From a32c5953cc07038a9ee534533e1560ab45d96fe9 Mon Sep 17 00:00:00 2001 From: christopherm Date: Wed, 15 Nov 2006 04:49:45 +0000 Subject: making all files UTF8, removing UTF8 from their names git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/trunk@610 4979c152-3d1c-0410-bac9-87ea11338e46 --- sql/Austria-chart.sql | 74 +- sql/Austria-gifi.sql | 266 ++--- sql/Bahasa-Indonesia_Default-chart.sql | 144 +-- sql/Belgium-chart.sql | 406 +++---- sql/Belgium-gifi.sql | 78 +- sql/Brazil_General-chart.sql | 58 +- sql/Canada-Quebec-gifi.sql | 719 ++++++++++++ sql/Canada-Quebec_General-chart.sql | 90 ++ sql/Czech-Republic-chart.sql | 590 +++++----- sql/Danish_Default-chart.sql | 87 ++ sql/Egypt-chart.sql | 91 ++ sql/German-Sample-chart.sql | 82 +- sql/German-Sample-gifi.sql | 10 +- sql/Germany-DATEV-SKR03-chart.sql | 142 +-- sql/Germany-DATEV-SKR03-gifi.sql | 446 ++++---- sql/Germany-SKR03-chart.sql | 276 ++--- sql/Germany-SKR03-gifi.sql | 1188 +++++++++---------- sql/Hungary-chart.sql | 64 +- sql/Hungary-gifi.sql | 44 +- sql/Italy_General-chart.sql | 8 +- sql/Italy_cc2424-chart.sql | 2 +- sql/Latvia-chart.sql | 458 ++++---- sql/Norwegian_Default-chart.sql | 152 +-- sql/Paraguay-chart.sql | 152 +-- sql/Paraguay-gifi.sql | 52 +- sql/Poland-chart.sql | 556 ++++----- sql/Simplified-Chinese_Default-chart.sql | 134 +-- sql/Spain-ISO-chart.sql | 66 +- sql/Spain-chart.sql | 144 +++ sql/Sweden-chart.sql | 1758 ++++++++++++++--------------- sql/Sweden-gifi.sql | 160 +-- sql/Sweden_Agriculture-chart.sql | 1650 +++++++++++++-------------- sql/Sweden_Church_Society-chart.sql | 280 ++--- sql/Swiss-German-chart.sql | 66 +- sql/Swiss-German-gifi.sql | 24 +- sql/Traditional-Chinese_Default-chart.sql | 134 +-- sql/Venezuela_Default-chart.sql | 30 +- 37 files changed, 5906 insertions(+), 4775 deletions(-) create mode 100755 sql/Canada-Quebec-gifi.sql create mode 100755 sql/Canada-Quebec_General-chart.sql create mode 100755 sql/Danish_Default-chart.sql create mode 100755 sql/Egypt-chart.sql create mode 100755 sql/Spain-chart.sql diff --git a/sql/Austria-chart.sql b/sql/Austria-chart.sql index d52d3170..f49c3897 100755 --- a/sql/Austria-chart.sql +++ b/sql/Austria-chart.sql @@ -1,41 +1,41 @@ --- Kontoplan für Österreich +-- 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 ('0000','AUFWENDUNGEN FÃœR 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 ('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 ('0200','GRUNDSTÃœCKE','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 ('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 ('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 ('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 ('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 ('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',''); @@ -48,7 +48,7 @@ insert into chart (accno,description,charttype,gifi_accno,category,link) values 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 ('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',''); @@ -56,11 +56,11 @@ insert into chart (accno,description,charttype,gifi_accno,category,link) values 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 ('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 ('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'); @@ -73,10 +73,10 @@ insert into chart (accno,description,charttype,gifi_accno,category,link) values 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 ('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'); @@ -93,7 +93,7 @@ insert into chart (accno,description,charttype,gifi_accno,category,link) values 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 ('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',''); @@ -106,30 +106,30 @@ insert into chart (accno,description,charttype,gifi_accno,category,link) values 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 ('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 ('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 ('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 ('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 ('9200','KAPITALRÃœCKLAGEN','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 ('9400','RÃœCKSTELLUNGEN','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',''); diff --git a/sql/Austria-gifi.sql b/sql/Austria-gifi.sql index 43f213f2..00c4d95a 100755 --- a/sql/Austria-gifi.sql +++ b/sql/Austria-gifi.sql @@ -1,33 +1,33 @@ --- Österreichischer Einheitskontenrahmen / Kontenplan (ÖSV Österreichischer Steuerverein) +-- 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 ('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 ('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 ('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 ('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 ('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'); @@ -41,18 +41,18 @@ INSERT INTO gifi (accno, description) VALUES ('051', 'Allgemeine Werkzeuge und H 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 ('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 ('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 ('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 ('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 ('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'); @@ -66,18 +66,18 @@ INSERT INTO gifi (accno, description) VALUES ('081', 'Beteiligungen an Gemeinsch 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 ('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 ('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 ('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'); @@ -90,31 +90,31 @@ INSERT INTO gifi (accno, description) VALUES ('170-179', 'Noch nicht abrechenbar 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 ('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 ('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 ('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 ('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 ('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'); @@ -128,47 +128,47 @@ INSERT INTO gifi (accno, description) VALUES ('268', 'Besitzwechsel, soweit dem 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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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'); @@ -176,28 +176,28 @@ INSERT INTO gifi (accno, description) VALUES ('350-359', 'Verbindlichkeiten aus 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 ('37-38', 'Ãœbrige sonstige Verbindlichkeiten'); +INSERT INTO gifi (accno, description) VALUES ('370-389', 'Ãœbrige 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 ('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 ('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 ('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 ('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', 'Ãœbrige betriebliche Erträge'); -- INSERT INTO gifi (accno, description) VALUES ('5', 'Materialaufwand und sonstige bezogene Herstellungsleistungen'); INSERT INTO gifi (accno, description) VALUES ('500-509', 'Wareneinsatz'); @@ -208,33 +208,33 @@ INSERT INTO gifi (accno, description) VALUES ('540-549', 'Verbrauch von Betriebs 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 ('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 ('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 ('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 ('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 ('72-78', 'Ãœbrige 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'); @@ -243,7 +243,7 @@ INSERT INTO gifi (accno, description) VALUES ('73', 'Transport-, Reise- und Fahr 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 ('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'); @@ -251,84 +251,84 @@ 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 ('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 ('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 ('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 ('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 ('77-78', 'Versicherungen, Ãœbrige 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 ('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 ('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 ('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 ('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 ('789', 'Skontoerträge auf sonstige betriebliche Aufwendungen'); -- -INSERT INTO gifi (accno, description) VALUES ('79', 'Konten für das Umsatzkostenverfahren'); +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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 index 087ebd70..57963724 100755 --- a/sql/Bahasa-Indonesia_Default-chart.sql +++ b/sql/Bahasa-Indonesia_Default-chart.sql @@ -1,74 +1,74 @@ --- 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); --- +-- 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); +-- INSERT INTO defaults (setting_key, value) VALUES ('inventory_accno_id', (select id from chart where accno = '1520')); INSERT INTO defaults (setting_key, value) VALUES ('income_accno_id', (select id from chart where accno = '4020')); @@ -82,4 +82,4 @@ INSERT INTO defaults (setting_key, value) VALUES ('inventory_accno_id', (select INSERT INTO defaults (setting_key, value) VALUES ('curr', 'IDR:USD:CAD:EUR'); INSERT INTO defaults (setting_key, value) VALUES ('weightunit', 'kg'); --- +-- diff --git a/sql/Belgium-chart.sql b/sql/Belgium-chart.sql index 0637749b..1881a0a1 100755 --- a/sql/Belgium-chart.sql +++ b/sql/Belgium-chart.sql @@ -5,49 +5,49 @@ 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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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'); @@ -56,74 +56,74 @@ INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, co 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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('705200', 'WEB HOSTING', 'A', 'I', 'AR_amount:IC_income', '70', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('442005', 'AMERICAN EXPRESS - décompte mensuel', 'A', 'L', 'AP_paid', '44', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('442005', 'AMERICAN EXPRESS - décompte mensuel', 'A', 'L', 'AP_paid', '44', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('762', 'Reprises provisions risq. charg. except. - Terugn. voorz. uitz. risico en kosten', 'A', 'I', '', '76', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('780', 'Prélèvements s/impôts différés - Onttrekking a. uitgesteld. belast.', 'A', 'I', '', '78', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('78', 'Prélèvements réserves immunisées et impôts différés - Onttrek. belast.vrije reserves en de uitgestelde belastingen', 'H', 'I', '', '78', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('53', 'Dépôts à terme - Termijndeposito''s', 'H', 'A', '', '53', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('614100', 'Catalogues et imprimées', 'A', 'I', 'AP_amount:IC_expense', '61', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('780', 'Prélèvements s/impôts différés - Onttrekking a. uitgesteld. belast.', 'A', 'I', '', '78', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('78', 'Prélèvements réserves immunisées et impôts différés - Onttrek. belast.vrije reserves en de uitgestelde belastingen', 'H', 'I', '', '78', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('53', 'Dépôts à terme - Termijndeposito''s', 'H', 'A', '', '53', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('614100', 'Catalogues et imprimées', 'A', 'I', 'AP_amount:IC_expense', '61', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('451500', 'TVA DUE ACHATS INCO', 'A', 'L', '', '451', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('613110', 'Assurance vol', 'A', 'E', 'AP_amount:IC_expense', '61', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('451543', 'TVA due 2e trimestre', 'A', 'L', '', '451', '0'); @@ -131,227 +131,227 @@ INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, co INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('613305', 'Collations', 'A', 'E', 'AP_amount:IC_expense', '61', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('612010', 'Chauffage', 'A', 'E', 'AP_amount:IC_expense', '61', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('612410', 'Fournitures informatiques', 'A', 'E', 'AP_amount:IC_expense', '61', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('613250', 'Honoraires sécretariat social', 'A', 'E', 'AP_amount:IC_expense', '61', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('613250', 'Honoraires sécretariat social', 'A', 'E', 'AP_amount:IC_expense', '61', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('611362', 'Control technique voitures', 'A', 'E', 'AP_amount:IC_expense', '61', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('482200', 'ASSOCIES - MEMBRES', 'A', 'L', '', '48', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('612530', 'Petit outillage & petit matériel', 'A', 'E', 'AP_amount:IC_expense', '61', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('612530', 'Petit outillage & petit matériel', 'A', 'E', 'AP_amount:IC_expense', '61', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('613400', 'Seminaires & Recyclages', 'A', 'E', 'AP_amount:IC_expense', '61', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('612540', 'Petit matériel informatique', 'A', 'E', 'AP_amount:IC_expense', '61', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('603', 'Sous-traitances générales - Algemene onderaanemingen', 'A', 'E', 'IC_cogs', '60', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('612540', 'Petit matériel informatique', 'A', 'E', 'AP_amount:IC_expense', '61', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('603', 'Sous-traitances générales - Algemene onderaanemingen', 'A', 'E', 'IC_cogs', '60', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('743200', 'COTISATION DE MEMBRE', 'A', 'I', 'AR_amount:IC_income', '74', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('601000', 'Emballages perdus', 'A', 'E', 'IC_cogs', '60', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('230010', 'Inst. techniques acquis. exercice - Installaties 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 ('570000', 'CAISSE ESPECES - CONTANTEN', 'A', 'A', 'AR_paid:AP_paid', '57', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('451544', 'TVA due 3e trimestre', 'A', 'L', '', '451', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('411000', 'Cpt. curr. TVA à récuperer - Terug te vord. BTW: saldo BTW r/c', 'A', 'A', '', '411', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('411000', 'Cpt. curr. TVA à récuperer - Terug te vord. BTW: saldo BTW r/c', 'A', 'A', '', '411', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('611152', 'Locations machines et outils', 'A', 'E', 'AP_amount:IC_expense', '61', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('56', 'Office des chèques postaux - Postchèque en girodienst', 'H', 'A', '', '56', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('56', 'Office des chèques postaux - Postchèque en girodienst', 'H', 'A', '', '56', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('411593', 'TVA RECUP. 1ER TRIMESTRE TOTAL (case 59)', 'A', 'A', '', '411', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('51', 'Actions et parts - Aandelen', 'H', 'A', '', '51', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('510010', 'Montants non-appelés (-) - Niet opgevraagde bedragen aan. (-)', 'A', 'A', '', '51', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('609500', 'd''immeubles achétés destinés à vente - van gek. onroer. goederen best. v. verkoop', 'A', 'E', '', '60', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('510010', 'Montants non-appelés (-) - Niet opgevraagde bedragen aan. (-)', 'A', 'A', '', '51', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('609500', 'd''immeubles achétés destinés à vente - van gek. onroer. goederen best. v. verkoop', 'A', 'E', '', '60', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('58', 'Virements interns - Interne overboekingen', 'H', 'A', '', '58', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('416', 'Créances diverses - Diverse vorderingen ', 'H', 'A', '', '416', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('416200', 'Cpt. courant associés - Rekening-courant vennoten', 'A', 'A', '', '416', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('418', 'Cautionnements versés en numéraire - Borgtochten betaald in contanten', 'A', 'A', '', '416', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('67', 'Impôt sur le résultat', 'H', 'E', '', '67', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('654', 'Différence de change', 'A', 'E', 'AP_amount', '65', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('642', 'Moins-values s/réalis. créances com. - Minderwa. realis. handelsvorderingen', 'A', 'E', '', '64', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('717', 'Des commandes en cours exécution - In de bestelling in uitvoering', 'A', 'I', 'IC_sale', '71', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('752', 'Plus-values réalis. d''actifs circulants - Meerwaar. realis. v. vlottende activa', 'A', 'I', '', '75', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('763', 'Plus-values s/réalis. actifs immo. - Meerwaar. realis. vaste a.', 'A', 'I', '', '76', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('789', 'Prélèvements s/réserves immunisées - Onttrekking a. belast.vrije reserves', 'A', 'I', '', '78', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('79', 'Affectations et prélèvements - Resultaatverwerking', 'H', 'I', '', '79', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('412', 'Impôts, précomptes à récupérer - Terug te vorderen belast. en voorheffingen', 'A', 'A', '', '41', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('120', 'Plus-values de réévaluation sur immo. incorp. - Herwaarderingsmeerwaarde', 'A', 'L', '', '12', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('121', 'Plus-values de réévaluation sur immo. corp. - Herwaarderingsmeerwaarde', 'A', 'L', '', '12', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('122', 'Plus-values de réévaluation sur immo. financiers - Herwaarderingsmeerwaarde', 'A', 'L', '', '12', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('123', 'Plus-values de réévaluation sur stocks - Herwaarderingsmeerwaarde', 'A', 'L', '', '12', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('124', 'Reprises de réduction de valeur sur placements trésorerie - Herwaarderingsmeerwaarde', 'A', 'L', '', '12', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('12', 'Plus-values de réévaluation - Herwaarderingsmeerwaarde', 'H', 'L', '', '12', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('110', 'Primes d''émission - Uitgiftepremies', 'A', 'L', '', '11', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('11', 'Primes d''émission - Uitgiftepremies', 'H', 'L', '', '11', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('416', 'Créances diverses - Diverse vorderingen ', 'H', 'A', '', '416', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('416200', 'Cpt. courant associés - Rekening-courant vennoten', 'A', 'A', '', '416', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('418', 'Cautionnements versés en numéraire - Borgtochten betaald in contanten', 'A', 'A', '', '416', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('67', 'Impôt sur le résultat', 'H', 'E', '', '67', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('654', 'Différence de change', 'A', 'E', 'AP_amount', '65', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('642', 'Moins-values s/réalis. créances com. - Minderwa. realis. handelsvorderingen', 'A', 'E', '', '64', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('717', 'Des commandes en cours exécution - In de bestelling in uitvoering', 'A', 'I', 'IC_sale', '71', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('752', 'Plus-values réalis. d''actifs circulants - Meerwaar. realis. v. vlottende activa', 'A', 'I', '', '75', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('763', 'Plus-values s/réalis. actifs immo. - Meerwaar. realis. vaste a.', 'A', 'I', '', '76', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('789', 'Prélèvements s/réserves immunisées - Onttrekking a. belast.vrije reserves', 'A', 'I', '', '78', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('79', 'Affectations et prélèvements - Resultaatverwerking', 'H', 'I', '', '79', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('412', 'Impôts, précomptes à récupérer - Terug te vorderen belast. en voorheffingen', 'A', 'A', '', '41', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('120', 'Plus-values de réévaluation sur immo. incorp. - Herwaarderingsmeerwaarde', 'A', 'L', '', '12', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('121', 'Plus-values de réévaluation sur immo. corp. - Herwaarderingsmeerwaarde', 'A', 'L', '', '12', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('122', 'Plus-values de réévaluation sur immo. financiers - Herwaarderingsmeerwaarde', 'A', 'L', '', '12', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('123', 'Plus-values de réévaluation sur stocks - Herwaarderingsmeerwaarde', 'A', 'L', '', '12', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('124', 'Reprises de réduction de valeur sur placements trésorerie - Herwaarderingsmeerwaarde', 'A', 'L', '', '12', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('12', 'Plus-values de réévaluation - Herwaarderingsmeerwaarde', 'H', 'L', '', '12', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('110', 'Primes d''émission - Uitgiftepremies', 'A', 'L', '', '11', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('11', 'Primes d''émission - Uitgiftepremies', 'H', 'L', '', '11', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('643', '643-648 Charges d''exploitation diverses - Diverse berijfskosten', 'H', 'E', '', '', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('612100', 'Telephone', 'A', 'E', 'AP_amount:IC_expense', '61', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('10', 'Capital - Kapitaal', 'H', 'L', '', '10', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('1', 'CLASSE 1 -- CAPITAL PROPRE, ... - EIGEN VERMOGEN, ...', 'H', 'L', '', '', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('60', 'Approv. et marchandises', 'H', 'E', '', '60', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('717000', 'Valeur d''acquisition - Aanschaffingswaarde', 'A', 'I', '', '717', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('68', 'Transferts comptes immunisées et impôts différés', 'H', 'E', '', '68', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('130', 'Réserve légale - Wettelijke reserve', 'A', 'L', '', '13', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('131100', 'Autres réserves indisponibles - Andere onbeschikbare reserves', 'A', 'L', '', '13', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('132', 'Réserves immunisées - Belastingvrije reserves', 'A', 'L', '', '13', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('131000', 'Réserves pour actions propres - Reserve voor eigen aandelen', 'A', 'L', '', '13', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('133', 'Réserves disponibles - Beschikbare reserves', 'A', 'L', '', '13', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('101', 'Capital non appelé (-) - Niet opgevraagd kapitaal (-)', 'A', 'L', '', '10', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('14', 'Bénéfice/perte reporté(e) - Overgedragen winst/verlies', 'H', 'L', '', '14', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('68', 'Transferts comptes immunisées et impôts différés', 'H', 'E', '', '68', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('130', 'Réserve légale - Wettelijke reserve', 'A', 'L', '', '13', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('131100', 'Autres réserves indisponibles - Andere onbeschikbare reserves', 'A', 'L', '', '13', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('132', 'Réserves immunisées - Belastingvrije reserves', 'A', 'L', '', '13', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('131000', 'Réserves pour actions propres - Reserve voor eigen aandelen', 'A', 'L', '', '13', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('133', 'Réserves disponibles - Beschikbare reserves', 'A', 'L', '', '13', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('101', 'Capital non appelé (-) - Niet opgevraagd kapitaal (-)', 'A', 'L', '', '10', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('14', 'Bénéfice/perte reporté(e) - Overgedragen winst/verlies', 'H', 'L', '', '14', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('100', 'Capital souscrit - Geplaatst kapitaal', 'A', 'L', '', '10', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('601010', 'Emballages recuperables', 'A', 'E', 'IC_cogs', '60', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('140', 'Bénéfice/perte reporté(e) - Overgedragen winst/verlies', 'A', 'Q', '', '14', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('140', 'Bénéfice/perte reporté(e) - Overgedragen winst/verlies', 'A', 'Q', '', '14', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('15', 'Subsides en capital - Kapitaalsubsidies', 'H', 'L', '', '15', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('419', 'Réductions de valeur actées (-) - Geboekte waardevermindering (-)', 'A', 'A', '', '416', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('419', 'Réductions de valeur actées (-) - Geboekte waardevermindering (-)', 'A', 'A', '', '416', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('612450', 'Photocopies-Photographies', 'A', 'E', 'AP_amount:IC_expense', '61', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('131', 'Réserves indisponibles - Onbeschikbare reserves', 'A', 'L', '', '13', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('16', 'Provisions et impôts différés - Voorz. en uitgestelde belastingen', 'H', 'L', '', '16', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('131', 'Réserves indisponibles - Onbeschikbare reserves', 'A', 'L', '', '13', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('16', 'Provisions et impôts différés - Voorz. en uitgestelde belastingen', 'H', 'L', '', '16', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('160', 'Provisions pensions et obligations - Voorz. pensioenen en soortg. verplichtingen', 'A', 'L', '', '16', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('161', 'Provisions charges fiscales - Voorz. belastingen', 'A', 'L', '', '16', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('162', 'Provisions gros entretiens et réparations - Voorz. grote herstel/onderh.', 'A', 'L', '', '16', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('162', 'Provisions gros entretiens et réparations - Voorz. grote herstel/onderh.', 'A', 'L', '', '16', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('163', 'Provisions autres risques-charges - Voorzieningen voor Lijfrente', 'A', 'L', '', '16', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('753', 'Subsides en capital et intérêts - Kapitaal- en interestsubsidies', 'A', 'I', '', '75', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('753', 'Subsides en capital et intérêts - Kapitaal- en interestsubsidies', 'A', 'I', '', '75', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('705000', 'Prestations de services - Verkopen en dienstprestaties', 'A', 'I', '', '70', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('764', '764-769 Autres produits execptionnels - Andere uitz. opbrengsten', 'H', 'I', '', '', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('790', 