, + ordnumber text, + yearend varchar(5), + weightunit varchar(5), + businessnumber text, + version varchar(8), + curr text +); +insert into def (inventory_accno_id, income_accno_id, expense_accno_id, invnumber, ordnumber, yearend, weightunit, businessnumber, version, curr) select inventory_accno_id, income_accno_id, expense_accno_id, invnumber, ponumber, yearend, weightunit, businessnumber, version, nativecurr from defaults; +drop table defaults; +alter table def rename to defaults; +update defaults set version = '1.8.0'; +-- +-- create a default accno for exchange rate gain and loss +-- +select accno into temp from chart where category = 'I' order by accno desc limit 1; +update temp set accno = accno + 1; +insert into chart (accno) select accno from temp; +update chart set description = 'Foreign Exchange Gain', category = 'I', charttype = 'A' where accno = (select accno from temp); +update defaults set fxgain_accno_id = (select id from chart where chart.accno = temp.accno); +drop table temp; +select accno into temp from chart where category = 'E' order by accno desc limit 1; +update temp set accno = accno + 1; +insert into chart (accno) select accno from temp; +update chart set description = 'Foreign Exchange Loss', category = 'E', charttype = 'A' where accno = (select accno from temp); +update defaults set fxloss_accno_id = (select id from chart where chart.accno = temp.accno); +drop table temp; +-- +alter table parts add column bin text; +alter table parts alter column onhand set default 0; +update parts set onhand = 0 where onhand = NULL; +alter table parts add column obsolete bool; +alter table parts alter column obsolete set default 'f'; +update parts set obsolete = 'f'; +-- +alter table ap rename column vendor to vendor_id; +alter table ap add column curr char(3); +-- +alter table ar rename column customer to customer_id; +alter table ar add column curr char(3); +alter table ar add column ordnumber text; +-- +alter table acc_trans add column source text; +alter table acc_trans add column cleared bool; +alter table acc_trans alter column cleared set default 'f'; +alter table acc_trans add column fx_transaction bool; +alter table acc_trans alter column fx_transaction set default 'f'; +update acc_trans set cleared = 'f', fx_transaction = 'f'; +-- +create table oe ( + id int default nextval('id'), + ordnumber text, + transdate date default current_date, + vendor_id int, + customer_id int, + amount float8, + netamount float8, + reqdate date, + taxincluded bool, + shippingpoint text, + notes text, + curr char(3) +); +-- +create table orderitems ( + trans_id int, + parts_id int, + description text, + qty float4, + sellprice float8, + discount float4 +); +-- +alter table invoice rename to invoiceold; +create table invoice ( + id int default nextval('id'), + trans_id int, + parts_id int, + description text, + qty float4, + allocated float4, + sellprice float8, + fxsellprice float8, + discount float4, + assemblyitem bool default 'f' +); +insert into invoice (id, trans_id, parts_id, description, qty, allocated, sellprice, fxsellprice, discount, assemblyitem) select id, trans_id, parts_id, description, qty, allocated, sellprice, sellprice, discount, assemblyitem from invoiceold; +update invoice set assemblyitem = 'f' where assemblyitem = NULL; +drop table invoiceold; +-- +create table exchangerate ( + curr char(3), + transdate date, + buy float8, + sell float8 +); +-- diff --git a/sql/Pg-upgrade-1.8.0-1.8.4.sql b/sql/Pg-upgrade-1.8.0-1.8.4.sql new file mode 100755 index 00000000..57b24f1f --- /dev/null +++ b/sql/Pg-upgrade-1.8.0-1.8.4.sql @@ -0,0 +1,21 @@ +-- +alter table chart add column gifi_accno text; +-- +create table gifi (accno text, description text); +create unique index gifi_accno_key on gifi (accno); +-- +create table mtemp (parts_id int, name text); +insert into mtemp select parts_id, name from makemodel; +drop table makemodel; +alter table mtemp rename to makemodel; +-- +alter table defaults add column closedto date; +alter table defaults add column revtrans bool; +-- +alter table ap add column notes text; +-- +alter table customer add column businessnumber text; +alter table vendor add column businessnumber text; +-- +update defaults set version = '1.8.4', revtrans = 'f'; +-- diff --git a/sql/Pg-upgrade-1.8.4-1.8.5.sql b/sql/Pg-upgrade-1.8.4-1.8.5.sql new file mode 100755 index 00000000..807857aa --- /dev/null +++ b/sql/Pg-upgrade-1.8.4-1.8.5.sql @@ -0,0 +1,63 @@ +-- +alter table customer rename column businessnumber to customernumber; +create index customer_customernumber_key on customer (customernumber); +alter table vendor rename column businessnumber to vendornumber; +create index vendor_vendornumber_key on vendor (vendornumber); +-- +CREATE TABLE employee ( + id int DEFAULT nextval ('id'), + login text, + name varchar(35), + addr1 varchar(35), + addr2 varchar(35), + addr3 varchar(35), + addr4 varchar(35), + workphone varchar(20), + homephone varchar(20), + startdate date default current_date, + enddate date, + notes text +); +-- +create index employee_id_key on employee (id); +create unique index employee_login_key on employee (login); +create index employee_name_key on employee (name); +-- +alter table gl add column employee_id int; +create index gl_employee_id_key on gl (employee_id); +alter table ar add column employee_id int; +create index ar_employee_id_key on ar (employee_id); +alter table ap add column employee_id int; +create index ap_employee_id_key on ap (employee_id); +alter table oe add column employee_id int; +create index oe_employee_id_key on oe (employee_id); +-- +alter table invoice add column unit varchar(5); +alter table orderitems add column unit varchar(5); +-- +update chart set gifi_accno = '' where gifi_accno = NULL; +alter table chart rename to chartold; +CREATE TABLE chart ( + id int DEFAULT nextval ('id'), + accno text NOT NULL, + description text, + charttype char(1) DEFAULT 'A', + category char(1), + link text, + gifi_accno text +); +insert into chart (id, accno, description, charttype, category, link, gifi_accno) select id, accno, description, charttype, category, link, gifi_accno from chartold; +drop table chartold; +create index chart_id_key on chart (id); +create unique index chart_accno_key on chart (accno); +create index chart_category_key on chart (category); +create index chart_link_key on chart (link); +create index chart_gifi_accno_key on chart (gifi_accno); +-- +alter table parts alter column inventory_accno_id drop default; +-- +alter table defaults rename ordnumber to sonumber; +alter table defaults add column ponumber text; +-- +update defaults set version = '1.8.5', ponumber = sonumber; +-- diff --git a/sql/Pg-upgrade-1.8.5-2.0.0.sql b/sql/Pg-upgrade-1.8.5-2.0.0.sql new file mode 100755 index 00000000..ebc1d070 --- /dev/null +++ b/sql/Pg-upgrade-1.8.5-2.0.0.sql @@ -0,0 +1,92 @@ +-- +alter table customer add column cc text; +alter table customer add column bcc text; +-- +alter table vendor add column cc text; +alter table vendor add column bcc text; +-- +create table shipto ( + trans_id int, + shiptoname varchar(35), + shiptoaddr1 varchar(35), + shiptoaddr2 varchar(35), + shiptoaddr3 varchar(35), + shiptoaddr4 varchar(35), + shiptocontact varchar(35), + shiptophone varchar(20), + shiptofax varchar(20), + shiptoemail text +); +-- +insert into shipto (trans_id, shiptoname, shiptoaddr1, shiptoaddr2, shiptoaddr3, shiptoaddr4, shiptocontact, shiptophone, shiptofax, shiptoemail) select id, shiptoname, shiptoaddr1, shiptoaddr2, shiptoaddr3, shiptoaddr4, shiptocontact, shiptophone, shiptofax, shiptoemail from customer where shiptoname != '' or shiptoname is not null; +-- +insert into shipto (trans_id, shiptoname, shiptoaddr1, shiptoaddr2, shiptoaddr3, shiptoaddr4, shiptocontact, shiptophone, shiptofax, shiptoemail) select distinct on (a.id) a.id, c.shiptoname, c.shiptoaddr1, c.shiptoaddr2, c.shiptoaddr3, c.shiptoaddr4, c.shiptocontact, c.shiptophone, c.shiptofax, c.shiptoemail from customer c, ar a where a.customer_id = c.id; +-- +insert into shipto (trans_id, shiptoname, shiptoaddr1, shiptoaddr2, shiptoaddr3, shiptoaddr4, shiptocontact, shiptophone, shiptofax, shiptoemail) select distinct on (o.id) o.id, c.shiptoname, c.shiptoaddr1, c.shiptoaddr2, c.shiptoaddr3, c.shiptoaddr4, c.shiptocontact, c.shiptophone, c.shiptofax, c.shiptoemail from customer c, oe o where o.customer_id = c.id; +-- +create index shipto_trans_id_key on shipto (trans_id); +-- +create table custome ( + id int default nextval('id'), + name varchar(35), + addr1 varchar(35), + addr2 varchar(35), + addr3 varchar(35), + addr4 varchar(35), + contact varchar(35), + phone varchar(20), + fax varchar(20), + email text, + notes text, + discount float4, + taxincluded bool, + creditlimit float DEFAULT 0, + terms int2 DEFAULT 0, + customernumber text, + cc text, + bcc text +); +insert into custome (id, name, addr1, addr2, addr3, addr4, contact, phone, fax, email, notes, discount, taxincluded, creditlimit, terms, customernumber) select id, name, addr1, addr2, addr3, addr4, contact, phone, fax, email, notes, discount, taxincluded, creditlimit, terms, customernumber from customer; +-- +drop table customer; +alter table custome rename to customer; +create index customer_id_key on customer (id); +create index customer_name_key on customer (name); +create index customer_contact_key on customer (contact); +-- +alter table parts add column bom boolean; +alter table parts alter column bom set default 'f'; +update parts set bom = 'f'; +update parts set bom = 't' where assembly; +alter table parts add column image text; +alter table parts add column drawing text; +alter table parts add column microfiche text; +-- +alter table gl add column notes text; +-- +alter table oe add column closed bool; +alter table oe alter column closed set default 'f'; +update oe set closed = 'f'; +-- +create table project ( + id int default nextval('id'), + projectnumber text, + description text +); +-- +create index project_id_key on project (id); +-- +alter table acc_trans add column project_id int; +update acc_trans set cleared = '0' where cleared = '1'; +-- +alter table invoice add column project_id int; +alter table invoice add column deliverydate date; +alter table orderitems add column project_id int; +alter table orderitems add column reqdate date; +-- +alter table gl rename source to reference; +create index gl_reference_key on gl (reference); +create index acc_trans_source_key on acc_trans (lower(source)); +-- +update defaults set version = '2.0.0'; +-- diff --git a/sql/Pg-upgrade-2.0.0-2.0.8.sql b/sql/Pg-upgrade-2.0.0-2.0.8.sql new file mode 100755 index 00000000..ef73b1cb --- /dev/null +++ b/sql/Pg-upgrade-2.0.0-2.0.8.sql @@ -0,0 +1,12 @@ +-- +create table partsgroup (id int default nextval('id'), partsgroup text); +create index partsgroup_id_key on partsgroup (id); +-- +alter table parts add partsgroup_id int; +-- +alter table assembly add bom bool; +update assembly set bom = '0' where assembly.id = parts.id and parts.bom = '0'; +update assembly set bom = '1' where assembly.id = parts.id and parts.bom = '1'; +-- +update defaults set version = '2.0.8'; +-- diff --git a/sql/Pg-upgrade-2.0.8-2.2.0.sql b/sql/Pg-upgrade-2.0.8-2.2.0.sql new file mode 100755 index 00000000..00778722 --- /dev/null +++ b/sql/Pg-upgrade-2.0.8-2.2.0.sql @@ -0,0 +1,9 @@ +-- +create unique index projectnumber_key on project (projectnumber); +create unique index partsgroup_key on partsgroup (partsgroup); +-- +alter table ar add till varchar(20); +alter table ap add till varchar(20); +-- +update defaults set version = '2.2.0'; +-- diff --git a/sql/Pg-upgrade-2.2.0-2.3.0.sql b/sql/Pg-upgrade-2.2.0-2.3.0.sql new file mode 100755 index 00000000..edadee6f --- /dev/null +++ b/sql/Pg-upgrade-2.2.0-2.3.0.sql @@ -0,0 +1,59 @@ +-- +alter table oe add column quotation bool; +alter table oe alter column quotation set default 'f'; +update oe set quotation = '0'; +alter table oe add column quonumber text; +-- +alter table defaults add column sqnumber text; +alter table defaults add column rfqnumber text; +-- +alter table invoice add column serialnumber text; +-- +alter table ar add column quonumber text; +create index ar_quonumber_key on ar (lower(quonumber)); +alter table ap add column quonumber text; +create index ap_quonumber_key on ap (lower(quonumber)); +-- +alter table employee add role text; +-- +alter table makemodel add column make text; +alter table makemodel add column model text; +update makemodel set make = substr(name,1,strpos(name,':')-1); +update makemodel set model = substr(name,strpos(name,':')+1); +create table temp (parts_id int,make text,model text); +insert into temp (parts_id,make,model) select parts_id,make,model from makemodel; +drop table makemodel; +alter table temp rename to makemodel; +-- +create index makemodel_parts_id_key on makemodel (parts_id); +create index makemodel_make_key on makemodel (lower(make)); +create index makemodel_model_key on makemodel (lower(model)); +-- +create table status (trans_id int, formname text, printed bool default 'f', emailed bool default 'f', spoolfile text, chart_id int); +create index status_trans_id_key on status (trans_id); +-- +create sequence invoiceid; +select setval('invoiceid', (select max(id) from invoice)); +alter table invoice alter column id set default nextval('invoiceid'); +-- +alter table ar add column intnotes text; +alter table ap add column intnotes text; +alter table oe add column intnotes text; +-- +create table department (id int default nextval('id'), description text, role char(1) default 'P'); +create index department_id_key on department (id); +-- +alter table ar add column department_id int; +alter table ar alter column department_id set default 0; +update ar set department_id = 0; +alter table ap add column department_id int; +alter table ap alter column department_id set default 0; +update ap set department_id = 0; +alter table gl add column department_id int; +alter table gl alter column department_id set default 0; +update gl set department_id = 0; +alter table oe add column department_id int; +alter table oe alter column department_id set default 0; +update oe set department_id = 0; +-- +update defaults set version = '2.3.0'; diff --git a/sql/Pg-upgrade-2.3.0-2.3.1.sql b/sql/Pg-upgrade-2.3.0-2.3.1.sql new file mode 100755 index 00000000..866774ad --- /dev/null +++ b/sql/Pg-upgrade-2.3.0-2.3.1.sql @@ -0,0 +1,388 @@ +-- function check_department +create function check_department() returns opaque as ' + +declare + dpt_id int; + +begin + + if new.department_id = 0 then + delete from dpt_trans where trans_id = new.id; + return NULL; + end if; + + select into dpt_id trans_id from dpt_trans where trans_id = new.id; + + if dpt_id > 0 then + update dpt_trans set department_id = new.department_id where trans_id = dpt_id; + else + insert into dpt_trans (trans_id, department_id) values (new.id, new.department_id); + end if; +return NULL; + +end; +' language 'plpgsql'; +-- end function + +-- department transaction table +create table dpt_trans (trans_id int, department_id int); + +-- function del_department +create function del_department() returns opaque as ' +begin + delete from dpt_trans where trans_id = old.id; + return NULL; +end; +' language 'plpgsql'; +-- end function + +-- triggers +-- +create trigger check_department after insert or update on ar for each row execute procedure check_department(); +-- end trigger +create trigger check_department after insert or update on ap for each row execute procedure check_department(); +-- end trigger +create trigger check_department after insert or update on gl for each row execute procedure check_department(); +-- end trigger +create trigger check_department after insert or update on oe for each row execute procedure check_department(); +-- end trigger +-- +-- +create trigger del_department after delete on ar for each row execute procedure del_department(); +-- end trigger +create trigger del_department after delete on ap for each row execute procedure del_department(); +-- end trigger +create trigger del_department after delete on gl for each row execute procedure del_department(); +-- end trigger +create trigger del_department after delete on oe for each row execute procedure del_department(); +-- end trigger +-- + +-- business table +create table business (id int default nextval('id'), description text, discount float4); +-- +-- SIC +create table sic (code text, sictype char(1), description text); +-- +alter table vendor add column gifi_accno text; +alter table vendor add column business_id int; +alter table vendor add column taxnumber text; +alter table vendor add column sic_code text; +-- +alter table customer add column business_id int; +alter table customer add column taxnumber text; +alter table customer add column sic_code text; +-- +create function del_customer() returns opaque as ' +begin + delete from shipto where trans_id = old.id; + delete from customertax where customer_id = old.id; + return NULL; +end; +' language 'plpgsql'; +-- end function +-- +create function del_vendor() returns opaque as ' +begin + delete from shipto where trans_id = old.id; + delete from vendortax where vendor_id = old.id; + return NULL; +end; +' language 'plpgsql'; +-- end function +-- +create trigger del_customer after delete on customer for each row execute procedure del_customer(); +-- end trigger +create trigger del_vendor after delete on vendor for each row execute procedure del_vendor(); +-- end trigger +-- +alter table acc_trans add column memo text; +-- +alter table employee add column sales bool; +alter table employee alter column sales set default 't'; +-- +alter table vendor add discount float4; +alter table vendor add creditlimit float; +-- +-- function del_exchangerate +create function del_exchangerate() returns opaque as ' + +declare + t_transdate date; + t_curr char(3); + t_id int; + d_curr text; + +begin + + select into d_curr substr(curr,1,3) from defaults; + + if TG_RELNAME = ''ar'' then + select into t_curr, t_transdate curr, transdate from ar where id = old.id; + end if; + if TG_RELNAME = ''ap'' then + select into t_curr, t_transdate curr, transdate from ap where id = old.id; + end if; + if TG_RELNAME = ''oe'' then + select into t_curr, t_transdate curr, transdate from oe where id = old.id; + end if; + + if d_curr != t_curr then + + select into t_id a.id from acc_trans ac + join ar a on (a.id = ac.trans_id) + where a.curr = t_curr + and ac.transdate = t_transdate + + except select a.id from ar a where a.id = old.id + + union + + select a.id from acc_trans ac + join ap a on (a.id = ac.trans_id) + where a.curr = t_curr + and ac.transdate = t_transdate + + except select a.id from ap a where a.id = old.id + + union + + select o.id from oe o + where o.curr = t_curr + and o.transdate = t_transdate + + except select o.id from oe o where o.id = old.id; + + if not found then + delete from exchangerate where curr = t_curr and transdate = t_transdate; + end if; + end if; +return old; + +end; +' language 'plpgsql'; +-- end function +-- +-- triggers +-- +create trigger del_exchangerate before delete on ar for each row execute procedure del_exchangerate(); +-- end trigger +-- +create trigger del_exchangerate before delete on ap for each row execute procedure del_exchangerate(); +-- end trigger +-- +create trigger del_exchangerate before delete on oe for each row execute procedure del_exchangerate(); +-- end trigger +-- +-- +alter table orderitems add ship float4; +alter table orderitems add serialnumber text; +-- +-- +create sequence orderitemsid maxvalue 100000 cycle; +alter table orderitems add id int; +alter table orderitems alter id set default nextval('orderitemsid'); +-- +create table warehouse (id int default nextval('id'), description text); +-- +create table inventory (warehouse_id int, parts_id int, oe_id int, orderitems_id int, qty float4, shippingdate date); +-- +-- update orderitems, fill in id +create table temp (id int default nextval('orderitemsid'), tempid oid); +insert into temp (tempid) select oid from orderitems; +update orderitems set id = temp.id from temp where orderitems.oid = temp.tempid; +drop table temp; +-- +create index orderitems_id_key on orderitems (id); +-- +alter table ar add shipvia text; +alter table ap add shipvia text; +alter table oe add shipvia text; +-- +-- +alter table inventory add employee_id int; +-- +-- +create function check_inventory() returns opaque as ' + +declare + itemid int; + row_data inventory%rowtype; + +begin + + if not old.quotation then + for row_data in select * from inventory where oe_id = old.id loop + select into itemid id from orderitems where trans_id = old.id and id = row_data.orderitems_id; + + if itemid is null then + delete from inventory where oe_id = old.id and orderitems_id = row_data.orderitems_id; + end if; + end loop; + end if; + return old; +end; +' language 'plpgsql'; +-- end function +-- +create trigger check_inventory after update on oe for each row execute procedure check_inventory(); +-- end trigger +-- +-- +create table yearend ( + trans_id int, + transdate date +); +-- +-- function del_yearend +create function del_yearend() returns opaque as ' +begin + delete from yearend where trans_id = old.id; + return NULL; +end; +' language 'plpgsql'; +-- end function + +-- triggers +-- +create trigger del_yearend after delete on gl for each row execute procedure del_yearend(); +-- end trigger +-- +-- +create table temp ( + id int default nextval('id'), + name varchar(64), + addr1 varchar(64), + addr2 varchar(64), + addr3 varchar(64), + addr4 varchar(64), + contact varchar(64), + phone varchar(20), + fax varchar(20), + email text, + notes text, + discount float4, + taxincluded bool, + creditlimit float default 0, + terms int2 default 0, + customernumber varchar(64), + cc text, + bcc text, + business_id int, + taxnumber varchar(64), + sic_code varchar(6), + iban varchar(34), + bic varchar(11) +); +insert into temp (id, name, addr1, addr2, addr3, addr4, contact, phone, fax, email, notes, discount, taxincluded, creditlimit, terms, customernumber, cc, bcc, business_id, taxnumber, sic_code) select id, name, addr1, addr2, addr3, addr4, contact, phone, fax, email, notes, discount, taxincluded, creditlimit, terms, customernumber, cc, bcc, business_id, taxnumber, sic_code from customer; +-- +drop table customer; +-- +alter table temp rename to customer; +-- +create index customer_id_key on customer (id); +create index customer_customernumber_key on customer (customernumber); +create index customer_name_key on customer (name); +create index customer_contact_key on customer (contact); +-- +create trigger del_customer after delete on customer for each row execute procedure del_customer(); +-- end trigger +-- +create table temp ( + id int default nextval('id'), + name varchar(64), + addr1 varchar(64), + addr2 varchar(64), + addr3 varchar(64), + addr4 varchar(64), + contact varchar(64), + phone varchar(20), + fax varchar(20), + email text, + notes text, + terms int2 default 0, + taxincluded bool, + vendornumber varchar(64), + cc text, + bcc text, + gifi_accno varchar(30), + business_id int, + taxnumber varchar(64), + sic_code varchar(6), + discount float4, + creditlimit float default 0, + iban varchar(34), + bic varchar(11) +); +insert into temp (id, name, addr1, addr2, addr3, addr4, contact, phone, fax, email, notes, discount, taxincluded, creditlimit, terms, vendornumber, cc, bcc, business_id, taxnumber, sic_code) select id, name, addr1, addr2, addr3, addr4, contact, phone, fax, email, notes, discount, taxincluded, creditlimit, terms, vendornumber, cc, bcc, business_id, taxnumber, sic_code from vendor; +-- +drop table vendor; +-- +alter table temp rename to vendor; +-- +create index vendor_id_key on vendor (id); +create index vendor_name_key on vendor (name); +create index vendor_vendornumber_key on vendor (vendornumber); +create index vendor_contact_key on vendor (contact); +-- +create trigger del_vendor after delete on vendor for each row execute procedure del_vendor(); +-- end trigger +-- +create table temp ( + code varchar(6), + sictype char(1), + description text +); +insert into temp (code, sictype, description) select code, sictype, description from sic; +drop table sic; +alter table temp rename to sic; +-- +create table temp ( + trans_id int, + shiptoname varchar(64), + shiptoaddr1 varchar(64), + shiptoaddr2 varchar(64), + shiptoaddr3 varchar(64), + shiptoaddr4 varchar(64), + shiptocontact varchar(64), + shiptophone varchar(20), + shiptofax varchar(20), + shiptoemail text +); +insert into temp (trans_id, shiptoname, shiptoaddr1, shiptoaddr2, shiptoaddr3, shiptoaddr4, shiptocontact, shiptophone, shiptofax, shiptoemail) select trans_id, shiptoname, shiptoaddr1, shiptoaddr2, shiptoaddr3, shiptoaddr4, shiptocontact, shiptophone, shiptofax, shiptoemail from shipto; +drop table shipto; +alter table temp rename to shipto; +create index shipto_trans_id_key on shipto (trans_id); +-- +-- +create table temp ( + id int default nextval('id'), + login text, + name varchar(64), + addr1 varchar(64), + addr2 varchar(64), + addr3 varchar(64), + addr4 varchar(64), + workphone varchar(20), + homephone varchar(20), + startdate date default current_date, + enddate date, + notes text, + role varchar(20), + sales bool, + email text, + sin varchar(20), + iban varchar(34), + bic varchar(11) +); +insert into temp (id,login,name,addr1,addr2,addr3,addr4,workphone,homephone,startdate,enddate,notes,role,sales) select id,login,name,addr1,addr2,addr3,addr4,workphone,homephone,startdate,enddate,notes,role,sales from employee; +-- +drop table employee; +alter table temp rename to employee; +-- +create index employee_id_key on employee (id); +create unique index employee_login_key on employee (login); +create index employee_name_key on employee (name); +-- +update defaults set version = '2.3.1'; + diff --git a/sql/Pg-upgrade-2.3.1-2.3.3.sql b/sql/Pg-upgrade-2.3.1-2.3.3.sql new file mode 100755 index 00000000..9ee09915 --- /dev/null +++ b/sql/Pg-upgrade-2.3.1-2.3.3.sql @@ -0,0 +1,9 @@ +-- +create table partsvendor (vendor_id int, parts_id int, partnumber text, leadtime int2, lastcost float, curr char(3)); +create index partsvendor_vendor_id_key on partsvendor (vendor_id); +create index partsvendor_parts_id_key on partsvendor (parts_id); +-- +alter table assembly add column adj bool; +update assembly set adj = 't'; +-- +update defaults set version = '2.3.3'; diff --git a/sql/Pg-upgrade-2.3.3-2.3.4.sql b/sql/Pg-upgrade-2.3.3-2.3.4.sql new file mode 100755 index 00000000..98e7b47b --- /dev/null +++ b/sql/Pg-upgrade-2.3.3-2.3.4.sql @@ -0,0 +1,6 @@ +-- +alter table customer add employee_id int; +alter table vendor add employee_id int; +alter table employee add managerid int; +-- +update defaults set version = '2.3.4'; diff --git a/sql/Pg-upgrade-2.3.4-2.3.5.sql b/sql/Pg-upgrade-2.3.4-2.3.5.sql new file mode 100755 index 00000000..f4ab90ba --- /dev/null +++ b/sql/Pg-upgrade-2.3.4-2.3.5.sql @@ -0,0 +1,142 @@ +-- +create table temp ( + id int default nextval('id'), + name varchar(64), + address1 varchar(32), + address2 varchar(32), + city varchar(32), + state varchar(32), + zipcode varchar(10), + country varchar(32), + contact varchar(64), + phone varchar(20), + fax varchar(20), + email text, + notes text, + discount float4, + taxincluded bool default 'f', + creditlimit float default 0, + terms int2 default 0, + customernumber varchar(32), + cc text, + bcc text, + business_id int, + taxnumber varchar(32), + sic_code varchar(6), + iban varchar(34), + bic varchar(11), + employee_id int +); +-- +insert into temp (id,name,address1,city,country,state,contact,phone,fax,email,notes,discount,taxincluded,creditlimit,terms,customernumber,cc,bcc,business_id,taxnumber,sic_code,iban,bic,employee_id) select id,name,substr(addr1,1,32),substr(addr2,1,32),substr(addr3,1,32),substr(addr4,1,32),contact,phone,fax,email,notes,discount,taxincluded,creditlimit,terms,substr(customernumber,1,32),cc,bcc,business_id,substr(taxnumber,1,32),sic_code,iban,bic,employee_id from customer; +-- +drop table customer; +alter table temp rename to customer; +-- +create index customer_id_key on customer (id); +create index customer_customernumber_key on customer (customernumber); +create index customer_name_key on customer (name); +create index customer_contact_key on customer (contact); +-- +create trigger del_customer after delete on customer for each row execute procedure del_customer(); +-- end trigger +-- +create table temp ( + id int default nextval('id'), + name varchar(64), + address1 varchar(32), + address2 varchar(32), + city varchar(32), + state varchar(32), + zipcode varchar(10), + country varchar(32), + contact varchar(64), + phone varchar(20), + fax varchar(20), + email text, + notes text, + terms int2 default 0, + taxincluded bool default 'f', + vendornumber varchar(32), + cc text, + bcc text, + gifi_accno varchar(30), + business_id int, + taxnumber varchar(32), + sic_code varchar(6), + discount float4, + creditlimit float default 0, + iban varchar(34), + bic varchar(11), + employee_id int +); +-- +insert into temp (id,name,address1,city,country,state,contact,phone,fax,email,notes,terms,taxincluded,vendornumber,cc,bcc,gifi_accno,business_id,taxnumber,sic_code,discount,creditlimit,iban,bic,employee_id) select id,name,substr(addr1,1,32),substr(addr2,1,32),substr(addr3,1,32),substr(addr4,1,32),contact,phone,fax,email,notes,terms,taxincluded,substr(vendornumber,1,32),cc,bcc,gifi_accno,business_id,substr(taxnumber,1,32),sic_code,discount,creditlimit,iban,bic,employee_id from vendor; +-- +drop table vendor; +alter table temp rename to vendor; +-- +create index vendor_id_key on vendor (id); +create index vendor_name_key on vendor (name); +create index vendor_vendornumber_key on vendor (vendornumber); +create index vendor_contact_key on vendor (contact); +-- +create trigger del_vendor after delete on vendor for each row execute procedure del_vendor(); +-- end trigger +-- +create table temp ( + trans_id int, + shiptoname varchar(64), + shiptoaddress1 varchar(32), + shiptoaddress2 varchar(32), + shiptocity varchar(32), + shiptostate varchar(32), + shiptozipcode varchar(10), + shiptocountry varchar(32), + shiptocontact varchar(64), + shiptophone varchar(20), + shiptofax varchar(20), + shiptoemail text +); +-- +insert into temp (trans_id,shiptoname,shiptoaddress1,shiptocity,shiptocountry,shiptostate,shiptocontact,shiptophone,shiptofax,shiptoemail) select trans_id,shiptoname,substr(shiptoaddr1,1,32),substr(shiptoaddr2,1,32),substr(shiptoaddr3,1,32),substr(shiptoaddr4,1,32),shiptocontact,shiptophone,shiptofax,shiptoemail from shipto; +-- +drop table shipto; +alter table temp rename to shipto; +create index shipto_trans_id_key on shipto (trans_id); +-- +create table temp ( + id int default nextval('id'), + login text, + name varchar(64), + address1 varchar(32), + address2 varchar(32), + city varchar(32), + state varchar(32), + zipcode varchar(10), + country varchar(32), + workphone varchar(20), + homephone varchar(20), + startdate date default current_date, + enddate date, + notes text, + role varchar(20), + sales bool default 'f', + email text, + sin varchar(20), + iban varchar(34), + bic varchar(11), + managerid int +); +-- +insert into temp (id,login,name,address1,city,country,state,workphone,homephone,startdate,enddate,notes,role,sales,email,sin,iban,bic,managerid) select id,login,name,substr(addr1,1,32),substr(addr2,1,32),substr(addr3,1,32),substr(addr4,1,32),workphone,homephone,startdate,enddate,notes,role,sales,email,sin,iban,bic,managerid from employee; +-- +drop table employee; +alter table temp rename to employee; +-- +create index employee_id_key on employee (id); +create unique index employee_login_key on employee (login); +create index employee_name_key on employee (name); +-- +update defaults set version = '2.3.5'; + diff --git a/sql/Pg-upgrade-2.3.5-2.3.6.sql b/sql/Pg-upgrade-2.3.5-2.3.6.sql new file mode 100755 index 00000000..3eac490f --- /dev/null +++ b/sql/Pg-upgrade-2.3.5-2.3.6.sql @@ -0,0 +1,15 @@ +-- +create table pricegroup (id int default nextval('id'), pricegroup text); +create index pricegroup_pricegroup_key on pricegroup (pricegroup); +create index pricegroup_id_key on pricegroup (id); +-- +create table partscustomer (parts_id int, customer_id int, pricegroup_id int, pricebreak float4, sellprice float, validfrom date, validto date); +-- +create table language (code varchar(6), description text); +alter table customer add language_code varchar(6); +alter table customer add pricegroup_id int; +-- +alter table vendor add language_code varchar(6); +alter table vendor add pricegroup_id int; +-- +update defaults set version = '2.3.6'; diff --git a/sql/Pg-upgrade-2.3.6-2.3.7.sql b/sql/Pg-upgrade-2.3.6-2.3.7.sql new file mode 100755 index 00000000..8eb265b6 --- /dev/null +++ b/sql/Pg-upgrade-2.3.6-2.3.7.sql @@ -0,0 +1,6 @@ +-- +alter table partscustomer add curr char(3); +alter table customer add curr char(3); +alter table vendor add curr char(3); +-- +update defaults set version = '2.3.7'; diff --git a/sql/Pg-upgrade-2.3.7-2.3.8.sql b/sql/Pg-upgrade-2.3.7-2.3.8.sql new file mode 100755 index 00000000..56979bee --- /dev/null +++ b/sql/Pg-upgrade-2.3.7-2.3.8.sql @@ -0,0 +1,16 @@ +-- +create table audittrail ( + trans_id int, + tablename text, + reference text, + formname text, + action text, + transdate timestamp default current_timestamp, + employee_id int +); +create index audittrail_trans_id_key on audittrail (trans_id); +-- +alter table defaults add audittrail bool; +alter table defaults alter audittrail set default '0'; +-- +update defaults set version = '2.3.8', audittrail = '0'; diff --git a/sql/Pg-upgrade-2.3.8-2.3.9.sql b/sql/Pg-upgrade-2.3.8-2.3.9.sql new file mode 100755 index 00000000..dc484cec --- /dev/null +++ b/sql/Pg-upgrade-2.3.8-2.3.9.sql @@ -0,0 +1,15 @@ +-- +create table translation ( + trans_id int, + language_code varchar(6), + description text +); +create index translation_trans_id_key on translation (trans_id); +-- +alter table ar add language_code varchar(6); +alter table ap add language_code varchar(6); +alter table oe add language_code varchar(6); +-- +create unique index language_code_key on language (code); +-- +update defaults set version = '2.3.9'; diff --git a/sql/Pg-upgrade-2.3.9-2.4.2.sql b/sql/Pg-upgrade-2.3.9-2.4.2.sql new file mode 100755 index 00000000..4e91e473 --- /dev/null +++ b/sql/Pg-upgrade-2.3.9-2.4.2.sql @@ -0,0 +1,34 @@ +-- +drop trigger del_customer on customer; +drop trigger del_vendor on vendor; +drop function del_customer(); +drop function del_vendor(); +-- +create function del_customer() returns opaque as ' +begin + delete from shipto where trans_id = old.id; + delete from customertax where customer_id = old.id; + delete from partscustomer where customer_id = old.id; + return NULL; +end; +' language 'plpgsql'; +-- end function +-- +create trigger del_customer after delete on customer for each row execute procedure del_customer(); +-- end trigger +-- +create function del_vendor() returns opaque as ' +begin + delete from shipto where trans_id = old.id; + delete from vendortax where vendor_id = old.id; + delete from partsvendor where vendor_id = old.id; + return NULL; +end; +' language 'plpgsql'; +-- end function +-- +create trigger del_vendor after delete on vendor for each row execute procedure del_vendor(); +-- end trigger +-- +update defaults set version = '2.4.2'; + diff --git a/sql/Pg-upgrade-2.4.2-2.4.3.sql b/sql/Pg-upgrade-2.4.2-2.4.3.sql new file mode 100755 index 00000000..a3c21f33 --- /dev/null +++ b/sql/Pg-upgrade-2.4.2-2.4.3.sql @@ -0,0 +1,17 @@ +-- +alter table defaults rename invnumber to sinumber; +alter table defaults add vinumber text; +alter table defaults add employeenumber text; +alter table defaults add partnumber text; +alter table defaults add customernumber text; +alter table defaults add vendornumber text; +-- +alter table employee add employeenumber varchar(32); +-- +alter table customer add startdate date; +alter table customer add enddate date; +-- +alter table vendor add startdate date; +alter table vendor add enddate date; +-- +update defaults set version = '2.4.3'; diff --git a/sql/Pg-upgrade-2.4.3-2.4.4.sql b/sql/Pg-upgrade-2.4.3-2.4.4.sql new file mode 100755 index 00000000..38e25751 --- /dev/null +++ b/sql/Pg-upgrade-2.4.3-2.4.4.sql @@ -0,0 +1,5 @@ +-- +alter table employee add dob date; +alter table employee rename sin to ssn; +-- +update defaults set version = '2.4.4'; diff --git a/sql/Pg-upgrade-2.4.4-2.5.0.sql b/sql/Pg-upgrade-2.4.4-2.5.0.sql new file mode 100755 index 00000000..5d3b9b9d --- /dev/null +++ b/sql/Pg-upgrade-2.4.4-2.5.0.sql @@ -0,0 +1,31 @@ +-- +alter table ar add ponumber text; +alter table ap add ponumber text; +alter table oe add ponumber text; +-- +alter table project add startdate date; +alter table project add enddate date; +-- +create table recurring (id int, reference text, startdate date, nextdate date, enddate date, repeat int2, unit varchar(6), howmany int, payment bool default 'f'); +create table recurringemail (id int, formname text, format text, message text); +create table recurringprint (id int, formname text, format text, printer text); +-- +create function del_recurring() returns opaque as ' +begin + delete from recurring where id = old.id; + delete from recurringemail where id = old.id; + delete from recurringprint where id = old.id; + return NULL; +end; +' language 'plpgsql'; +--end function +create trigger del_recurring after delete on ar for each row execute procedure del_recurring(); +-- end trigger +create trigger del_recurring after delete on ap for each row execute procedure del_recurring(); +-- end trigger +create trigger del_recurring after delete on gl for each row execute procedure del_recurring(); +-- end trigger +create trigger del_recurring after delete on oe for each row execute procedure del_recurring(); +-- end trigger +-- +update defaults set version = '2.5.0'; diff --git a/sql/Pg-upgrade-2.5.0-2.5.2.sql b/sql/Pg-upgrade-2.5.0-2.5.2.sql new file mode 100755 index 00000000..c6c9d641 --- /dev/null +++ b/sql/Pg-upgrade-2.5.0-2.5.2.sql @@ -0,0 +1,136 @@ +-- +create sequence jcitemsid; +create table jcitems (id int default nextval('jcitemsid'), project_id int, parts_id int, description text, qty float4, allocated float4, sellprice float8, fxsellprice float8, serialnumber text, checkedin timestamp with time zone, checkedout timestamp with time zone, employee_id int); +create index jcitems_id_key on jcitems (id); +-- +alter table project add parts_id int; +alter table project add production float; +alter table project add completed float; +alter table project add customer_id int; +alter table project alter production set default 0; +alter table project alter completed set default 0; +update project set production = 0, completed = 0; +-- +alter table parts add project_id int; +-- +alter table parts add avgcost float; +-- +create function avgcost(int) returns float as ' + +declare + +v_cost float; +v_qty float; +v_parts_id alias for $1; + +begin + + select into v_cost, v_qty sum(i.sellprice * i.qty), sum(i.qty) + from invoice i + join ap a on (a.id = i.trans_id) + where i.parts_id = v_parts_id; + + if not v_qty is null then + v_cost := v_cost/v_qty; + end if; + + if v_cost is null then + v_cost := 0; + end if; + +return v_cost; + +end; +' language 'plpgsql'; +-- end function +-- +create function lastcost(int) returns float as ' + +declare + +v_cost float; +v_parts_id alias for $1; + +begin + + select into v_cost sellprice from invoice i + join ap a on (a.id = i.trans_id) + where i.parts_id = v_parts_id + order by a.transdate desc + limit 1; + + if v_cost is null then + v_cost := 0; + end if; + +return v_cost; + +end; +' language 'plpgsql'; +-- end function +-- +alter table inventory rename oe_id to trans_id; +-- +alter table ap add shippingpoint text; +alter table ap add terms int2; +-- +drop trigger check_inventory on oe; +drop function check_inventory(); +create function check_inventory() returns opaque as ' + +declare + itemid int; + row_data inventory%rowtype; + +begin + + if not old.quotation then + for row_data in select * from inventory where trans_id = old.id loop + select into itemid id from orderitems where trans_id = old.id and id = row_data.orderitems_id; + + if itemid is null then + delete from inventory where trans_id = old.id and orderitems_id = row_data.orderitems_id; + end if; + end loop; + end if; +return old; +end; +' language 'plpgsql'; +-- end function +-- +create trigger check_inventory after update on oe for each row execute procedure check_inventory(); +-- end trigger +-- +alter table orderitems alter id drop default; +-- +create function temp() returns int as ' + +declare + v_last int; + +begin + + SELECT INTO v_last last_value FROM orderitemsid; + drop sequence orderitemsid; + create sequence orderitemsid; + perform setval(''orderitemsid'', v_last); + +return NULL; +end; +' language 'plpgsql'; +-- end function +-- +select temp(); +drop function temp(); +-- +alter table orderitems alter id set default nextval('orderitemsid'); +-- +alter table chart add contra boolean; +alter table chart alter contra set default 'f'; +update chart set category = 'A', contra = '1' where category = 'C'; +update chart set contra = '0' where contra is null; +-- +alter table defaults add glnumber text; +-- +update defaults set version = '2.5.2'; + diff --git a/sql/Pg-upgrade-2.5.2-2.6.0.sql b/sql/Pg-upgrade-2.5.2-2.6.0.sql new file mode 100755 index 00000000..7a848b16 --- /dev/null +++ b/sql/Pg-upgrade-2.5.2-2.6.0.sql @@ -0,0 +1,9 @@ +-- +alter table oe add terms smallint; +alter table oe alter terms set default 0; +-- +alter table ap alter terms set default 0; +-- +delete from inventory where warehouse_id = 0; +-- +update defaults set version = '2.6.0'; diff --git a/sql/Pg-upgrade-2.6.0-2.6.1.sql b/sql/Pg-upgrade-2.6.0-2.6.1.sql new file mode 100755 index 00000000..026cdafe --- /dev/null +++ b/sql/Pg-upgrade-2.6.0-2.6.1.sql @@ -0,0 +1,5 @@ +-- +alter table jcitems add notes text; +-- +update defaults set version = '2.6.1'; + diff --git a/sql/Pg-upgrade-2.6.1-2.6.2.sql b/sql/Pg-upgrade-2.6.1-2.6.2.sql new file mode 100755 index 00000000..39136600 --- /dev/null +++ b/sql/Pg-upgrade-2.6.1-2.6.2.sql @@ -0,0 +1,60 @@ +-- +drop function avgcost(int); +CREATE FUNCTION avgcost(int) RETURNS FLOAT AS ' + +DECLARE + +v_cost float; +v_qty float; +v_parts_id alias for $1; + +BEGIN + + SELECT INTO v_cost, v_qty SUM(i.sellprice * i.qty), SUM(i.qty) + FROM invoice i + JOIN ap a ON (a.id = i.trans_id) + WHERE i.parts_id = v_parts_id; + + IF v_cost IS NULL THEN + v_cost := 0; + END IF; + + IF NOT v_qty IS NULL THEN + IF v_qty = 0 THEN + v_cost := 0; + ELSE + v_cost := v_cost/v_qty; + END IF; + END IF; + +RETURN v_cost; +END; +' language 'plpgsql'; +-- end function +-- +drop function lastcost(int); +CREATE FUNCTION lastcost(int) RETURNS FLOAT AS ' + +DECLARE + +v_cost float; +v_parts_id alias for $1; + +BEGIN + + SELECT INTO v_cost sellprice FROM invoice i + JOIN ap a ON (a.id = i.trans_id) + WHERE i.parts_id = v_parts_id + ORDER BY a.transdate desc, a.id desc + LIMIT 1; + + IF v_cost IS NULL THEN + v_cost := 0; + END IF; + +RETURN v_cost; +END; +' language 'plpgsql'; +-- end function +-- +update defaults set version = '2.6.2'; diff --git a/sql/Pg-upgrade-2.6.12-2.6.16.sql b/sql/Pg-upgrade-2.6.12-2.6.16.sql new file mode 100755 index 00000000..aaf49e91 --- /dev/null +++ b/sql/Pg-upgrade-2.6.12-2.6.16.sql @@ -0,0 +1,11 @@ + +CREATE SEQUENCE session_session_id_seq; + +CREATE TABLE session( +session_id INTEGER PRIMARY KEY DEFAULT nextval('session_session_id_seq'), +sl_login VARCHAR(50), +token CHAR(32), +last_used TIMESTAMP default now() +); + +ALTER TABLE acc_trans ALTER COLUMN chart_id SET NOT NULL; diff --git a/sql/Pg-upgrade-2.6.2-2.6.3.sql b/sql/Pg-upgrade-2.6.2-2.6.3.sql new file mode 100755 index 00000000..2abfe627 --- /dev/null +++ b/sql/Pg-upgrade-2.6.2-2.6.3.sql @@ -0,0 +1,10 @@ +-- +delete from status where formname = 'receipt'; +delete from status where formname = 'check'; +create table statu (trans_id int, formname text, printed bool default 'f', emailed bool default 'f', spoolfile text); +insert into statu select trans_id, formname, printed, emailed, spoolfile from status; +drop table status; +alter table statu rename to status; +create index status_trans_id_key on status (trans_id); +-- +update defaults set version = '2.6.3'; diff --git a/sql/Pg-upgrade-2.6.3-2.6.4.sql b/sql/Pg-upgrade-2.6.3-2.6.4.sql new file mode 100755 index 00000000..8456366c --- /dev/null +++ b/sql/Pg-upgrade-2.6.3-2.6.4.sql @@ -0,0 +1,6 @@ +-- +alter table orderitems add notes text; +alter table invoice add notes text; +alter table acc_trans add invoice_id int; +-- +update defaults set version = '2.6.4'; diff --git a/sql/Pg-upgrade-2.6.4-2.6.7.sql b/sql/Pg-upgrade-2.6.4-2.6.7.sql new file mode 100755 index 00000000..41c14a24 --- /dev/null +++ b/sql/Pg-upgrade-2.6.4-2.6.7.sql @@ -0,0 +1,4 @@ +-- +alter table defaults add projectnumber text; +-- +update defaults set version = '2.6.7'; diff --git a/sql/Pg-upgrade-2.6.7-2.6.12.sql b/sql/Pg-upgrade-2.6.7-2.6.12.sql new file mode 100755 index 00000000..2336f3da --- /dev/null +++ b/sql/Pg-upgrade-2.6.7-2.6.12.sql @@ -0,0 +1,4 @@ +-- +alter table tax add validto date; +-- +update defaults set version = '2.6.12'; diff --git a/sql/Poland-chart.sql b/sql/Poland-chart.sql new file mode 100755 index 00000000..41df38b8 --- /dev/null +++ b/sql/Poland-chart.sql @@ -0,0 +1,337 @@ +-- Chart of Account for Poland +-- From: Peter Dabrowski <meritage@mail.com> +-- Sun, 23 March 2003 +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('000000000','Aktywa Trwa³e','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('001000000','¦rodki Trwa³e','A','','A','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('001010000','Grunty w³asne i prawa wieczystego u¿ytkowania gruntów','A','','A','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('001020000','Budynki, locale i obiekty in¿ynierii l±dowej i wodnej','A','','A','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('001030000','Urz±dzenia techniczne i maszyny','A','','A','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('001040000','¦rodki transportu','A','','A','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('001050000','Inne ¶rodki trwa³e','A','','A','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('002000000','Warto¶ci niematerialne i prawne','A','','A','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('002010000','Koszty zakoñczonych prac rozwojowych','A','','A','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('002020000','Nabyta warto¶æ firmy','A','','A','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('002080000','Inne warto¶ci niematerialne i prawne','A','','A','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('002090000','Zaliczki na warto¶ci niematerialne i prawne','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('003000000','D³ugoterminowe aktywa finansowe','A','','A','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('003010000','W jednostkach powi±zanych','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('003010100','Udzia³y lub akcje','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('003010200','Inne papiery warto¶ciowe','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('003010300','Udzielone porzyczki','A','','A','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('003010400','Inne d³ugoterminowe aktywa finansowe','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('003020000','W pozosta³ych jednostkach','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('003020100','Udzia³y lub akcje','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('003020200','Inne papiery warto¶ciowe','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('003020300','Udzielone po¿yczki','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('003020400','Inne d³ugoterminowe aktywa finansowe','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('003090000','Inne investycje d³ugoterminowe','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('003090100','Inne rodzaje d³ugoterminowych aktywów finansowych','A','','A','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('004000000','Investycje w nieruchomo¶ci i prawa','A','','A','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('004010000','Nieruchomo¶ci','A','','A','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('004020000','Warto¶ci niematerialne i prawne','A','','A','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('005000000','D³ugoterminowe rozliczenia miêdzyokresowe','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('005010000','Aktywa z tytu³u odroczonego podatku dochodowego','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('005020000','Inne rozliczenia miêdzyokresowe','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('006000000','Nale¿no¶ci d³ugoterminowe','A','','A','AR'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('006010000','Od jednostek powi±zanych','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('006020000','Od pozosta³ych jednostek','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('007000000','Odpisy umorzeniowe ¶rodków trwa³ych oraz warto¶ci niematerialnych i prawnych','A','','A','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('007010000','Odpisy umorzeniowe warto¶ci gruntów i prawa wieczystego u¿ytkowania gruntów','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('007020000','Odpisy umorzeniowe budynków, lokali i obiektów in¿ynierii l±dowej i wodnej','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('007030000','Odpisy umorzeniowe urz±dzeñ technicznych i maszyn','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('007040000','Odpisy umorzeniowe ¶rodków transportu','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('007050000','Odpisy umorzeniowe ulepszeñ obcych ¶rodków trwa³ych','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('007090000','Odpisy umorzeniowe innych ¶rodków trwa³ych','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('008000000','¦rodki trwa³e w budowie','A','','A','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('008010000','Inwestycje budowy ¶rodka trwa³ego','A','','A','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('008020000','Ulepszenia ¶rodka trwa³ego','A','','A','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('008030000','Nak³ady na budowê ¶rodka trwa³ego','A','','A','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('008040000','Zaliczki na ¶rodki trwa³e w budowie','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('008050000','Ulepszenia obcych ¶rodków trwa³ych','A','','A','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('009000000','Odpisy aktualizuj±ce d³ugoterminowe aktywa finansowe','A','','A','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('009010000','Odpisy aktualizuj±ce udzia³y i akcje w obcych jednostkach','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('009020000','Odpisy aktualizuj±ce lokaty','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('009030000','Odpisy aktualizuj±ce udzielone porzyczki d³ugoterminowe','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('009090000','Odpisy aktualizuj±ce inne rodzaje d³ugoterminowych aktywów finansowych','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('100000000','¦rodki pieniê¿ne, rachunki bankowe oraz inne krótkoterminowe aktywa finansowe','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('110000000','¦rodki pieniê¿ne w kasie','A','','A','AR:AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('110010000','Kasa krajowych ¶rodków pieniê¿nych','A','','A','AR_paid:AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('110020000','Kasa zagranicznych ¶rodków pieniê¿nych','A','','A','AR_paid:AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('113000000','Rachunki i kredyty bankowe','A','','A','AR:AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('113010000','Rachunek bie¿±cy','A','','A','AR_paid:AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('113020000','Rachunek ¶rodków wyodrêbnionych i zablokowanych','A','','A','AR_paid:AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('113030000','Rachunki kredytów bankowych','A','','A','AR_paid:AP_amount:AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('113040000','Rachunek ¶rodków walutowych','A','','A','AR_paid:AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('114000000','Krótkoterminowe aktywa finansowe','A','','A','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('114010000','Krótkoterminowe aktywa finansowe w jednostkach powi±zanych','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('114010100','Udzia³y lub akcje','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('114010200','Inne papiery warto¶ciowe','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('114010300','Udzielone po¿yczki','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('114010400','Inne krótkoterminowe aktywa finansowe','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('114020000','Krótkoterminowe aktywa finansowe w pozosta³ych jednostkach','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('114020100','Udzia³y lub akcje','A','','A','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('114020200','Inne papiery warto¶ciowe','A','','A','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('114020400','Inne krótkoterminowe aktywa finansowe','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('115000000','Inne ¶rodki pieniê¿ne','A','','A','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('116000000','Inne aktywa pieniê¿ne','A','','A','AR_paid:AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('117000000','Inne inwestycje krótkoterminowe','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('118000000','Krótkoterminowe rozliczenia miêdzyokresowe','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('200000000','Rozrachunki i roszczenia','H','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('220000000','Nale¿no¶ci krótkoterminowe','A','','L','AR'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('220010000','Nale¿no¶ci od jednostek powi±zanych','A','','L','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('220010100','Nale¿no¶ci z tytu³u dostaw i us³ug','A','','L','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('220010110','Nale¿no¶ci z tytu³u dostaw i us³ug, o okresie sp³aty do 12 miesiêcy','A','','L','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('220010120','Nale¿no¶ci z tytu³u dostaw i us³ug, o okresie sp³aty powy¿ej 12 miesiêcy','A','','L','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('220010200','Inne nale¿no¶ci','A','','L','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('220010210','Zobowi±zania z tytu³u pokrycia kosztów ogólnego zarz±du','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('220010220','Zobowi±zania z tytu³u rozliczeñ VAT','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('221010000','Nale¿no¶ci od pozosta³ych jednostek','A','','L','AR'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('221020100','Nale¿no¶ci z tytu³u dostaw i us³ug','A','','L','AR'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('221020110','Nale¿no¶ci z tytu³u dostaw i us³ug, o okresie sp³aty do 12 miesiêcy','A','','L','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('221020120','Nale¿no¶ci z tytu³u dostaw i us³ug, o okresie sp³aty powy¿ej 12 miesiêcy','A','','L','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('221020200','Nale¿no¶ci z tytu³u podatków, dotacji, ce³, ubezpieczeñ spo³ecznych i zdrowotnych oraz innych ¶wiadczeñ','A','','L','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('221020300','Zaliczki przekazane dostawcom','A','','L','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('221020400','Nale¿no¶ci dochodzone na drodze s±dowej','A','','L','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('221020500','Inne nale¿no¶ci','A','','L','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('222000000','Zobowi±zania krótkoterminowe','A','','L','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('222010000','Zobowi±zania wobec jednostek powiazanych','A','','L','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('222010100','Zobowi±zania z tytu³u dostaw i us³ug','A','','L','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('222010200','Zobowi±zania o okresie wymagalno¶ci do 12 miesiêcy','A','','L','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('222010300','Zobowi±zania o okresie wymagalno¶ci powy¿ej 12 miesiêcy','A','','L','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('222010400','Inne zobowi±zania','A','','L','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('222020000','Zobowi±zania wobec pozosta³ych jednostek','A','','L','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('222020100','Kredyty i po¿yczki','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('222020200','Zobowi±zania z tytu³u emisji d³u¿nych papierów warto¶ciowych','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('222020300','Inne zobowi±zania finasowe','A','','L','AP_Amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('222020400','Zobowiazania z tytu³u dostaw i us³ug','A','','L','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('222020500','Zobowi±zania o okresie wymagalno¶ci do 12 miesiêcy ','A','','L','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('222020600','Zobowi±zania o okresie wymagalno¶ci powy¿ej 12 miesiêy','A','','L','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('222020700','Zaliczki otrzmane na dostawy','A','','L','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('222020800','Zobowi±zania wekslowe','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('222020900','Zobowi±zania z tytu³u podatków, ce³, ubezpieczeñ i innych ¶wiadczeñ','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('222021000','Zobowi±zania z tytu³u wynagrodzeñ','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('222021100','Inne zobowi±zania','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('223000000','Rozrachunki publicznoprawne','A','','L','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('223010000','Rozrachunki z urzêdem skarbowym z tytu³u VAT','A','','L','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('223020000','Rozliczenie nale¿nego VAT','A','','L','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('223020100','Rozliczenie nale¿nego VAT-22%','A','','L','AR_tax:IC_taxpart:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('223020200','Rozliczenie nale¿nego VAT-7%','A','','L','AR_tax:IC_taxpart:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('223020300','Rozliczenie nale¿nego VAT-0%','A','','L','AR_tax:IC_taxpart:IC_taxservice'); 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+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('770140000','Koszt w³asny sprzeda¿y us³ug na export','A','','E','IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('773000000','Sprzeda¿ towarów','A','','I','AR'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('773010000','Sprzeda¿ hurtowa towarów','A','','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('773020000','Sprzeda¿ detaliczna towarów','A','','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('773030000','Sprzeda¿ wysy³kowa towarów','A','','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('773040000','Prowizja komisowa','A','','I','AR_amount:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('773100000','Warto¶æ sprzedanych towarów w cenach zakupu','A','','E','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('773110000','Warto¶æ sprzedanych towarów w sprzeda¿y hurtowej','A','','E','IC_cogs'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('773120000','Warto¶æ sprzedanych towarów w sprzeda¿y detalicznej','A','','E','IC_cogs'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('773130000','Warto¶æ sprzedanych towarów w sprzeda¿y wysy³kowej','A','','E','IC_cogs'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('773140000','Prowizja komisowa','A','','E','AP_amount:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('774000000','Sprzeda¿ materia³ów','A','','I','AR'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('774010000','Materia³y','A','','I','AP_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('774020000','Opakowania','A','','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('774030000','Odpady','A','','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('774100000','Warto¶æ sprzedanych materia³ów','A','','E','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('774110000','Warto¶æ w cenach zakupu sprzedanych materia³ów','A','','E','IC_cogs'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('774120000','Warto¶æ w cenach zakupu sprzedanych opakowañ','A','','E','IC_cogs'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('774130000','Warto¶æ w cenach zakupu sprzedanych odpadów','A','','E','IC_cogs'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('775000000','Przychody finansowe','A','','I','AR'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('775010000','Kwoty nale¿ne ze sprzeda¿y aktywów finansowych','A','','I','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('775020000','Kwoty nale¿ne z tytu³u dywident','A','','I','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('775030000','Otrzymane odsetki','A','','I','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('775040000','Przychody ze zbycia investycji','A','','I','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('775050000','Aktualizacja warto¶ci investycji-przychody','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('775060000','Dodatnie ró¿nice kursu walut','A','','I','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('775070000','Pozosta³e przychody finansowe','A','','I','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('775100000','Koszty finansowe','A','','E','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('775110000','Warto¶æ sprzedanych investycji','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('775120000','Odpisy z tytu³u utraty warto¶ci investycji-koszty','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('775130000','Odsetki zap³acone','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('775140000','Ujemne ró¿nice kursu walut','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('775190000','Pozosta³e koszty finansowe','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('776000000','Pozosta³e przychody operacyjne','A','','I','AR'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('776010000','Przychody ze zbycia niefinansowych aktywów trwa³ych','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('776020000','Otrzymane dotacje','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('776030000','Przychody z us³ug socjalnych','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('776040000','Przychody ze wzrostu warto¶ci niefinansowych aktywów