'Bénéfice reporté exercice précéd. - Overgedragen winst vorige boekj.', 'A', 'I', '', '79', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('168200', 'Impôts diff. s/+value immo. corp. - Uitg. belast./meerwa./mat. v.a.', 'A', 'L', '', '16', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('790', 'Bénéfice reporté exercice précéd. - Overgedragen winst vorige boekj.', 'A', 'I', '', '79', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('168200', 'Impôts diff. s/+value immo. corp. - Uitg. belast./meerwa./mat. v.a.', 'A', 'L', '', '16', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('604', 'Achats marchandises - Aankopen van handelsgoederen', 'A', 'E', 'IC_cogs', '60', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('168000', 'Impôts diff. s/subsides en capital - Uitgest. belast./Kapitaalsubsidie', 'A', 'L', '', '16', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('168000', 'Impôts diff. s/subsides en capital - Uitgest. belast./Kapitaalsubsidie', 'A', 'L', '', '16', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('613265', 'Honoraires d''autres', 'A', 'E', 'AP_amount:IC_expense', '61', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('620800', 'Assurance revenus garantis', 'A', 'E', 'AP_amount:IC_expense', '62', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('168800', 'Impôts différés étrangers - Uitg. belast. buitenland', 'A', 'L', '', '16', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('17', 'Dettes à plus d''un an - Schulden op meer dan een jaar', 'H', 'L', '', '17', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('168800', 'Impôts différés étrangers - Uitg. belast. buitenland', 'A', 'L', '', '16', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('17', 'Dettes à plus d''un an - Schulden op meer dan een jaar', 'H', 'L', '', '17', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('150', 'Montants obtenus - Kapitaalsubsidies', 'A', 'L', '', '15', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('172000', 'Dettes location fin. et assimilées - Leasingschuld. van vaste activa', 'A', 'L', '', '17', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('172000', 'Dettes location fin. et assimilées - Leasingschuld. van vaste activa', 'A', 'L', '', '17', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('231010', 'Mach. et gros mat. acquis. exercice - Machines 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 ('451610', 'TVA à régulariser (case 61)', 'A', 'L', '', '45', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('456', 'Pécules de vacances - Vakantiegeld', 'A', 'L', '', '45', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('176', 'Acomptes reçus sur commandes', 'A', 'L', '', '17', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('47', 'Dettes affectation résultat - Schulden besteming resultaat', 'H', 'L', '', '47', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('620200', 'Employés - Bedienden', 'A', 'E', '', '62', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('178', 'Cautionnements reçu en numéraire - Borgtocht. ontvang. in contanten', 'A', 'L', '', '17', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('451610', 'TVA à régulariser (case 61)', 'A', 'L', '', '45', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('456', 'Pécules de vacances - Vakantiegeld', 'A', 'L', '', '45', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('176', 'Acomptes reçus sur commandes', 'A', 'L', '', '17', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('47', 'Dettes affectation résultat - Schulden besteming resultaat', 'H', 'L', '', '47', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('620200', 'Employés - Bedienden', 'A', 'E', '', '62', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('178', 'Cautionnements reçu en numéraire - Borgtocht. ontvang. in contanten', 'A', 'L', '', '17', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('179', 'Dettes diverses - Overige schulden', 'A', 'L', '', '17', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('174', 'Autres emprunts - Overige schulden', 'A', 'L', '', '17', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('2', 'CLASSE 2 -- FRAIS D''ETABLISSEMENT, ACTIFS IMMOBILISES, ... - OPRICHTINGSKOSTEN, VASTE ACTIVA, ...', 'H', 'A', '', '', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('20', 'Frais d''établissement - Oprichtingskosten', 'H', 'A', '', '20', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('20', 'Frais d''établissement - Oprichtingskosten', 'H', 'A', '', '20', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('200', 'Frais de constitution - Kosten van oprichting', 'A', 'A', '', '20', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('200000', 'Fr. const. acquis. anterieurs - Kost. opricht./kapitaalverhoging', 'A', 'A', '', '20', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('605', 'Achats d''immeubles destinés vente - Aankopen onroer. goederen bestemd v. verkoop', 'A', 'E', 'IC_cogs', '60', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('605', 'Achats d''immeubles destinés vente - Aankopen onroer. goederen bestemd v. verkoop', 'A', 'E', 'IC_cogs', '60', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('61', 'Services et biens divers', 'H', 'E', '', '61', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('69', 'Affectations et prélèvements', 'H', 'E', '', '69', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('69', 'Affectations et prélèvements', 'H', 'E', '', '69', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('200900', 'Fr. const. amort. anterieur - Afschr. kost. opricht./kap.verh. vorig', 'A', 'A', '', '20', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('200910', 'Fr. const. amort. de l''exercice - Afschr. kost. opricht./kap.verh. dit', 'A', 'A', '', '20', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('612020', 'Electricité', 'A', 'E', 'AP_amount:IC_expense', '61', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('202', 'Autres frais d''établissement - Overige oprichtingskosten', 'A', 'A', '', '20', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('612020', 'Electricité', 'A', 'E', 'AP_amount:IC_expense', '61', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('202', 'Autres frais d''établissement - Overige oprichtingskosten', 'A', 'A', '', '20', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('204', 'Frais de restructuration - Herstructureringskosten', 'A', 'A', '', '20', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('201', 'Frais d''émission d''emprunts - Kosten bij uitgifte van leningen', 'A', 'A', '', '20', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('201', 'Frais d''émission d''emprunts - Kosten bij uitgifte van leningen', 'A', 'A', '', '20', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('21', 'Immobilisations incorporelles - Immateriele vaste activa', 'H', 'A', '', '21', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('211', 'Concessions, brevets, licences, ... - Consessies, octrooien, licenties, ...', 'A', 'A', '', '21', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('210', 'Frais de recherches et developpement - Kosten van onderzoek en ontwikkeling', 'A', 'A', '', '21', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('212', 'Goodwill', 'A', 'A', '', '21', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('213', 'Acomptes versés - Vooruitbetalingen', 'A', 'A', '', '21', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('214', 'Surprix afférents acquisition d''une participation', 'A', 'A', '', '21', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('213', 'Acomptes versés - Vooruitbetalingen', 'A', 'A', '', '21', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('214', 'Surprix afférents acquisition d''une participation', 'A', 'A', '', '21', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('22', 'Terrains et constructions - Terreinen en gebouwen', 'H', 'A', '', '22', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('743', '743-749 Produits d''exploitation divers - Diverse bedrijfsopbrengsten', 'H', 'I', '', '', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('580000', 'TRANSFERTS INTERNES DES FONDS - TRANSFERTEN', 'A', 'A', 'AR_paid:AP_paid', '58', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('221', 'Constructions - Gebouwen', 'A', 'A', '', '22', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('717100', 'Bénéfice pris en compte - Toegerekende winst', 'A', 'I', '', '717', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('756', '756-759 Produits financiers divers - Diverse financiële opbrengsten', 'H', 'I', '', '', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('222', 'Terrains bâtis - Bebouwde terreinen', 'A', 'A', '', '22', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('13', 'Réserves - Reserves', 'H', 'L', '', '13', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('223', 'Autres droits réels sur immeubles - Overige zakelijke rechten op onroe.', 'A', 'A', '', '22', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('717100', 'Bénéfice pris en compte - Toegerekende winst', 'A', 'I', '', '717', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('756', '756-759 Produits financiers divers - Diverse financiële opbrengsten', 'H', 'I', '', '', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('222', 'Terrains bâtis - Bebouwde terreinen', 'A', 'A', '', '22', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('13', 'Réserves - Reserves', 'H', 'L', '', '13', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('223', 'Autres droits réels sur immeubles - Overige zakelijke rechten op onroe.', 'A', 'A', '', '22', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('221000', 'Constructions acquis. anterieurs - Geb. aanschaffingsprijs vorig. boekj.', 'A', 'A', '', '22', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('411594', 'TVA RECUP. 2E TRIMESTRE TOTAL', 'A', 'A', '', '411', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('771', 'Impôts belges sur le résultat - Belgische belasting op het resultaat', 'A', 'I', '', '77', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('771', 'Impôts belges sur le résultat - Belgische belasting op het resultaat', 'A', 'I', '', '77', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('23', 'Installations, machines et outillage - Installaties, machines en uitrusting', 'H', 'A', '', '23', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('230', 'Installations - Installaties', 'A', 'A', '', '23', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('230000', 'Inst. techniques acquis. anterieurs - Installaties m.b.t. vorig boekj.', 'A', 'A', '', '23', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('620300', 'Ouvriers - Arbeiders', 'A', 'E', '', '62', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('231', 'Machines', 'A', 'A', '', '23', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('791', 'Prélèvement s/capital et primes émissions - Onttrek. kapitaal e. uitgiftepre.', 'A', 'I', '', '79', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('791', 'Prélèvement s/capital et primes émissions - Onttrek. kapitaal e. uitgiftepre.', 'A', 'I', '', '79', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('220', 'Terrains - Terreinen', 'A', 'A', '', '22', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('237', 'Outillage - Uitrusting', 'A', 'A', '', '23', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('231000', 'Mach. et gros mat. acquis anterieurs - Machines m.b.t. vorig boekj.', 'A', 'A', '', '23', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('613100', 'Assurance incendie', 'A', 'E', 'AP_amount:IC_expense', '61', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('613275', 'Publications légales', 'A', 'E', 'AP_amount:IC_expense', '61', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('613275', 'Publications légales', 'A', 'E', 'AP_amount:IC_expense', '61', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('237000', 'Outillage acquis. anterieurs - Uitrusting m.b.t. vorig boekj.', 'A', 'A', '', '23', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('24', 'Mobilier et matériel roulant - Meubilair en rollend materieel', 'H', 'A', '', '24', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('2401', 'Matériel de bureau - Bureaumaterieel', 'A', 'A', '', '24', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('2402', 'Matériel informatique - Hardware', 'A', 'A', '', '24', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('24', 'Mobilier et matériel roulant - Meubilair en rollend materieel', 'H', 'A', '', '24', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('2401', 'Matériel de bureau - Bureaumaterieel', 'A', 'A', '', '24', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('2402', 'Matériel informatique - Hardware', 'A', 'A', '', '24', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('241', 'Voiture - Rollend materieel (wagen)', 'A', 'A', '', '24', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('62', 'Rémunérations, charges sociales et pensions', 'H', 'E', '', '62', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('62', 'Rémunérations, charges sociales et pensions', 'H', 'E', '', '62', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('25', 'Immobilis. en loc-financement - Vaste activa in leasing of op grond', 'H', 'A', '', '25', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('612120', 'GSM', 'A', 'E', 'AP_amount:IC_expense', '61', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('242', 'Camions - Rollend materieel (vrachtwagen)', 'A', 'A', '', '24', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('250', 'Terreins loc-fin - Terreinen in leasing', 'A', 'A', '', '25', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('251', 'Install., machines loc-fin - Installaties, machines in leasing', 'A', 'A', '', '25', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('309', 'Réduction val. act. mat. premières (-) - Geboekte waardev. grondst. (-)', 'A', 'A', '', '30', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('253', 'Matériel en loc-fin - Uitrusting in leasing', 'A', 'A', '', '25', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('309', 'Réduction val. act. mat. premières (-) - Geboekte waardev. grondst. (-)', 'A', 'A', '', '30', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('253', 'Matériel en loc-fin - Uitrusting in leasing', 'A', 'A', '', '25', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('254', 'Mat. inform. en loc-fin- Hardware in leasing', 'A', 'A', '', '25', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('255', 'Mat. roulant en loc-fin - Rollend materieel leasing', 'A', 'A', '', '25', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('26', 'Autres immobilisations corp. - Andere materiele vaste activa', 'H', 'A', '', '26', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('260', 'Amenagement locaux loués - Inrichtingskost. gehuurde gebouw', 'A', 'A', '', '26', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('613130', 'Assurance crédit', 'A', 'E', 'AP_amount:IC_expense', '61', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('300', 'Approv. matière première - Grondstoffen', 'A', 'A', 'IC', '30', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('260', 'Amenagement locaux loués - Inrichtingskost. gehuurde gebouw', 'A', 'A', '', '26', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('613130', 'Assurance crédit', 'A', 'E', 'AP_amount:IC_expense', '61', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('300', 'Approv. matière première - Grondstoffen', 'A', 'A', 'IC', '30', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('411595', 'TVA RECUP. 3E TRIMESTRE TOTAL', 'A', 'A', '', '411', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('48', 'Dettes diverses - Diverse schulden', 'H', 'L', '', '48', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('270', 'Immo. corp. en cours et acomptes versés - V. activa in aanbouw en vooruit', 'A', 'A', '', '27', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('270', 'Immo. corp. en cours et acomptes versés - V. activa in aanbouw en vooruit', 'A', 'A', '', '27', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('613300', 'Deplacements Belg. train, taxi, etc', 'A', 'E', 'AP_amount:IC_expense', '61', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('27', 'Immo. corp. en cours et acomptes versés - V. activa in aanbouw en vooruit ', 'H', 'A', '', '27', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('27', 'Immo. corp. en cours et acomptes versés - V. activa in aanbouw en vooruit ', 'H', 'A', '', '27', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('252', 'Mobilier en loc-fin - Meubilair in leasing', 'A', 'A', '', '25', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('168100', 'Impôts diff. s/+value immo. incorp. - Uitg. belast./meerwa./immat. v.a.', 'A', 'L', '', '16', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('168700', 'Impôts diff. s/+value fonds publ. belges - Uitg. bel./meerwa./belg. effecten', 'A', 'L', '', '16', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('168100', 'Impôts diff. s/+value immo. incorp. - Uitg. belast./meerwa./immat. v.a.', 'A', 'L', '', '16', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('168700', 'Impôts diff. s/+value fonds publ. belges - Uitg. bel./meerwa./belg. effecten', 'A', 'L', '', '16', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('28', 'Immobilisations financiers - Financiele vaste activa', 'H', 'A', '', '28', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('620400', 'Autres membres du personnel - Andere personeelsleden', 'A', 'E', '', '62', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('649', 'Ch. exploit. portées actif c. frais de restruct. (-) - Als herstruct.kost. geactiv. bedrijfsk. (-)', 'A', 'E', '', '64', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('649', 'Ch. exploit. portées actif c. frais de restruct. (-) - Als herstruct.kost. geactiv. bedrijfsk. (-)', 'A', 'E', '', '64', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('71', 'Variation stocks et commandes en cours - Wijzigingen vorraden en in de bestellingen in uitvoering', 'H', 'I', '', '71', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('740', 'Subsides et montants compensat. - Subsidies en compens. bedragen', 'A', 'I', '', '74', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('760', 'Reprises amort. et réduct. valeur - Terugneming afschr. en waardeverm.', 'A', 'E', '', '76', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('280', 'Participations entreprises liées - Aanschaffingsw. deeln. verb. ond.', 'A', 'A', '', '28', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('771000', 'Régularisations impôts dus versés - Regularisiering versch. of betaal. belast.', 'A', 'I', '', '771', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('281', 'Créances s/entreprises liées - Vorderingen op rekening', 'A', 'A', '', '28', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('283', 'Créances s/entr. avec lien de part.', 'A', 'A', '', '28', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('760', 'Reprises amort. et réduct. valeur - Terugneming afschr. en waardeverm.', 'A', 'E', '', '76', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('280', 'Participations entreprises liées - Aanschaffingsw. deeln. verb. ond.', 'A', 'A', '', '28', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('771000', 'Régularisations impôts dus versés - Regularisiering versch. of betaal. belast.', 'A', 'I', '', '771', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('281', 'Créances s/entreprises liées - Vorderingen op rekening', 'A', 'A', '', '28', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('283', 'Créances s/entr. avec lien de part.', 'A', 'A', '', '28', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('284', 'Autres actions et parts - Aanschaffingsw. and. aand.', 'A', 'A', '', '28', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('285', 'Autres créances - Overige vorderingen', 'A', 'A', '', '28', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('288', 'Cautions versés en numeraire - Borgtocht. betaald in contanten', 'A', 'A', '', '28', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('792', 'Prélèvements réserves - Onttrekking reserves', 'A', 'I', '', '79', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('285', 'Autres créances - Overige vorderingen', 'A', 'A', '', '28', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('288', 'Cautions versés en numeraire - Borgtocht. betaald in contanten', 'A', 'A', '', '28', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('792', 'Prélèvements réserves - Onttrekking reserves', 'A', 'I', '', '79', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('173100', 'Promesses banque - Promessen bank', 'A', 'L', '', '17', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('290', 'Créances commerciales - Commerciele vorderingen', 'A', 'A', '', '29', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('441', 'Effets à payer - Te betalen wissels', 'A', 'L', '', '44', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('430', 'Emprunts en compte à terme fixe - Leningen op rekeningen vaste termijn', 'A', 'L', '', '43', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('451630', 'TVA sur NDC reçues (case 63)', 'A', 'L', '', '45', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('29', 'Créances à plus d''un an - Vorderingen op meer dan een jaar', 'H', 'A', '', '29', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('290', 'Créances commerciales - Commerciele vorderingen', 'A', 'A', '', '29', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('441', 'Effets à payer - Te betalen wissels', 'A', 'L', '', '44', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('430', 'Emprunts en compte à terme fixe - Leningen op rekeningen vaste termijn', 'A', 'L', '', '43', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('451630', 'TVA sur NDC reçues (case 63)', 'A', 'L', '', '45', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('29', 'Créances à plus d''un an - Vorderingen op meer dan een jaar', 'H', 'A', '', '29', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('45', 'Dettes fiscales, salariales, sociales - Schulden m. betrekking tot belastingen, bezoldingen en sociale lasten', 'H', 'L', '', '45', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('452', 'Impôts et taxes à payer', 'A', 'L', '', '45', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('452', 'Impôts et taxes à payer', 'A', 'L', '', '45', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('290000', 'Clients > 1 an - Handelsdebiteuren > 1 jaar', 'A', 'A', '', '29', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('290100', 'Effects à recevoir >1 an - Te innen wissels > 1 jaar', 'A', 'A', '', '29', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('290600', 'Acptes versés s/immo. financ. > 1 an - Vooruitbetalingen > 1 jaar', 'A', 'A', '', '29', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('290700', 'Créances douteuses - Dubieuze debiteuren >1 jaar', 'A', 'A', '', '29', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('290900', 'Réduction valeur actée cr.dout. - Geboekte waardevermindering (-)', 'A', 'A', '', '29', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('291', 'Autres Créances > 1 an - Over. vorderingen op rekening > 1 j.', 'A', 'A', '', '29', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('30', 'Approv. matières premières - Grondstoffen', 'H', 'A', '', '30', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('290100', 'Effects à recevoir >1 an - Te innen wissels > 1 jaar', 'A', 'A', '', '29', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('290600', 'Acptes versés s/immo. financ. > 1 an - Vooruitbetalingen > 1 jaar', 'A', 'A', '', '29', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('290700', 'Créances douteuses - Dubieuze debiteuren >1 jaar', 'A', 'A', '', '29', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('290900', 'Réduction valeur actée cr.dout. - Geboekte waardevermindering (-)', 'A', 'A', '', '29', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('291', 'Autres Créances > 1 an - Over. vorderingen op rekening > 1 j.', 'A', 'A', '', '29', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('30', 'Approv. matières premières - Grondstoffen', 'H', 'A', '', '30', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('3', 'CLASSE 3 -- STOCK ET COMMANDES EN COURS - GRONDSTOFFEN', 'H', 'A', '', '', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('453', 'Précompte retenus - Ingehouden voorheffingen', 'A', 'L', '', '45', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('453', 'Précompte retenus - Ingehouden voorheffingen', 'A', 'L', '', '45', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('459', 'Autres dettes sociales - Andere sociale schulden', 'A', 'L', '', '45', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('31', 'Approv. et fournitures - Hulpstoffen', 'H', 'A', '', '31', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('431', 'Etabli. crédit, promesses - Kreditinstellingen, promessen', 'A', 'L', '', '43', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('431', 'Etabli. crédit, promesses - Kreditinstellingen, promessen', 'A', 'L', '', '43', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('400', 'Clients - Handelsdebiteuren', 'A', 'A', 'AR', '40', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('319', 'Réduction valeur actées (-) - Geboekte waardev. hulpstoffen (-)', 'A', 'A', '', '31', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('319', 'Réduction valeur actées (-) - Geboekte waardev. hulpstoffen (-)', 'A', 'A', '', '31', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('32', 'Encours de fabrication - Goederen in bewerking', 'H', 'A', '', '32', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('708', 'Remis. rabais ristourn. accordés (-) - Toegek. korting. ristorno''s rabat. (-) ', 'A', 'I', 'AR_amount:IC_expense', '70', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('741', 'Plus-values réalis. cour. immo. corp. - Meerwaar. cour. realis. materiële v.a.', 'A', 'I', '', '74', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('708', 'Remis. rabais ristourn. accordés (-) - Toegek. korting. ristorno''s rabat. (-) ', 'A', 'I', 'AR_amount:IC_expense', '70', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('741', 'Plus-values réalis. cour. immo. corp. - Meerwaar. cour. realis. materiële v.a.', 'A', 'I', '', '74', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('33', 'Produits finis - Gereed Product', 'H', 'A', '', '33', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('72', 'Production immobilisée - Geproduceerde vaste activa', 'H', 'I', '', '72', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('656600', 'Intérêts rétards com. - Com. achterst. interest', 'A', 'E', 'AP_amount:IC_expense', '65', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('72', 'Production immobilisée - Geproduceerde vaste activa', 'H', 'I', '', '72', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('656600', 'Intérêts rétards com. - Com. achterst. interest', 'A', 'E', 'AP_amount:IC_expense', '65', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('34', 'Marchandises - Handelsgoederen', 'H', 'A', '', '34', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('221010', 'Construction acquis. de l''exercice - Geb. aanschaffingsprijs dit boekj.', 'A', 'A', 'AP_amount:IC_expense', '22', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('760000', 'sur immobilisations incorp. - op immateriële vaste activa', 'A', 'I', '', '760', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('35', 'Immeubles destinés vente - Onroerende goederen bestemd. v. verk.', 'H', 'A', '', '35', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('771100', 'Régul. d''impôts estimés - Regul. geraamde belasting', 'A', 'I', '', '771', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('793', 'Perte à reporter - Over te dragen verlies', 'A', 'I', '', '79', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('760000', 'sur immobilisations incorp. - op immateriële vaste activa', 'A', 'I', '', '760', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('35', 'Immeubles destinés vente - Onroerende goederen bestemd. v. verk.', 'H', 'A', '', '35', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('771100', 'Régul. d''impôts estimés - Regul. geraamde belasting', 'A', 'I', '', '771', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('793', 'Perte à reporter - Over te dragen verlies', 'A', 'I', '', '79', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('4', 'CLASSE 4 -- CREANCES ET DETTES A UN AN AU PLUS - VORDERINGEN EN SCHULDEN OP TEN HOOGTE EEN JAAR', 'H', 'A', '', '', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('552000', 'KBC56', 'A', 'A', 'AR_paid:AP_paid', '55', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('411596', 'TVA RECUP. 4E TRIMESTRE TOTAL', 'A', 'A', '', '411', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('444', 'Factures à recevoir - Te ontvangen facturen', 'A', 'L', 'AP_paid', '44', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('40', 'Créances commerciales - Handelsvorderingen', 'H', 'A', '', '', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('329', 'Réduction valuer actée (-) - Geboekte waardeverminderingen (-) ', 'A', 'A', '', '32', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('339', 'Réductions de valeur actées (-) - Geboekte waardeverminderingen (-) ', 'A', 'A', '', '33', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('444', 'Factures à recevoir - Te ontvangen facturen', 'A', 'L', 'AP_paid', '44', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('40', 'Créances commerciales - Handelsvorderingen', 'H', 'A', '', '', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('329', 'Réduction valuer actée (-) - Geboekte waardeverminderingen (-) ', 'A', 'A', '', '32', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('339', 'Réductions de valeur actées (-) - Geboekte waardeverminderingen (-) ', 'A', 'A', '', '33', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('340', 'Marchandises - Handelsgoederen', 'A', 'A', 'IC', '34', '0'); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('451000', 'COMPTE COURANT TVA DUE', 'A', 'L', '', '451', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('349', 'Réduct. valeur actées (-) - Geboekte waardeverminderingen (-) ', 'A', 'A', '', '34', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('359', 'Réductions valeur actées (-) - Geboekte waardeverminderingen (-) ', 'A', 'A', '', '35', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('613150', 'Assurance tous risques matériel élec.', 'A', 'E', 'AP_amount:IC_expense', '61', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('63', 'Amortissements, réd. val., provi. risques et charges - Afschrijvingen waardevermin. en voorzieningen v. risico''s kost.', 'H', 'E', '', '63', '0'); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('510000', 'Titres cotés - Aandelen op beurs', 'A', 'A', '', '51', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('349', 'Réduct. valeur actées (-) - Geboekte waardeverminderingen (-) ', 'A', 'A', '', '34', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('359', 'Réductions valeur actées (-) - Geboekte waardeverminderingen (-) ', 'A', 'A', '', '35', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('613150', 'Assurance tous risques matériel élec.', 'A', 'E', 'AP_amount:IC_expense', '61', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('63', 'Amortissements, réd. val., provi. risques et charges - Afschrijvingen waardevermin. en voorzieningen v. risico''s kost.', 'H', 'E', '', '63', '0'); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('510000', 'Titres cotés - Aandelen op beurs', 'A', 'A', '', '51', '0'); 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 ('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'); @@ -360,33 +360,33 @@ INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, co 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 ('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 ('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 ('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 ('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 ('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 ('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 ('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'); @@ -394,10 +394,10 @@ INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, co 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 ('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'); @@ -410,19 +410,19 @@ INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, co 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 ('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 ('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 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); diff --git a/sql/Belgium-gifi.sql b/sql/Belgium-gifi.sql index 3d00bac4..c29a759b 100755 --- a/sql/Belgium-gifi.sql +++ b/sql/Belgium-gifi.sql @@ -1,68 +1,68 @@ --- contribué par Jens-Ingo Brodesser, jens-ingo@all2all.org, Moving Art Studio ASBL, ALL2ALL The Independent Network +-- 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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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'); +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 index 787a6ced..b255a229 100755 --- a/sql/Brazil_General-chart.sql +++ b/sql/Brazil_General-chart.sql @@ -4,32 +4,32 @@ insert into chart (accno,description,charttype,gifi_accno,category,link) values 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 ('1205','Provisão para devedors duvidosos','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1500','INVENTÃRIO 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 ('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 ('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 ('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 ('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'); @@ -38,29 +38,29 @@ insert into chart (accno,description,charttype,gifi_accno,category,link) values 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 ('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 ('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 ('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 ('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 ('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 ('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 ('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); diff --git a/sql/Canada-Quebec-gifi.sql b/sql/Canada-Quebec-gifi.sql new file mode 100755 index 00000000..10872f2c --- /dev/null +++ b/sql/Canada-Quebec-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-Quebec_General-chart.sql b/sql/Canada-Quebec_General-chart.sql new file mode 100755 index 00000000..725f0ae8 --- /dev/null +++ b/sql/Canada-Quebec_General-chart.sql @@ -0,0 +1,90 @@ +-- General French-Canadian (AKA Québécois) COA +-- sample only + +-- translated and adapted from the General Canadian COA, with the help +-- of the Grand Dictionnaire Terminologique: +-- http://granddictionnaire.com/ + +-- Some provisions have been made for Québec-specifics, namely: +-- TVQ/TPS terminology, CSST, Assurance-emploi, RRQ, TVQ rate + +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1000', 'ACTIF COURANT', 'H', 'A', '', '1000'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1060', 'Compte chèque', 'A', 'A', 'AR_paid:AP_paid', '1002'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1065', 'Petite caisse', 'A', 'A', 'AR_paid:AP_paid', '1001'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1200', 'Comptes clients', 'A', 'A', 'AR', '1060'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1205', 'Provisions pour créances douteuses', 'A', 'A', '', '1063'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1500', 'STOCKS', 'H', 'A', '', '1120'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1520', 'Stocks / Général', 'A', 'A', 'IC', '1122'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1530', 'Stocks / Pièces de rechange', 'A', 'A', 'IC', '1122'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1540', 'Stocks / Matières premières', 'A', 'A', 'IC', '1122'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1800', 'AUTRES IMMOBILISATIONS', 'H', 'A', '', '1900'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1820', 'Meubles et accessoires', 'A', 'A', '', '1787'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno,contra) VALUES ('1825', 'Amortissement cumulé des meubles et des accessoires', 'A', 'A', '', '1788', '1'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1840', 'Véhicules automobiles', 'A', 'A', '', '1742'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno,contra) VALUES ('1845', 'Amortissement cumulé des véhicules automobiles', 'A', 'A', '', '1743', '1'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2000', 'PASSIF COURANT', 'H', 'L', '', '2620'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2100', 'Comptes fournisseurs', 'A', 'L', 'AP', '2621'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2160', 'Taxes fédérales à payer', 'A', 'L', '', '2683'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2170', 'Taxes provinciales à payer', 'A', 'L', '', '2684'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2310', 'TPS', 'A', 'L', 'AR_tax:AP_tax:IC_taxpart:IC_taxservice', '2685'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2320', 'TVQ', 'A', 'L', 'AR_tax:AP_tax:IC_taxpart:IC_taxservice', '2686'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2380', 'Indemnités de vacances à payer', 'A', 'L', '', '2624'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2390', 'CSST à payer', 'A', 'L', '', '2627'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2400', 'RETENUES SUR SALAIRE', 'H', 'L', '', '2620'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2410', 'Assurance-emploi à payer', 'A', 'L', '', '2627'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2420', 'RRQ à payer', 'A', 'L', '', '2627'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2450', 'Impôt sur le revenu à payer', 'A', 'L', '', '2628'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2600', 'PASSIF À LONG TERME', 'H', 'L', '', '3140'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2620', 'Emprunts bancaires', 'A', 'L', '', '2701'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2680', 'Emprunt auprès des actionnaires', 'A', 'L', 'AP_paid', '2780'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('3300', 'CAPITAL SOCIAL', 'H', 'Q', '', '3500'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('3350', 'Actions ordinaires', 'A', 'Q', '', '3500'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4000', 'REVENUS DE VENTE', 'H', 'I', '', '8000'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4020', 'Ventes générales', 'A', 'I', 'AR_amount:IC_sale:IC_income', '8000'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4030', 'Pièces de rechange', 'A', 'I', 'AR_amount:IC_sale', '8000'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4400', 'AUTRES REVENUS', 'H', 'I', '', '8090'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4430', 'Transport et manutention', 'A', 'I', 'IC_income', '8457'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4440', 'Intérêts', 'A', 'I', 'IC_income', '8090'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4450', 'Gain sur change', 'A', 'I', '', '8231'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5000', 'COÛT DES PRODUITS VENDUS', 'H', 'E', '', '8515'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5010', 'Achats', 'A', 'E', 'AP_amount:IC_cogs:IC_expense', '8320'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5050', 'Pièces de rechange', 'A', 'E', 'AP_amount:IC_cogs', '8320'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5100', 'Frais de transport', 'A', 'E', 'AP_amount:IC_expense', '8457'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5400', 'FRAIS DE PERSONNEL', 'H', 'E', '', ''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5410', 'Salaires', 'A', 'E', '', '9060'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5420', 'Dépenses d\'assurance-emploi', 'A', 'E', '', '8622'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5430', 'Dépenses RRQ', 'A', 'E', '', '8622'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5440', 'Dépenses CSST', 'A', 'E', '', '8622'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5600', 'DÉPENSES ADMINISTRATIVES ET GÉNÉRALES', 'H', 'E', '', ''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5610', 'Frais comptables et juridiques', 'A', 'E', 'AP_amount', '8862'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5615', 'Publicité et promotion', 'A', 'E', 'AP_amount', '8520'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5620', 'Créances irrévocables', 'A', 'E', '', '8590'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5660', 'Amortissement de l\'exercice', 'A', 'E', '', '8670'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5680', 'Impôt sur le revenu', 'A', 'E', '', '9990'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5685', 'Assurances', 'A', 'E', 'AP_amount', '9804'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5690', 'Intérêts et frais bancaires', 'A', 'E', '', '9805'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5700', 'Fournitures de bureau', 'A', 'E', 'AP_amount', '8811'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5760', 'Loyer', 'A', 'E', 'AP_amount', '9811'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5780', 'Téléphone', 'A', 'E', 'AP_amount', '9225'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5785', 'Voyages et loisirs', 'A', 'E', '', '8523'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5790', 'Services publics', 'A', 'E', 'AP_amount', '8812'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5765', 'Réparation et entretien', 'A', 'E', 'AP_amount', '8964'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5800', 'Taxes d\'affaires, droits d\'adhésion et permis', 'A', 'E', 'AP_amount', '8760'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5810', 'Perte sur change', 'A', 'E', '', '8231'); +-- +insert into tax (chart_id,rate) values ((select id from chart where accno = '2310'),0.06); +insert into tax (chart_id,rate,pass) values ((select id from chart where accno = '2320'),0.075,1); +-- +INSERT INTO defaults (setting_key, value) VALUES ('inventory_accno_id', (select id from chart where accno = '1520')); + + INSERT INTO defaults (setting_key, value) VALUES ('income_accno_id', (select id from chart where accno = '4020')); + + INSERT INTO defaults (setting_key, value) VALUES ('expense_accno_id', (select id from chart where accno = '5010')); + + INSERT INTO defaults (setting_key, value) VALUES ('fxgain_accno_id', (select id from chart where accno = '4450')); + + INSERT INTO defaults (setting_key, value) VALUES ('fxloss_accno_id', (select id from chart where accno = '4450')); + + INSERT INTO defaults (setting_key, value) VALUES ('curr', 'CAD:USD:EUR'); + + INSERT INTO defaults (setting_key, value) VALUES ('weightunit', 'kg'); diff --git a/sql/Czech-Republic-chart.sql b/sql/Czech-Republic-chart.sql index dcdfffbb..acd239a6 100755 --- a/sql/Czech-Republic-chart.sql +++ b/sql/Czech-Republic-chart.sql @@ -1,312 +1,312 @@ -- Czech chart of accounts -- Tomas.Fencl@centrum.cz --- Kompletní úètová osnova platná v roce 2001 --- Osnova má 2 místa pro tvorbu analytik +-- 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 ('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 ('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 ('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', 'Oprávky k dlouhodobému nehmotnému majetku','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7100', 'Oprávky ke zøizovacím výdajùm','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7200', 'Oprávky k nehmotným výsledkùm výzkumu a vývoje','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7300', 'Oprávky k softwaru','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7400', 'Oprávky k ocenitelným právùm','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7800', 'Oprávky k drobnému dlouhodobému nehmotnému majetku','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7900', 'Oprávky k ostatnímu dlouhodobému nehmotnému majetku','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8000', 'Oprávky k dlouhodobému hmotnému majetku','H','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8100', 'Oprávky ke stavbám','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8200', 'Oprávky k samostatným movitým vìcem a souborùm movitých vìcí','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8500', 'Oprávky k pìstitelským celkùm trvalých porostù','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8600', 'Oprávky k základnímu stádu a ta¾ným zvíøatùm','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8800', 'Oprávky k drobnému dlouhodobému hmotnému majetku','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8900', 'Oprávky k ostatnímu 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 (accno,description,charttype,gifi_accno,category,link) values ('9600', 'Opravná polo¾ka k dlouhodobému finanènímu majetku','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('9700', 'Opravná polo¾ka k nabytému majetku','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('9800', 'Oprávky k opravné polo¾ce k nabytému majetku','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('10000', 'Zásoby','H','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('11000', 'Materiál','H','','A','IC'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('11100', 'Poøízení materiálu','A','','A','IC'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('11200', 'Materiál na skladì','A','','A','IC'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('11900', 'Materiál na cestì','A','','A','IC'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('12000', 'Zásoby vlastní výroby','H','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('12100', 'Nedokonèená výroba','A','','A','IC'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('12200', 'Polotovary vlastní výroby','A','','A','IC'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('12300', 'Výrobky','A','','A','IC'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('12400', 'Zvíøata','A','','A','IC'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('13000', 'Zbo¾í','H','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('13100', 'Poøízení zbo¾í','A','','A','IC'); -insert into 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 (accno,description,charttype,gifi_accno,category,link) values ('19500', 'Opravná polo¾ka ke zvíøatùm','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('19600', 'Opravná polo¾ka ke zbo¾í','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('20000', 'Finanèní úèty','H','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('21000', 'Peníze','A','','A','AR_paid:AP_paid'); +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', 'Oprávky k dlouhodobému nehmotnému majetku','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7100', 'Oprávky ke zøizovacím výdajùm','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7200', 'Oprávky k nehmotným výsledkùm výzkumu a vývoje','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7300', 'Oprávky k softwaru','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7400', 'Oprávky k ocenitelným právùm','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7800', 'Oprávky k drobnému dlouhodobému nehmotnému majetku','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7900', 'Oprávky k ostatnímu dlouhodobému nehmotnému majetku','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8000', 'Oprávky k dlouhodobému hmotnému majetku','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8100', 'Oprávky ke stavbám','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8200', 'Oprávky k samostatným movitým vìcem a souborùm movitých vìcí','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8500', 'Oprávky k pìstitelským celkùm trvalých porostù','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8600', 'Oprávky k základnímu stádu a ta¾ným zvíøatùm','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8800', 'Oprávky k drobnému dlouhodobému hmotnému majetku','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8900', 'Oprávky k ostatnímu 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 (accno,description,charttype,gifi_accno,category,link) values ('9600', 'Opravná polo¾ka k dlouhodobému finanènímu majetku','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('9700', 'Opravná polo¾ka k nabytému majetku','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('9800', 'Oprávky k opravné polo¾ce k nabytému majetku','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('10000', 'Zásoby','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('11000', 'Materiál','H','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('11100', 'Poøízení materiálu','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('11200', 'Materiál na skladì','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('11900', 'Materiál na cestì','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('12000', 'Zásoby vlastní výroby','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('12100', 'Nedokonèená výroba','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('12200', 'Polotovary vlastní výroby','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('12300', 'Výrobky','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('12400', 'Zvíøata','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('13000', 'Zbo¾í','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('13100', 'Poøízení zbo¾í','A','','A','IC'); +insert into 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 (accno,description,charttype,gifi_accno,category,link) values ('19500', 'Opravná polo¾ka ke zvíøatùm','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('19600', 'Opravná polo¾ka ke zbo¾í','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('20000', 'Finanèní úèty','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('21000', 'Peníze','A','','A','AR_paid:AP_paid'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('21100', 'Pokladna','A','','A','AR_paid:AP_paid'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('21300', 'Ceniny','A','','A','AR_paid:AP_paid'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('22000', 'Úèty v bankách','H','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('22100', 'Bankovní úèty','A','','A','AR_paid:AP_paid'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('22200', 'Bankovní úèty klientù','A','','A','AR_paid:AP_paid'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('23000', 'Bì¾né bankovní úvìry','H','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('23100', 'Krátkodobé bankovní úvìry','A','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('23200', 'Eskontní úvìry','A','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('24000', 'Jiné krátkodobé finanèní výpomoci','H','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('24100', 'Emitované krátkodobé dluhopisy','A','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('24900', 'Ostatní krátkodobé finanèní výpomoci','A','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('25000', 'Krátkodobý finanèní majetek','H','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('25100', 'Majetkové cenné papíry','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('25200', 'Vlastní akcie a vlastní obchodní podíly','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('25300', 'Dlu¾né cenné papíry','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('25500', 'Vlastní dluhopisy','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('25600', 'Ostatní cenné papíry','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('26000', 'Pøevody mezi finanèními úèty','H','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('26100', 'Peníze na cestì','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('29000', 'Opravné polo¾ky ke krátkodobému finanènímu majetku','H','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('29100', 'Opravná polo¾ka k majetkovým cenným papírùm','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('29300', 'Opravná polo¾ka k dlu¾ným cenným papírùm','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('30000', 'Zúètovací vztahy','H','','H',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('31000', 'Pohledávky','H','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('31100', 'Odbìratelé','A','','A','AR'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('31200', 'Smìnky k inkasu','A','','A','AR'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('31300', 'Pohledávky za eskontované cenné papíry','A','','A','AR'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('31400', 'Poskytnuté provozní zálohy','A','','A','AR'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('31500', 'Ostatní pohledávky','A','','A','AR'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('32000', 'Závazky','H','','L','AP'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('32100', 'Dodavatelé','A','','L','AP'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('32200', 'Smìnky k úhradì','A','','L','AP'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('32400', 'Pøijaté zálohy','A','','L','AP'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('32500', 'Ostatní závazky','A','','L','AP'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('32600', ' Závazky vùèi klientùm','A','','L','AP'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('32700', ' Závazky vùèi trhùm','A','','L','AP'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('33000', 'Zúètování se zamìstnanci a institucemi','H','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('33100', 'Zamìstnanci','A','','L','AP'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('33300', 'Ostatní závazky vùèi zamìstnancùm','A','','L','AP'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('33500', 'Pohledávky za zamìstnanci','A','','A','AR'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('33600', 'Zúètování s institucemi sociálního zabezpeèení a zdravotního','A','','L','AP'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('34000', 'Zúètování daní a dotací','H','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('34100', 'Daò z pøíjmù','A','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('34200', 'Ostatní pøímé danì','A','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('34300', 'Daò z pøidané hodnoty - zúètování','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('22000', 'Úèty v bankách','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('22100', 'Bankovní úèty','A','','A','AR_paid:AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('22200', 'Bankovní úèty klientù','A','','A','AR_paid:AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('23000', 'Bì¾né bankovní úvìry','H','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('23100', 'Krátkodobé bankovní úvìry','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('23200', 'Eskontní úvìry','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('24000', 'Jiné krátkodobé finanèní