trwa³ych','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('776090000','Inne pozosta³e przychody operacyjne','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('776100000','Pozosta³e koszty operacyjne','A','','E','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('776110000','Warto¶æ sprzedanych niefinansowych aktywów trwa³ych','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('776120000','Dotacje przekazane','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('776130000','Odpisy z tytu³u utraty warto¶ci aktywów niefinansowych','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('776140000','Inne pozosta³e koszty operacyjne','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('777000000','Zyski nadzwyczajne','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('777100000','Straty nadzwyczajne','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('779000000','Obroty wewnêtrzne','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('779010000','Koszt wyrobów w³asnej produkcji wydanych do w³asnych sklepów','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('779020000','¦wiadczenia na rzecz ¶rodków trwa³ych w budowie','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('779040000','Koszt niedoborów produktów','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('779050000','Koszt zaniechania okre¶lonego rodzaju dzia³alno¶ci','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('779100000','Koszt obrotów wewnêtrznych','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('779110000','Koszt wytworzenia wyrobów gotowych wydanych do w³asnych sklepów','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('779120000','Koszt wytworzenia ¶wiadczeñ na rzecz ¶rodków trwa³ych w budowie','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('779130000','Koszt wytworzenia zakoñczonych prac rozwojowych','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('779140000','Koszt wytworzenia produktów uznanych za niedobory','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('779150000','Koszt zaniechania okre¶lonego rodzaju dzia³alno¶ci','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('800000000','Kapita³y w³asne i wynik finansowy','H','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('880000000','Kapita³ podstawowy','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('880010000','Kapita³ zak³adowy','A','','Q','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('881000000','Fundusze wydzielone jednostkom zale¿nym','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('882000000','Nale¿ne wp³aty na kapita³ podstawowy','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('883000000','Fundusze wydzielone jednostkom zale¿nym','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('884000000','Kapita³ zapasowy','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('885000000','Kapita³ rezerwowy','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('886000000','Kapita³ z aktualizacji wyceny','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('887000000','Rozliczenia wyniku finansowego','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('888000000','Rezerwy','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('888010000','Rezerwa z tytu³u odroczonego podatku dochodowego','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('888020000','Rezerwa na ¶wiadczenia','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('888020100','Rezerwa d³ugoterminowa na ¶wiadczenia emerytalne i podobne','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('888020200','Rezerwa krótkoterminowa na ¶wiadczenia emerytalne i podobne','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('889090000','Pozosta³e rezerwy','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('889090100','Pozosta³e rezerwy d³ugoterminowe','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('889090200','Pozosta³e rezerwy krótkoterminowe','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('890000000','Rozliczenia miêdzyokresowe','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('890010000','Ujemna warto¶æ firmy','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('890020000','Inne rozliczenia miêdzyokresowe','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('890020100','Inne rozliczenia miêdzyokresowe d³ugoterminowe','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('890020200','Inne rozliczenia miêdzyokresowe krótkoterminowe','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('891000000','Fundusze specjalne','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('892000000','Wynik finansowy','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('893000000','Odpisy z zysku netto w ci±gu roku obrotowego','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('893010000','Podatek dochodowy','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('893020000','Inne obowi±zkowe obci±¿enia wyniku finansowego','A','','Q',''); +-- +insert into tax (chart_id,rate) values ((select id from chart where accno = '223020100'),0.22); +insert into tax (chart_id,rate) values ((select id from chart where accno = '223020200'),0.07); +insert into tax (chart_id,rate) values ((select id from chart where accno = '223020300'),0); +insert into tax (chart_id,rate) values ((select id from chart where accno = '223030100'),0.22); +insert into tax (chart_id,rate) values ((select id from chart where accno = '223030200'),0.07); +insert into tax (chart_id,rate) values ((select id from chart where accno = '223030300'),0); +-- +update defaults set inventory_accno_id = (select id from chart where accno = '333000000'), income_accno_id = (select id from chart where accno = '773010000'), expense_accno_id = (select id from chart where accno = '773110000'), fxgain_accno_id = (select id from chart where accno = '775060000'), fxloss_accno_id = (select id from chart where accno = '775140000'), invnumber = '1000', sonumber = '1000', ponumber = '1000', curr = 'PLN:USD:EUR', weightunit = 'kg'; +-- + + diff --git a/sql/Simplified-Chinese_Default-UTF8-chart.sql b/sql/Simplified-Chinese_Default-UTF8-chart.sql new file mode 100755 index 00000000..1a8513ea --- /dev/null +++ b/sql/Simplified-Chinese_Default-UTF8-chart.sql @@ -0,0 +1,78 @@ +-- Default chart of accounts -- sample only +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2190','应付所得税','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2600','长期负债','H','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3300','股份资本','H','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3500','ä¿ç•™ç›ˆé¦€','H','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4000','销售盈馀','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4300','谘询盈馀','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4400','其它盈馀','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5000','货销æˆæœ¬','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5400','薪资支出','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5600','日常åŠç®¡ç†æ”¯å‡º','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1205','呆å¸å¤‡æŠµ','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1000','æµåŠ¨èµ„产','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1800','资本资产','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link,contra) values ('1825','累计分期付款 - 装璜åŠè®¾å¤‡.','A','','A','','1'); +insert into chart (accno,description,charttype,gifi_accno,category,link,contra) values ('1845','累计分期付款 - è¿è¾“工具','A','','A','','1'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2000','æµåŠ¨è´Ÿå€º','H','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2620','银行借款','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3600','æµåŠ¨ç›ˆé¦€','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2160','应付公å¸ç¨Ž','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3590','ä¿ç•™ç›ˆé¦€ - 去年度','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3350','普通股份','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1500','å˜è´§èµ„产','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5615','广告行销','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5790','工具','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5700','办公用å“','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5800','æƒåˆ©é‡‘','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5610','会计法务','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5685','ä¿é™©','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5660','分期支出','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5620','åå¸','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5680','所得税','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5690','利æ¯åŠé“¶è¡Œæ‰‹ç»è´¹','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5410','薪资','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5420','ä¿é™©æ”¯å‡º','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5430','退休金支出','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5440','è¡¥å¿é‡‘支出','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5470','员工ç¦åˆ©','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4030','销售 / 软体','A','','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4440','利æ¯','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5100','è¿è´¹','A','','E','AP_amount:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5760','租金','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1530','åº“å˜ / 软体','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1540','åº“å˜ / 二级市场零件','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4040','销售 / 二级市场零件','A','','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5030','货销æˆæœ¬ / 软体','A','','E','AP_amount:IC_cogs'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5010','采è´','A','','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5040','货销æˆæœ¬ / 二级市场零件','A','','E','AP_amount:IC_cogs'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1065','零用金','A','','A','AR_paid:AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1820','办公室装璜åŠè®¾å¤‡','A','','A','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5785','æ—…è´¹åŠå¨±ä¹','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2680','股东贷款','A','','L','AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5795','注册费','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5780','电信费','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5781','网路连线费','A','','E','AP_amount:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5765','维修管ç†è´¹','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2311','地方税','A','','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4430','è¿é”€è´¹','A','','I','IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1520','åº“å˜ / 硬体','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5020','货销æˆæœ¬ / 硬体','A','','E','AP_amount:IC_cogs'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2100','应付å¸æ¬¾','A','','L','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1840','è¿è¾“工具','A','','A','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4330','程å¼è®¾è®¡','A','','I','AR_amount:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4020','销售 / 硬体','A','','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4320','谘询','A','','I','AR_amount:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1200','应收å¸æ¬¾','A','','A','AR'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1061','支票户头','A','','A','AR_paid:AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2310','商å“æœåŠ¡ç¨Ž','A','','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice'); +-- +-- exchange rate +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 ('5810','Foreign Exchange Loss','A','','E',''); +-- +insert into tax (chart_id,rate) values ((select id from chart where accno = '2310'),0.07); +insert into tax (chart_id,rate) values ((select id from chart where accno = '2311'),0.08); +-- +update defaults set inventory_accno_id = (select id from chart where accno = '1520'), income_accno_id = (select id from chart where accno = '4020'), expense_accno_id = (select id from chart where accno = '5010'), fxgain_accno_id = (select id from chart where accno = '4450'), fxloss_accno_id = (select id from chart where accno = '5810'), curr = 'CAD', weightunit = 'kg'; +-- diff --git a/sql/Simplified-Chinese_Default-chart.sql b/sql/Simplified-Chinese_Default-chart.sql new file mode 100755 index 00000000..307966b0 --- /dev/null +++ b/sql/Simplified-Chinese_Default-chart.sql @@ -0,0 +1,78 @@ +-- Default chart of accounts -- sample only +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2190','Ó¦¸¶ËùµÃË°','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2600','³¤ÆÚ¸ºÕ®','H','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3300','¹É·Ý×ʱ¾','H','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3500','±£ÁôÓ¯âÅ','H','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4000','ÏúÊÛÓ¯âÅ','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4300','ÚÑѯӯâÅ','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4400','ÆäËüÓ¯âÅ','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5000','»õÏú³É±¾','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5400','н×ÊÖ§³ö','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5600','ÈÕ³£¼°¹ÜÀíÖ§³ö','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1205','´ôÕʱ¸µÖ','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1000','Á÷¶¯×ʲú','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1800','×ʱ¾×ʲú','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link,contra) values ('1825','ÀۼƷÖÆÚ¸¶¿î - װ諼°É豸.','A','','A','','1'); +insert into chart (accno,description,charttype,gifi_accno,category,link,contra) values ('1845','ÀۼƷÖÆÚ¸¶¿î - ÔËÊ乤¾ß','A','','A','','1'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2000','Á÷¶¯¸ºÕ®','H','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2620','ÒøÐнè¿î','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3600','Á÷¶¯Ó¯âÅ','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2160','Ó¦¸¶¹«Ë¾Ë°','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3590','±£ÁôÓ¯âÅ - È¥Äê¶È','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3350','ÆÕͨ¹É·Ý','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1500','´æ»õ×ʲú','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5615','¹ã¸æÐÐÏú','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5790','¹¤¾ß','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5700','°ì¹«ÓÃÆ·','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5800','ȨÀû½ð','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5610','»á¼Æ·¨Îñ','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5685','±£ÏÕ','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5660','·ÖÆÚÖ§³ö','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5620','»µÕÊ','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5680','ËùµÃË°','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5690','ÀûÏ¢¼°ÒøÐÐÊÖÐø·Ñ','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5410','н×Ê','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5420','±£ÏÕÖ§³ö','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5430','ÍËÐݽðÖ§³ö','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5440','²¹³¥½ðÖ§³ö','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5470','Ô±¹¤¸£Àû','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4030','ÏúÊÛ / ÈíÌå','A','','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4440','ÀûÏ¢','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5100','ÔË·Ñ','A','','E','AP_amount:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5760','×â½ð','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1530','¿â´æ / ÈíÌå','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1540','¿â´æ / ¶þ¼¶Êг¡Áã¼þ','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4040','ÏúÊÛ / ¶þ¼¶Êг¡Áã¼þ','A','','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5030','»õÏú³É±¾ / ÈíÌå','A','','E','AP_amount:IC_cogs'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5010','²É¹º','A','','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5040','»õÏú³É±¾ / ¶þ¼¶Êг¡Áã¼þ','A','','E','AP_amount:IC_cogs'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1065','ÁãÓýð','A','','A','AR_paid:AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1820','°ì¹«ÊÒװ諼°É豸','A','','A','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5785','Â÷Ѽ°ÓéÀÖ','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2680','¹É¶«´û¿î','A','','L','AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5795','×¢²á·Ñ','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5780','µçÐÅ·Ñ','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5781','Íø·Á¬Ïß·Ñ','A','','E','AP_amount:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5765','άÐÞ¹ÜÀí·Ñ','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2311','µØ·½Ë°','A','','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4430','ÔËÏú·Ñ','A','','I','IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1520','¿â´æ / Ó²Ìå','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5020','»õÏú³É±¾ / Ó²Ìå','A','','E','AP_amount:IC_cogs'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2100','Ó¦¸¶ÕÊ¿î','A','','L','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1840','ÔËÊ乤¾ß','A','','A','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4330','³ÌʽÉè¼Æ','A','','I','AR_amount:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4020','ÏúÊÛ / Ó²Ìå','A','','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4320','ÚÑѯ','A','','I','AR_amount:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1200','Ó¦ÊÕÕÊ¿î','A','','A','AR'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1061','֧Ʊ»§Í·','A','','A','AR_paid:AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2310','ÉÌÆ··þÎñË°','A','','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice'); +-- +-- exchange rate +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 ('5810','Foreign Exchange Loss','A','','E',''); +-- +insert into tax (chart_id,rate) values ((select id from chart where accno = '2310'),0.07); +insert into tax (chart_id,rate) values ((select id from chart where accno = '2311'),0.08); +-- +update defaults set inventory_accno_id = (select id from chart where accno = '1520'), income_accno_id = (select id from chart where accno = '4020'), expense_accno_id = (select id from chart where accno = '5010'), fxgain_accno_id = (select id from chart where accno = '4450'), fxloss_accno_id = (select id from chart where accno = '5810'), curr = 'CAD', weightunit = 'kg'; +-- diff --git a/sql/Spain-ISO-chart.sql b/sql/Spain-ISO-chart.sql new file mode 100755 index 00000000..6b29c478 --- /dev/null +++ b/sql/Spain-ISO-chart.sql @@ -0,0 +1,132 @@ +-- Chart of Accounts for Spain (Cuadro del Plan de Contabilidad español) +-- From: Federico Montesino Pouzols <fedemp@arrok.com> +-- 23 Apr 2002 +-- +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('099999999','Grupo 1: financiación básica','H','','',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('100000000','Capital','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('110000000','Reservas','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('120000000','Resultados pendientes de aplicación','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('130000000','Ingresos a distribuir en varios ejercicios','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('140000000','Provisiones para riesgos y gastos','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('150000000','Empréstitos y otras emisiones análogas','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('160000000','Deudas a largo plazo con empresas del grupo y asociadas','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('170000000','Deudas a largo plazo por prestamos recibidos y otros conceptos','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('180000000','Fianzas y depósitos recibidos a largo plazo','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('190000000','Situaciones transitorias de financiación','A','','A',''); +-- +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('199999999','Grupo 2: inmovilizado','H','','',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('200000000','Gastos de establecimiento','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('210000000','Inmovilizaciones inmateriales','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('220000000','Inmovilizaciones materiales','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('230000000','Inmovilizaciones materiales en curso','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('240000000','Inversiones financieras en empresas del grupo y asociadas','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('250000000','Otras inversiones financieras permanentes','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('260000000','Fianzas y depósitos constituidos a largo plazo','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('270000000','Gastos a distribuir en varios ejercicios','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('280000000','Amortización acumulada del inmovilizado','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('290000000','Provisiones de inmovilizado','A','','A',''); +-- +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('299999999','Grupo 3: existencias','H','','',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('300000000','Comerciales','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('310000000','Materias primas','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('320000000','Otros aprovisionamientos','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('330000000','Productos en curso','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('340000000','Productos semiterminados','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('350000000','Productos terminados','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('360000000','Subproductos, residuos y materiales recuperados','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('390000000','Provisiones por depreciación de existencias','A','','A',''); +-- +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('399999999','Grupo 4: acreedores y deudores por operaciones de tráfico','H','','',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('400000000','Proveedores','A','','P',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('410000000','Acreedores varios','A','','P',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('430000000','Clientes','A','','P',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('431000000','Clientes, efectos comerciales a cobrar','A','','P',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('440000000','Deudores varios','A','','P',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('460000000','Personal','A','','P',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('470000000','Administraciones públicas','A','','P',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('472000000','Hacienda Pública, IVA soportado','A','','P',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('472000001','IVA soportado 4%','A','','P','AP_tax:IC_taxpart:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('472000002','IVA soportado 7%','A','','P','AP_tax:IC_taxpart:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('472000003','IVA soportado 16%','A','','P','AP_tax:IC_taxpart:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('475100000','Hacienda Pública, acreedor por retenciones practicadas','A','','P',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('473000000','Hacienda Pública, retenciones y pagos a cuenta','A','','P',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('477000000','Hacienda Pública, IVA repercutido','A','','P',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('477000001','IVA repercutido 4%','A','','P','AR_tax:IC_taxpart:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('477000002','IVA repercutido 7%','A','','P','AR_tax:IC_taxpart:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('477000003','IVA repercutido 16%','A','','P','AR_tax:IC_taxpart:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('480000000','Ajustes por periodificación','A','','P',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('490000000','Provisiones por operaciones de tráfico','A','','P',''); +-- +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('499999999','Grupo 5: cuentas financieras','H','','',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('500000000','Empréstitos y otras emisiones análogas a corto plazo','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('510000000','Deudas a corto plazo con empresas del grupo y asociadas','A','','P',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('520000000','Deudas a corto plazo por préstamos recibidos y otros conceptos','A','','P',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('530000000','Inversiones financieras a corto plazo en empresas del grupo y asociadas','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('540000000','Otras inversiones financieras temporales','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('550000000','Otras cuentas no bancarias','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('560000000','Fianzas y depósitos recibidos y constituidos a corto plazo','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('569000000','Tesorería','A','','A','AR_paid:AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('570000000','Caja, euros','A','','A','AR_paid:AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('571000000','Caja, moneda extranjera','A','','A','AR_paid:AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('572000000','Bancos e instituciones de crédito, c/c. vista, euros','A','','A','AR_paid:AP_paid:AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('573000000','Bancos e instituciones de crédito, c/c. vista, moneda extranjera','A','','A','AR_paid:AP_paid:AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('574000000','Bancos e instituciones de crédito, cuentas de ahorro, euros','A','','A','AR_paid:AP_paid:AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('575000000','Bancos e instituciones de crédito, cuentas de ahorro, moneda extranjera','A','','A','AR_paid:AP_paid:AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('580000000','Ajustes por periodificación','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('590000000','Provisiones financieras','A','','P',''); +-- +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('599999999','Grupo 6: compras y gastos','H','','',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('600000000','Compras','A','','E','AP:IC_cogs'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('608000000','Devoluciones de compras y operaciones similares','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('610000000','Variación de existencias','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('620000000','Servicios exteriores','A','','E','IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('630000000','Tributos','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('640000000','Gastos de personal','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('650000000','Otros gastos de gestión','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('660000000','Gastos financieros','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('665000000','Descuentos sobre ventas por pronto pago','A','','E','IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('668000000','Diferencias negativas de cambio','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('670000000','Pérdidas procedentes del inmovilizado y gastos excepcionales','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('680000000','Dotaciones para amortizaciones','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('690000000','Dotaciones a las provisiones','A','','E',''); +-- +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('699999999','Grupo 7: ventas e ingresos','H','','',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('700000000','Ventas de mercaderías, de producción propia, de servicios, etc.','A','','I','AR:IC_sale:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('708000000','Devoluciones de ventas y operaciones similares','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('710000000','Variación de existencias','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('730000000','Trabajos realizados para la empresa','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('740000000','Subvenciones a la explotación','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('750000000','Otros ingresos de gestión','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('760000000','Ingresos financieros','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('765000000','Descuentos sobre compras por pronto pago','A','','I','IC_sale:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('768000000','Diferencias positivas de cambio','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('770000000','Beneficios procedentes de inmovilizados e ingresos excepcionales','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('790000000','Excesos y aplicaciones de provisiones','A','','I',''); +-- +-- Taxes in Spain +-- +-- IVA: 4, 7 or 16% +-- IVA soportado +INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM chart WHERE accno = '472000000'), 0.0); +INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM chart WHERE accno = '472000001'), 0.04); +INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM chart WHERE accno = '472000002'), 0.07); +INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM chart WHERE accno = '472000003'), 0.16); +-- Recargo equivalente: 0.5, 1 or 4% +INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM chart WHERE accno = '472000004'), 0.005); +INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM chart WHERE accno = '472000005'), 0.01); +INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM chart WHERE accno = '472000006'), 0.04); +-- +-- IVA repercutido +INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM chart WHERE accno = '477000000'), 0.0); +INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM chart WHERE accno = '477000001'), 0.04); +INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM chart WHERE accno = '477000002'), 0.07); +INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM chart WHERE accno = '477000003'), 0.16); +-- Recargo equivalente: 0.5, 1 or 4% +INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM chart WHERE accno = '477000004'), 0.005); +INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM chart WHERE accno = '477000005'), 0.01); +INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM chart WHERE accno = '477000006'), 0.04); +-- +-- update defaults +-- +update defaults set inventory_accno_id = (select id from chart where accno = '300000000'), income_accno_id = (select id from chart where accno = '700000000'), expense_accno_id = (select id from chart where accno = '600000000'), fxgain_accno_id = (select id from chart where accno = '768000000'), fxloss_accno_id = (select id from chart where accno = '668000000'), curr = 'EUR', weightunit = 'Kg'; +-- diff --git a/sql/Spain-UTF8-chart.sql b/sql/Spain-UTF8-chart.sql new file mode 100755 index 00000000..fefdbb7b --- /dev/null +++ b/sql/Spain-UTF8-chart.sql @@ -0,0 +1,133 @@ +-- Chart of Accounts for Spain (Cuadro del Plan de Contabilidad español) +-- From: Federico Montesino Pouzols <fedemp@arrok.com> +-- 23 Apr 2002 +-- +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('099999999','Grupo 1: financiación básica','H','','',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('100000000','Capital','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('110000000','Reservas','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('120000000','Resultados pendientes de aplicación','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('130000000','Ingresos a distribuir en varios ejercicios','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('140000000','Provisiones para riesgos y gastos','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('150000000','Empréstitos y otras emisiones análogas','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('160000000','Deudas a largo plazo con empresas del grupo y asociadas','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('170000000','Deudas a largo plazo por prestamos recibidos y otros conceptos','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('180000000','Fianzas y depósitos recibidos a largo plazo','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('190000000','Situaciones transitorias de financiación','A','','A',''); +-- +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('199999999','Grupo 2: inmovilizado','H','','',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('200000000','Gastos de establecimiento','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('210000000','Inmovilizaciones inmateriales','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('220000000','Inmovilizaciones materiales','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('230000000','Inmovilizaciones materiales en curso','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('240000000','Inversiones financieras en empresas del grupo y asociadas','A','', 'A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('250000000','Otras inversiones financieras permanentes','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('260000000','Fianzas y depósitos constituidos a largo plazo','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('270000000','Gastos a distribuir en varios ejercicios','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('280000000','Amortización acumulada del inmovilizado','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('290000000','Provisiones de inmovilizado','A','','A',''); +-- +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('299999999','Grupo 3: existencias','H','','',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('300000000','Comerciales','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('310000000','Materias primas','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('320000000','Otros aprovisionamientos','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('330000000','Productos en curso','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('340000000','Productos semiterminados','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('350000000','Productos terminados','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('360000000','Subproductos, residuos y materiales recuperados','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('390000000','Provisiones por depreciación de existencias','A','','A',''); +-- +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('399999999','Grupo 4: acreedores y deudores por operaciones de tráfico','H','', '',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('400000000','Proveedores','A','','P',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('410000000','Acreedores varios','A','','P',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('430000000','Clientes','A','','P',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('431000000','Clientes, efectos comerciales a cobrar','A','','P',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('440000000','Deudores varios','A','','P',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('460000000','Personal','A','','P',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('470000000','Administraciones públicas','A','','P',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('472000000','Hacienda Pública, IVA soportado','A','','P',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('472000001','IVA soportado 4%','A','','P','AP_tax:IC_taxpart:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('472000002','IVA soportado 7%','A','','P','AP_tax:IC_taxpart:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('472000003','IVA soportado 16%','A','','P','AP_tax:IC_taxpart:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('475100000','Hacienda Pública, acreedor por retenciones practicadas','A','','P',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('473000000','Hacienda Pública, retenciones y pagos a cuenta','A','','P',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('477000000','Hacienda Pública, IVA repercutido','A','','P',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('477000001','IVA repercutido 4%','A','','P','AR_tax:IC_taxpart:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('477000002','IVA repercutido 7%','A','','P','AR_tax:IC_taxpart:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('477000003','IVA repercutido 16%','A','','P','AR_tax:IC_taxpart:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('480000000','Ajustes por periodificación','A','','P',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('490000000','Provisiones por operaciones de tráfico','A','','P',''); +-- +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('499999999','Grupo 5: cuentas financieras','H','','',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('500000000','Empréstitos y otras emisiones análogas a corto plazo','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('510000000','Deudas a corto plazo con empresas del grupo y asociadas','A','','P',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('520000000','Deudas a corto plazo por préstamos recibidos y otros conceptos','A','','P',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('530000000','Inversiones financieras a corto plazo en empresas del grupo y asociadas','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('540000000','Otras inversiones financieras temporales','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('550000000','Otras cuentas no bancarias','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('560000000','Fianzas y depósitos recibidos y constituidos a corto plazo','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('569000000','TesorerÃa','A','','A','AR_paid:AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('570000000','Caja, euros','A','','A','AR_paid:AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('571000000','Caja, moneda extranjera','A','','A','AR_paid:AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('572000000','Bancos e instituciones de crédito, c/c. vista, euros','A','','A','AR_paid:AP_paid:AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('573000000','Bancos e instituciones de crédito, c/c. vista, moneda extranjera','A','','A','AR_paid:AP_paid:AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('574000000','Bancos e instituciones de crédito, cuentas de ahorro, euros','A','','A','AR_paid:AP_paid:AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('575000000','Bancos e instituciones de crédito, cuentas de ahorro, moneda extranjera','A','','A','AR_paid:AP_paid:AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('580000000','Ajustes por periodificación','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('590000000','Provisiones financieras','A','','P',''); +-- +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('599999999','Grupo 6: compras y gastos','H','','',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('600000000','Compras','A','','E','AP:IC_cogs'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('608000000','Devoluciones de compras y operaciones similares','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('610000000','Variación de existencias','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('620000000','Servicios exteriores','A','','E','IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('630000000','Tributos','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('640000000','Gastos de personal','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('650000000','Otros gastos de gestión','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('660000000','Gastos financieros','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('665000000','Descuentos sobre ventas por pronto pago','A','','E','IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('668000000','Diferencias negativas de cambio','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('670000000','Pérdidas procedentes del inmovilizado y gastos excepcionales','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('680000000','Dotaciones para amortizaciones','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('690000000','Dotaciones a las provisiones','A','','E',''); +-- +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('699999999','Grupo 7: ventas e ingresos','H','','',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('700000000','Ventas de servicios y productos','A','','I','AR:IC_sale:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('708000000','Devoluciones de ventas y operaciones similares','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('710000000','Variación de existencias','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('730000000','Trabajos realizados para la empresa','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('740000000','Subvenciones a la explotación','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('750000000','Otros ingresos de gestión','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('760000000','Ingresos financieros','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('765000000','Descuentos sobre compras por pronto pago','A','','I','IC_sale:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('768000000','Diferencias positivas de cambio','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('770000000','Beneficios procedentes de inmovilizados e ingresos excepcionales','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('790000000','Excesos y aplicaciones de provisiones','A','','I',''); +-- +-- Taxes in Spain +-- +-- IVA: 4, 7 or 16% +-- IVA soportado +INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM chart WHERE accno = '472000000'), 0.0); +INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM chart WHERE accno = '472000001'), 0.04); +INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM chart WHERE accno = '472000002'), 0.07); +INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM chart WHERE accno = '472000003'), 0.16); +-- Recargo equivalente: 0.5, 1 or 4% +INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM chart WHERE accno = '472000004'), 0.005); +INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM chart WHERE accno = '472000005'), 0.01); +INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM chart WHERE accno = '472000006'), 0.04); +-- +-- IVA repercutido +INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM chart WHERE accno = '477000000'), 0.0); +INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM chart WHERE accno = '477000001'), 0.04); +INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM chart WHERE accno = '477000002'), 0.07); +INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM chart WHERE accno = '477000003'), 0.16); +-- Recargo equivalente: 0.5, 1 or 4% +INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM chart WHERE accno = '477000004'), 0.005); +INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM chart WHERE accno = '477000005'), 0.01); +INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM chart WHERE accno = '477000006'), 0.04); +-- +-- update defaults +-- +update defaults set inventory_accno_id = (select id from chart where accno = '300000000'), income_accno_id = (select id from chart where accno = '700000000'), expense_accno_id = (select id from chart where accno = '600000000'), fxgain_accno_id = (select id from chart where accno = '768000000'), fxloss_accno_id = (select id from chart where accno = '668000000'), curr = 'EUR', weightunit = 'Kg'; +-- + diff --git a/sql/Sweden-chart.sql b/sql/Sweden-chart.sql new file mode 100755 index 00000000..bfc6fa72 --- /dev/null +++ b/sql/Sweden-chart.sql @@ -0,0 +1,1138 @@ +-- May 7, 2006 +-- Johan Hambraeus +-- +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1','Tillgångar ','H','','',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('10','Immateriella anläggningstillgångar ','H','','',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1010','Balanserade utgifter ','A','234','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1011','Balanserade utgifter för forskning och utveckling ','A','234','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1012','Balanserade utgifter för dataprogram','A','234','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1019','Ackumulerade avskrivningar på balanserade utgifter','A','234','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1020','Koncessioner m m ','A','234','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1029','Ackumulerade avskrivningar på koncessioner','A','234','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1030','Patent ','A','234','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1039','Ackumulerade avskrivningar på patent ','A','234','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1040','Licenser ','A','234','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1049','Ackumulerade avskrivningar på licenser','A','234','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1050','Varumärken ','A','234','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1059','Ackumulerade avskrivningar på varumärken','A','234','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1060','Hyresrätter ','A','234','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1069','Ackumulerade avskrivningar på hyresrätter ','A','234','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1070','Goodwill ','A','234','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1079','Ackumulerade avskrivningar på goodwill','A','234','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1080','Pågående projekt och förskott för immateriella anläggningstillgångar','A','234','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1081','Pågående projekt och förskott för immateriella anläggningstillgångar ','A','234','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1088','Förskott för immateriella anläggningstillgångar','A','234','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1090','Övriga immateriella anläggningstillgångar','A','234','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1099','Ackumulerade avskrivningar på övriga immateriella anläggningstillgångar','A','234','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('11','Byggnader och mark','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1110','Byggnader','A','237','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1111','Byggnader på egen mark','A','237','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1112','Byggnader på ofri grund','A','237','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1119','Ackumulerade avskrivningar på byggnader','A','237','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1130','Mark','A','237','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1140','Tomter och obebyggda markområden','A','237','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1150','Markanläggning','A','237','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1159','Ackumulerade avskrivningar på markanläggning','A','237','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1180','Pågående nyanläggningar och förskott för byggnader och mark','A','237','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1181','Pågående nybyggnad','A','237','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1182','Pågående tillbyggnad','A','237','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1183','Pågående ombyggnad','A','237','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1188','Förskott för byggnader och mark','A','237','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1190','Övriga byggnader och mark','A','237','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1199','Ackumulerade avskrivningar på övriga byggnader','A','237','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('12','Maskiner och inventarier ','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1200','Maskiner och inventarier (gruppkonto)','A','236','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1209','Ackumulerade avskrivningar på maskiner och inventarier','A','236','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1210','Maskiner och andra tekniska anläggningar','A','236','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1211','Maskiner','A','236','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1212','Byggnadsinventarier','A','236','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1213','Andra tekniska anläggningar','A','236','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1219','Ackumulerade avskrivningar på maskiner och andra tekniska anläggningar','A','236','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1220','Inventarier och verktyg','A','236','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1229','Ackumulerade avskrivningar på inventarier och verktyg','A','236','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1230','Installationer','A','236','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1231','Installationer på egen fastighet','A','236','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1232','Installationer på annans fastighet','A','236','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1233','Förbättringsutgifter på annans fastighet','A','236','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1239','Ackumulerade avskrivningar på installationer','A','236','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1240','Bilar och andra transportmedel','A','236','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1249','Ackumulerade avskrivningar på bilar och andra transportmedel','A','236','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1250','Datorer','A','236','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1251','Datorer - företaget','A','236','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1257','Datorer - personal','A','236','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1259','Ackumulerade avskrivningar på datorer','A','236','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1260','Leasingavtal','A','236','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1269','Ackumulerade avskrivningar på leasingavtal','A','236','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1280','Pågående nyanläggningar och förskott','A','236','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1281','Pågående nyanläggningar','A','236','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1288','Förskott för maskiner och inventarier','A','236','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1290','Övriga maskiner och inventarier','A','236','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1291','Konst och liknande tillgångar','A','236','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1292','Inventarier i annans fastighet','A','236','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1299','Ackumulerade avskrivningar på övriga maskiner och inventarier','A','236','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('13','Finansiella anläggningstillgångar ','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1310','Aktier och andelar i koncernföretag','A','230','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1311','Aktier och andelar i svenska dotterföretag','A','230','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1312','Aktier och andelar i utländska dotterföretag','A','231','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1313','Aktier och andelar i andra svenska koncernföretag','A','230','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1314','Aktier och andelar i andra utländska koncernföretag','A','231','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1319','Värdereglering av aktier och andelar i koncernföretag','A','230','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1320','Långfristiga fordringar hos koncernföretag','A','241/233','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1321','Fordringar hos moderföretag','A','241/234','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1322','Fordringar hos dotterföretag','A','241/235','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1323','Fordringar hos andra koncernföretag','A','241/236','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1329','Värdereglering av långfristiga fordringar hos koncernföretag','A','241/233','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1330','Aktier och andelar i intresseföretag','A','230','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1339','Värdereglering av aktier och och andelar i intresseföretag','A','230','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1340','Långfristiga fordringar hos intresseföretag','A','241/233','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1349','Värdereglering av långfristiga fordringar hos intresseföretag','A','241/233','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1350','Aktier, andelar och värdepapper i andra företag','A','233/230','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1351','Aktier i börsnoterade bolag','A','233/230','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1352','Andra aktier och andelar','A','233/230','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1353','Andelar i bostadsrättsföreningar','A','233','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1354','Obligationer','A','233','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1359','Värdereglering av andra aktier, andelar och värdepapper','A','233/230','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1380','Andra långfristiga fordringar','A','233','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1381','Reversfordringar','A','233','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1382','Fordringar hos anställda','A','233','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1383','Lämnade depositioner','A','233','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1384','Lån till närstående personer','A','233','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1385','Värde av kapitalförsäkring','A','233','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1386','Förutbetalda leasingavgifter','A','233','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1387','Långfristiga kontraktsfordringar','A','233','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1388','Olika långfristiga fordringar','A','233','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1389','Värdereglering av andra långfristiga fordringar','A','233','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1390','Värdereglering av värdepapper och långfristiga fordringar (ofördelad)','A','233','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('14','Lager och pågående arbeten','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1400','Lager (gruppkonto) ','A','219','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1401','Inneliggande lager ','A','219','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1402','Varor på väg ','A','219','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1403','Konsignationslager ','A','219','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1404','Lager av värdepapper ','A','219','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1409','Förändring av lager ','A','219','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1410','Lager av råvaror (förråd) ','A','219','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1419','Förändring av lager av råvaror ','A','219','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1420','Lager av tillsatsmaterial och förnödenheter ','A','219','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1429','Förändring av lager av tillsatsmaterial och förnödenheter ','A','219','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1430','Lager av halvfabrikat ','A','219','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1431','Lager av köpta halvfabrikat ','A','219','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1432','Lager av egentillverkde halvfabrikat ','A','219','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1439','Förändring av lager av halvfabrikat ','A','219','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1440','Produkter i arbete - (PIA) ','A','219','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1449','Förändring av produkter i arbete ','A','219','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1450','Lager av färdiga varor ','A','219','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1459','Förändring av lager av färdiga varor ','A','219','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1460','Lager av handelsvaror - Varulager ','A','219','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1469','Förändring av lager av handelsvaror - Varulager ','A','219','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1470','Pågående arbeten ','A','219','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1471','Pågående arbeten, nedlagda kostnader ','A','219','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1472','Omsättningsfastigheter ','A','219','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1478','Pågående arbeten, fakturering ','A','219','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1479','Förändring av pågående arbeten ','A','219','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1480','Förskott av varor och tjänster ','A','219','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1481','Remburs ','A','219','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1489','Övriga förskott till leverantörer ','A','219','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1490','Förändring av lager pågående arbeten (ofördelad) ','A','219','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('15','Kundfordringar','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1500','Kundfordringar (gruppkonto) ','A','204','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1510','Kundfordringar ','A','204','A','AR'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1512','Belånade kundfordringar ','A','204','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1515','Osäkra kundfordringar ','A','204','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1516','Tvistiga kundfordringar ','A','204','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1518','Ej reskontraförda kundfordringar ','A','204','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1519','Värdereglering av kundfordringar ','A','204','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1520','Växelfordringar ','A','204','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1525','Osäkra växelfordringar ','A','204','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1529','Värdereglering av osäkra växelfordringar ','A','204','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1530','Kontraktsfordringar ','A','204','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1540','Belånade kontraktsfordringar ','A','204','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1541','Belånade kontraktsfordringar ','A','204','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1545','Osäkra kontraktsfordringar ','A','204','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1550','Konsignationsfordringar ','A','204','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1560','Kundfordringar hos koncernföretag ','A','204','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1561','Kundfordringar hos moderföretag ','A','204','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1562','Kundfordringar hos dotternföretag ','A','204','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1563','Kundfordringar hos andra koncernföretag ','A','204','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1569','Värdereglering av kundfordringar hos koncernföretag ','A','204','A',''); 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+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8262','Ränteintäkter från långfristiga fordringar hos dotterföretag ','A','568','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8263','Ränteintäkter från långfristiga fordringar hos andra koncernföretag ','A','568','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8270','Nedskrivningar av innehav av andelar i och långfristiga fordringar hos andra företag ','A','570','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8271','Nedskrivning av aktier och andelar i andra företag ','A','570','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8272','Nedskrivning av långfristiga fordringar hos andra företag ','A','570','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8273','Nedskrivning av övriga värdepapper hos andra företag ','A','570','I',''); 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+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8310','Ränteintäkter från omsättningstillgångar ','A','568','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8311','Ränteintäkter från bank ','A','568','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8312','Ränteintäkter från kortsiktiga placeringar ','A','568','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8313','Ränteintäkter från kortsiktiga fordringar ','A','568','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8314','Skattefria ränteintäkter ','A','568','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8317','Ränteintäkter från dold räntekompensation ','A','568','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8319','Övriga ränteintäkter från omsättningstillgångar ','A','568','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8330','Valutakursvinster på kortfristiga fordringar och placeringar ','A','566','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8331','Valutakursvinster på kortfristiga fordringar och placeringar ','A','568','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8336','Valutakursförluster på kortfristiga fordringar och placeringar ','A','567','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8340','Utdelningar på kortfristiga placeringar ','A','568','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8350','Resultat vid försäljning av kortfristiga placeringar ','A','568','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8360','Övriga ränteintäkter från koncernföretag ','A','568','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8361','Övriga ränteintäkter från moderföretag ','A','568','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8362','Övriga ränteintäkter från dotterföretag ','A','568','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8363','Övriga ränteintäkter från andra koncernföretag ','A','568','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8370','Nedskrivning av kortfristiga placeringar ','A','569','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8380','Återföring av nedskrivning av kortfristiga