výpomoci','H','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('24100', 'Emitované krátkodobé dluhopisy','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('24900', 'Ostatní krátkodobé finanèní výpomoci','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('25000', 'Krátkodobý finanèní majetek','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('25100', 'Majetkové cenné papíry','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('25200', 'Vlastní akcie a vlastní obchodní podíly','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('25300', 'Dlu¾né cenné papíry','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('25500', 'Vlastní dluhopisy','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('25600', 'Ostatní cenné papíry','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('26000', 'Pøevody mezi finanèními úèty','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('26100', 'Peníze na cestì','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('29000', 'Opravné polo¾ky ke krátkodobému finanènímu majetku','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('29100', 'Opravná polo¾ka k majetkovým cenným papírùm','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('29300', 'Opravná polo¾ka k dlu¾ným cenným papírùm','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('30000', 'Zúètovací vztahy','H','','H',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('31000', 'Pohledávky','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('31100', 'Odbìratelé','A','','A','AR'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('31200', 'Smìnky k inkasu','A','','A','AR'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('31300', 'Pohledávky za eskontované cenné papíry','A','','A','AR'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('31400', 'Poskytnuté provozní zálohy','A','','A','AR'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('31500', 'Ostatní pohledávky','A','','A','AR'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('32000', 'Závazky','H','','L','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('32100', 'Dodavatelé','A','','L','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('32200', 'Smìnky k úhradì','A','','L','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('32400', 'Pøijaté zálohy','A','','L','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('32500', 'Ostatní závazky','A','','L','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('32600', ' Závazky vùèi klientùm','A','','L','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('32700', ' Závazky vùèi trhùm','A','','L','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('33000', 'Zúètování se zamìstnanci a institucemi','H','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('33100', 'Zamìstnanci','A','','L','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('33300', 'Ostatní závazky vùèi zamìstnancùm','A','','L','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('33500', 'Pohledávky za zamìstnanci','A','','A','AR'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('33600', 'Zúètování s institucemi sociálního zabezpeèení a zdravotního','A','','L','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('34000', 'Zúètování daní a dotací','H','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('34100', 'Daò z pøíjmù','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('34200', 'Ostatní pøímé danì','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('34300', 'Daò z pøidané hodnoty - zúètování','A','','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('34311', 'DPH 5% vstup','A','','L','AP_tax:IC_taxpart:IC_taxservice'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('34312', 'DPH 22% vstup','A','','L','AP_tax:IC_taxpart:IC_taxservice'); -insert into 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 (accno,description,charttype,gifi_accno,category,link) values ('35300', 'Pohledávky za upsaný vlastní kapitál','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('35400', 'Pohledávky za spoleèníky pøi úhradì ztráty','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('35500', 'Ostatní pohledávky za spoleèníky','A','','A','AR'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('35800', 'Pohledávky k úèastníkùm sdru¾ení','A','','A','AR'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('36000', 'Závazky ke spoleèníkùm a sdru¾ení','H','','L','AP'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('36100', 'Závazky k podnikùm ve skupinì','A','','L','AP'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('36400', 'Závazky ke spoleèníkùm pøi rozdìlování zisku','A','','L','AP'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('36500', 'Ostatní závazky ke spoleèníkùm','A','','L','AP'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('36600', 'Závazky ke spoleèníkùm a èlenùm dru¾stva ze závislé','A','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('36700', 'Závazky z upsaných nesplacených cenných papírù a vkladù','A','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('36800', 'Závazky k úèastníkùm sdru¾ení','A','','L','AP'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('37000', 'Jiné pohledávky a závazky','H','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('37100', 'Odlo¾ená daòová pohledávka a závazek','A','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('37300', 'Nakoupené opce','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('37400', 'Prodané opce','A','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('37500', 'Pohledávky z emitovaných dluhopisù','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('37700', ' Zúètování obchodù','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('37800', 'Jiné pohledávky','A','','A','AR'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('37900', 'Jiné závazky','A','','L','AP'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('38000', 'Pøechodné úèty aktiv a pasív','H','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('38100', 'Náklady pøí¹tích období','A','','A','AP'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('38200', 'Komplexní náklady pøí¹tích období','A','','A','AP'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('38300', 'Výdaje pøí¹tích období','A','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('38400', 'Výnosy pøí¹tích období','A','','L','AR'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('38500', 'Pøíjmy pøí¹tích období','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('38600', 'Kursové rozdíly aktivní','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('38700', 'Kursové rozdíly pasívní','A','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('38800', 'Dohadné úèty aktivní','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('38900', 'Dohadné úèty pasívní','A','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('39000', 'Opravná polo¾ka k zúètovacím vztahùm a vnitøní zúètování','H','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('39100', 'Opravná polo¾ka k pohledávkám','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('39500', 'Vnitøní zúètování','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('39800', 'Spojovací úèet pøi sdru¾ení','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('40000', 'Kapitálové úèty a dlouhodobé závazky','H','','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('41000', 'Základní kapitál a kapitálové fondy','H','','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('41100', 'Základní kapitál','A','','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('41200', 'Emisní á¾io','A','','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('41300', 'Ostatní kapitálové fondy','A','','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('41400', 'Oceòovací rozdíly z pøecenìní majetku a závazkù','A','','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('42000', 'Fondy ze zisku a pøevedené hospodáøské výsledky','H','','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('42100', 'Zákonný rezervní fond','A','','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('42200', 'Nedìlitelný fond','A','','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('42300', 'Statutární fondy','A','','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('42700', 'Ostatní fondy','A','','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('42800', 'Nerozdìlený zisk minulých let','A','','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('42900', 'Neuhrazená ztráta minulých let','A','','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('43000', 'Hospodáøský výsledek','H','','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('43100', 'Hospodáøský výsledek ve schvalovacím øízení','A','','Q',''); +insert into 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 (accno,description,charttype,gifi_accno,category,link) values ('35300', 'Pohledávky za upsaný vlastní kapitál','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('35400', 'Pohledávky za spoleèníky pøi úhradì ztráty','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('35500', 'Ostatní pohledávky za spoleèníky','A','','A','AR'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('35800', 'Pohledávky k úèastníkùm sdru¾ení','A','','A','AR'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('36000', 'Závazky ke spoleèníkùm a sdru¾ení','H','','L','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('36100', 'Závazky k podnikùm ve skupinì','A','','L','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('36400', 'Závazky ke spoleèníkùm pøi rozdìlování zisku','A','','L','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('36500', 'Ostatní závazky ke spoleèníkùm','A','','L','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('36600', 'Závazky ke spoleèníkùm a èlenùm dru¾stva ze závislé','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('36700', 'Závazky z upsaných nesplacených cenných papírù a vkladù','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('36800', 'Závazky k úèastníkùm sdru¾ení','A','','L','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('37000', 'Jiné pohledávky a závazky','H','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('37100', 'Odlo¾ená daòová pohledávka a závazek','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('37300', 'Nakoupené opce','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('37400', 'Prodané opce','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('37500', 'Pohledávky z emitovaných dluhopisù','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('37700', ' Zúètování obchodù','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('37800', 'Jiné pohledávky','A','','A','AR'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('37900', 'Jiné závazky','A','','L','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('38000', 'Pøechodné úèty aktiv a pasív','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('38100', 'Náklady pøí¹tích období','A','','A','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('38200', 'Komplexní náklady pøí¹tích období','A','','A','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('38300', 'Výdaje pøí¹tích období','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('38400', 'Výnosy pøí¹tích období','A','','L','AR'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('38500', 'Pøíjmy pøí¹tích období','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('38600', 'Kursové rozdíly aktivní','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('38700', 'Kursové rozdíly pasívní','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('38800', 'Dohadné úèty aktivní','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('38900', 'Dohadné úèty pasívní','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('39000', 'Opravná polo¾ka k zúètovacím vztahùm a vnitøní zúètování','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('39100', 'Opravná polo¾ka k pohledávkám','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('39500', 'Vnitøní zúètování','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('39800', 'Spojovací úèet pøi sdru¾ení','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('40000', 'Kapitálové úèty a dlouhodobé závazky','H','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('41000', 'Základní kapitál a kapitálové fondy','H','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('41100', 'Základní kapitál','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('41200', 'Emisní á¾io','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('41300', 'Ostatní kapitálové fondy','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('41400', 'Oceòovací rozdíly z pøecenìní majetku a závazkù','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('42000', 'Fondy ze zisku a pøevedené hospodáøské výsledky','H','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('42100', 'Zákonný rezervní fond','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('42200', 'Nedìlitelný fond','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('42300', 'Statutární fondy','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('42700', 'Ostatní fondy','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('42800', 'Nerozdìlený zisk minulých let','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('42900', 'Neuhrazená ztráta minulých let','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('43000', 'Hospodáøský výsledek','H','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('43100', 'Hospodáøský výsledek ve schvalovacím øízení','A','','Q',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('45000', 'Rezervy','H','','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('45100', 'Rezervy zákonné','A','','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('45400', 'Rezerva na kursové ztráty','A','','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('45900', 'Ostatní rezervy','A','','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('46000', 'Bankovní úvìry','H','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('46100', 'Bankovní úvìry','A','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('47000', 'Dlouhodobé závazky','H','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('47100', 'Dlouhodobé závazky k podnikùm ve skupinì','A','','L','AP'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('47300', 'Emitované dluhopisy','A','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('47400', 'Závazky z pronájmu','A','','L','AP'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('47500', 'Dlouhodobé pøijaté zálohy','A','','L','AP'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('47800', 'Dlouhodobé smìnky k úhradì','A','','L','AP'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('47900', 'Ostatní dlouhodobé závazky','A','','L','AP'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('49000', 'Individuální podnikatel','A','','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('49100', 'Úèet individuálního podnikatele','A','','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('50000', 'Spotøebované nákupy','A','','E','AP_amount:IC_COGS'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('50100', 'Spotøeba materiálu','A','','E','AP_amount:IC_COGS'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('50200', 'Spotøeba energie','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('50300', 'Spotøeba ostatních neskladovatelných dodávek','A','','E','AP_amount:IC_COGS'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('50400', 'Prodané zbo¾í','A','','E','AP_amount:IC_COGS'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('51000', 'Slu¾by','A','','E','AP_amount:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('51100', 'Opravy a udr¾ování','A','','E','AP_amount:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('51200', 'Cestovné','A','','E','AP_amount:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('51300', 'Náklady na reprezentaci','A','','E','AP_amount:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('51800', 'Ostatní slu¾by','A','','E','AP_amount:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('52000', 'Osobní náklady','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('52100', 'Mzdové náklady','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('52200', 'Pøíjmy spoleèníkù a èlenù dru¾stva ze závislé èinnosti','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('52300', 'Odmìny èlenùm orgánù spoleènosti a dru¾stva','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('52400', 'Zákonné sociální poji¹tìní','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('52500', 'Ostatní sociální poji¹tìní','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('52600', 'Sociální náklady individuálního podnikatele','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('52700', 'Zákonné sociální náklady','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('52800', 'Ostatní sociální náklady','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('53000', 'Danì a poplatky','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('53100', 'Daò silnièní','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('53200', 'Daò z nemovitostí','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('53800', 'Ostatní danì a poplatky','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('54000', 'Jiné provozní náklady','A','','E','AP_amount:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('54100', 'Zùstatková cena prodaného dlouhodobého nehmotného a hmotného','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('54200', 'Prodaný materiál','A','','E','IC_COGS'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('45100', 'Rezervy zákonné','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('45400', 'Rezerva na kursové ztráty','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('45900', 'Ostatní rezervy','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('46000', 'Bankovní úvìry','H','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('46100', 'Bankovní úvìry','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('47000', 'Dlouhodobé závazky','H','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('47100', 'Dlouhodobé závazky k podnikùm ve skupinì','A','','L','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('47300', 'Emitované dluhopisy','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('47400', 'Závazky z pronájmu','A','','L','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('47500', 'Dlouhodobé pøijaté zálohy','A','','L','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('47800', 'Dlouhodobé smìnky k úhradì','A','','L','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('47900', 'Ostatní dlouhodobé závazky','A','','L','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('49000', 'Individuální podnikatel','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('49100', 'Úèet individuálního podnikatele','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('50000', 'Spotøebované nákupy','A','','E','AP_amount:IC_COGS'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('50100', 'Spotøeba materiálu','A','','E','AP_amount:IC_COGS'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('50200', 'Spotøeba energie','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('50300', 'Spotøeba ostatních neskladovatelných dodávek','A','','E','AP_amount:IC_COGS'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('50400', 'Prodané zbo¾í','A','','E','AP_amount:IC_COGS'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('51000', 'Slu¾by','A','','E','AP_amount:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('51100', 'Opravy a udr¾ování','A','','E','AP_amount:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('51200', 'Cestovné','A','','E','AP_amount:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('51300', 'Náklady na reprezentaci','A','','E','AP_amount:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('51800', 'Ostatní slu¾by','A','','E','AP_amount:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('52000', 'Osobní náklady','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('52100', 'Mzdové náklady','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('52200', 'Pøíjmy spoleèníkù a èlenù dru¾stva ze závislé èinnosti','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('52300', 'Odmìny èlenùm orgánù spoleènosti a dru¾stva','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('52400', 'Zákonné sociální poji¹tìní','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('52500', 'Ostatní sociální poji¹tìní','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('52600', 'Sociální náklady individuálního podnikatele','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('52700', 'Zákonné sociální náklady','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('52800', 'Ostatní sociální náklady','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('53000', 'Danì a poplatky','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('53100', 'Daò silnièní','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('53200', 'Daò z nemovitostí','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('53800', 'Ostatní danì a poplatky','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('54000', 'Jiné provozní náklady','A','','E','AP_amount:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('54100', 'Zùstatková cena prodaného dlouhodobého nehmotného a hmotného','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('54200', 'Prodaný materiál','A','','E','IC_COGS'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('54300', 'Dary','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('54400', 'Smluvní pokuty a úroky z prodlení','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('54500', 'Ostatní pokuty a penále','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('54600', 'Odpis pohledávky','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('54800', 'Ostatní provozní náklady','A','','E','AP_amount:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('55000', 'Odpisy, rezervy a opravné polo¾ky provozních nákladù','H','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('55100', 'Odpisy dlouhodobého nehmotného a hmotného majetku','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('55200', 'Tvorba zákonných rezerv','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('55400', 'Tvorba ostatních rezerv','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('55500', 'Zúètování komplexních nákladù pøí¹tích období','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('55700', 'Zúètování oprávky k opravné polo¾ce k nabytému majetku','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('55800', 'Tvorba zákonných opravných polo¾ek','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('55900', 'Tvorba opravných polo¾ek','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('56000', 'Finanèní náklady','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('56100', 'Prodané cenné papíry a vklady','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('56200', 'Úroky','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('56300', 'Kursové ztráty','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('56800', 'Ostatní finanèní náklady','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('57000', 'Rezervy a opravné polo¾ky finanèních nákladù','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('54400', 'Smluvní pokuty a úroky z prodlení','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('54500', 'Ostatní pokuty a penále','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('54600', 'Odpis pohledávky','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('54800', 'Ostatní provozní náklady','A','','E','AP_amount:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('55000', 'Odpisy, rezervy a opravné polo¾ky provozních nákladù','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('55100', 'Odpisy dlouhodobého nehmotného a hmotného majetku','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('55200', 'Tvorba zákonných rezerv','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('55400', 'Tvorba ostatních rezerv','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('55500', 'Zúètování komplexních nákladù pøí¹tích období','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('55700', 'Zúètování oprávky k opravné polo¾ce k nabytému majetku','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('55800', 'Tvorba zákonných opravných polo¾ek','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('55900', 'Tvorba opravných polo¾ek','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('56000', 'Finanèní náklady','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('56100', 'Prodané cenné papíry a vklady','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('56200', 'Úroky','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('56300', 'Kursové ztráty','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('56800', 'Ostatní finanèní náklady','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('57000', 'Rezervy a opravné polo¾ky finanèních nákladù','H','','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('57400', 'Tvorba rezerv','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('57900', 'Tvorba opravných polo¾ek','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('58000', 'Mimoøádné náklady','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('58100', 'Náklady na zmìnu metody','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('58200', 'Manka a ¹kody','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('57900', 'Tvorba opravných polo¾ek','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('58000', 'Mimoøádné náklady','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('58100', 'Náklady na zmìnu metody','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('58200', 'Manka a ¹kody','A','','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('58400', 'Tvorba rezerv','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('58800', 'Ostatní mimoøádné náklady','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('58900', 'Tvorba opravných polo¾ek','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('59000', 'Danì z pøíjmù a pøevodové úèty','H','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('59100', 'Daò z pøíjmù z bì¾né èinnosti - splatná','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('59200', 'Daò z pøíjmù z bì¾né èinnosti - odlo¾ená','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('59300', 'Daò z pøíjmù z mimoøádné èinnosti - splatná','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('59400', 'Daò z pøíjmù z mimoøádné èinnosti - odlo¾ené','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('59500', 'Dodateèné odvody danì z pøíjmù','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('59600', 'Pøevod podílu na hospodáøském výsledku spoleèníkùm','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('59700', 'Pøevod provozních nákladù','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('59800', 'Pøevod finanèních nákladù','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('60000', 'Tr¾by za vlastní výkony a zbo¾í','A','','I','AR_amount:IC_sale:IC_Income'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('60100', 'Tr¾by za vlastní výrobky','A','','I','AR_amount:IC_sale'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('60200', 'Tr¾by z prodeje slu¾eb','A','','I','AR_amount:IC_income'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('60400', 'Tr¾by za zbo¾í','A','','I','AR_amount:IC_sale'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('61000', 'Zmìny stavu vnitropodnikových zásob','A','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('61100', 'Zmìna stavu nedokonèené výroby','A','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('61200', 'Zmìna stavu polotovarù','A','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('61300', 'Zmìna stavu výrobkù','A','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('61400', 'Zmìna stavu zvíøat','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('58800', 'Ostatní mimoøádné náklady','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('58900', 'Tvorba opravných polo¾ek','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('59000', 'Danì z pøíjmù a pøevodové úèty','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('59100', 'Daò z pøíjmù z bì¾né èinnosti - splatná','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('59200', 'Daò z pøíjmù z bì¾né èinnosti - odlo¾ená','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('59300', 'Daò z pøíjmù z mimoøádné èinnosti - splatná','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('59400', 'Daò z pøíjmù z mimoøádné èinnosti - odlo¾ené','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('59500', 'Dodateèné odvody danì z pøíjmù','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('59600', 'Pøevod podílu na hospodáøském výsledku spoleèníkùm','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('59700', 'Pøevod provozních nákladù','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('59800', 'Pøevod finanèních nákladù','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('60000', 'Tr¾by za vlastní výkony a zbo¾í','A','','I','AR_amount:IC_sale:IC_Income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('60100', 'Tr¾by za vlastní výrobky','A','','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('60200', 'Tr¾by z prodeje slu¾eb','A','','I','AR_amount:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('60400', 'Tr¾by za zbo¾í','A','','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('61000', 'Zmìny stavu vnitropodnikových zásob','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('61100', 'Zmìna stavu nedokonèené výroby','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('61200', 'Zmìna stavu polotovarù','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('61300', 'Zmìna stavu výrobkù','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('61400', 'Zmìna stavu zvíøat','A','','I',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('62000', 'Aktivace','A','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('62100', 'Aktivace materiálu a zbo¾í','A','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('62200', 'Aktivace vnitropodnikových slu¾eb','A','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('62300', 'Aktivace dlouhodobého nehmotného majetku','A','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('62400', 'Aktivace dlouhodobého hmotného majetku','A','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('64000', 'Jiné provozní výnosy.','A','','I','AR_amount:IC_sale:IC_Income'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('64100', 'Tr¾by z prodeje dlouhodobého nehmotného a hmotného 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 chart (accno,description,charttype,gifi_accno,category,link) values ('62100', 'Aktivace materiálu a zbo¾í','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('62200', 'Aktivace vnitropodnikových slu¾eb','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('62300', 'Aktivace dlouhodobého nehmotného majetku','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('62400', 'Aktivace dlouhodobého hmotného majetku','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('64000', 'Jiné provozní výnosy.','A','','I','AR_amount:IC_sale:IC_Income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('64100', 'Tr¾by z prodeje dlouhodobého nehmotného a hmotného 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); @@ -323,7 +323,7 @@ INSERT INTO defaults (setting_key, value) VALUES ('inventory_accno_id', (select INSERT INTO defaults (setting_key, value) VALUES ('fxloss_accno_id', (select id from chart where accno = '99999')); - INSERT INTO defaults (setting_key, value) VALUES ('curr', 'Kè '); + INSERT INTO defaults (setting_key, value) VALUES ('curr', 'Kè '); INSERT INTO defaults (setting_key, value) VALUES ('weightunit', 'kg'); -- diff --git a/sql/Danish_Default-chart.sql b/sql/Danish_Default-chart.sql new file mode 100755 index 00000000..be1e0b64 --- /dev/null +++ b/sql/Danish_Default-chart.sql @@ -0,0 +1,87 @@ +-- 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 indgÃ¥ende','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 udgÃ¥ende','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','BanklÃ¥n','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','Ã…rets 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','DÃ¥rlige skyldnere','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5660','Afdrag pÃ¥ lÃ¥n','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); +-- +INSERT INTO defaults (setting_key, value) VALUES ('inventory_accno_id', (select id from chart where accno = '1520')); + + INSERT INTO defaults (setting_key, value) VALUES ('income_accno_id', (select id from chart where accno = '4020')); + + INSERT INTO defaults (setting_key, value) VALUES ('expense_accno_id', (select id from chart where accno = '5010')); + + INSERT INTO defaults (setting_key, value) VALUES ('fxgain_accno_id', (select id from chart where accno = '4450')); + + INSERT INTO defaults (setting_key, value) VALUES ('fxloss_accno_id', (select id from chart where accno = '5810')); + + INSERT INTO defaults (setting_key, value) VALUES ('curr', 'DKK'); + + INSERT INTO defaults (setting_key, value) VALUES ('weightunit', 'kg'); +-- diff --git a/sql/Egypt-chart.sql b/sql/Egypt-chart.sql new file mode 100755 index 00000000..19627f40 --- /dev/null +++ b/sql/Egypt-chart.sql @@ -0,0 +1,91 @@ +-- +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 مستحقة','A','L','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2190','ضريبة دخل مستحقة','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 حملة الاسهم','A','L','AP_paid',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('3300','حقوق 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','شحن 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','ارباح تغيير 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','شحن','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 محاسبية','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','اصلاح 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 تحويل 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 مستحقة','A','L','',''); + +INSERT INTO defaults (setting_key, value) VALUES ('inventory_accno_id', (SELECT id FROM chart WHERE accno = '1520')); + + INSERT INTO defaults (setting_key, value) VALUES ('income_accno_id', (SELECT id FROM chart WHERE accno = '4020')); + + INSERT INTO defaults (setting_key, value) VALUES ('expense_accno_id', (SELECT id FROM chart WHERE accno = '5010')); + + INSERT INTO defaults (setting_key, value) VALUES ('fxgain_accno_id', (SELECT id FROM chart WHERE accno = '4450')); + + INSERT INTO defaults (setting_key, value) VALUES ('fxloss_accno_id', (SELECT id FROM chart WHERE accno = '5810')); + + INSERT INTO defaults (setting_key, value) VALUES ('weightunit', 'kg'); +INSERT INTO defaults (setting_key, value) VALUES ('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/German-Sample-chart.sql b/sql/German-Sample-chart.sql index 97f9008f..64210bfc 100755 --- a/sql/German-Sample-chart.sql +++ b/sql/German-Sample-chart.sql @@ -1,6 +1,6 @@ -- 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. +-- 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 ;-( @@ -8,32 +8,32 @@ -- 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 +-- 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 +-- 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 +-- NE - Neutrale Erlöse / Neutral Income -- P0 = Eigenkapital / Equity --- P1 = Rückstellungen / Reserves +-- 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 ('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 ('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',''); @@ -50,7 +50,7 @@ insert into chart (accno,description,charttype,gifi_accno,category,link) values 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',''); +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',''); @@ -73,10 +73,10 @@ insert into chart (accno,description,charttype,gifi_accno,category,link) values 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',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3000','RÃœCKSTELLUNGEN','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',''); @@ -87,7 +87,7 @@ insert into chart (accno,description,charttype,gifi_accno,category,link) values 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 ('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'); @@ -96,8 +96,8 @@ insert into chart (accno,description,charttype,gifi_accno,category,link) values 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 ('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 @@ -116,12 +116,12 @@ insert into chart (accno,description,charttype,gifi_accno,category,link) values -- 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 ('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 ('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',''); @@ -132,7 +132,7 @@ insert into chart (accno,description,charttype,gifi_accno,category,link) values 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 ('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',''); @@ -141,7 +141,7 @@ insert into chart (accno,description,charttype,gifi_accno,category,link) values 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 ('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'); @@ -151,8 +151,8 @@ insert into chart (accno,description,charttype,gifi_accno,category,link) values 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 ('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'); @@ -168,43 +168,43 @@ insert into chart (accno,description,charttype,gifi_accno,category,link) values 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 ('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 ('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 ('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 ('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 ('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 ('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 ('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'); +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 ('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',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('9700','Ausserordentl.Erträge','H','NE','I',''); -- -- Default settings -- diff --git a/sql/German-Sample-gifi.sql b/sql/German-Sample-gifi.sql index 78eaed4e..73161140 100755 --- a/sql/German-Sample-gifi.sql +++ b/sql/German-Sample-gifi.sql @@ -1,19 +1,19 @@ --- Einfacher Kontoplan für Deutschland +-- Einfacher Kontoplan für Deutschland -- -INSERT INTO gifi (accno,description) VALUES ('A0', 'Anlagevermögen'); +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 ('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 ('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 ('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 index 08021da0..b8335015 100755 --- a/sql/Germany-DATEV-SKR03-chart.sql +++ b/sql/Germany-DATEV-SKR03-chart.sql @@ -3,72 +3,72 @@ 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 ('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 ('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 ('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 ('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 ('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 ('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'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0065000','- Restlaufzeit größer als 5 Jahre','A','L','','0065000'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0099600','Pauschalwertb.m.Restlaufzeit v. 1J.','A','A','','0099600'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0140000','Ford. a.Lieferungen und Leistungen','A','A','AR','0140000'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0080000','Gezeichnetes Kapital','A','Q','','0080000'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0150000','Sonstige Vermögensgegenstände','A','A','','0150000'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0150000','Sonstige Vermögensgegenstände','A','A','','0150000'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0153000','Forderungen gegen Personal','A','A','','0153000'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0154500','Umsatzsteuerforderungen','A','A','','0154500'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0100000','Kasse','A','A','AR_paid:AP_paid','0100000'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0120000','Bank','A','A','AR_paid:AP_paid','0120000'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0096300','Körperschaftssteuerrückstellung','A','Q','','0096300'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0095500','Steuerrückstellung','A','Q','','0095500'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0095700','Gewerbesteuerrückstellung','A','Q','','0095700'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0096300','Körperschaftssteuerrückstellung','A','Q','','0096300'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0095500','Steuerrückstellung','A','Q','','0095500'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0095700','Gewerbesteuerrückstellung','A','Q','','0095700'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0080100','Ausst.Einl.a.d.gezeichnete Kapital','A','Q','','0080100'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0084000','Kapitalrücklage','A','Q','','0084000'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0084000','Kapitalrücklage','A','Q','','0084000'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0086000','Gewinnvortrag vor Verwendung','A','Q','','0086000'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0086900','Vortrag auf neue Rechnungen','A','Q','','0086900'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0000500','Sachanlagen','H','A','','0000500'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0050000','Finanzanlagen','H','A','','0050000'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0051000','Beteiligungen','A','A','','0051000'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0063000','Verbindl.gegenüber Kreditinstituten','A','L','','0063000'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0063000','Verbindl.gegenüber Kreditinstituten','A','L','','0063000'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0060000','Verbindlichkeiten','H','L','','0060000'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0086800','Verlustvortrag vor Verwendung','A','L','','0086800'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0097000','Sonstige Rückstellungen','A','L','','0097000'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0097400','Rückstellungen für Gewährleistungen','A','L','','0097400'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0097700','Rücks.f.Abschluß-u.Prüfungskosten','A','L','','0097700'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0097800','Aufwandsrückstellungen','A','L','','0097800'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0097000','Sonstige Rückstellungen','A','L','','0097000'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0097400','Rückstellungen für Gewährleistungen','A','L','','0097400'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0097700','Rücks.f.Abschluß-u.Prüfungskosten','A','L','','0097700'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0097800','Aufwandsrückstellungen','A','L','','0097800'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0098000','Aktive Rechnungsabgrenzung','A','A','','0098000'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0099000','Passive Rechnungsabgrenzung','A','L','','0099000'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0099200','Wertberichtigungen','A','A','','0099200'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0099800','Einzelwertber.m.Restlaufzeit v.1 J.','A','A','','0099800'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0146000','Zweifelhafte Forderungen','A','A','','0146000'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0151000','Geleistete Anzahlung auf Vorräte','A','A','','0151000'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0151000','Geleistete Anzahlung auf Vorräte','A','A','','0151000'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0151100','Geleistete Anzahlungen 7%','A','A','','0151100'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0151700','Geleistete Anzahlung 16%','A','A','','0151700'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0152500','Kautionen','A','A','','0152500'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0154000','Steuerüberzahlungen','A','A','','0154000'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0154000','Steuerüberzahlungen','A','A','','0154000'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0157000','Abziehbare Vorsteuer','A','A','AR_tax:AP_tax','0157000'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0160000','Verbindlichkeiten aus Lief.u.Leist.','A','L','AP','0160000'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0174100','Verbindl.a.Lohn-und Kirchensteuer','A','L','','0174100'); @@ -76,28 +76,28 @@ INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0178100','Umsatzsteuer-Vorauszahlung 1/11','A','L','','0178100'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0178900','Umsatzsteuer laufendes Jahr','A','L','','0178900'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0179000','Umsatzsteuer Vorjahr','A','L','','0179000'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0179100','Umsatzsteuer frühere Jahre','A','L','','0179100'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0179100','Umsatzsteuer frühere Jahre','A','L','','0179100'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0180000','Privatentnahme allgemein','A','Q','','0180000'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0189000','Privateinlagen','A','Q','','0189000'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0210000','Zinsen und ähnl.Aufwendungen','A','E','','0210000'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0210000','Zinsen und ähnl.Aufwendungen','A','E','','0210000'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0211000','Zinsaufwendung f.kurzf.Verbindlichk','A','E','','0211000'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0212000','Zinsaufwendung f.langf.Verbindlichk','A','E','','0212000'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0221000','Kapitalertragssteuer','A','E','','0221000'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0231000','Anlagenabgänge - bei Buchverlust','A','E','','0231000'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0231500','Anlagenabgänge-Buchgewinn','A','I','','0231500'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0231000','Anlagenabgänge - bei Buchverlust','A','E','','0231000'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0231500','Anlagenabgänge-Buchgewinn','A','I','','0231500'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0237500','Grundsteuer','A','E','','0237500'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0245000','Einstell.i.d.Pauschalwertbe.z.Forde','A','E','','0245000'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0245100','Einstell.i.d.Einzelwertb.z.Forderun','A','E','','0245100'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0250000','Außerordentliche Erträge','A','I','','0250000'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0251000','Betriebsfremde Erträge n.außerorden','A','I','','0251000'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0252000','Periodenfremde Erträge nicht außero','A','I','','0252000'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0270000','Sonstige Erträge','A','I','','0270000'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0250000','Außerordentliche Erträge','A','I','','0250000'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0251000','Betriebsfremde Erträge n.außerorden','A','I','','0251000'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0252000','Periodenfremde Erträge nicht außero','A','I','','0252000'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0270000','Sonstige Erträge','A','I','','0270000'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0272000','Ertr.a.d.Abgang v.Gegens.d.Anlageve','A','I','','0272000'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0272500','Ertr.a.d.Abg.v.Gegenst.d.Umlaufverm','A','I','','0272500'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0273000','Ertr.a.Herab.d.Pauschal.z.Forderung','A','I','','0273000'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0273100','Ertr.a.Herab.d.Einzelw.z.Forderunge','A','I','','0273100'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0273200','Ertr. aus abgeschriebenen Forderung','A','I','','0273200'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0274200','Versicherungsentschädigungen','A','I','','0274200'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0274200','Versicherungsentschädigungen','A','I','','0274200'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0286000','Gewinnvortrag nach Verwendung','A','L','','0286000'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0286800','Verlustvortrag nach Verwendung','A','L','','0286800'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0286900','Vortrag auf neue Rechnungen','A','L','','0286900'); @@ -105,13 +105,13 @@ INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0376000','Erhaltene Boni 16% Vorsteuer','A','I','','0376000'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0380000','Anschaffungsnebenkosten','A','E','IC_cogs:IC_expense','0380000'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0383000','Leergut','A','E','IC_cogs:IC_expense','0383000'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0385000','Zölle und Einfuhrabgaben','A','E','IC_cogs:IC_expense','0385000'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0385000','Zölle und Einfuhrabgaben','A','E','IC_cogs:IC_expense','0385000'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0396000','Bestandsver.Roh-,Hilfs-.Betriebs.','A','E','','0396000'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0397000','Bestand Roh-,Hilfs-,u.Betriebsstoff','A','A','IC','0397000'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0398000','Bestand Waren','A','E','IC','0398000'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0399000','Verrechnete Stoffkosten','A','E','IC_cogs:IC_expense','0399000'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0400000','Material-und Stoffverbrauch','A','E','IC_cogs:IC_expense','0400000'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0410000','Löhne und Gehälter','A','E','AP_amount','0410000'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0410000','Löhne und Gehälter','A','E','AP_amount','0410000'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0412500','Ehegattengehalt','A','E','AP_amount','0412500'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0340000','Wareneingang 16% Vorsteuer','A','E','AP_amount','0340000'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0342000','Innergemein.Erwerb 7% VorSt u. Ust','A','E','AP_amount','0342000'); @@ -120,26 +120,26 @@ INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0373500','Erhaltene Skonti 16% Vorsteuer','A','I','AP_paid','0373500'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0330000','Wareneingang 7% Vorsteuer','A','E','AP_amount','0330000'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0413000','Gesetzlich soziale Aufwendungen','A','E','AP_amount','0413000'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0413800','Beiträge zur Berufsgenossenschaftr','A','E','AP_amount','0413800'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0413800','Beiträge zur Berufsgenossenschaftr','A','E','AP_amount','0413800'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0414500','Freiwillige sozi.Aufw.lohnsteuerfr.','A','E','AP_amount','0414500'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0414900','Pauschale Lohnsteuera.sons.Bezüge','A','E','AP_amount','0414900'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0414900','Pauschale Lohnsteuera.sons.Bezüge','A','E','AP_amount','0414900'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0416500','Aufwendung f.Altersversorgung','A','E','AP_amount','0416500'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0417000','Vermögenswirksame Leistungen','A','E','AP_amount','0417000'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0417000','Vermögenswirksame Leistungen','A','E','AP_amount','0417000'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0420000','Raumkosten','A','E','AP_amount:AP_tax','0420000'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0417500','Fahrtkostenerst.Wohnung/Arbeitsstät','A','E','AP_amount','0417500'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0419000','Aushilfslöhne','A','E','AP_amount','0419000'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0419900','Lohnsteuer für Aushilfe','A','E','AP_amount','0419900'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0417500','Fahrtkostenerst.Wohnung/Arbeitsstät','A','E','AP_amount','0417500'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0419000','Aushilfslöhne','A','E','AP_amount','0419000'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0419900','Lohnsteuer für Aushilfe','A','E','AP_amount','0419900'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0159000','Durchlaufende Posten','A','A','','0159000'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0422000','Pacht','A','E','AP_amount','0422000'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0423000','Heizung','A','E','AP_amount','0423000'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0424000','Gas,Strom, Wasser','A','E','AP_amount','0424000'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0425000','Reinigung','A','E','AP_amount','0425000'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0426000','Instandhaltung betrieb.Räume','A','E','AP_amount','0426000'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0426000','Instandhaltung betrieb.Räume','A','E','AP_amount','0426000'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0428000','Sonstige Raumkosten','A','E','AP_amount','0428000'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0432000','Gewerbesteuer','A','E','AP_amount','0432000'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0434000','Sonstige Betriebssteuern','A','E','','0434000'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0436000','Versicherungen','A','E','','0436000'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0438000','Beiträge','A','E','','0438000'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0438000','Beiträge','A','E','','0438000'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0439000','Sonstige Abgaben','A','E','AP_amount','0439000'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0450000','Fahrzugkosten','A','E','','0450000'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0451000','Kfz-Steuer','A','E','','0451000'); @@ -151,16 +151,16 @@ INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0458000','Sonstige Kfz-Kosten','A','E','AP_amount','0458000'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0461000','Werbekosten','A','E','AP_amount','0461000'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0463000','Geschenke bis 40 EUR','A','E','AP_amount','0463000'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0463500','Geschenke über 40 EUR','A','E','AP_amount','0463500'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0464000','Repräsentationskosten','A','E','AP_amount','0464000'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0463500','Geschenke über 40 EUR','A','E','AP_amount','0463500'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0464000','Repräsentationskosten','A','E','AP_amount','0464000'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0465000','Bewirtungskosten','A','E','AP_amount','0465000'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0465400','Nicht abzugsfähige Bewirtungskosten','A','E','AP_amount','0465400'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0465500','Nicht abzugsfähige Betriebsausgaben','A','E','','0465500'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0465400','Nicht abzugsfähige Bewirtungskosten','A','E','AP_amount','0465400'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0465500','Nicht abzugsfähige Betriebsausgaben','A','E','','0465500'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0466300','Reisekosten Arbeitn.m.Vorsteuerabzu','A','E','AP_amount','0466300'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0466600','Reisekosten Arbeitn.