placeringar ','A','568','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8390','Övriga finansiella intäkter ','A','568','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('84','Räntekostnader och liknande resultatposter ','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8400','Räntekostnader (gruppkonto) ','A','569','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8410','Räntekostnader för långfristiga skulder ','A','569','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8411','Räntekostnader för obligations-, förlags- och konvertibla lån ','A','569','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8412','Räntedel i årets pensionskostnad ','A','569','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8413','Räntekostnader för checkräkningskredit ','A','569','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8414','Räntekostnader för byggnadskreditiv ','A','569','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8415','Räntekostnader för andra skulder till kreditinstitut ','A','569','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8417','Räntekostnader för dold räntekompensation m m ','A','569','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8418','Avdragspost för räntesubventioner ','A','569','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8419','Övriga räntekostnader för långfristiga skulder ','A','569','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8420','Räntekostnader för kortfristiga skulder ','A','569','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8421','Räntekostnader till kreditinstitut ','A','569','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8422','Dröjsmålsräntor för leverantörsskulder ','A','569','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8423','Kostnadsräntor för skatter och avgifter - skattekonto ','A','569','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8429','Övriga räntekostnader för kortfristiga skulder ','A','569','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8430','Valutakursdifferenser på skulder ','A','566','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8431','Valutakursvinster på skulder ','A','566','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8436','Valutakursförluster på skulder ','A','567','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8440','Erhållna räntebidrag ','A','569','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8460','Räntekostnader till koncernföretag ','A','569','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8461','Räntekostnader till moderföretag ','A','569','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8462','Räntekostnader till dotterföretag ','A','569','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8463','Räntekostnader till andra koncernföretag ','A','569','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8480','Aktiverade räntekostnader ','A','569','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8490','Övriga finansiella kostnader ','A','569','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('85','Fri till egna konton','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('86','Fri till egna konton ','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('87','Extraordinära intäkter och kostnader ','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8710','Extraordinära intäkter ','A','401','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8750','Extraordinära kostnader ','A','530','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('88','Bokslutsdispositioner ','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8810','Förändring av periodiseringsfond - enskild näringsidkare och delägare 1 i HB','A','586/589','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8811','Avsättning till periodiseringsfond ','A','586/594','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8819','Återföring från periodiseringsfond ','A','589/593','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8820','Förändring av periodiseringsfond - delägare 2 i HB','A','589/594','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8821','Avsättning till periodiseringsfond ','A','589/595','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8829','Återföring från periodiseringsfond ','A','589/596','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8830','Förändring av periodiseringsfond - delägare 3 i HB','A','589/597','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8831','Avsättning till periodiseringsfond ','A','589/598','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8839','Återföring från periodiseringsfond ','A','589/599','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8850','Skillnad mellan bokförda avskrivningar och avskrivningar enligt plan - överavskrivning ','A','578/590','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8851','Förändring av skillnad mellan bokförd och planenlig avskrivning - immateriella anläggningstillgångar ','A','578/590','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8852','Förändring av skillnad mellan bokförd och planenlig avskrivning - byggnader och markanläggningar ','A','578/590','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8853','Förändring av skillnad mellan bokförd och planenlig avskrivning - maskiner, inventarier och transportmedel ','A','578/590','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8860','Förändring av ersättningsfond ','A','593/594','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8861','Avsättning till ersättningsfond för inventarier','A','594','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8862','Avsättning till ersättningsfond för byggnader och markanläggningar','A','594','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8863','Avsättning till ersättningsfond för mark ','A','594','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8864','Avsättning till ersättningsfond för för djurlager i jordbruk och renskötsel ','A','594','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8865','Ianspråktagande av ersättningsfond för avskrivningar','A','593','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8866','Ianspråktagande av ersättningsfond för annat än avskrivningar ','A','593','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8869','Återföring från ersättningsfond ','A','593','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8870','Förändring av allmän investeringsreserv eller liknande','A','593','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8871','Ianspråktagande av allmän investeringsreserv eller liknande för avskrivningar ','A','593','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8872','Ianspråktagande av allmän investeringsreserv eller liknande för annat än avskrivningar ','A','593','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8873','Avskrivning av anläggningstillgångar med medel som tagits i anspråk frånallmän investeringsreserv eller liknande ','A','593','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8879','Återföring av allmän investeringsreserv eller liknande ','A','593','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8880','Förändring av obeskattade intäkter ','A','593/594','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8881','Avsättning till upphovsmannakonto','A','594','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8882','Återföring från upphovsmannakonto ','A','593','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8885','Avsättning till skogskonto ','A','594','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8886','Återföring till skogskonto','A','593','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8890','Övriga bokslutsdispositioner ','A','593/594','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8891','Förändring av skillnad mellan bokförd och faktisk pensionsskuld ','A','593/594','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8892','Nedskrivning av konsolideringskaraktär av anläggningstillgångar','A','594','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8895','Förändring av valutakursreserv ','A','593/594','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8896','Förändring av lagerreserv ','A','593','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8897','Återföring av skatteutjämningsreserv - SURV','A','591','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8899','Övriga bokslutsdispositioner ','A','593','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('89','Skatter och årets resultat ','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8910','Skatt på årets beskattningsbara resultat','A','598','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8920','Skatt på grund av ändrad taxering ','A','598','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8930','Restituerad skatt ','A','598','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8940','Latent skatt','A','598','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8980','Övriga skatter ','A','598','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8990','Resultat ','A','599/596','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8999','Årets resultat','A','599/596','E',''); +-- +insert into tax (chart_id,rate) values ((select id from chart where accno = '2610'),0.25); +insert into tax (chart_id,rate) values ((select id from chart where accno = '2620'),0.12); +insert into tax (chart_id,rate) values ((select id from chart where accno = '2630'),0.06); +insert into tax (chart_id,rate) values ((select id from chart where accno = '2640'),0); +-- +update defaults set inventory_accno_id = (select id from chart where accno ='1400'), income_accno_id = (select id from chart where accno = '3010'), expense_accno_id = (select id from chart where accno = '4010'), fxgain_accno_id = (select id from chart where accno = '3960'), fxloss_accno_id = (select id from chart where accno = '7960'), curr = 'SEK:EUR:USD', weightunit = 'kg'; + diff --git a/sql/Sweden-gifi.sql b/sql/Sweden-gifi.sql new file mode 100755 index 00000000..beba96da --- /dev/null +++ b/sql/Sweden-gifi.sql @@ -0,0 +1,99 @@ +-- Swedish-gifi.sql +INSERT INTO gifi (accno,description) VALUES ('200','Kassa och bank '); +INSERT INTO gifi (accno,description) VALUES ('202','Aktier och andelar '); +INSERT INTO gifi (accno,description) VALUES ('203','Övriga kortfristiga placeringar'); +INSERT INTO gifi (accno,description) VALUES ('204','Kundfordringar'); +INSERT INTO gifi (accno,description) VALUES ('205','Förutbetalda kostnader och upplupna intäkter'); +INSERT INTO gifi (accno,description) VALUES ('206','Övriga skattefordringar'); +INSERT INTO gifi (accno,description) VALUES ('207','Momsfordran'); +INSERT INTO gifi (accno,description) VALUES ('219','Varulager och pågående arbeten'); +INSERT INTO gifi (accno,description) VALUES ('220','Övriga kortfristiga fordringar'); +INSERT INTO gifi (accno,description) VALUES ('230','Aktier och andelar i svenska koncern- och intresseföretag '); +INSERT INTO gifi (accno,description) VALUES ('231','Aktier och andelar i utländska koncern- och intresseföretag'); +INSERT INTO gifi (accno,description) VALUES ('233','Finansiella anläggningstillgångar'); +INSERT INTO gifi (accno,description) VALUES ('234','Immateriella anläggningstillgångar'); +INSERT INTO gifi (accno,description) VALUES ('235','Mark och andra tillgångar som inte är avskrivningsbara (skattemässigt)'); +INSERT INTO gifi (accno,description) VALUES ('236','Maskiner och inventarier'); +INSERT INTO gifi (accno,description) VALUES ('237','Byggnader och övrig fast egendom'); +INSERT INTO gifi (accno,description) VALUES ('241','Fordringar på koncern- och intresseföretag'); +INSERT INTO gifi (accno,description) VALUES ('299','Summa tillgångar'); +INSERT INTO gifi (accno,description) VALUES ('300','Leverantörsskulder'); +INSERT INTO gifi (accno,description) VALUES ('301','Övriga skatteskulder'); +INSERT INTO gifi (accno,description) VALUES ('302','Övriga avsättningar'); +INSERT INTO gifi (accno,description) VALUES ('304','Avsättningar för garantier'); +INSERT INTO gifi (accno,description) VALUES ('305','Upplupna kostnader och förutbetalda intäkter'); +INSERT INTO gifi (accno,description) VALUES ('307','Momsskuld'); +INSERT INTO gifi (accno,description) VALUES ('310','Förskott från kunder'); +INSERT INTO gifi (accno,description) VALUES ('319','Övriga kortfristiga skulder'); +INSERT INTO gifi (accno,description) VALUES ('320','Avsättningar för pensioner'); +INSERT INTO gifi (accno,description) VALUES ('321','Lån från aktieägare (lång- och kortfristiga)'); +INSERT INTO gifi (accno,description) VALUES ('329','Långfristiga skulder'); +INSERT INTO gifi (accno,description) VALUES ('330','Ackumulerade överavskrivningar'); +INSERT INTO gifi (accno,description) VALUES ('339','Övriga obeskattade reserver '); +INSERT INTO gifi (accno,description) VALUES ('340','Periodiseringsfond vid 2000 års taxering'); +INSERT INTO gifi (accno,description) VALUES ('341','Periodiseringsfond vid 2001 års taxering'); +INSERT INTO gifi (accno,description) VALUES ('343','Periodiseringsfond vid 2003 års taxering'); +INSERT INTO gifi (accno,description) VALUES ('344','Periodiseringsfond vid 2004 års taxering'); +INSERT INTO gifi (accno,description) VALUES ('345','Periodiseringsfond vid 2005 års taxering'); +INSERT INTO gifi (accno,description) VALUES ('342','Periodiseringsfond vid 2002 års taxering'); +INSERT INTO gifi (accno,description) VALUES ('350','Aktiekapital/Insatskapital'); +INSERT INTO gifi (accno,description) VALUES ('351','Övrigt bundet eget kapital'); +INSERT INTO gifi (accno,description) VALUES ('354','Fritt eget kapital'); +INSERT INTO gifi (accno,description) VALUES ('360','Ingående kapital (vid kapitalbrist anges minus)'); +INSERT INTO gifi (accno,description) VALUES ('362','Delägarnas uttag'); +INSERT INTO gifi (accno,description) VALUES ('363','Delägarnas tillskott'); +INSERT INTO gifi (accno,description) VALUES ('364','Kontanta uttag'); +INSERT INTO gifi (accno,description) VALUES ('365','Övriga uttag'); +INSERT INTO gifi (accno,description) VALUES ('366','Kontanta tillskott'); +INSERT INTO gifi (accno,description) VALUES ('367','Övriga tillskott'); +INSERT INTO gifi (accno,description) VALUES ('368','Årets redovisade vinst'); +INSERT INTO gifi (accno,description) VALUES ('369','Årets redovisade förlust'); +INSERT INTO gifi (accno,description) VALUES ('370','Utgående kapital'); +INSERT INTO gifi (accno,description) VALUES ('399','Summa eget kapital och skulder'); +INSERT INTO gifi (accno,description) VALUES ('400','Rörelsens huvudintäkter (nettoomsättning)'); +INSERT INTO gifi (accno,description) VALUES ('401','Övriga rörelseintäkter'); +INSERT INTO gifi (accno,description) VALUES ('402','Aktiverat arbete för egen räkning'); +INSERT INTO gifi (accno,description) VALUES ('500','Handelsvaror inkl. lagerförändring, råvaror, material m.m.'); +INSERT INTO gifi (accno,description) VALUES ('501','Legoarbeten och underentreprenörer'); +INSERT INTO gifi (accno,description) VALUES ('509','Förändring av lager (inte handelsvaror) och pågående arbeten (ökning)'); +INSERT INTO gifi (accno,description) VALUES ('510','Förändring av lager (inte handelsvaror) och pågående arbeten (minskning)'); +INSERT INTO gifi (accno,description) VALUES ('511','AMF-avgifter '); +INSERT INTO gifi (accno,description) VALUES ('512','Löner och andra ersättningar'); +INSERT INTO gifi (accno,description) VALUES ('514','Kostnadsersättningar och kostnader för förmåner till anställda'); +INSERT INTO gifi (accno,description) VALUES ('520','Övriga sociala avgifter'); +INSERT INTO gifi (accno,description) VALUES ('524','Pensionskostnader (inklusive ITP-avgifter)'); +INSERT INTO gifi (accno,description) VALUES ('526','Reparation och underhåll av fastighet'); +INSERT INTO gifi (accno,description) VALUES ('527','Övriga personalkostnader'); +INSERT INTO gifi (accno,description) VALUES ('528','Övriga lokal- och fastighetskostnader'); +INSERT INTO gifi (accno,description) VALUES ('529','Hyra av anläggningstillgångar'); +INSERT INTO gifi (accno,description) VALUES ('530','Övriga kostnader'); +INSERT INTO gifi (accno,description) VALUES ('531','Förbrukningsinventarier'); +INSERT INTO gifi (accno,description) VALUES ('536','Bilkostnader (inkl. billeasing)'); +INSERT INTO gifi (accno,description) VALUES ('538','Övriga transportmedels- kostnader och rese- kostnader '); +INSERT INTO gifi (accno,description) VALUES ('541','Reklam och PR'); +INSERT INTO gifi (accno,description) VALUES ('550','Vinst vid avyttring av värdepapper '); +INSERT INTO gifi (accno,description) VALUES ('551','Förlust vid avyttring av värdepapper'); +INSERT INTO gifi (accno,description) VALUES ('552','Vinst vid avyttring av anläggningstillgångar (ej finansiella) '); +INSERT INTO gifi (accno,description) VALUES ('553','Nedskrivning av anläggningstillgångar (ej finansiella)'); +INSERT INTO gifi (accno,description) VALUES ('554','Återföring av nedskrivning av anläggningstillgångar (ej finansiella)'); +INSERT INTO gifi (accno,description) VALUES ('556','Förlust vid avyttring av anläggningstillgångar (ej finansiella)'); +INSERT INTO gifi (accno,description) VALUES ('559','Maskiner och inventarier'); +INSERT INTO gifi (accno,description) VALUES ('560','Byggnader och övrig fast egendom'); +INSERT INTO gifi (accno,description) VALUES ('561','Immateriella anläggningstillgångar'); +INSERT INTO gifi (accno,description) VALUES ('564','Utdelning på aktier och andelar i koncern- och intresseföretag'); +INSERT INTO gifi (accno,description) VALUES ('565','Utdelning på aktier och andelar i övriga företag'); +INSERT INTO gifi (accno,description) VALUES ('566','Valutakursvinster'); +INSERT INTO gifi (accno,description) VALUES ('567','Valutakursförluster'); +INSERT INTO gifi (accno,description) VALUES ('568','Ränteintäkter m.m.'); +INSERT INTO gifi (accno,description) VALUES ('569','Räntekostnader m.m.'); +INSERT INTO gifi (accno,description) VALUES ('570','Nedskrivning av finansiella tillgångar'); +INSERT INTO gifi (accno,description) VALUES ('571','Återföring av nedskrivning av finansiella tillgångar'); +INSERT INTO gifi (accno,description) VALUES ('578','Bokförd avskrivning utöver plan '); +INSERT INTO gifi (accno,description) VALUES ('586','Avsättning till periodiseringsfond '); +INSERT INTO gifi (accno,description) VALUES ('589','Återföring från periodiseringsfond '); +INSERT INTO gifi (accno,description) VALUES ('590','Upplösning av ackumulerade överavskrivningar'); +INSERT INTO gifi (accno,description) VALUES ('593','Övriga tillkommande bokslutsdispositioner m.m. '); +INSERT INTO gifi (accno,description) VALUES ('594','Övriga avgående bokslutsdispositioner m.m.'); +INSERT INTO gifi (accno,description) VALUES ('596','Redovisad förlust enligt bokföringen'); +INSERT INTO gifi (accno,description) VALUES ('598','Skatter'); +INSERT INTO gifi (accno,description) VALUES ('599','Redovisad vinst enligt bokföringen'); diff --git a/sql/Sweden_Agriculture-chart.sql b/sql/Sweden_Agriculture-chart.sql new file mode 100755 index 00000000..96dbc866 --- /dev/null +++ b/sql/Sweden_Agriculture-chart.sql @@ -0,0 +1,1301 @@ +-- COA for Agriculture +-- Johan Hambraeus +-- May 7, 2006 +-- +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('075','Observationskonton','H','','',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('0750','Uttagna förmåner ','A','','L','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('0751','Bostadsförmåner ','A','','A','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('0752','Kostförmåner ','A','','A','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('0753','Fria resor tor arbete','A','','A','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('0754','Fria arbetsresor ','A','','A','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('0755','Bilförmån ','A','','A','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('0756','Rtaförmån ','A','','A','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('0759','Övr.förmåner ','A','','A','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1','Tillgångar ','H','','',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('10','Immater. anl.tillg','H','','',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1010','Balanserade utg','A','234','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1011','Bal.utg forskn/utv','A','234','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1012','Bal.utg dataprogram','A','234','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1019','Ack avskr bal.utg','A','234','C','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1020','Koncessioner m m ','A','234','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1029','Ack avskr koncess.','A','234','C','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1030','Patent ','A','234','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1039','Ack avskr på patent','A','234','C','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1040','Licenser ','A','234','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1049','Ack avskr licenser','A','234','C','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1050','Varumärken ','A','234','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1059','Ack avskr varumärken','A','234','C','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1060','Hyresrätter ','A','234','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1069','Ack avskr hyresr.','A','234','C','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1070','Goodwill ','A','234','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1079','Ack avskr på goodw.','A','234','C','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1080','Påg proj o försk','A','234','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1081','Påg f imm anl.tillg','A','234','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1088','Försk imm anl.tillg','A','234','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1090','Övr imm anl.tillg','A','234','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1099','Ack avskr ö im.an.t','A','234','C','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('11','Byggnader och mark','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1110','Byggnader','A','237','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1111','Byggnader egen mark','A','237','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1112','Byggnader ofri grund','A','237','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1119','Ack avskr byggnader','A','237','C','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1130','Mark','A','237','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1140','Tomter/obeb.mark','A','237','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1150','Markanläggning','A','237','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1159','Ack avskr markanl','A','237','C','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1180','Påg nyanl/förs byg/m','A','237','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1181','Pågående nybyggnad','A','237','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1182','Pågående tillbyggn','A','237','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1183','Pågående ombyggnad','A','237','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1188','Försk byggn/mark','A','237','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1190','Övr byggn/mark','A','237','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1199','Ack avskr övr.byggn','A','237','C','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('12','Maskiner och inv ','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1200','Maskiner och inv','A','236','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1209','Ack av. mask o inv','A','236','C','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1210','Mask.tekn.anläggnin','A','236','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1211','Maskiner','A','236','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1212','Byggnadsinventarier','A','236','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1213','Andra tekn anl','A','236','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1219','Ack avs mask/t.anl','A','236','C','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1220','Inv och verktyg','A','236','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1229','Ack avskr inv verkt','A','236','C','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1230','Installationer','A','236','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1231','Install.eg fastigh','A','236','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1232','Inst. annans fast','A','236','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1233','Förb.utg. an.fast','A','236','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1239','Ack avs install','A','236','C','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1240','Bilar o a trsp','A','236','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1249','Ack av bilar/trsp','A','236','C','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1250','Datorer','A','236','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1251','Datorer - företaget','A','236','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1257','Datorer - personal','A','236','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1259','Ack avskr datorer','A','236','C','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1260','Leasingavtal','A','236','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1269','Ack avs leasingavt','A','236','C','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1270','Anläggningsdjur','A','236','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1279','Ack avskr anl.djur','A','236','C','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1280','Påg nyanl o försk','A','236','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1281','Påg nyanläggningar','A','236','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1288','Förskott mask.o inv','A','236','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1290','Övr mask. o inv','A','236','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1291','Konst och likn','A','236','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1292','Inv.i annans fastig','A','236','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1299','Ack avs övr ma./inv','A','236','C','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('13','Finansiella anl.tillg','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1310','Akt/andel koncernf.','A','230','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1311','Akt/and sv.do.för.','A','230','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1312','Akt/and utl.do.för','A','231','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1313','Akt öv.sv.konc.för','A','230','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1314','Akt öv.utl.kon.för','A','231','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1319','Värderegl akt/and','A','230','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1320','Långfr fordr ko.f.','A','241/233','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1321','Fordr moderföretag','A','241/234','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1322','Fordr dotterföretag','A','241/235','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1323','Fordr andra kon.för','A','241/236','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1329','Värderegl långf.ford','A','241/233','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1330','Akt/and intresseför','A','230','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1339','Värderegl akt/an i.f','A','230','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1340','Långfr ford intr.för','A','241/233','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1349','Värderegl l.fr.fordr','A','241/233','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1350','Akt/and/värdep öv.f','A','233/230','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1351','Aktier börsn. bolag','A','233/230','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1352','Övr aktier och andel','A','233/230','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1353','Andel bostadsrättsf','A','233','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1354','Obligationer','A','233','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1359','Värderegl öv.akt mm','A','233/230','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1380','Andra långfr fordr','A','233','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1381','Reversfordringar','A','233','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1382','Fordr hos anställda','A','233','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1383','Lämnade depositioner','A','233','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1384','Lån t närståen.pers','A','233','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1385','Värde av kap.försäk','A','233','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1386','Förutbet leasingavg','A','233','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1387','Långfr kontraktsfor','A','233','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1388','Olika långfr fordr','A','233','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1389','Värderegl långfr.f','A','233','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1390','Värder.värdep/l.fr.f','A','233','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('14','Lager och påg arb','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1400','Lager','A','219','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1401','Inneliggande lager','A','219','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1402','Varor på väg ','A','219','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1403','Konsignationslager','A','219','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1404','Lager av värdepapper','A','219','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1409','För. av lager','A','219','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1410','Lag råvaror (förråd)','A','219','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1419','För. lag råvaror','A','219','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1420','Lager tills/förnöd','A','219','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1429','För lager t/förnöd','A','219','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1430','Lager halvfabrikat','A','219','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1431','Lager köpt halvfab','A','219','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1432','Lager egentillv.h.f','A','219','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1439','För. lag halvfab','A','219','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1440','Prod i arb - (PIA)','A','219','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1449','För. 