Übernachtungsau','A','E','','0466600'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0466600','Reisekosten Arbeitn.Ãœbernachtungsau','A','E','','0466600'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0466800','Kilometerentgelderstattung Arbeitne','A','E','','0466800'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0467400','Reisekosten Untern.Verpflegungsmehr','A','E','','0467400'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0467600','Reisekosten Untern.Übernachtungsauf','A','E','','0467600'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0467600','Reisekosten Untern.Ãœbernachtungsauf','A','E','','0467600'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0467800','Kilometererstattungsgeld Unternehme','A','E','','0467800'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0470000','Kosten der Warenabgabe','A','E','IC_cogs','0470000'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0471000','Verpackungsmaterial','A','E','IC_cogs','0471000'); @@ -168,28 +168,28 @@ INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0475000','Transportversicherung','A','E','IC_cogs','0475000'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0476000','Verkaufsprovision','A','E','IC_cogs','0476000'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0478000','Fremdarbeiten','A','E','IC_cogs','0478000'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0479000','Aufwand für Gewährleistungen','A','E','','0479000'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0479000','Aufwand für Gewährleistungen','A','E','','0479000'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0480900','Sonstige Reparaturen u.Instandhalt.','A','E','AP_amount','0480900'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0481000','Mietleasing','A','E','AP_amount','0481000'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0481500','Kaufleasing','A','E','AP_amount','0481500'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0482000','AfA a.Aufw.f.d.Inga.u.Erw.Geschäfts','A','E','AP_amount','0482000'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0482100','AfA a.Aufw.f.d.Währungsumst.a.Euro','A','E','AP_amount','0482100'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0482000','AfA a.Aufw.f.d.Inga.u.Erw.Geschäfts','A','E','AP_amount','0482000'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0482100','AfA a.Aufw.f.d.Währungsumst.a.Euro','A','E','AP_amount','0482100'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0483000','Abschreibungen auf Sachanlagen','A','E','AP_amount','0483000'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0485500','Sofortabschreibung GWG','A','E','AP_amount','0485500'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0491000','Porto','A','E','AP_amount','0491000'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0492000','Telefon','A','E','AP_amount','0492000'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0492500','Telefax','A','E','AP_amount','0492500'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0493000','Bürobedarf','A','E','AP_amount','0493000'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0494000','Zeitschriften, Bücher','A','E','AP_amount','0494000'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0493000','Bürobedarf','A','E','AP_amount','0493000'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0494000','Zeitschriften, Bücher','A','E','AP_amount','0494000'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('0494500','Fortbildungskosten','A','E','AP_amount','0494500'); 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 ('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 ('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'); @@ -197,26 +197,26 @@ INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES 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 ('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 ('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 ('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','',''); +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','',''); -- INSERT INTO defaults (setting_key, value) VALUES ('inventory_accno_id', (select id from chart where accno = '0398000')); diff --git a/sql/Germany-DATEV-SKR03-gifi.sql b/sql/Germany-DATEV-SKR03-gifi.sql index 6097707e..0c8e5038 100755 --- a/sql/Germany-DATEV-SKR03-gifi.sql +++ b/sql/Germany-DATEV-SKR03-gifi.sql @@ -1,32 +1,32 @@ -- DATEV SKR03 -- -INSERT INTO gifi (accno,description) VALUES ('0000100', 'Aufwand Geschäftsbetrieb'); +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 ('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 ('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 ('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 ('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 ('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 ('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'); @@ -34,42 +34,42 @@ 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 ('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 ('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 ('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 ('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 ('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 ('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 ('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'); @@ -79,21 +79,21 @@ 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 ('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'); @@ -113,13 +113,13 @@ INSERT INTO gifi (accno,description) VALUES ('0132000', 'Besitzw.geg.Untern.m.Be 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 ('0133500', 'Ãœberweisungen (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 ('0136100', 'Geldtransit (Ãœberweisungen)'); 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'); @@ -131,18 +131,18 @@ INSERT INTO gifi (accno,description) VALUES ('0147800', 'Wertb.a.Ford.m.Rest.1j. 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 ('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 ('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 ('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 ('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%'); @@ -151,7 +151,7 @@ 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 ('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'); @@ -160,13 +160,13 @@ INSERT INTO gifi (accno,description) VALUES ('0159400', 'Forderungen geg. verb. 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 ('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 ('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%'); @@ -178,9 +178,9 @@ INSERT INTO gifi (accno,description) VALUES ('0174100', 'Verbindl.a.Lohn-und Kir 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 ('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'); @@ -194,16 +194,16 @@ INSERT INTO gifi (accno,description) VALUES ('0178400', 'Ust IG Erwerb Neufahrze 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 ('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 ('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 ('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'); @@ -212,93 +212,93 @@ INSERT INTO gifi (accno,description) VALUES ('0211000', 'Zinsaufwendung f.kurzf. 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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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'); @@ -306,9 +306,9 @@ INSERT INTO gifi (accno,description) VALUES ('0342000', 'Innergemein.Erwerb 7% V 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 ('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'); @@ -320,38 +320,38 @@ INSERT INTO gifi (accno,description) VALUES ('0378000', 'Erhaltene Rabatte 7% Vo 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 ('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 ('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 ('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 ('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 ('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 ('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 ('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%'); @@ -359,12 +359,12 @@ INSERT INTO gifi (accno,description) VALUES ('0430500', 'Nicht abziehbare Vorste 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 ('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 ('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 ('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'); @@ -377,20 +377,20 @@ 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 ('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 ('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 ('0466600', 'Reisekosten Arbeitn.Ãœbernachtungsau'); 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 ('0467600', 'Reisekosten Untern.Ãœbernachtungsauf'); 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'); @@ -398,39 +398,39 @@ 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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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'); @@ -441,95 +441,95 @@ 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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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. IG Erwerb 16%'); INSERT INTO gifi (accno,description) VALUES ('0928200', 'Bemessungsgrundlage IG Erwerb 7%'); @@ -541,7 +541,7 @@ INSERT INTO gifi (accno,description) VALUES ('0988220', 'Verrechnungskto.Anzahlu INSERT INTO gifi (accno,description) VALUES ('0988300', 'Verrechnungskonto gel.Anzahlungen'); INSERT INTO gifi (accno,description) VALUES ('0988400', 'Statistisches Konto Konzern AfA'); INSERT INTO gifi (accno,description) VALUES ('0988500', 'Statistisches Konto kalkulator.AfA'); -INSERT INTO gifi (accno,description) VALUES ('0988600', 'Statistisches Konto außerplanm AfA'); +INSERT INTO gifi (accno,description) VALUES ('0988600', 'Statistisches Konto außerplanm AfA'); INSERT INTO gifi (accno,description) VALUES ('0988700', 'Statistisches Konto AfA (Konzern)'); INSERT INTO gifi (accno,description) VALUES ('0988800', 'Statistisches Konto Sonderafa'); INSERT INTO gifi (accno,description) VALUES ('0988900', 'Statistisches Konto AfA (SBil)'); diff --git a/sql/Germany-SKR03-chart.sql b/sql/Germany-SKR03-chart.sql index 233ba4b4..a4f9a154 100755 --- a/sql/Germany-SKR03-chart.sql +++ b/sql/Germany-SKR03-chart.sql @@ -1,25 +1,25 @@ -- General COA -- -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('420','Büroeinrichtung','A','A','','420'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('420','Büroeinrichtung','A','A','','420'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('430','Ladeneinrichtung','A','A','','430'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('440','Werkzeuge','A','A','','440'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('450','Einbauten','A','A','','450'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('460','Gerüst- und Schalungsmaterial','A','A','','460'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('480','Geringwertige Wirtschaftsgüter bis DM 800,-','A','A','','480'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('490','Sonstige Betriebs- und Geschäftsausstattung','A','A','','490'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('650','Verb. gg. Kreditinstituten - Restlaufz. größer 5 Jahre','A','L','','650'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('460','Gerüst- und Schalungsmaterial','A','A','','460'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('480','Geringwertige Wirtschaftsgüter bis DM 800,-','A','A','','480'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('490','Sonstige Betriebs- und Geschäftsausstattung','A','A','','490'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('650','Verb. gg. 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 ('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. Durchschnittssätzen UStVA KZ 63','A','A','AR_tax:AP_tax','1577'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1577','Vorsteuer nach allg. Durchschnittssätzen UStVA KZ 63','A','A','AR_tax:AP_tax','1577'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1775','Umsatzsteuer, 16%','A','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice','1775'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1776','Umsatzsteuer, 15%','A','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice','1776'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1780','Umsatzsteuer - Vorauszahlungen','A','L','','1780'); @@ -27,21 +27,21 @@ INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1782','Nachsteuer, UStVA KZ 65','A','L','','1782'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1789','Umsatzsteuer laufendes Jahr','A','L','','1789'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1790','Umsatzsteuer Vorjahr','A','L','','1790'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1791','Umsatzsteuer frühere Jahre','A','L','','1791'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1791','Umsatzsteuer frühere Jahre','A','L','','1791'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1820','Sonderausg. beschr. abzugsf. (Privat Vollhaft./Einzelu.)','A','','','1820'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1830','Sonderausg. unbeschr. abzugsf. (Privat Vollhaft./Einzelu.)','A','','','1830'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1840','Privatspenden (Privat Vollhafter / Einzelunternehmer)','A','','','1840'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1850','Außergewöhnliche Belastungen (Privat Vollhaft. / Einzelunt.)','A','','','1850'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1850','Außergewöhnliche Belastungen (Privat Vollhaft. / Einzelunt.)','A','','','1850'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1890','Privateinlagen (Privat Vollhafter / Einzelunternehmer)','A','','','1890'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2010','Betriebsfremde Aufw. (soweit nicht außerordentlich)','A','','','2010'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2020','Periodenfremde Aufw. (soweit nicht außerordentlich)','A','','','2020'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2100','Zinsen und ähnliche Aufwendungen','A','','','2100'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2103','Steuerlich abzugsfähige, andere Nebenleistungen zu Steuern','A','','','2103'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2104','Steuerlich nicht abzugsfähige, andere Nebenleistungen zu Steuern','A','','','2104'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2107','Zinsaufwendungen §233a AO betriebliche Steuern','A','','','2107'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2108','Zinsaufw. §233a, §234, §237 AO Personenst. §8 GewStG','A','','','2108'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2010','Betriebsfremde Aufw. (soweit nicht außerordentlich)','A','','','2010'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2020','Periodenfremde Aufw. (soweit nicht außerordentlich)','A','','','2020'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2100','Zinsen und ähnliche Aufwendungen','A','','','2100'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2103','Steuerlich abzugsfähige, andere Nebenleistungen zu Steuern','A','','','2103'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2104','Steuerlich nicht abzugsfähige, andere Nebenleistungen zu Steuern','A','','','2104'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2107','Zinsaufwendungen §233a AO betriebliche Steuern','A','','','2107'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2108','Zinsaufw. §233a, §234, §237 AO Personenst. §8 GewStG','A','','','2108'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2109','Zinsaufwendungen an verbundene Unternehmen','A','','','2109'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2110','Zinsaufwendungen für kurzfristige Verbindlichkeiten','A','','','2110'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2110','Zinsaufwendungen für kurzfristige Verbindlichkeiten','A','','','2110'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('3410','Wareneingang, 16% Vorsteuer','A','','','3410'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('3736','Erhaltene Skonti, 16% Vorsteuer','A','','','3736'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('3740','Erhaltene Boni','A','','','3740'); @@ -51,50 +51,50 @@ INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('3764','Erhaltene Boni, 15% Vorsteuer','A','','','3764'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('3800','Anschaffungsnebenkosten','A','','','3800'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('3830','Leergut','A','','','3830'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('3850','Zölle und Einfuhrabgaben','A','','','3850'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('3850','Zölle und Einfuhrabgaben','A','','','3850'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('3960','Bestandsv. Roh-, Hilfs- u. Betriebsstoffe / bezogene Waren','A','','','3960'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('3970','Bestand Roh-, Hilfs- und Betriebsstoffe','A','','','3970'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('3980','Bestand Waren','A','','','3980'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('3990','Verrechnete Stoffkosten','A','','','3990'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4000','Material- und Stoffverbrauch','A','E','AP_amount','4000'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4100','Löhne und Gehälter','A','E','AP_amount','4100'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4110','Löhne','A','E','AP_amount','4110'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4120','Gehälter','A','E','AP_amount','4120'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4124','Geschäftsführergehälter der GmbH-Gesellschafter','A','E','AP_amount','4124'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4100','Löhne und Gehälter','A','E','AP_amount','4100'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4110','Löhne','A','E','AP_amount','4110'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4120','Gehälter','A','E','AP_amount','4120'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4124','Geschäftsführergehälter der GmbH-Gesellschafter','A','E','AP_amount','4124'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4125','Ehegattengehalt','A','E','AP_amount','4125'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4126','Tantiemen','A','E','AP_amount','4126'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4127','Geschäftsführergehälter','A','E','AP_amount','4127'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4128','Vergütungen an angestellte Mitunternehmer §15 EStG','A','E','AP_amount','4128'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4127','Geschäftsführergehälter','A','E','AP_amount','4127'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4128','Vergütungen an angestellte Mitunternehmer §15 EStG','A','E','AP_amount','4128'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4130','Gesetzliche soziale Aufwendungen','A','E','AP_amount','4130'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4137','Gesetzliche soziale Aufw. für Mitunternehmer §15 EStG','A','E','AP_amount','4137'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4138','Beiträge zur Berufsgenossenschaft','A','E','AP_amount','4138'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4137','Gesetzliche soziale Aufw. für Mitunternehmer §15 EStG','A','E','AP_amount','4137'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4138','Beiträge zur Berufsgenossenschaft','A','E','AP_amount','4138'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1360','Geldtransit Bank 1','A','A','','1360'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4140','Freiw. soziale Aufwendungen (lohnsteuerfrei)','A','E','AP_amount','4140'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4145','Freiw. soziale Aufwendungen (lohnsteuerpflichtig)','A','E','AP_amount','4145'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4149','Pauschale Lohnsteuer auf s. Bezüge (z.B. Fahrtkostenzuschuß)','A','E','AP_amount','4149'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4150','Krankengeldzuschüsse','A','E','AP_amount','4150'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4149','Pauschale Lohnsteuer auf s. Bezüge (z.B. Fahrtkostenzuschuß)','A','E','AP_amount','4149'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4150','Krankengeldzuschüsse','A','E','AP_amount','4150'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4160','Versorgungskassen','A','E','AP_amount','4160'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4165','Aufwendungen für die Altersversorgung','A','E','AP_amount','4165'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4167','Pauschale Lohnsteuer auf s. Bezüge (z.B. Direktversicherung)','A','E','AP_amount','4167'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4168','Aufw. f. die Altersversorgung f. Mitunternehmer §15 EStG','A','E','AP_amount','4168'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4169','Aufwendungen für Unterstützung','A','E','AP_amount','4169'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4170','Vermögenswirksame Leistungen','A','E','AP_amount','4170'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4175','Fahrtkostenerstattung - Wohnung / Arbeitsstätte','A','E','AP_amount','4175'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4165','Aufwendungen für die Altersversorgung','A','E','AP_amount','4165'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4167','Pauschale Lohnsteuer auf s. Bezüge (z.B. Direktversicherung)','A','E','AP_amount','4167'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4168','Aufw. f. die Altersversorgung f. Mitunternehmer §15 EStG','A','E','AP_amount','4168'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4169','Aufwendungen für Unterstützung','A','E','AP_amount','4169'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4170','Vermögenswirksame Leistungen','A','E','AP_amount','4170'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4175','Fahrtkostenerstattung - Wohnung / Arbeitsstätte','A','E','AP_amount','4175'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4180','Bedienungsgelder','A','E','AP_amount','4180'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4190','Aushilfslöhne','A','E','AP_amount','4190'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4199','Lohnsteuer für Aushilfen','A','E','AP_amount','4199'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4190','Aushilfslöhne','A','E','AP_amount','4190'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4199','Lohnsteuer für Aushilfen','A','E','AP_amount','4199'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4200','Raumkosten','A','E','AP_amount','4200'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4210','Miete','A','E','AP_amount','4210'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4218','Gewerbesteuerlich zu berücks. Miete §8 GewStG','A','E','AP_amount','4218'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4219','Vergütung an Mitu. f. mietw. Überl. v. Wirtschaftsg. §15EStG','A','E','AP_amount','4219'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4218','Gewerbesteuerlich zu berücks. Miete §8 GewStG','A','E','AP_amount','4218'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4219','Vergütung an Mitu. f. mietw. Ãœberl. v. Wirtschaftsg. §15EStG','A','E','AP_amount','4219'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4220','Pacht','A','E','AP_amount','4220'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4228','Gewerbesteuerlich zu berücks. Pacht §8 GewStG','A','E','AP_amount','4228'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4229','Vergütung an Mitu. f. pachtw. Überl. v. Wirtschaftsg.§15EStG','A','E','AP_amount','4229'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4228','Gewerbesteuerlich zu berücks. Pacht §8 GewStG','A','E','AP_amount','4228'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4229','Vergütung an Mitu. f. pachtw. Ãœberl. v. Wirtschaftsg.§15EStG','A','E','AP_amount','4229'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4230','Heizung','A','E','AP_amount','4230'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4240','Gas, Strom, Wasser (Verwaltung, Vertrieb)','A','E','AP_amount','4240'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4250','Reinigung','A','E','AP_amount','4250'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4260','Instandhaltung betrieblicher Räume','A','E','AP_amount','4260'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4270','Abgaben für betrieblich genutzten Grundbesitz','A','E','AP_amount','4270'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4260','Instandhaltung betrieblicher Räume','A','E','AP_amount','4260'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4270','Abgaben für betrieblich genutzten Grundbesitz','A','E','AP_amount','4270'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4280','Sonstige Raumkosten','A','E','AP_amount','4280'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4320','Gewerbesteuer (Vorauszahlung)','A','E','AP_amount','4320'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4330','Gewerbeertragsteuer','A','E','AP_amount','4330'); @@ -102,11 +102,11 @@ INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4340','Sonstige Betriebsteuern','A','E','AP_amount','4340'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4350','Verbrauchsteuer','A','E','AP_amount','4350'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4360','Versicherungen','A','E','AP_amount','4360'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4380','Beiträge','A','E','AP_amount','4380'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4380','Beiträge','A','E','AP_amount','4380'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4390','Sonstige Abgaben','A','E','AP_amount','4390'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4396','Steuerlich abzugsfähige Verspätungszuschläge und Zwangsgelder','A','E','AP_amount','4396'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4397','Steuerlich nicht abzugsfähige Verspätungszuschläge und Zwangsgelder','A','E','AP_amount','4397'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4400','Besondere Kosten (zur freien Verfügung)','A','E','AP_amount','4400'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4396','Steuerlich abzugsfähige Verspätungszuschläge und Zwangsgelder','A','E','AP_amount','4396'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4397','Steuerlich nicht abzugsfähige Verspätungszuschläge und Zwangsgelder','A','E','AP_amount','4397'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4400','Besondere Kosten (zur freien Verfügung)','A','E','AP_amount','4400'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4500','Fahrzeugkosten','A','E','AP_amount','4500'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4510','Kfz-Steuern','A','E','AP_amount','4510'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4520','Kfz-Versicherungen','A','E','AP_amount','4520'); @@ -118,19 +118,19 @@ INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4600','Werbe- und Reisekosten','A','E','AP_amount','4600'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4610','Werbekosten','A','E','AP_amount','4610'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4630','Geschenke bis DM 75,00','A','E','AP_amount','4630'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4635','Geschenke über DM 75,00','A','E','AP_amount','4635'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4638','Geschenke ausschließlich betrieblich genutzt','A','E','AP_amount','4638'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4640','Repräsentationskosten','A','E','AP_amount','4640'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4635','Geschenke über DM 75,00','A','E','AP_amount','4635'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4638','Geschenke ausschließlich betrieblich genutzt','A','E','AP_amount','4638'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4640','Repräsentationskosten','A','E','AP_amount','4640'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4650','Bewirtungskosten','A','E','AP_amount','4650'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4653','Aufwerksamkeiten','A','E','AP_amount','4653'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4654','Nicht abzugsfähige Bewirtungskosten','A','E','AP_amount','4654'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4655','Nicht abzugsfähige Betriebsausgaben','A','E','AP_amount','4655'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4654','Nicht abzugsfähige Bewirtungskosten','A','E','AP_amount','4654'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4655','Nicht abzugsfähige Betriebsausgaben','A','E','AP_amount','4655'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4660','Reisekosten Arbeitnehmer','A','E','AP_amount','4660'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4666','Reisekost. Arbeitn., 12,3%/13,1% VSt Verpfl.Mehr- / Übern.Aufw.','A','E','AP_amount','4666'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4666','Reisekost. Arbeitn., 12,3%/13,1% VSt Verpfl.Mehr- / Ãœbern.Aufw.','A','E','AP_amount','4666'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4667','Reisekost. Arbeitn., 9,8%/10,5% VSt Gesamtpauschal.','A','E','AP_amount','4667'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4670','Reisekosten Unternehmer','A','E','AP_amount','4670'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4675','Reisekosten Unternehmer, 9,8/10,5% VSt sonst.Gesamtpauschal.','A','E','AP_amount','4675'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4676','Reisekost. Untern., 12,3%/13,1% VSt Verpfl.Mehr- / Übern.Aufw.','A','E','AP_amount','4676'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4676','Reisekost. Untern., 12,3%/13,1% VSt Verpfl.Mehr- / Ãœbern.Aufw.','A','E','AP_amount','4676'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4677','Reisekosten Unternehmer, 9,8%/10,5% VSt Verpfl.Mehraufw. Gesamtpauschal.','A','E','AP_amount','4677'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4678','Km-Geld Erstattung, Unternehmer, 5,7%/6,1% VSt','A','E','AP_amount','4678'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4685','Km-Geld-Erstattung, Arbeitnehmer 8,2%/8,7% VSt','A','E','AP_amount','4685'); @@ -140,117 +140,117 @@ INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4750','Transportversicherungen','A','E','AP_amount','4750'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4760','Verkaufsprovisionen','A','E','AP_amount','4760'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4780','Fremdarbeiten','A','E','AP_amount','4780'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4790','Aufwand für Gewährleistungen','A','E','AP_amount','4790'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4790','Aufwand für Gewährleistungen','A','E','AP_amount','4790'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4800','Reparat. u. Inst. v. Maschinen u. technischen Anlagen','A','E','AP_amount','4800'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4805','Reparat. u. Inst. v. and. Anl. d. Betr.- u. Geschäftsausst.','A','E','AP_amount','4805'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4805','Reparat. u. Inst. v. and. Anl. d. Betr.- u. Geschäftsausst.','A','E','AP_amount','4805'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4809','Sonstige Reparaturen und Instandhaltungen','A','E','AP_amount','4809'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4810','Mietleasing','A','E','AP_amount','4810'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4815','Kaufleasing','A','E','AP_amount','4815'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4820','Abschr. a. Aufw. f.d. Ingangs. u. Erw. des Geschäftsbetr.','A','E','AP_amount','4820'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4822','Abschr. a. immaterielle Vermögensgegenstände','A','E','AP_amount','4822'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4824','Abschreibung auf den Geschäfts- oder Firmenwert','A','E','AP_amount','4824'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4826','Außerplanm. Abschr. a. immaterielle Vermögensgegenstände','A','E','AP_amount','4826'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4820','Abschr. a. Aufw. f.d. Ingangs. u. Erw. des Geschäftsbetr.','A','E','AP_amount','4820'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4822','Abschr. a. immaterielle Vermögensgegenstände','A','E','AP_amount','4822'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4824','Abschreibung auf den Geschäfts- oder Firmenwert','A','E','AP_amount','4824'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4826','Außerplanm. Abschr. a. immaterielle Vermögensgegenstände','A','E','AP_amount','4826'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4830','Abschreibungen auf Sachanlagen','A','E','AP_amount','4830'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4840','Außerplanm. Abschreibungen auf Sachanlagen','A','E','AP_amount','4840'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4840','Außerplanm. Abschreibungen auf Sachanlagen','A','E','AP_amount','4840'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4850','Abschr. a. Sachanl. aufgrund steuerl. Sondervorschriften','A','E','AP_amount','4850'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4855','Sofortabschreibung geringwertiger Wirtschaftsgüter','A','E','AP_amount','4855'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4860','Abschreibung auf aktivierte, geringwertige Wirtschaftsgüter','A','E','AP_amount','4860'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4865','Außerplanmäßige Abschr. a. aktivierte GWG','A','E','AP_amount','4865'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4855','Sofortabschreibung geringwertiger Wirtschaftsgüter','A','E','AP_amount','4855'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4860','Abschreibung auf aktivierte, geringwertige Wirtschaftsgüter','A','E','AP_amount','4860'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4865','Außerplanmäßige Abschr. a. aktivierte GWG','A','E','AP_amount','4865'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4870','Abschreibungen auf Finanzanlagen','A','E','AP_amount','4870'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4872','Abschr. aufgrund v. Verlustant. an Mitunt. §8 GewStG','A','E','AP_amount','4872'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4872','Abschr. aufgrund v. Verlustant. an Mitunt. §8 GewStG','A','E','AP_amount','4872'); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4874','Abschr. a. Finanzanl. aufgrund steuerl. Sondervorschriften','A','E','AP_amount','4874'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4875','Abschreibungen auf Wertpapiere des Umlaufvermögens','A','E','AP_amount','4875'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4880','Abschr. a. Umlaufv. ohne Wertpapiere (soweit unübl. Höhe)','A','E','AP_amount','4880'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4882','Abschr. a. Umlaufv. steuerrechtl. bedingt (unübl. Höhe)','A','E','AP_amount','4882'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4887','Abschr. a. Umlaufv., steuerrechtlich bedingt (übl. 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 ('4875','Abschreibungen auf Wertpapiere des Umlaufvermögens','A','E','AP_amount','4875'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4880','Abschr. a. Umlaufv. ohne Wertpapiere (soweit unübl. Höhe)','A','E','AP_amount','4880'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4882','Abschr. a. Umlaufv. steuerrechtl. bedingt (unübl. Höhe)','A','E','AP_amount','4882'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4887','Abschr. a. Umlaufv., steuerrechtlich bedingt (übl. 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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 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); diff --git a/sql/Germany-SKR03-gifi.sql b/sql/Germany-SKR03-gifi.sql index 7fc0ff62..3f75554a 100755 --- a/sql/Germany-SKR03-gifi.sql +++ b/sql/Germany-SKR03-gifi.sql @@ -1,83 +1,83 @@ --- Kontenrahmen für Deutschland +-- 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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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'); @@ -85,33 +85,33 @@ INSERT INTO gifi (accno,description) VALUES ('0513', 'Typisch stille Beteiligung 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 ('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 ('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 ('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 ('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 ('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.'); @@ -120,106 +120,106 @@ INSERT INTO gifi (accno,description) VALUES ('0715', 'Verb. gg. Untern. mit dene 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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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'); @@ -235,47 +235,47 @@ 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 ('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 ('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 ('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 ('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 ('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 ('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', 'Ãœberleitungskonto 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 ('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 ('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 ('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.'); @@ -285,37 +285,37 @@ INSERT INTO gifi (accno,description) VALUES ('1488', 'Wertber. a. Ford. Restl. b 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 ('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 ('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 ('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 ('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 ('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 ('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 ('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'); @@ -327,15 +327,15 @@ INSERT INTO gifi (accno,description) VALUES ('1572', 'Abziehbare Vorsteuer aus i 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 ('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 ('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 ('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.'); @@ -346,14 +346,14 @@ INSERT INTO gifi (accno,description) VALUES ('1600', 'Verb. aus Lief. und Leist. 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 ('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 ('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 ('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'); @@ -361,39 +361,39 @@ INSERT INTO gifi (accno,description) VALUES ('1648', 'Verb.a.L.u.L. gg. U. m.d.e 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 ('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 ('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 ('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 ('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 ('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 ('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 ('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'); @@ -401,23 +401,23 @@ INSERT INTO gifi (accno,description) VALUES ('1743', 'Verb. im Rahmen der sozial 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 ('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 ('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 ('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'); @@ -435,182 +435,182 @@ INSERT INTO gifi (accno,description) VALUES ('1784', 'Umsatzsteuer aus ig. Erw. 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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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'); @@ -635,15 +635,15 @@ 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 ('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'); @@ -660,50 +660,50 @@ INSERT INTO gifi (accno,description) VALUES ('3792', 'Erhaltene Rabatte, 16% Vor 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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('4218', 'Gewerbesteuerlich zu berücks. Miete §8 GewStG'); +INSERT INTO gifi (accno,description) VALUES ('4219', 'Vergütung an Mitu. f. mietw. Ãœberl. 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 ('4228', 'Gewerbesteuerlich zu berücks. Pacht §8 GewStG'); +INSERT INTO gifi (accno,description) VALUES ('4229', 'Vergütung an Mitu. f. pachtw. Ãœberl. 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 ('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'); @@ -715,12 +715,12 @@ 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 ('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 ('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'); @@ -732,19 +732,19 @@ 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 ('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 ('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 ('4666', 'Reisekost. Arbeitn., 12,3%/13,1% VSt Verpfl.Mehr- / Ãœbern.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 ('4676', 'Reisekost. Untern., 12,3%/13,1% VSt Verpfl.Mehr- / Ãœbern.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'); @@ -754,59 +754,59 @@ 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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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'); @@ -814,128 +814,128 @@ 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 ('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 ('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 ('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 ('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'); @@ -954,130 +954,130 @@ 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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('9230', 'Baukostenzuschüsse'); INSERT INTO gifi (accno,description) VALUES ('9232', 'Investitionszulagen'); -INSERT INTO gifi (accno,description) VALUES ('9234', 'Investitionszuschüsse'); +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 ('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 ('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 ('9271', 'Verb. a. d. Begebung u. Ãœbertragung v. Wechseln'); +INSERT INTO gifi (accno,description) VALUES ('9272', 'Verb. a. d. Begebung u. Ãœbertr. 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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 index e4ac4a73..9cf16fbc 100755 --- a/sql/Hungary-chart.sql +++ b/sql/Hungary-chart.sql @@ -1,40 +1,40 @@ --Hungarian chart of accounts --- Magyar fõkönyvi számlák, amelyek csak példaként szolgálnak +-- 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 ('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','Ãruk ','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 ('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 ÃFA 25%','A','L','AP_tax:IC_taxpart:IC_taxservice','466'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4661','Visszaigényelhetõ ÃFA 12%','A','L','AP_tax:IC_taxpart:IC_taxservice','466'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4662','Visszaigényelhetõ ÃFA 5%','A','L','AP_tax:IC_taxpart:IC_taxservice','466'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4663','Visszaigényelhetõ ÃFA adómentes','A','L','AP_tax:IC_taxpart:IC_taxservice','466'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4670','Fizetendõ ÃFA 25%','A','L','AR_tax:IC_taxpart:IC_taxservice','467'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4671','Fizetendõ ÃFA 15%','A','L','AR_tax:IC_taxpart:IC_taxservice','467'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4672','Fizetendõ ÃFA 5%','A','L','AR_tax:IC_taxpart:IC_taxservice','467'); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4673','Fizetendõ ÃFA 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 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','Ãrfolyamveszteség','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','Ãrfolyamnyereség','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','RÃFORDÃTÃSOK','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',''); diff --git a/sql/Hungary-gifi.sql b/sql/Hungary-gifi.sql index a12d06fe..5338fb45 100755 --- a/sql/Hungary-gifi.sql +++ b/sql/Hungary-gifi.sql @@ -1,25 +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'); +--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','Ãruk'); +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 ('454','Szállítók'); +INSERT INTO gifi (accno,description) VALUES ('466','Visszaigényelhetõ ÃFA'); +INSERT INTO gifi (accno,description) VALUES ('467','Fizetendõ ÃFA'); +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'); +INSERT INTO gifi (accno,description) VALUES ('599','Egyéb költségek'); +INSERT INTO gifi (accno,description) VALUES ('814','ELÃBÉ'); +INSERT INTO gifi (accno,description) VALUES ('870','Ãrfolyamveszteség'); +INSERT INTO gifi (accno,description) VALUES ('911','Ãrbevétel'); +INSERT INTO gifi (accno,description) VALUES ('970','Ãrfolyamnyereség'); +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','RÃFORDÃTÃSOK'); +INSERT INTO gifi (accno,description) VALUES ('9','BEVÉTELEK'); -- diff --git a/sql/Italy_General-chart.sql b/sql/Italy_General-chart.sql index 2238427f..434b5277 100755 --- a/sql/Italy_General-chart.sql +++ b/sql/Italy_General-chart.sql @@ -89,7 +89,7 @@ insert into chart (accno,description,charttype,gifi_accno,category,link) values 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 ('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',''); @@ -106,7 +106,7 @@ insert into chart (accno,description,charttype,gifi_accno,category,link) values 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 ('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'); @@ -149,8 +149,8 @@ insert into chart (accno,description,charttype,gifi_accno,category,link) values 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 ('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'); -- diff --git a/sql/Italy_cc2424-chart.sql b/sql/Italy_cc2424-chart.sql index dbb0c4b7..021bcc5f 100755 --- a/sql/Italy_cc2424-chart.sql +++ b/sql/Italy_cc2424-chart.sql @@ -16,7 +16,7 @@ -- 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. +-- 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, diff --git a/sql/Latvia-chart.sql b/sql/Latvia-chart.sql index ee92a688..58c4551c 100755 --- a/sql/Latvia-chart.sql +++ b/sql/Latvia-chart.sql @@ -3,248 +3,248 @@ -- 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','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2130','Gatavâs preces pârdoðanai','A','A','IC',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2310','Norçíini ar pircçjiem un pasûtîtâjiem','A','L','AP',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('23','Norçíini par prasîbâm (ar debitoriem)','H','I','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2350','Norçíini ar citiem debitoriem','A','A','AR_amount',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('26','Naudas lîdzekïi','H','A','',''); +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','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2130','Gatavâs preces pârdoðanai','A','A','IC',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2310','Norçíini ar pircçjiem un pasûtîtâjiem','A','L','AP',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('23','Norçíini par prasîbâm (ar debitoriem)','H','I','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2350','Norçíini ar citiem debitoriem','A','A','AR_amount',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('26','Naudas lîdzekïi','H','A','',''); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2610','Kase','A','A','AR_paid:AP_paid',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1380','Aizdevumi uzòçmuma dalîbniekiem un valdei','A','A','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1310','Lîdzdalîba meitas uzòçmumu kapitâlâ','A','A','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1340','Aizdevumi saistîtajiem uzòçmumiem','A','A','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1350','Pârçjie vçrtspapîri','A','A','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1380','Aizdevumi uzòçmuma dalîbniekiem un valdei','A','A','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1310','Lîdzdalîba meitas uzòçmumu kapitâlâ','A','A','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1340','Aizdevumi saistîtajiem uzòçmumiem','A','A','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1350','Pârçjie vçrtspapîri','A','A','',''); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5','Kreditori','H','L','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1370','Paðu akcijas un daïas','A','A','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2210','Pieauguðie produktîvie lopi','A','A','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('3350','Statûtos paredzçtâs rezerves','A','Q','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2220','Jaunlopi un sîkie dzîvnieki','A','A','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2320','Par piegâdçm un pasûtîjumiem saòemtie vekseïi','A','A','IC',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2140','Nepabeigtie pasûtîjumi','A','A','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2370','Îstermiòa aizdevumi sabiedrîbâm dalîbniekiem un vadîbai','A','A','AP_paid',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1360','Pârçjie aizdevumi','A','A','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2120','Nepabeigtie raþojumi','A','A','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2330','Meitas uzòçmumu parâdi','A','A','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2340','Saistîto uzòçmumu parâdi','A','A','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2380','Norçíini par prasîbâm pret personâlu un îstermiòa aizdevumi personâlam','A','A','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2410','Nâkamo periodu izdevumi','A','A','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1370','Paðu akcijas un daïas','A','A','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2210','Pieauguðie produktîvie lopi','A','A','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('3350','Statûtos paredzçtâs rezerves','A','Q','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2220','Jaunlopi un sîkie dzîvnieki','A','A','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2320','Par piegâdçm un pasûtîjumiem saòemtie vekseïi','A','A','IC',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2140','Nepabeigtie pasûtîjumi','A','A','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2370','ÃŽstermiòa aizdevumi sabiedrîbâm dalîbniekiem un vadîbai','A','A','AP_paid',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1360','Pârçjie aizdevumi','A','A','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2120','Nepabeigtie raþojumi','A','A','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2330','Meitas uzòçmumu parâdi','A','A','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2340','Saistîto uzòçmumu parâdi','A','A','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2380','Norçíini par prasîbâm pret personâlu un îstermiòa aizdevumi personâlam','A','A','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2410','Nâkamo periodu izdevumi','A','A','',''); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2420','Akciju emisijas nocenojums (disagio)','A','A','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('25','Vçrtspapîri apgrozâmo lîdzekïu sastâvâ un îstermiòa lîdzdalîba kapitâlos','H','A','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2510','Meitas uzòçmuma akcijas un daïas ','A','A','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2520','Saistîto uzòçmuma akcijas un daïas ','A','A','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2530','Paðu uzòçmuma akcijas un daïas ','A','A','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2540','Pârçjie vçrtspapîri un lîdzdalîba kapitâlos','A','A','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2640','Akreditîvi, èeki un îpaðu norçíina formu konti','A','A','AR_paid:AP_paid',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2650','Citi konti bankâs','A','A','AR_paid:AP_paid',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2670','Pârçjie naudas lîdzekïi','A','A','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('3','Paðu kapitâls','H','Q','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('3130','Ilgtermiòa ieguldîjuma pârvçrtçðanas rezerve','A','Q','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('25','Vçrtspapîri apgrozâmo lîdzekïu sastâvâ un îstermiòa lîdzdalîba kapitâlos','H','A','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2510','Meitas uzòçmuma akcijas un daïas ','A','A','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2520','Saistîto uzòçmuma akcijas un daïas ','A','A','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2530','Paðu uzòçmuma akcijas un daïas ','A','A','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2540','Pârçjie vçrtspapîri un lîdzdalîba kapitâlos','A','A','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2640','Akreditîvi, èeki un îpaðu norçíina formu konti','A','A','AR_paid:AP_paid',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2650','Citi konti bankâs','A','A','AR_paid:AP_paid',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2670','Pârçjie naudas lîdzekïi','A','A','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('3','Paðu kapitâls','H','Q','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('3130','Ilgtermiòa ieguldîjuma pârvçrtçðanas rezerve','A','Q','',''); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('3120','Akciju emisijas uzcenojums (agio)','A','Q','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('32','Privâtkonti','H','Q','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('3210','Privâtiem nolûkiem izòemtie