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+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('56','Kostn för transportmedel','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5600','Kostn för transportm','A','538','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5610','Personbilskostn ','A','536','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5611','Drivmedel pers.bilar','A','536','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5612','Förs/skat pers.bilar','A','536','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5613','Rep/underh pers.bil','A','536','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5615','Leasingavg.pers.bil','A','536','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5619','Övr.personbilskostn','A','536','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5620','Lastbilskostn ','A','538','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5621','Drivmedel lastbilar ','A','538','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5622','Förs/sk lastbilar ','A','538','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5623','Rep/underh-lastbilar','A','538','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5625','Leasingavg.lastbilar','A','538','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5629','Övr.lastbilskostn ','A','538','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5630','Truckkostn ','A','538','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5650','Traktorkostn ','A','538','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5660','Motorcy/mop/skoterKo','A','538','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5670','Båtkostn ','A','538','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5680','Flygplan/helikopterk','A','538','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5690','Övr.kostn trsp-medel','A','538','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('57','Frakter och transporter ','H','','E',''); 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+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8853','Ä.överavskr-ma/inv','A','578/590','E','AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8860','För. av ers.fond ','A','593/594','E','AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8861','Avs.ers.fond inv','A','594','E','AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8862','Avs ers.fond by/m-an','A','594','E','AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8863','Avs ers.fond mark ','A','594','E','AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8864','Avs ers.fond djurlag','A','594','E','AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8865','Från ers.fond f avsk','A','593','E','AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8866','Från ers.fond ej avs','A','593','E','AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8869','Återf från ers.fond ','A','593','E','AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8870','Ändr.al.inv.reserv','A','593','E','AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8871','Från al.inv.res f av','A','593','E','AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8872','Från a.inv.res ej av','A','593','E','AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8873','Av.anl.t.fr.a.inv.re','A','593','E','AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8879','Åf allm.inv.reserv','A','593','E','AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8880','Förändr.obesk.int.','A','593/594','E','AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8881','Avsätn.upphovsmannak','A','594','E','AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8882','Återf upphovsmannako','A','593','E','AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8885','Avs. t.skogskonto ','A','594','E','AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8886','Återf t.skogskonto','A','593','E','AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8890','Övr.bokslutsdisp','A','593/594','E','AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8891','Ä.s.bokf/fak p-skuld','A','593/594','E','AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8892','Neds.konsolid.anl.ti','A','594','E','AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8895','Föränd.valutakursres','A','593/594','E','AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8896','Förändr.lagerreserv','A','593','E','AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8897','Återf av SURV','A','591','E','AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8899','Övr.bokslutsdisp','A','593','E','AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('89','Skatter och årets resultat ','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8910','Skatt på årets resul','A','598','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8920','Skatt pga ändr taxer','A','598','E','AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8930','Restituerad skatt','A','598','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8940','Latent skatt','A','598','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8980','Övr.skatter ','A','598','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8990','Resultat ','A','599/596','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8999','Årets resultat','A','599/596','E',''); + +insert into tax (chart_id,rate) values ((select id from chart where accno = '2611'),0.25); +insert into tax (chart_id,rate) values ((select id from chart where accno = '2613'),0.25); +insert into tax (chart_id,rate) values ((select id from chart where accno = '2615'),0.25); +insert into tax (chart_id,rate) values ((select id from chart where accno = '2621'),0.12); +insert into tax (chart_id,rate) values ((select id from chart where accno = '2631'),0.06); +insert into tax (chart_id,rate) values ((select id from chart where accno = '2641'),0.25); +insert into tax (chart_id,rate) values ((select id from chart where accno = '2645'),0.25); + +update defaults set inventory_accno_id = (select id from chart where accno ='1400'), income_accno_id = (select id from chart where accno = '3011'), expense_accno_id = (select id from chart where accno = '4010'), fxgain_accno_id = (select id from chart where accno = '3960'), fxloss_accno_id = (select id from chart where accno = '7960'), curr = 'SEK:EUR:USD', weightunit = 'kg'; + diff --git a/sql/Sweden_Church_Society-chart.sql b/sql/Sweden_Church_Society-chart.sql new file mode 100755 index 00000000..4cee4378 --- /dev/null +++ b/sql/Sweden_Church_Society-chart.sql @@ -0,0 +1,231 @@ +-- Johan Hambraeus +-- May 7, 2006 +-- +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1','Tillgångar','H','','',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('10','Immateriella anläggningstillgångar','H','','',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1010','Balanserade utgifter','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1019','Ack avskriningar balanserade utg','A','','C',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1060','Hyresrätt','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1069','Ack avskrivn hyresrätt','A','','C',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('11','Byggnader och mark','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1110','Byggnader','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1119','Ack avskrivn byggnader','A','','C',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1130','Mark','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1140','Tomter, markomr obebyggda','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1150','Markanläggningar','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1159','Ack avskrivn markanläggn','A','','C',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1190','Övriga byggnader och mark','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('12','Maskiner och inventarier','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1230','Installationer','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1238','Ack nedskrivn installationer','A','','C',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1239','Ack avskrivn installationer','A','','C',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1250','Datorer','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1259','Ack avskrivn datorer','A','','C',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('13','Finansiella anläggningstillgångar','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1370','Uppskjuten skattefordran','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1380','Långfristiga fordringar','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1400','Fordran hos EFS Gafsele','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1405','Fordran hos EFS Hälla','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('15','Kundfordringar','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1500','Kundfordringar','A','','A','AR'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('16','Övriga kortfristiga fordringar','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1600','Övr kortfristiga fordr','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1710','Förutbetalda hyror','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1730','Förutbet försäkringspremier','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1740','Förutbet ränteutgifter','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1750','Upplupna hyresinkomster','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1760','Upplupna inkomsträntor','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1790','Övr interimsfordringar','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('19','Kassa och Bank','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1910','Kassa','A','','A','AR_paid:AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1920','Postgiro','A','','A','AR_paid:AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1930','Checkräkningskonto','A','','A','AR_paid:AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1940','Övriga bankkonto','A','','A','AR_paid:AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1941','Nordea värdepappersfond','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1942','Nordea girokapitalkonto','A','','A','AR_paid:AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2','Eget kapital och skulder','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('20','Eget kapital','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2000','Eget kapital EFS Åsele','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2005','Eget kapital EFS Gafsele','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2010','Eget kapital EFS Hälla','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2070','Ändamålsbestämda medel','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2091','Balanserad vinst/förlust','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2098','Vinst/förlust föreg år','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2099','Redovisat resultat','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('22','Avsättningar','H','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2250','Avsättning för skatter','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2290','Övriga avsättningar','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('23','Skulder','H','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2300','Skuld till EFS Gafsele','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2310','Skuld till EFS Hälla','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2320','Skuld till fam Norlin','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2330','Checkräkningskredit','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2399','Övr långfristiga skulder','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2440','Leverantörsskulder','A','','L','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2499','Övr kortfristiga skulder','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2960','Upplupna utgiftsräntor','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2971','Förutbetalda hyresintäkter','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2972','Förutbetalda medlemsavgifter','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2979','Övriga förutbetalda intäkter','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2990','Övr interimsskulder','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2999','Övr uppl kostn/förutbet intäkter','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3','Intäkter','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('30','Allmänna gåvor','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3000','Gåvor via konto','A','','I','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3005','Minnesgåvor','A','','I','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3010','Gudstjänstkollekter','A','','I','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3015','Fika/kaffe/fester - gåvor','A','','I','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('31','Öronmärkta gåvor','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3100','Öronmärkta gåvor','A','','I','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3101','Gåvor barnarbete','A','','I','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3102','Gåvor körsång','A','','I','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3103','Gåvor bönegrupper','A','','I','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3104','Gåvor Alfa-grupper','A','','I','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3105','Övrigt lokalt arbete','A','','I','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3106','Gåvor till fastighet mm','A','','I','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3109','Gåvor Åsele allkristna gemenskap','A','','I','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3110','Gåvor EFS Västerbotten','A','','I','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3111','Gåvor distriktskonferens','A','','I','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3112','Gåvor Scoutverksamhet','A','','I','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3120','Gåvor EFS riks','A','','I','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3121','Gåvor EFS riks konferens','A','','I','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3122','Gåvor EFS Inre mission','A','','I','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3123','Gåvor EFS Yttre mission','A','','I','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3130','Gåvor Barn i alla länder','A','','I','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3131','Gåvor Johannelundsinsamling','A','','I','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3132','Gåvor Påskinsamling','A','','I','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3133','Gåvor Flodvågens offer','A','','I','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('33','Försäljningsintäkter','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3300','Försäljning bokbordet','A','','I','IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3350','Försäljning fika mm','A','','I','IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('34','Medlemsavgifter','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3400','Medlemsavgifter','A','','I','IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3405','Medlemsavgifter Solglimten','A','','I','IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('345','Hyresintäkter','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3450','Hyresintäkter, hyreskontrakt','A','','I','IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3460','Hyresintäkter, enstaka tillfälle','A','','I','IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3470','Hyresint Ersättning telefonkostnad','A','','I','IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('35','Bidrag','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3510','Erhållna statliga bidrag','A','','I','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3520','Erhållna kommunala bidrag','A','','I','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3530','Bidrag Svenska kyrkan','A','','I','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3590','Övriga erhållna bidrag','A','','I','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('36','Övriga intäkter','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3690','Övriga sidointäker','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3731','Kassarabatter','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3740','Öresutjämning','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3960','Valuta kursvinst','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3972','Vinst avyttr fastigheter','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3973','Vinst avyttr maskiner/inv','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3990','Övr ersättn och intäker','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3994','Försäkringsersättningar','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4','Utgifter','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4000','Kostnad för predikant','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4050','Reskostnader för predikant','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('41','Utgifter öronmärkta gåvor','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4100','Kostnad öronmärkta gåvor','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4101','Kostnad barnarbete','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4102','Kostnad körer','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4103','Kostnad bönegrupper','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4104','Kostnad Alfa','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4105','Kostnad Övrigt lokalt arbete','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4106','Kostnad Fastighet (särskilt)','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4107','Kostnad scouting barnarbete','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4109','Åsele allkristna gemenskap','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4110','EFS Västerbotten','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4111','distriktskonferens','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4120','EFS riks','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4121','EFS riks konferensinsamling','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4122','EFS inre mission','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4123','EFS yttre mission','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4130','Barn i alla länder','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4131','Johannelundinsamling','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4132','Påskinsamling','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4133','Till Flodvågens offer','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('43','Inköpskostnader mm','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4300','Inköp bokbord','A','','E','IC_cogs'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4350','Inköp matr fika mm','A','','E','IC_cogs'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4400','Pren Vårt budskap (distr tidning)','A','','E','IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4600','Inhyrda predikanter/föreläsare','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4700','Tidningar, facklitteratur','A','','E','IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4900','Föreningsavgifter','A','','E','IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('50','Lokalkostnader hyrd lokal','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5010','Lokalhyra','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5020','El','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5030','Värme hyrd lokal','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5050','Lokaltillbehör hyrd lokal','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5060','Städning, renhållning hyrd lokal','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5070','Reparationer hyrd lokal','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5090','Övr kostnader hyrd lokal','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('51','Lokalkostnader egen lokal','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5120','Belysning','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5130','Värme','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5132','Sotning','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5140','Vatten och avlopp','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5160','Renhålln och städning','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5170','Rep och underhåll fastighet','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5191','Fastighetsskatt','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5192','Försäkringsprem fastighet','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5193','Fastighetsskötsel och förvaltning','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5199','Övr fastighetskostnader','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('52','Övriga kostnader','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5210','Hyra arbetsmaskiner','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5220','Hyra inventarier','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5290','Övr hyreskostn anl tillg','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5390','Övriga bränslen','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5410','Förbrukningsinventarier','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5460','Förbrukningsmaterial','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5480','Arbetskläder o skyddsmtrl','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5500','Reparation och underhåll','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5710','Frakt och transport','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5800','Resekostnader','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5910','Annonsering','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5930','Reklamtrycksaker','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5990','Övrig reklam','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6110','Kontorsmaterial','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6150','Trycksaker','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6210','Telefon','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6250','Porto','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6310','Försäkringar','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6320','Självrisker','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6340','Lämnade skadestånd','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('64','Förvaltningskostnader','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6490','Övr förvaltningskostnader','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6530','Redovisningstjänster','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6540','IT-tjänster','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6550','Konsultarvoden','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('65','Bankkostnader','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6570','Bankkostnader, Nordea','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6571','Bankkostnader, Postgirot','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6572','Bankkostnader, Bankgiro','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6573','Bankkostnader, Föreningssparbank','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('658','Främmande tjänster','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6580','Advokatkostnader','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6590','Övr främmande tjänster','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7','Avskrivningar och engångskostn','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7780','Avskrivningar enligt plan','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7811','Avskrivningar balanserade utgifter','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7820','Avskrivningar byggnader/mark','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7821','Avskrivn byggnader','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7822','Avskrivn byggnadsinv','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7824','Avskrivn markanläggn','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7829','Avskrivningar övr byggnader','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7832','Avskrivn inventarier','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7833','Avskrivningar installationer','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7835','Avskrivningar datorer','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7921','Kostn av engångskaraktär ','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7960','Valutakursförlust','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8','Financiella intäkter o kostnader','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('83','Ränteintäkter','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8300','Ränteintäkter ','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8390','Övr finansiella intäkter','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('84','Räntekostnader','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8400','Räntekostnader','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8490','Övr finansiella kostnader','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('891','Skatter','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8910','Årets skattekostnad','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('899','Redovisat resultat','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8999','Redovisat resultat','A','','E',''); +-- +update defaults set inventory_accno_id = (select id from chart where accno ='1130'), income_accno_id = (select id from chart where accno = '3400'), expense_accno_id = (select id from chart where accno = '4400'), fxgain_accno_id = (select id from chart where accno = '3960'), fxloss_accno_id = (select id from chart where accno = '7960'), curr = 'SEK:EUR:USD', weightunit = 'kg'; + diff --git a/sql/Swiss-German-chart.sql b/sql/Swiss-German-chart.sql new file mode 100755 index 00000000..3de8e73b --- /dev/null +++ b/sql/Swiss-German-chart.sql @@ -0,0 +1,160 @@ +-- Swiss chart of accounts +-- adapted to numeric representation of chart no. +-- +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('10000','AKTIVEN','H','1','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('11000','UMLAUFSVERMÖGEN','H','10000','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('11100','Flüssige Mittel','H','11000','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('11102','Bank CS Kt. 177929-11','A','11100','A','AR_paid:AP_paid'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('11110','Forderungen','H','11000','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('11120','Vorräte und angefangene Arbeiten','H','11000','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('11128','Angefangene Arbeiten','A','11120','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('11130','Aktive Rechnungsabgrenzung','A','11000','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('14000','ANLAGEVERMÖGEN','H','10000','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('18000','AKTIVIERTER AUFWAND UND AKTIVE BERICHTIGUNGSPOSTEN','H','10000','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('18182','Entwicklungsaufwand','A','18000','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('20000','PASSIVEN','H','2','L',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('21000','FREMDKAPITAL KURZFRISTIG','H','20000','L',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('21200','Kurzfristige Verbindlichkeiten aus Lieferungen und Leistungen','H','21000','L',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('21201','Lieferanten','A','21200','L','AP'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('21202','Personalaufwand','A','21200','L','AP'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('21203','Sozialversicherungen','A','21200','L','AP'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('21205','Leasing','A','21200','L','AP'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('21210','Kurzfristige Finanzverbindlichkeiten','H','21000','L',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('21220','Andere kurzfristige Verbindlichkeiten','H','21000','L',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('21222','MWST (3,6)','A','21220','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('21229','Gewinnausschüttung','A','21220','L',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('21230','Passive Rechnungsabgrenzung, kurzfristige Rückstellungen','H','21000','L',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('21235','Rückstellungen','A','21230','L',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('24000','FREMDKAPITAL LANGFRISTIG','H','20000','L',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('24256','Gesellschafter','A','24000','L',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('28000','EIGENKAPITAL','H','20000','Q',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('28280','Stammkapital','A','28000','Q',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('28290','Reserven, Bilanzgewinn','H','28000','Q',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('28291','Reserven','A','28290','Q',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('28295','Gewinnvortrag','A','28290','Q',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('28296','Jahresgewinn','A','28290','Q',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('30000','BETRIEBSERTRAG AUS LIEFERUNGEN UND LEISTUNGEN','H','30000','I',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('31000','PRODUKTIONSERTRAG','H','30000','I',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('31001','Computer','A','31000','I','AR_amount:IC_sale'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('31005','Übrige Produkte','A','31000','I','AR_amount:IC_sale'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('32000','HANDELSERTRAG','H','30000','I',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('32001','Hardware','A','32000','I','AR_amount:IC_sale'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('32002','Software OSS','A','32000','I','AR_amount:IC_sale'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('32003','Software kommerz.','A','32000','I','AR_amount:IC_sale'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('32005','Übrige','A','32000','I','AR_amount:IC_sale'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('34000','DIENSTLEISTUNGSERTRAG','H','30000','I',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('34001','Beratung','A','34000','I','AR_amount:IC_income'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('34002','Installation','A','34000','I','AR_amount:IC_income'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('36000','ÜBRIGER ERTRAG','H','30000','I',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('37000','EIGENLEISTUNGEN UND EIGENVERBRAUCH','H','30000','I',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('37001','Eigenleistungen','A','37000','I',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('37002','Eigenverbrauch','A','37000','I',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('38000','BESTANDESÄNDERUNGEN ANGEFANGENE UND FERTIGGESTELLTE ARBEITUNG AUS PRODUKTION UND DIENSTLEISTUNG','H','30000','I',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('38001','Bestandesänderungen','A','38000','I',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('39000','ERTRAGSMINDERUNGEN AUS PRODUKTIONS-, HANDELS- UND DIENSTLEISTUNGSERTRÄGEN','H','30000','I',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('40000','AUFWAND FÜR MATERIAL, WAREN UND DIENSTLEISTUNGEN','H','40000','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('41000','MATERIALAUFWAND','H','40000','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('41001','Computer','A','41000','E','AP_amount:IC_cogs'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('41005','Übrige Produkte','A','41000','E','AP_amount:IC_cogs'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('42000','HANDELSWARENAUFWAND','H','40000','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('42001','Hardware','A','42000','E','AP_amount:IC_cogs'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('42002','Software OSS','A','32000','I','AP_amount:IC_cogs'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('42003','Software kommerz.','A','42000','I','AP_amount:IC_cogs'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('42005','Übrige','A','42000','E','AP_amount:IC_cogs'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('44000','AUFWAND FÜR DRITTLEISTUNGEN','H','40000','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('46000','ÜBRIGER AUFWAND','H','40000','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('47000','DIREKTE EINKAUFSSPESEN','H','40000','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('47001','Einkaufsspesen','A','47000','E','AP_amount:IC_expense'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('48000','BESTANDESVERÄNDERUNGEN, MATERIAL- UND WARENVERLUSTE','H','40000','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('48001','Bestandesänderungen','A','48000','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('49000','AUFWANDMINDERUNGEN','H','40000','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('49005','Aufwandminderungen','A','49000','E','AP_amount:IC_expense'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('50000','PERSONALAUFWAND','H','50000','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('57000','SOZIALVERSICHERUNGSAUFWAND','H','50000','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('58000','ÜBRIGER PERSONALAUFWAND','H','58000','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('58005','Sonstiger Personalaufwand','A','58000','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('59000','ARBEITSLEISTUNGEN DRITTER','H','50000','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('60000','SONSTIGER BETRIEBSAUFWAND','H','60000','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('61000','RAUMAUFWAND','H','60000','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('61900','UNTERHALT, REPARATUREN, ERSATZ, LEASINGAUFWAND MOBILE SACHANLAGEN','H','60000','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('61901','Unterhalt','A','61900','E','AP_amount'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('62000','FAHRZEUG- UND TRANSPORTAUFWAND','H','60000','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('62002','Transportaufwand','A','62000','E','AP_amount'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('63000','SACHVERSICHERUNGEN, ABGABEN, GEBÜHREN, BEWILLIGUNGEN','H','60000','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('65000','VERWALTUNGS- UND INFORMATIKAUFWAND','H','60000','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('66000','WERBEAUFWAND','H','60000','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('67000','ÜBRIGER BETRIEBSAUFWAND','H','60000','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('67001','Übriger Betriebsaufwand','A','67000','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('68000','FINANZERFOLG','H','60000','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('68001','Finanzaufwand','A','68000','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('68002','Bankspesen','A','68000','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('68005','Finanzertrag','A','68000','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('69000','ABSCHREIBUNGEN','H','60000','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('69001','Abschreibungen','A','69000','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('80000','AUSSERORDENTLICHER UND BETRIEBSFREMDER ERFOLG, STEUERN','H','80000','I',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('80001','Ausserordentlicher Ertrag','A','80000','I',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('80002','Ausserordentlicher Aufwand','A','80000','I',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('89000','STEUERAUFWAND','H','80000','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('89001','Steuern','A','80000','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('90000','ABSCHLUSS','H','90000','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('91000','ERFOLGSRECHNUNG','H','91000','I',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('92000','BILANZ','H','92000','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('93000','GEWINNVERWENDUNG','H','93000','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('99000','SAMMEL- UND FEHLBUCHUNGEN','H','99000','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('11121','Warenvorräte','A','11120','A','IC'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('44001','Aufwand für Drittleistungen','A','44000','E','AP_amount:IC_expense'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('63001','Betriebsversicherungen','A','63000','E','AP_amount:IC_expense'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('57004','Unfallversicherung','A','57000','E','AP_amount:IC_expense'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('57005','Krankentaggeldversicherung','A','57000','E','AP_amount:IC_expense'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('57003','Berufliche Vorsorge','A','57000','E','AP_amount:IC_expense'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('57002','FAK','A','57000','E','AP_amount:IC_income:IC_expense'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('65009','Übriger Verwaltungsaufwand','A','65000','E','AP_amount:IC_expense'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('65003','Porti','A','65000','E','AP_amount:IC_expense'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('65002','Telekomm','A','65000','E','AP_amount:IC_expense'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('65001','Büromaterial','A','65000','E','AP_amount:IC_expense'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('18181','Gründungsaufwand','A','18000','A','IC_expense'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('50001','Löhne und Gehälter','A','50000','E','IC_expense'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('50002','Erfolgsbeteiligungen','A','50000','E','IC_expense'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('21216','Gesellschafter','A','21210','L','AP'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('62001','Fahrzeugaufwand','A','62000','E','AP_amount:IC_expense'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('58003','Spesen','A','58000','E','IC_expense'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('65004','Fachliteratur','A','65000','E','AP_amount:IC_expense'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('39001','Skonti','A','39000','I','IC_sale:IC_cogs:IC_income:IC_expense'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('39002','Rabatte, Preisnachlässe','A','39000','I','IC_sale:IC_cogs:IC_income:IC_expense'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('36005','Kursgewinn','A','39000','I','IC_sale:IC_cogs:IC_income'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('39006','Kursverlust','A','39000','E','IC_sale:IC_cogs:IC_expense'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('39005','Verluste aus Forderungen','A','39000','E','IC_sale:IC_cogs:IC_expense'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('14151','Mobiliar und Einrichtungen','A','14150','A','IC'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('14152','Büromaschinen, EDV','A','14150','A','IC'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('11119','Verrechnungssteuer','A','11110','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('11118','MWST Vorsteuer auf Investitionen','A','11110','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('36004','Versand','A','36000','I','IC_income'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('36001','Reisezeit','A','36000','I','IC_income'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('36002','Reise (Fahrt)','A','36000','I','IC_income'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('11117','MWST Vorsteuer auf Aufwand','A','11110','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('21228','Geschuldete Steuern','A','21220','L','AP'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('21223','MWST (7,6)','A','21220','L','AR_tax:AP_tax:IC_taxpart:IC_expense:IC_taxservice'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('57001','AHV, IV, EO, ALV','A','57000','E','AP_amount:IC_income:IC_expense'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('21221','MWST (2,4)','A','21220','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('21224','MWST (7.6) 1/2','A','21220','L','AR_tax:AP_tax:IC_taxpart:IC_expense:IC_taxservice'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('66001','Werbeaufwand','A','66000','E','AP_amount:IC_expense'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('21217','Privat','A','21210','L','AP'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('11101','Kasse','A','11100','A','AR_paid:AP_paid'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('50005','Leistungen von Sozialversicherung','A','50000','E','AP_amount:IC_income:IC_expense'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('65005','Informatikaufwand','A','65000','E','AP_amount:IC_expense'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('39004','Rundungsdifferenzen','A','39000','I','AR_paid:AP_paid'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('11111','Debitoren','A','11110','A','AR'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('61001','Miete','A','61000','E','IC_expense'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('61002','Reinigung','A','61000','E','IC_expense'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('61005','Übriger Raumaufwand','A','61000','E','IC_expense'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('36003','Essen','A','36000','I','IC_income'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('21231','Passive Rechnungsabgrenzung','A','21230','L',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('67002','Produkteentwicklung','A','67000','E',''); +-- +insert into tax (chart_id,rate) values ((select id from chart where accno = '21222'),0.036); +insert into tax (chart_id,rate) values ((select id from chart where accno = '21223'),0.076); +insert into tax (chart_id,rate) values ((select id from chart where accno = '21221'),0.024); +insert into tax (chart_id,rate) values ((select id from chart where accno = '21224'),0.076); +-- +update defaults set inventory_accno_id = (select id from chart where accno = '11121'), income_accno_id = (select id from chart where accno = '34002'), expense_accno_id = (select id from chart where accno = '42005'), fxgain_accno_id = (select id from chart where accno = '36005'), fxloss_accno_id = (select id from chart where accno = '39006'), curr = 'CHF:EUR:USD', weightunit = 'kg'; +-- diff --git a/sql/Swiss-German-gifi.sql b/sql/Swiss-German-gifi.sql new file mode 100755 index 00000000..ecd526d3 --- /dev/null +++ b/sql/Swiss-German-gifi.sql @@ -0,0 +1,55 @@ +-- +INSERT INTO gifi (accno,description) VALUES ('1','AKTIVEN'); +INSERT INTO gifi (accno,description) VALUES ('2','PASSIVEN'); +INSERT INTO gifi (accno,description) VALUES ('4','AUFWAND FÜR MATERIAL, WAREN UND DIENSTLEISTUNGEN'); +INSERT INTO gifi (accno,description) VALUES ('5','PERSONALAUFWAND'); +INSERT INTO gifi (accno,description) VALUES ('10000','ANLAGEVERMÖGEN'); +INSERT INTO gifi (accno,description) VALUES ('11000','Forderungen'); +INSERT INTO gifi (accno,description) VALUES ('11100','Bank'); +INSERT INTO gifi (accno,description) VALUES ('11110','MWST Vorsteuer auf Investitionen'); +INSERT INTO gifi (accno,description) VALUES ('11120','Angefangene Arbeiten'); +INSERT INTO gifi (accno,description) VALUES ('14150','Büromaschinen, EDV'); +INSERT INTO gifi (accno,description) VALUES ('18000','Gründungsaufwand'); +INSERT INTO gifi (accno,description) VALUES ('20000','FREMDKAPITAL LANGFRISTIG'); +INSERT INTO gifi (accno,description) VALUES ('21000','Kurzfristige Finanzverbindlichkeiten'); +INSERT INTO gifi (accno,description) VALUES ('21200','Sozialversicherungen'); +INSERT INTO gifi (accno,description) VALUES ('21210','Gesellschafter'); +INSERT INTO gifi (accno,description) VALUES ('21220','MWST (3,6)'); +INSERT INTO gifi (accno,description) VALUES ('21230','Passive Rechnungsabgrenzung'); +INSERT INTO gifi (accno,description) VALUES ('24000','Gesellschafter'); +INSERT INTO gifi (accno,description) VALUES ('28000','Stammkapital'); +INSERT INTO gifi (accno,description) VALUES ('28290','Gewinnvortrag'); +INSERT INTO gifi (accno,description) VALUES ('30000','ÜBRIGER ERTRAG'); +INSERT INTO gifi (accno,description) VALUES ('31000','Computer'); +INSERT INTO gifi (accno,description) VALUES ('32000','Software kommerz.'); +INSERT INTO gifi (accno,description) VALUES ('34000','Beratung'); +INSERT INTO gifi (accno,description) VALUES ('36000','Essen'); +INSERT INTO gifi (accno,description) VALUES ('37000','Eigenleistungen'); +INSERT INTO gifi (accno,description) VALUES ('38000','Bestandesänderungen'); +INSERT INTO gifi (accno,description) VALUES ('39000','Rabatte, Preisnachlässe'); +INSERT INTO gifi (accno,description) VALUES ('40000','AUFWANDMINDERUNGEN'); +INSERT INTO gifi (accno,description) VALUES ('41000','Übrige Produkte'); +INSERT INTO gifi (accno,description) VALUES ('42000','Software kommerz.'); +INSERT INTO gifi (accno,description) VALUES ('44000','Aufwand für Drittleistungen'); +INSERT INTO gifi (accno,description) VALUES ('47000','Einkaufsspesen'); +INSERT INTO gifi (accno,description) VALUES ('48000','Bestandesänderungen'); +INSERT INTO gifi (accno,description) VALUES ('49000','Aufwandminderungen'); +INSERT INTO gifi (accno,description) VALUES ('50000','Löhne und Gehälter'); +INSERT INTO gifi (accno,description) VALUES ('57000','FAK'); +INSERT INTO gifi (accno,description) VALUES ('58000','Spesen'); +INSERT INTO gifi (accno,description) VALUES ('60000','VERWALTUNGS- UND INFORMATIKAUFWAND'); +INSERT INTO gifi (accno,description) VALUES ('61000','Reinigung'); +INSERT INTO gifi (accno,description) VALUES ('61900','Unterhalt'); +INSERT INTO gifi (accno,description) VALUES ('62000','Fahrzeugaufwand'); +INSERT INTO gifi (accno,description) VALUES ('63000','Betriebsversicherungen'); +INSERT INTO gifi (accno,description) VALUES ('65000','Übriger Verwaltungsaufwand'); +INSERT INTO gifi (accno,description) VALUES ('66000','Werbeaufwand'); +INSERT INTO gifi (accno,description) VALUES ('67000','Produkteentwicklung'); +INSERT INTO gifi (accno,description) VALUES ('68000','Finanzaufwand'); +INSERT INTO gifi (accno,description) VALUES ('69000','Abschreibungen'); +INSERT INTO gifi (accno,description) VALUES ('80000','AUSSERORDENTLICHER UND BETRIEBSFREMDER ERFOLG, STEUERN'); +INSERT INTO gifi (accno,description) VALUES ('90000','ABSCHLUSS'); +INSERT INTO gifi (accno,description) VALUES ('91000','ERFOLGSRECHNUNG'); +INSERT INTO gifi (accno,description) VALUES ('92000','BILANZ'); +INSERT INTO gifi (accno,description) VALUES ('93000','GEWINNVERWENDUNG'); +INSERT INTO gifi (accno,description) VALUES ('99000','SAMMEL- UND FEHLBUCHUNGEN'); diff --git a/sql/Traditional-Chinese_Default-UTF8-chart.sql b/sql/Traditional-Chinese_Default-UTF8-chart.sql new file mode 100755 index 00000000..b2e9c469 --- /dev/null +++ b/sql/Traditional-Chinese_Default-UTF8-chart.sql @@ -0,0 +1,78 @@ +-- Default chart of accounts -- sample only +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2190','應付所得稅','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2600','é•·æœŸè² å‚µ','H','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3300','股份資本','H','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3500','ä¿ç•™ç›ˆé¤˜','H','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4000','銷售盈餘','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4300','諮詢盈餘','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4400','其它盈餘','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5000','貨銷æˆæœ¬','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5400','薪資支出','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5600','日常åŠç®¡ç†æ”¯å‡º','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1205','呆帳備抵','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1000','æµå‹•è³‡ç”¢','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1800','資本資產','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link,contra) values ('1825','累計分期付款 - è£ç’œåŠè¨å‚™.','A','','A','','1'); +insert into chart (accno,description,charttype,gifi_accno,category,link,contra) values ('1845','累計分期付款 - é‹è¼¸å·¥å…·','A','','A','','1'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2000','æµå‹•è² 債','H','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2620','銀行借款','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3600','æµå‹•ç›ˆé¤˜','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2160','應付公å¸ç¨…','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3590','ä¿ç•™ç›ˆé¤˜ - 去年度','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3350','普通股份','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1500','å˜è²¨è³‡ç”¢','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5615','廣告行銷','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5790','工具','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5700','辦公用å“','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5800','權利金','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5610','會計法務','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5685','ä¿éšª','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5660','分期支出','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5620','壞帳','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5680','所得稅','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5690','利æ¯åŠéŠ€è¡Œæ‰‹çºŒè²»','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5410','薪資','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5420','ä¿éšªæ”¯å‡º','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5430','退休金支出','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5440','補償金支出','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5470','å“¡å·¥ç¦åˆ©','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4030','銷售 / 軟體','A','','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4440','利æ¯','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5100','é‹è²»','A','','E','AP_amount:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5760','租金','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1530','åº«å˜ / 軟體','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1540','åº«å˜ / äºŒç´šå¸‚å ´é›¶ä»¶','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4040','銷售 / äºŒç´šå¸‚å ´é›¶ä»¶','A','','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5030','貨銷æˆæœ¬ / 軟體','A','','E','AP_amount:IC_cogs'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5010','採購','A','','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5040','貨銷æˆæœ¬ / äºŒç´šå¸‚å ´é›¶ä»¶','A','','E','AP_amount:IC_cogs'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1065','零用金','A','','A','AR_paid:AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1820','辦公室è£ç’œåŠè¨å‚™','A','','A','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5785','æ—…è²»åŠå¨›æ¨‚','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2680','è‚¡æ±è²¸æ¬¾','A','','L','AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5795','註冊費','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5780','電信費','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5781','網路連線費','A','','E','AP_amount:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5765','ç¶ä¿®ç®¡ç†è²»','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2311','地方稅','A','','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4430','é‹éŠ·è²»','A','','I','IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1520','åº«å˜ / 硬體','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5020','貨銷æˆæœ¬ / 硬體','A','','E','AP_amount:IC_cogs'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2100','應付帳款','A','','L','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1840','é‹è¼¸å·¥å…·','A','','A','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4330','程å¼è¨è¨ˆ','A','','I','AR_amount:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4020','銷售 / 硬體','A','','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4320','諮詢','A','','I','AR_amount:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1200','應收帳款','A','','A','AR'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1061','支票戶é ','A','','A','AR_paid:AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2310','商å“æœå‹™ç¨…','A','','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice'); +-- +-- exchange rate +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 ('5810','Foreign Exchange Loss','A','','E',''); +-- +insert into tax (chart_id,rate) values ((select id from chart where accno = '2310'),0.07); +insert into tax (chart_id,rate) values ((select id from chart where accno = '2311'),0.08); +-- +update defaults set inventory_accno_id = (select id from chart where accno = '1520'), income_accno_id = (select id from chart where accno = '4020'), expense_accno_id = (select id from chart where accno = '5010'), fxgain_accno_id = (select id from chart where accno = '4450'), fxloss_accno_id = (select id from chart where accno = '5810'), curr = 'USD', weightunit = 'kg'; +-- diff --git a/sql/Traditional-Chinese_Default-chart.sql b/sql/Traditional-Chinese_Default-chart.sql new file mode 100755 index 00000000..341200ff --- /dev/null +++ b/sql/Traditional-Chinese_Default-chart.sql @@ -0,0 +1,78 @@ +-- Default chart of accounts -- sample only +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2190','À³¥I©Ò±oµ|','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2600','ªø´Át¶Å','H','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3300','ªÑ¥÷¸ê¥»','H','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3500','«O¯d¬Õ¾l','H','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4000','¾P°â¬Õ¾l','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4300','¿Ô¸ß¬Õ¾l','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4400','¨ä¥¦¬Õ¾l','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5000','³f¾P¦¨¥»','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5400','Á~¸ê¤ä¥X','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5600','¤é±`¤ÎºÞ²z¤ä¥X','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1205','§b±b³Æ©è','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1000','¬y°Ê¸ê²£','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1800','¸ê¥»¸ê²£','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link,contra) values ('1825','²Öp¤À´Á¥I´Ú - ¸Ë¿X¤Î³]³Æ.','A','','A','','1'); +insert into chart (accno,description,charttype,gifi_accno,category,link,contra) values ('1845','²Öp¤À´Á¥I´Ú - ¹B¿é¤u¨ã','A','','A','','1'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2000','¬y°Êt¶Å','H','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2620','»È¦æÉ´Ú','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3600','¬y°Ê¬Õ¾l','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2160','À³¥I¤½¥qµ|','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3590','«O¯d¬Õ¾l - ¥h¦~«×','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3350','´¶³qªÑ¥÷','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1500','¦s³f¸ê²£','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5615','¼s§i¦æ¾P','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5790','¤u¨ã','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5700','¿ì¤½¥Î«~','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5800','Åv§Qª÷','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5610','·|pªk°È','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5685','«OÀI','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5660','¤À´Á¤ä¥X','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5620','Ãa±b','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5680','©Ò±oµ|','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5690','§Q®§¤Î»È¦æ¤âÄò¶O','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5410','Á~¸ê','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5420','«OÀI¤ä¥X','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5430','°h¥ðª÷¤ä¥X','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5440','¸ÉÀvª÷¤ä¥X','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5470','û¤uºÖ§Q','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4030','¾P°â / ³nÅé','A','','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4440','§Q®§','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5100','¹B¶O','A','','E','AP_amount:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5760','¯²ª÷','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1530','®w¦s / ³nÅé','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1540','®w¦s / ¤G¯Å¥«³õ¹s¥ó','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4040','¾P°â / ¤G¯Å¥«³õ¹s¥ó','A','','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5030','³f¾P¦¨¥» / ³nÅé','A','','E','AP_amount:IC_cogs'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5010','±ÄÁÊ','A','','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5040','³f¾P¦¨¥» / ¤G¯Å¥«³õ¹s¥ó','A','','E','AP_amount:IC_cogs'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1065','¹s¥Îª÷','A','','A','AR_paid:AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1820','¿ì¤½«Ç¸Ë¿X¤Î³]³Æ','A','','A','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5785','®È¶O¤Î®T¼Ö','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2680','ªÑªF¶U´Ú','A','','L','AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5795','µù¥U¶O','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5780','¹q«H¶O','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5781','ºô¸ô³s½u¶O','A','','E','AP_amount:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5765','ºû׺޲z¶O','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2311','¦a¤èµ|','A','','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4430','¹B¾P¶O','A','','I','IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1520','®w¦s / µwÅé','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5020','³f¾P¦¨¥» / µwÅé','A','','E','AP_amount:IC_cogs'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2100','À³¥I±b´Ú','A','','L','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1840','¹B¿é¤u¨ã','A','','A','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4330','µ{¦¡³]p','A','','I','AR_amount:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4020','¾P°â / µwÅé','A','','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4320','¿Ô¸ß','A','','I','AR_amount:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1200','À³¦¬±b´Ú','A','','A','AR'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1061','¤ä²¼¤áÀY','A','','A','AR_paid:AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2310','°Ó«~ªA°Èµ|','A','','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice'); +-- +-- exchange rate +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 ('5810','Foreign Exchange Loss','A','','E',''); +-- +insert into tax (chart_id,rate) values ((select id from chart where accno = '2310'),0.07); +insert into tax (chart_id,rate) values ((select id from chart where accno = '2311'),0.08); +-- +update defaults set inventory_accno_id = (select id from chart where accno = '1520'), income_accno_id = (select id from chart where accno = '4020'), expense_accno_id = (select id from chart where accno = '5010'), fxgain_accno_id = (select id from chart where accno = '4450'), fxloss_accno_id = (select id from chart where accno = '5810'), curr = 'USD', weightunit = 'kg'; +-- diff --git a/sql/UCOA-Form990-chart.sql b/sql/UCOA-Form990-chart.sql new file mode 100755 index 00000000..42cbaea2 --- /dev/null +++ b/sql/UCOA-Form990-chart.sql @@ -0,0 +1,229 @@ +-- 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',''); 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+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',''); 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+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',''); 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+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',''); 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+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); +-- +update defaults set inventory_accno_id = (select id from chart where accno = '1410'), income_accno_id = (select id from chart where accno = '4010'), expense_accno_id = (select id from chart where accno = '7510'), fxgain_accno_id = (select id from chart where accno = '5490'), fxloss_accno_id = (select id from chart where accno = '8590'), curr = 'USD', weightunit = 'lbs'; + diff --git a/sql/UCOA-Form990-gifi.sql b/sql/UCOA-Form990-gifi.sql new file mode 100755 index 00000000..ac40c13b --- /dev/null +++ b/sql/UCOA-Form990-gifi.sql @@ -0,0 +1,84 @@ +INSERT INTO gifi (accno, description) VALUES ('PartIV-B,82b', 'Part IV-B, 82b'); +INSERT INTO gifi (accno, description) VALUES ('10a&102', 'Line 10a & 102'); +INSERT INTO gifi (accno, description) VALUES ('10b&102', 'Line 10b & 102'); +INSERT INTO gifi (accno, description) VALUES ('11&103', 'Line 11 & 103'); +INSERT INTO gifi (accno, description) VALUES ('16', 'Line 16'); +INSERT INTO gifi (accno, description) VALUES ('1a&(9a)', 'Line 1a & (9a)'); +INSERT INTO gifi (accno, description) VALUES ('1a', 'Line 1a'); +INSERT INTO gifi (accno, description) VALUES ('1b', 'Line 1b'); +INSERT INTO gifi (accno, description) VALUES ('1c', 'Line 1c'); +INSERT INTO gifi (accno, description) VALUES ('1d', 'Line 1d'); +INSERT INTO gifi (accno, description) VALUES ('2&93(a)', 'Line 2 & 93(a)'); +INSERT INTO gifi (accno, description) VALUES ('2&93(g)', 'Line 2 & 93(g)'); +INSERT INTO gifi (accno, description) VALUES ('2&93f', 'Line 2 & 93f'); +INSERT INTO gifi (accno, description) VALUES ('20', 'Line 20'); +INSERT INTO gifi (accno, description) VALUES ('21&67', 'Line 21 & 67'); +INSERT INTO gifi (accno, description) VALUES ('21&68', 'Line 21 & 68'); +INSERT INTO gifi (accno, description) VALUES ('21&69', 'Line 21 & 69'); +INSERT INTO gifi (accno, description) VALUES ('22', 'Line 22'); +INSERT INTO gifi (accno, description) VALUES ('23', 'Line 23'); +INSERT INTO gifi (accno, description) VALUES ('24', 'Line 24'); +INSERT INTO gifi (accno, description) VALUES ('25', 'Line 25'); +INSERT INTO gifi (accno, description) VALUES ('26', 'Line 26'); +INSERT INTO gifi (accno, description) VALUES ('27', 'Line 27'); +INSERT INTO gifi (accno, description) VALUES ('28', 'Line 28'); +INSERT INTO gifi (accno, description) VALUES ('29', 'Line 29'); +INSERT INTO gifi (accno, description) VALUES ('3&94', 'Line 3 & 94'); +INSERT INTO gifi (accno, description) VALUES ('30', 'Line 30'); +INSERT INTO gifi (accno, description) VALUES ('31', 'Line 31'); +INSERT INTO gifi (accno, description) VALUES ('32', 'Line 32'); +INSERT INTO gifi (accno, description) VALUES ('33', 'Line 33'); +INSERT INTO gifi (accno, description) VALUES ('34', 'Line 34'); +INSERT INTO gifi (accno, description) VALUES ('35', 'Line 35'); +INSERT INTO gifi (accno, description) VALUES ('36', 'Line 36'); +INSERT INTO gifi (accno, description) VALUES ('37', 'Line 37'); +INSERT INTO gifi (accno, description) VALUES ('38', 'Line 38'); +INSERT INTO gifi (accno, description) VALUES ('39', 'Line 39'); +INSERT INTO gifi (accno, description) VALUES ('4&95', 'Line 4 & 95'); +INSERT INTO gifi (accno, description) VALUES ('40', 'Line 40'); +INSERT INTO gifi (accno, description) VALUES ('41', 'Line 41'); +INSERT INTO gifi (accno, description) VALUES ('42', 'Line 42'); +INSERT INTO gifi (accno, description) VALUES ('43', 'Line 43'); +INSERT INTO gifi (accno, description) VALUES ('45', 'Line 45'); +INSERT INTO gifi (accno, description) VALUES ('46', 'Line 46'); +INSERT INTO gifi (accno, description) VALUES ('47a', 'Line 47a'); +INSERT INTO gifi (accno, description) VALUES ('47b', 'Line 47b'); +INSERT INTO gifi (accno, description) VALUES ('48a', 'Line 48a'); +INSERT INTO gifi (accno, description) VALUES ('48b', 'Line 48b'); +INSERT INTO gifi (accno, description) VALUES ('49', 'Line 49'); +INSERT INTO gifi (accno, description) VALUES ('5&96', 'Line 5 & 96'); +INSERT INTO gifi (accno, description) VALUES ('50', 'Line 50'); +INSERT INTO gifi (accno, description) VALUES ('51a', 'Line 51a'); +INSERT INTO gifi (accno, description) VALUES ('51b', 'Line 51b'); +INSERT INTO gifi (accno, description) VALUES ('52', 'Line 52'); +INSERT INTO gifi (accno, description) VALUES ('53', 'Line 53'); +INSERT INTO gifi (accno, description) VALUES ('54', 'Line 54'); +INSERT INTO gifi (accno, description) VALUES ('55a', 'Line 55a'); +INSERT INTO gifi (accno, description) VALUES ('55b', 'Line 55b'); +INSERT INTO gifi (accno, description) VALUES ('56', 'Line 56'); +INSERT INTO gifi (accno, description) VALUES ('57a', 'Line 57a'); +INSERT INTO gifi (accno, description) VALUES ('57b', 'Line 57b'); +INSERT INTO gifi (accno, description) VALUES ('58', 'Line 58'); +INSERT INTO gifi (accno, description) VALUES ('60', 'Line 60'); +INSERT INTO gifi (accno, description) VALUES ('61', 'Line 61'); +INSERT INTO gifi (accno, description) VALUES ('62', 'Line 62'); +INSERT INTO gifi (accno, description) VALUES ('63', 'Line 63'); +INSERT INTO gifi (accno, description) VALUES ('64a', 'Line 64a'); +INSERT INTO gifi (accno, description) VALUES ('64b', 'Line 64b'); +INSERT INTO gifi (accno, description) VALUES ('65', 'Line 65'); +INSERT INTO gifi (accno, description) VALUES ('6a&97a', 'Line 6a & 97a'); +INSERT INTO gifi (accno, description) VALUES ('6a&97b', 'Line 6a & 97b'); +INSERT INTO gifi (accno, description) VALUES ('6a&98', 'Line 6a & 98'); +INSERT INTO gifi (accno, description) VALUES ('6b&97a', 'Line 6b & 97a'); +INSERT INTO gifi (accno, description) VALUES ('6b&97b', 'Line 6b & 97b'); +INSERT INTO gifi (accno, description) VALUES ('6b&98', 'Line 6b & 98'); +INSERT INTO gifi (accno, description) VALUES ('7&99', 'Line 7 & 99'); +INSERT INTO gifi (accno, description) VALUES ('8a-(A)&100', 'Line 8a-(A) & 100'); +INSERT INTO gifi (accno, description) VALUES ('8a-(B)&100', 'Line 8a-(B) & 100'); +INSERT INTO gifi (accno, description) VALUES ('8b-(A)&100', 'Line 8b-(A) & 100'); +INSERT INTO gifi (accno, description) VALUES ('8b-(B)&100', 'Line 8b-(B) & 100'); +INSERT INTO gifi (accno, description) VALUES ('9a&101', 'Line 9a & 101'); +INSERT INTO gifi (accno, description) VALUES ('PartIV-A&82b', 'Part IV-A & 82b'); +INSERT INTO gifi (accno, description) VALUES ('PartIV-A', 'Part IV-A'); +INSERT INTO gifi (accno, description) VALUES ('capitalized', 'capitalized'); +INSERT INTO gifi (accno, description) VALUES ('contra1a', 'contra Line 1a'); diff --git a/sql/UCOA-Form990EZ-chart.sql b/sql/UCOA-Form990EZ-chart.sql new file mode 100755 index 00000000..936102d1 --- /dev/null +++ b/sql/UCOA-Form990EZ-chart.sql @@ -0,0 +1,229 @@ +-- UCOA Form 990EZ +-- +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','22','A','AR_paid:AP_paid'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('1020','Cash in bank-payroll','A','22','A','AP_paid'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('1040','Petty cash','A','22','A','AR_paid:AP_paid'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('1070','Savings & short-term investments','A','22','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','24','A',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link, contra) VALUES ('1115','Doubtful accounts allowance','A','24','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','24','A','AR'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link, contra) VALUES ('1215','Doubtful pledges allowance','A','24','A','AR_paid','1'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link, contra) VALUES ('1225','Discounts - long-term pledges','A','24','A','AR_paid','1'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('1240','Grants receivable','A','24','A','AR'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link, contra) VALUES ('1245','Discounts - long-term grants','A','24','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','24','A','AR'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('1320','Notes/loans receivable','A','24','A','AR'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link, contra) VALUES ('1325','Doubtful notes/loans allowance','A','24','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','24','A','IC'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('1420','Inventories for use','A','24','A','IC'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('1450','Prepaid expenses','A','24','A',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('1460','Accrued revenues','A','24','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','22','A',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('1530','Land held for investment','A','22','A',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('1540','Buildings held for investment','A','22','A',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link, contra) VALUES ('1545','Accum deprec - bldg investment','A','22','A','','1'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('1580','Investments - other','A','22','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','23','A',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('1620','Buildings - operating','A','23','A',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('1630','Leasehold improvements','A','24','A',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('1640','Furniture, fixtures, & equip','A','24','A',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('1650','Vehicles','A','24','A',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('1660','Construction in progress','A','24','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','23','A','','1'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link, contra) VALUES ('1735','Accum amort - leasehold improvements','A','24','A','','1'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link, contra) VALUES ('1745','Accum deprec - furn,fix,equip','A','24','A','','1'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link, contra) VALUES ('1755','Accum deprec - vehicles','A','24','A','','1'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('1810','Other long-term assets','A','24','A',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('1850','Split-interest agreements','A','24','A',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('1910','Collections - art, etc','A','24','A',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('1950','Funds held in trust by others','A','24','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','26','L','AP'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('2020','Grants & allocations payable','A','26','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','26','L',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('2120','Accrued paid leave','A','26','L',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('2130','Accrued payroll taxes','A','26','L',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('2140','Accrued sales taxes','A','26','L',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('2150','Accrued expenses - other','A','26','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','26','L',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('2350','Unearned/deferred revenue - other','A','26','L',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('2410','Refundable advances','A','26','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','26','L',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('2550','Line of credit','A','26','L',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('2560','Current portion - long-term loan','A','26','L',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('2570','Short-term liabilities - other','A','26','L',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('2610',' Split-interest liabilities','A','26','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','26','L',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('2730','Mortgages payable','A','26','L',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('2750','Capital leases','A','26','L',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('2770','Long-term liabilities - other','A','26','L',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('2810','Gov\'t-owned fixed assets liability','A','26','L',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('2910','Custodial funds','A','26','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&27','Q',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('3020','Board-designated net assets','A','21&27','Q',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('3030','Board designated quasi-endowment','A','21&27','Q',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('3040','Fixed operating net assets','A','21&27','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&27','Q',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('3120','Time restricted net assets','A','21&27','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&27','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','1','I','AR_amount:IC_income'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('4020','Corporate contributions','A','1','I','AR_amount:IC_income'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('4070','Legacies & bequests','A','1','I','AR_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link, contra) VALUES ('4075','Uncollectible pledges - estimated','A','1','I','','1'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link, contra) VALUES ('4085','Long-term pledges discount','A','1','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','','I','AR_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('4120','Donated other services - non-GAAP','A','','I','AR_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('4130','Donated use of facilities','A','','I','AR_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('4140','Gifts in kind - goods','A','1','I','AR_amount:IC_sale'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('4150','Donated art, etc','A','1','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','1','I','AR_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('4230','Foundation/trust grants','A','1','I','AR_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('4250','Nonprofit organization grants','A','1','I','AR_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link, contra) VALUES ('4255','Discounts - long-term grants','A','1','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','1','I',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('4350','Gain (loss) split-interest agreements','A','1','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','1','I','AR_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('4420','Affiliated organizations revenue','A','1','I','AR_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('4430','Fundraising agencies revenue','A','1','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','1','I','AR_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('4520','Federal grants','A','1','I','AR_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('4530','State grants','A','1','I','AR_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('4540','Local government grants','A','1','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','I','AR_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('5020','Federal contracts/fees','A','2','I','AR_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('5030','State contracts/fees','A','2','I','AR_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('5040','Local government contracts/fees','A','2','I','AR_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('5080','Medicare/Medicaid payments','A','2','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','I','AR_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('5185','Bad debts, est - program fees','A','2','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','I','AR_amount:IC_income'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('5220','Assessments and dues-organizations','A','3','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','I','AR_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('5320','Dividends & interest - securities','A','4','I','AR_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('5330','Real estate rent - debt-financed','A','8','I',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('5335','Real estate rental cost - debt-financed','A','8','I',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('5340','Real estate rent - not debt-financed','A','8','I',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('5345','Real estate rental cost - not debt-financed','A','8','I',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('5350','Personal property rent','A','8','I',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link, contra) VALUES ('5355','Personal property rental cost','A','8','I','','1'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('5360','Other investment income','A','4','I','AR_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('5370','Securities sales - gross','A','5a','I',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link, contra) VALUES ('5375','Securities sales cost ','A','5b','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','5a','I','AR_amount:IC_income'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link, contra) VALUES ('5415','Non-inventory sales cost ','A','5b','I','','1'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('5440','Gross sales - inventory','A','8','I','AR_amount:IC_sale'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link, contra) VALUES ('5445','Cost of inventory sold ','A','8','I','','1'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('5450','Advertising revenue','A','8','I','AR_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('5460','Affiliate revenues from other entities','A','8','I','AR_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('5490','Misc revenue','A','8','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','6a','I','AR_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('5820','Special events - gift revenue','A','1&(6a)','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','','I',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('6820','Unrealized gain (loss) - other assets','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','10','E','AP_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('7020','Grants to other organizations','A','10','E','AP_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('7040','Awards & grants - individuals','A','10','E','AP_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('7050','Specific assistance - individuals','A','10','E','AP_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('7060','Benefits paid to or for members','A','11','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','12','E',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('7220','Salaries & wages - other','A','12','E',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('7230','Pension plan contributions','A','12','E',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('7240','Employee benefits - not pension','A','12','E',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('7250','Payroll taxes, etc.','A','12','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','13','E','AP_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('7520','Accounting fees','A','13','E','AP_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('7530','Legal fees','A','13','E','AP_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('7540','Professional fees - other','A','13','E','AP_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('7550','Temporary help - contract','A','13','E','AP_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('7580','Donated professional services - GAAP','A','','E','AP_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('7590','Donated other services - non-GAAP','A','','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','16','E','AP_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('8120','Donated materials & supplies','A','16','E','AP_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('8130','Telephone & telecommunications','A','16','E','AP_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('8140','Postage & shipping','A','15','E','AP_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('8150','Mailing services','A','15','E','AP_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('8170','Printing & copying','A','15','E','AP_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('8180','Books, subscriptions, references','A','15','E','AP_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('8190','In-house publications','A','15','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','14','E','AP_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('8220','Utilities','A','14','E','AP_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('8230','Real estate taxes','A','14','E',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('8240','Personal property taxes','A','14','E',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('8250','Mortgage interest','A','14','E','AP_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('8260','Equipment rental & maintenance','A','14','E','AP_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('8270','Deprec & amort - allowable','A','16','E',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('8280','Deprec & amort - not allowable','A','16','E',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('8290','Donated facilities ','A','','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','16','E','AP_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('8320','Conferences, conventions, meetings','A','16','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','16','E','AP_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('8520','Insurance - non-employee related','A','16','E','AP_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('8530','Membership dues - organization','A','16','E','AP_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('8540','Staff development','A','16','E','AP_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('8550','List rental','A','16','E','AP_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('8560','Outside computer services','A','16','E','AP_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('8570','Advertising expenses','A','16','E','AP_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('8580','Contingency provisions','A','16','E','AP_amount'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('8590','Other expenses','A','16','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','16','E',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('8620','Sales taxes','A','16','E','AP_tax'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('8630','UBITaxes ','A','16','E','AP_tax'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('8650','Taxes - other','A','16','E','AP_tax'); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('8660','Fines, penalties, judgments','A','16','E',''); +INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('8670','Organizational (corp) expenses','A','16','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); +-- +update defaults set inventory_accno_id = (select id from chart where accno = '1410'), income_accno_id = (select id from chart where accno = '4010'), expense_accno_id = (select id from chart where accno = '7510'), fxgain_accno_id = (select id from chart where accno = '5490'), fxloss_accno_id = (select id from chart where accno = '8590'), curr = 'USD', weightunit = 'lbs'; + diff --git a/sql/UCOA-Form990EZ-gifi.sql b/sql/UCOA-Form990EZ-gifi.sql new file mode 100755 index 00000000..74f95c60 --- /dev/null +++ b/sql/UCOA-Form990EZ-gifi.sql @@ -0,0 +1,22 @@ +INSERT INTO gifi (accno, description) VALUES ('1&(6a)', 'Line 1 & (6a)'); +INSERT INTO gifi (accno, description) VALUES ('1', 'Line 1'); +INSERT INTO gifi (accno, description) VALUES ('10', 'Line 10'); +INSERT INTO gifi (accno, description) VALUES ('11', 'Line 11'); +INSERT INTO gifi (accno, description) VALUES ('12', 'Line 12'); +INSERT INTO gifi (accno, description) VALUES ('13', 'Line 13'); +INSERT INTO gifi (accno, description) VALUES ('14', 'Line 14'); +INSERT INTO gifi (accno, description) VALUES ('15', 'Line 15'); +INSERT INTO gifi (accno, description) VALUES ('16', 'Line 16'); +INSERT INTO gifi (accno, description) VALUES ('2', 'Line 2'); +INSERT INTO gifi (accno, description) VALUES ('21&27', 'Line 21 & 27'); +INSERT INTO gifi (accno, description) VALUES ('22', 'Line 22'); +INSERT INTO gifi (accno, description) VALUES ('23', 'Line 23'); +INSERT INTO gifi (accno, description) VALUES ('24', 'Line 24'); +INSERT INTO gifi (accno, description) VALUES ('26', 'Line 26'); +INSERT INTO gifi (accno, description) VALUES ('3', 'Line 3'); +INSERT INTO gifi (accno, description) VALUES ('4', 'Line 4'); +INSERT INTO gifi (accno, description) VALUES ('5a', 'Line 5a'); +INSERT INTO gifi (accno, description) VALUES ('5b', 'Line 5b'); +INSERT INTO gifi (accno, description) VALUES ('6a', 'Line 6a'); +INSERT INTO gifi (accno, description) VALUES ('8', 'Line 8'); +INSERT INTO gifi (accno, description) VALUES ('capitalized', 'capitalized'); diff --git a/sql/UK_General-chart.sql b/sql/UK_General-chart.sql new file mode 100755 index 00000000..1e66bc01 --- /dev/null +++ b/sql/UK_General-chart.sql @@ -0,0 +1,109 @@ +-- 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); +-- +UPDATE defaults SET inventory_accno_id = (SELECT id FROM chart WHERE accno = '1001'), income_accno_id = (SELECT id FROM chart WHERE accno = '4000'), expense_accno_id = (SELECT id FROM chart WHERE accno = '5000'), fxgain_accno_id = (SELECT id FROM chart WHERE accno = '4920'), fxloss_accno_id = (SELECT id FROM chart WHERE accno = '5220'), curr = 'GBP:USD:EUR', weightunit = 'kg'; + diff --git a/sql/US_General-chart.sql b/sql/US_General-chart.sql new file mode 100755 index 00000000..a1a6939a --- /dev/null +++ b/sql/US_General-chart.sql @@ -0,0 +1,90 @@ +-- 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); +-- +update defaults set inventory_accno_id = (select id from chart where accno = '1510'), income_accno_id = (select id from chart where accno = '4010'), expense_accno_id = (select id from chart where accno = '5010'), fxgain_accno_id = (select id from chart where accno = '4450'), fxloss_accno_id = (select id from chart where accno = '5810'), curr = 'USD:CAD:EUR', weightunit = 'lbs'; +-- diff --git a/sql/US_Manufacturing-chart.sql b/sql/US_Manufacturing-chart.sql new file mode 100755 index 00000000..b293cd17 --- /dev/null +++ b/sql/US_Manufacturing-chart.sql @@ -0,0 +1,82 @@ +-- 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); +-- +update defaults set inventory_accno_id = (select id from chart where accno = '1520'), income_accno_id = (select id from chart where accno = '4020'), expense_accno_id = (select id from chart where accno = '5020'), fxgain_accno_id = (select id from chart where accno = '4450'), fxloss_accno_id = (select id from chart where accno = '5810'), curr = 'USD:CAD:EUR', weightunit = 'lbs'; + diff --git a/sql/US_Service_Company-chart.sql b/sql/US_Service_Company-chart.sql new file mode 100755 index 00000000..a7cd8b23 --- /dev/null +++ b/sql/US_Service_Company-chart.sql @@ -0,0 +1,68 @@ +-- 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); +-- +update defaults set inventory_accno_id = (select id from chart where accno = '1520'), income_accno_id = (select id from chart where accno = '4410'), expense_accno_id = (select id from chart where accno = '5020'), fxgain_accno_id = (select id from chart where accno = '4450'), fxloss_accno_id = (select id from chart where accno = '5810'), curr = 'USD:CAD:EUR', weightunit = 'lbs'; +-- diff --git a/sql/Venezuela_Default-chart.sql b/sql/Venezuela_Default-chart.sql new file mode 100755 index 00000000..99ac8fcc --- /dev/null +++ b/sql/Venezuela_Default-chart.sql @@ -0,0 +1,87 @@ +-- Venezuela General COA +-- modify as needed +-- + +-- ACTIVO +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1000','ACTIVO','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1050','Caja','A','','A','AR_paid:AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1100','Banesco APD','A','','A','AR_paid:AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1110','Provincial','A','','A','AR_paid:AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1120','Venezuela','A','','A','AR_paid:AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1130','Banesco JD','A','','A','AR_paid:AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1200','Cuentas por Cobrar','A','','A','AR'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1205','Provisión Cuentas Incobrables','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1500','INVENTARIO','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1520','Mercancía en Almacén','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1530','Mercancía en Consignación','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1800','ACTIVOS CAPITALES','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1820','Mobiliario y Equipo','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1825','Amort. Acum. -Inv. y Equip.','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1840','Vehículo','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1845','Amort. Acum. -Vehículo','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1850','Edificio','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1855','Amort. Acum. -Edificio','A','','A',''); +-- PASIVO +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2000','PASIVO CORTO PLAZO','H','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2100','Cuentas por Pagar','A','','L','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2600','PASIVO LARGO PLAZO','H','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2620','Préstamos Bancarios','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2680','Préstamos de Accionistas','A','','L','AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2700','APARTADOS','H','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2710','Apartados Indem. Laborales','A','','L',''); +-- CAPITAL +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3300','CAPITAL ACCIONARIO','H','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3350','Acciones Comunes','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3400','RESERVAS','H','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3410','Reserva Legal','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3420','Reserva Voluntaria','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3500','UTILIDADES RETENIDAS','H','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3590','Utilidades Retenidas - años anteriores','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3600','Ganancia del Ejercicio','A','','Q',''); +-- INGRESO +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4000','INGRESOS PRINCIPALES','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4020','Ventas Autopartes','A','','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4400','OTROS INGRESOS','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','Intereses','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4450','Ganancia en Paridad Cambiaria','A','','I',''); +-- EGRESO +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5000','COSTO DE VENTA','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5010','Compras','A','','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5020','COSTO DE VENTA: Autopartes','A','','E','AP_amount:IC_cogs'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5100','Flete','A','','E','AP_amount:IC_expense'); +-- HR +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5400','GASTO DE PERSONAL','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5405','Sueldos Directivo y Administradores','A','','E','HR_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5410','Sueldos Empleados','A','','E','HR_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5415','Comisiones Vendedores','A','','E','HR_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5420','Vacaciones','A','','E','HR_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5425','Bono Vacacional','A','','E','HR_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5430','Utilidades','A','','E','HR_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5435','Indemnizaciones','A','','E','HR_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5440','Movilizaciones y Traslados','A','','E','HR_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5445','Gastos de Representación','A','','E','HR_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5450','Instrucción y Mejoramiento','A','','E','HR_expense'); + +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5600','GASTOS GENERALES','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5610','Honorarios Profesionales','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5615','Propaganda','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5660','Gasto de Amortización','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5685','Seguros','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5690','Intereses y Gastos Bancarios','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5700','Artículos de Oficina','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5760','Alquileres','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5765','Reparación y Mantenimiento','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5780','Teléfono','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5785','Viajes y Entretenimiento','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5790','Servicios','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5795','Patentes','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5810','Pérdidas Paridad Cambiaria','A','','E',''); +-- +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2150','IVA','A','','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5510','ISRL','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5530','Derecho de Frente','A','','E',''); +-- +insert into tax (chart_id,rate) values ((select id from chart where accno = '2150'),0.16); +-- +update defaults set inventory_accno_id = (select id from chart where accno = '1520'), income_accno_id = (select id from chart where accno = '4020'), expense_accno_id = (select id from chart where accno = '5020'), fxgain_accno_id = (select id from chart where accno = '4450'), fxloss_accno_id = (select id from chart where accno = '5810'), curr = 'VEB:USD', weightunit = 'kg'; 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