lîdzekïi','A','Q','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('32','Privâtkonti','H','Q','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('3210','Privâtiem nolûkiem izòemtie lîdzekïi','A','Q','',''); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('33','Rezerves ','H','Q','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('3310','Rezerves kapitâls','A','Q','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('3330','Citas likumâ paredzçtâs rezerves','A','Q','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('3340','Rezerves paðu akcijâm un daïâm','A','Q','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('3360','Pârçjâs rezerves','A','Q','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('34','Nesadalîtâ peïòa vai nesegtie zaudçjumi','H','Q','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('3410','Pârskata gada nesadalîtâ peïòa','A','Q','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('3420','Iepriekðçjo gadu nesadalîtâ peïòa','A','Q','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4','Uzkrâjumi','H','L','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4110','Uzkrâjumi pensijâm pielîdzinâtâm saistîbâm','A','L','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4310','Citi uzkrâjumi','A','L','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('41','Uzkrâjumi pensijâm pielîdzinâmâtâm saistîbâm','H','L','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('43','Citi uzkrâjumi','H','L','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('42','Uzkrâjumi paredzamiem nodokïiem','H','L','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('51','Norçíini par aizòçmumiem','H','L','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5110','Aizòçmumi pret obligâcijâm','A','L','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5120','Akcijâs pârvçðamie aizòçmumi','A','L','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5130','Aizòçmumi ar lîdzdalîbu peïòâ','A','L','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5140','Citi aizòçmumi','A','L','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5150','Îstermiòa aizòçmumi no kredîtiestâdçm','A','L','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5160','Ilgtermiòa aizòçmumi no kredîtiestâdçm','A','L','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5170','Aizòçmumi no kredîtiestâdçm bez norâdîtâ termiòa','A','L','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('52','Norçíini par saòemtajiem avansiem','H','L','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5210','Norçíini par saòemtiem avansiem','A','L','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('54','Maksâjamie vekseïi','H','L','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('53','Norçíini par piegâdâtâjiem un darbuzòçmçjiem','H','L','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5310','Norçíini par piegâdâtâjiem un darbuzòçmçjiem','A','L','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5410','Norçíini par paðu izdotajiem vekseïiem','A','L','AP_paid',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5510','Norçíini par parâdiem meitas uzòçmumiem','A','L','AP_paid',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5540','Norçíini par parâdiem citiem uzòçmumiem un dalîbniekiem','A','L','AP_paid',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5550','Norçíini par parâdiem personâlam','A','L','AP_paid',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5520','Norçíini par parâdiem saistîtiem uzòçmumiem','A','L','AP_paid',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5530','Norçíini par parâdiem uzòçmumiem, ar kuriem ir lîgums par lîdzdalîbu','A','L','AP_paid',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('57','Norçíini par nodokïiem','H','L','AP_amount',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('58','Norçíini par dividendçm','H','L','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('61','Ieòçmumi no pârdoðanas, kas apliekami ar nodokïiem vispârçjâ kârtîbâ','H','I','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('62','Ieòçmumi no pârdoðanas, kas citâdi apliekami ar nodokïiem','H','I','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6220','Ar îpaðiem nodokïiem apliekamie pârdoðanas ieòçmumi','A','I','AR_amount:IC_income',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('63','Komisijas, starpniecîbas un citi ieòçmumi','H','I','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6310','Komisijas un starpniecîbas ieòçmumi','A','I','IC_income',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6320','Ieòçmumi no atkritumu pârstrâdes un realizâcijas','A','I','AR_amount:IC_income',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6330','Ieòçmumi no taras realizâcijas','A','I','AR_amount:IC_income',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6340','Ar nodokïiem neapliekamie apgrozîjumi','A','I','AR_amount:IC_income',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('64','Ieòçmumus samazinoðas atlaides','H','I','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6410','Pieðíirtâs skonto atlaides','A','I','IC_income',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6420','Pieðíirtie bonusi','A','I','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('59','Nâkamo periodu ieòçmumi','H','L','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('65','Pârçjie uzòçmuma ieòçmumi','H','I','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6510','Ieòçmumi no vçrtspapîru kursa paaugstinâðanâs','A','I','AR_amount',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6530','Ieòçmumi no zemes gabalu iznomâðanas','A','I','AR_amount',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6540','Ieòçmumi no apgrozâmo lîdzekïu pârdoðanas','A','I','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6550','Ieòçmumi no pamatlîdzekïu iznomâðanas','A','I','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6560','Ieòçmumos pârskaitîtais rezervju un uzkrâjumu samazinâjums','A','I','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6570','Iepriekðçjo gadu nodokïu samazinâjums','A','I','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6580','Papildus ieguldîjumi un citi ieòçmumi','A','I','AR_amount',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6590','Paðu uzòçmuma kapitâlieguldîjumiem izpildîtie darbi','A','I','AR_amount',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('67','Citu periodu ieòçmumi, kas attiecas uz pârskata periodu','H','I','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6710','Citu periodu ieòçmumi, kas attiecas uz pârskata periodu','A','I','AR_amount',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('69','Sociâlâs infrastruktûras iestâþu un pasâkumu ieòçmumi','H','I','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6930','Sadzîves paklpojumu ieòçmumi','A','I','IC_income',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6920','Komunâlâs saimniecîbas ieòçmumi','A','I','IC_income',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('66','Gatavâs produkcijas un nepabeigto raþojumu krâjumu un vçrtîbas izmaiòas','H','I','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6610','Gatavâs produkcijas krâjumu un vçrtîbas izmaiòas','A','I','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6620','Nepabeigto raþojumu krâjumu un vçrtîbas izmaiòas','A','I','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6630','Nepabeigto pasûtîjumu atlikumu un vçtîbas izmaiòas','A','I','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6640','Produktîvo un darba dzîvnieku ganâmpulka vçrtîbas izmaiòas','A','I','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6940','Sabiedriskâs çdinâðanas ieòçmumi','A','I','IC_income',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6950','Izglîtîbas iestâþu ieòçmumi','A','I','IC_income',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6960','Medicînas iestâþu ieòçmumi','A','I','IC_income',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6970','Kultûras un sporta ietâþu un pasâkumu ieòçmumi','A','I','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6980','Pârçjie sociâlâs infrastruktûras iestâþu un pasâkumu ieòçmumi','A','I','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7','Saimnieciskâs darbîbas izdevumi','H','E','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('71','Izdevumi izejvielu, materiâlu un preèu iepirkðanai','H','E','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7110','Izejvielu un materiâlu iepirkðanas un piegâdes izdevumi','A','E','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7120','Preèu iepirkðanas un piegâdes izdevumi','A','E','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7130','Saòemtâs atlaides','A','E','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('3310','Rezerves kapitâls','A','Q','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('3330','Citas likumâ paredzçtâs rezerves','A','Q','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('3340','Rezerves paðu akcijâm un daïâm','A','Q','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('3360','Pârçjâs rezerves','A','Q','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('34','Nesadalîtâ peïòa vai nesegtie zaudçjumi','H','Q','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('3410','Pârskata gada nesadalîtâ peïòa','A','Q','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('3420','Iepriekðçjo gadu nesadalîtâ peïòa','A','Q','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4','Uzkrâjumi','H','L','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4110','Uzkrâjumi pensijâm pielîdzinâtâm saistîbâm','A','L','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4310','Citi uzkrâjumi','A','L','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('41','Uzkrâjumi pensijâm pielîdzinâmâtâm saistîbâm','H','L','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('43','Citi uzkrâjumi','H','L','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('42','Uzkrâjumi paredzamiem nodokïiem','H','L','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('51','Norçíini par aizòçmumiem','H','L','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5110','Aizòçmumi pret obligâcijâm','A','L','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5120','Akcijâs pârvçðamie aizòçmumi','A','L','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5130','Aizòçmumi ar lîdzdalîbu peïòâ','A','L','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5140','Citi aizòçmumi','A','L','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5150','ÃŽstermiòa aizòçmumi no kredîtiestâdçm','A','L','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5160','Ilgtermiòa aizòçmumi no kredîtiestâdçm','A','L','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5170','Aizòçmumi no kredîtiestâdçm bez norâdîtâ termiòa','A','L','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('52','Norçíini par saòemtajiem avansiem','H','L','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5210','Norçíini par saòemtiem avansiem','A','L','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('54','Maksâjamie vekseïi','H','L','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('53','Norçíini par piegâdâtâjiem un darbuzòçmçjiem','H','L','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5310','Norçíini par piegâdâtâjiem un darbuzòçmçjiem','A','L','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5410','Norçíini par paðu izdotajiem vekseïiem','A','L','AP_paid',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5510','Norçíini par parâdiem meitas uzòçmumiem','A','L','AP_paid',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5540','Norçíini par parâdiem citiem uzòçmumiem un dalîbniekiem','A','L','AP_paid',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5550','Norçíini par parâdiem personâlam','A','L','AP_paid',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5520','Norçíini par parâdiem saistîtiem uzòçmumiem','A','L','AP_paid',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5530','Norçíini par parâdiem uzòçmumiem, ar kuriem ir lîgums par lîdzdalîbu','A','L','AP_paid',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('57','Norçíini par nodokïiem','H','L','AP_amount',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('58','Norçíini par dividendçm','H','L','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('61','Ieòçmumi no pârdoðanas, kas apliekami ar nodokïiem vispârçjâ kârtîbâ','H','I','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('62','Ieòçmumi no pârdoðanas, kas citâdi apliekami ar nodokïiem','H','I','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6220','Ar îpaðiem nodokïiem apliekamie pârdoðanas ieòçmumi','A','I','AR_amount:IC_income',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('63','Komisijas, starpniecîbas un citi ieòçmumi','H','I','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6310','Komisijas un starpniecîbas ieòçmumi','A','I','IC_income',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6320','Ieòçmumi no atkritumu pârstrâdes un realizâcijas','A','I','AR_amount:IC_income',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6330','Ieòçmumi no taras realizâcijas','A','I','AR_amount:IC_income',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6340','Ar nodokïiem neapliekamie apgrozîjumi','A','I','AR_amount:IC_income',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('64','Ieòçmumus samazinoðas atlaides','H','I','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6410','Pieðíirtâs skonto atlaides','A','I','IC_income',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6420','Pieðíirtie bonusi','A','I','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('59','Nâkamo periodu ieòçmumi','H','L','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('65','Pârçjie uzòçmuma ieòçmumi','H','I','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6510','Ieòçmumi no vçrtspapîru kursa paaugstinâðanâs','A','I','AR_amount',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6530','Ieòçmumi no zemes gabalu iznomâðanas','A','I','AR_amount',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6540','Ieòçmumi no apgrozâmo lîdzekïu pârdoðanas','A','I','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6550','Ieòçmumi no pamatlîdzekïu iznomâðanas','A','I','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6560','Ieòçmumos pârskaitîtais rezervju un uzkrâjumu samazinâjums','A','I','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6570','Iepriekðçjo gadu nodokïu samazinâjums','A','I','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6580','Papildus ieguldîjumi un citi ieòçmumi','A','I','AR_amount',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6590','Paðu uzòçmuma kapitâlieguldîjumiem izpildîtie darbi','A','I','AR_amount',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('67','Citu periodu ieòçmumi, kas attiecas uz pârskata periodu','H','I','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6710','Citu periodu ieòçmumi, kas attiecas uz pârskata periodu','A','I','AR_amount',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('69','Sociâlâs infrastruktûras iestâþu un pasâkumu ieòçmumi','H','I','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6930','Sadzîves paklpojumu ieòçmumi','A','I','IC_income',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6920','Komunâlâs saimniecîbas ieòçmumi','A','I','IC_income',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('66','Gatavâs produkcijas un nepabeigto raþojumu krâjumu un vçrtîbas izmaiòas','H','I','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6610','Gatavâs produkcijas krâjumu un vçrtîbas izmaiòas','A','I','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6620','Nepabeigto raþojumu krâjumu un vçrtîbas izmaiòas','A','I','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6630','Nepabeigto pasûtîjumu atlikumu un vçtîbas izmaiòas','A','I','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6640','Produktîvo un darba dzîvnieku ganâmpulka vçrtîbas izmaiòas','A','I','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6940','Sabiedriskâs çdinâðanas ieòçmumi','A','I','IC_income',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6950','Izglîtîbas iestâþu ieòçmumi','A','I','IC_income',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6960','Medicînas iestâþu ieòçmumi','A','I','IC_income',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6970','Kultûras un sporta ietâþu un pasâkumu ieòçmumi','A','I','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6980','Pârçjie sociâlâs infrastruktûras iestâþu un pasâkumu ieòçmumi','A','I','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7','Saimnieciskâs darbîbas izdevumi','H','E','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('71','Izdevumi izejvielu, materiâlu un preèu iepirkðanai','H','E','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7110','Izejvielu un materiâlu iepirkðanas un piegâdes izdevumi','A','E','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7120','Preèu iepirkðanas un piegâdes izdevumi','A','E','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7130','Saòemtâs atlaides','A','E','',''); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7140','Taras izdevumi','A','E','',''); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7150','Muitas un ievednodevas','A','E','AP_paid',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7160','Pârçjie ârçjie izdevumi','A','E','AP_paid',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7170','Samaksa par darbiem un pakalpojumiem no ârienes','A','E','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7190','Pirkto materiâlu un preèu krâjumu un vçrtîbas izmaiòas','A','E','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('72','Personâla izmaksas','H','E','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7210','Strâdnieku algas','A','E','AP_paid',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7230','Sociâlâs infrastruktûras iestâþu un pasâkumu darbinieku algas','A','E','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('73','Sociâlâs nodevas un izmaksas','H','I','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7320','Pârçjâs sociâlâs izmaksas','A','E','AP_tax',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('74','Pamatlîdzekïu nolietojums un citu ieguldîjumu vçrtîbas norakstîjumi','H','E','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7410','Nemateriâlo ieguldîjumu vçrtîbas norakstîðana','A','E','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('75','Pârçjie saimnieciskâs darbîbas izdevumi','H','E','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7510','Dabas aizsardzîbas izdevumi','A','E','AP_paid',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7530','Nodevas par raþoðanâ izmantotiem zemes gabaliem','A','E','AP_paid',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7440','Apgrozâmo lîdzekïu vçrtîbas norakstîðana','A','E','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7540','Apdroðinnâðanas maksâjumi (izòemot darbinieku apdroðinâðanu)','A','E','AP_paid',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7550','Pârçjie saimnieciskâs darbîbas izdevumi','A','E','AP_paid',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7560','Strâdnieku vervçðanas un apmâcîbas izdevumi','A','E','AP_paid',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('76','Preèu pârdoðanas izdevumi','H','E','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7610','Iesaiòojamais materiâls, tara','A','E','AP_paid',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7620','Preèu transporta izdevumi','A','E','AP_paid',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7630','Preèu transporta apdroðinâðana','A','E','AP_paid',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7640','Samaksâtâs komisijas naudas','A','E','AP_paid',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7650','Citi pârdoðanas izdevumi','A','E','AP_paid',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('77','Administrâcijas izdevumi','H','E','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7160','Pârçjie ârçjie izdevumi','A','E','AP_paid',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7170','Samaksa par darbiem un pakalpojumiem no ârienes','A','E','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7190','Pirkto materiâlu un preèu krâjumu un vçrtîbas izmaiòas','A','E','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('72','Personâla izmaksas','H','E','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7210','Strâdnieku algas','A','E','AP_paid',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7230','Sociâlâs infrastruktûras iestâþu un pasâkumu darbinieku algas','A','E','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('73','Sociâlâs nodevas un izmaksas','H','I','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7320','Pârçjâs sociâlâs izmaksas','A','E','AP_tax',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('74','Pamatlîdzekïu nolietojums un citu ieguldîjumu vçrtîbas norakstîjumi','H','E','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7410','Nemateriâlo ieguldîjumu vçrtîbas norakstîðana','A','E','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('75','Pârçjie saimnieciskâs darbîbas izdevumi','H','E','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7510','Dabas aizsardzîbas izdevumi','A','E','AP_paid',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7530','Nodevas par raþoðanâ izmantotiem zemes gabaliem','A','E','AP_paid',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7440','Apgrozâmo lîdzekïu vçrtîbas norakstîðana','A','E','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7540','Apdroðinnâðanas maksâjumi (izòemot darbinieku apdroðinâðanu)','A','E','AP_paid',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7550','Pârçjie saimnieciskâs darbîbas izdevumi','A','E','AP_paid',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7560','Strâdnieku vervçðanas un apmâcîbas izdevumi','A','E','AP_paid',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('76','Preèu pârdoðanas izdevumi','H','E','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7610','Iesaiòojamais materiâls, tara','A','E','AP_paid',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7620','Preèu transporta izdevumi','A','E','AP_paid',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7630','Preèu transporta apdroðinâðana','A','E','AP_paid',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7640','Samaksâtâs komisijas naudas','A','E','AP_paid',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7650','Citi pârdoðanas izdevumi','A','E','AP_paid',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('77','Administrâcijas izdevumi','H','E','',''); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7710','Sakaru izdevumi','A','E','AP_paid',''); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7720','Kantora (biroja) izdevumi','A','E','AP_paid',''); INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7730','Juristu pakalpojumu apmaksa','A','E','AP_paid',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7740','Gada pârskata un revîzijas izdevumi','A','E','IC_expense',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7750','Naudas apgrozîjuma blakus izdevumi','A','E','IC_expense',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7760','Transporta izdevumi administrâcijas vajadzîbâm','A','E','IC_expense',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7770','Citi vadîðanas un administrâcijas izdevumi','A','E','IC_expense',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('78','Pârskata periodâ iekïaujamie iepriekðçjo periodu izdevumi','H','I','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7810','Pârskata periodâ iekïaujamie iepriekðçjo periodu izdevumi','A','E','IC_expense',''); -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 ('7740','Gada pârskata un revîzijas izdevumi','A','E','IC_expense',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7750','Naudas apgrozîjuma blakus izdevumi','A','E','IC_expense',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7760','Transporta izdevumi administrâcijas vajadzîbâm','A','E','IC_expense',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7770','Citi vadîðanas un administrâcijas izdevumi','A','E','IC_expense',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('78','Pârskata periodâ iekïaujamie iepriekðçjo periodu izdevumi','H','I','',''); +INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7810','Pârskata periodâ iekïaujamie iepriekðçjo periodu izdevumi','A','E','IC_expense',''); +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','ÃŽstermiòa 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 ('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 ('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 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',''); diff --git a/sql/Norwegian_Default-chart.sql b/sql/Norwegian_Default-chart.sql index b4850303..162f052b 100755 --- a/sql/Norwegian_Default-chart.sql +++ b/sql/Norwegian_Default-chart.sql @@ -18,41 +18,41 @@ insert into chart (accno,description,charttype,gifi_accno,category,link) values insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1150', 'Tomter og andre grunnarealer', 'A','', 'A', ''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('12', 'Transportmidler, inventar, maskiner o.l.', 'H', '', 'A', ''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1200', 'Maskiner og anlegg', 'A','', 'A', ''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1210', 'Maskiner og anlegg under utførelse', 'A','', 'A', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1210', 'Maskiner og anlegg under utførelse', 'A','', 'A', ''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1230', 'Biler', 'A','', 'A', ''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1240', 'Andre transportmidler', 'A','', 'A', ''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1250', 'Inventar', 'A','', 'A', 'IC'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1260', 'Fast bygningsinventar med annen avskrivning', 'A','', 'A', ''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1270', 'Verktøy mv.', 'A','', 'A', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1270', 'Verktøy mv.', 'A','', 'A', ''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1280', 'Kontormaskiner', 'A','', 'A', ''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('13', 'Finansielle anleggsmidler', 'H', '', 'A', ''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1300', 'Investeringer i datterselskaper', 'A','', 'A', ''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1350', 'Investeringer i aksjer og andeler', 'A','', 'A', ''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1360', 'Obligasjoner', 'A','', 'A', ''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1370', 'Fordringer på eiere, styremedlemmer mv.', 'A','', 'A', ''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1380', 'Fordringer på ansatte', 'A','', 'A', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1370', 'Fordringer pÃ¥ eiere, styremedlemmer mv.', 'A','', 'A', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1380', 'Fordringer pÃ¥ ansatte', 'A','', 'A', ''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1390', 'Andre langsiktige fordringer', 'A','', 'A', ''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('14', 'Varer', 'H', '', 'A', ''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1400', 'Råvarer og innkjøpte halvfabrikata', 'A','', 'A', 'IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1400', 'RÃ¥varer og innkjøpte halvfabrikata', 'A','', 'A', 'IC'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1420', 'Varer under tilvirkning', 'A','', 'A', 'IC'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1440', 'Ferdige egentilvirkede varer', 'A','', 'A', 'IC'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1460', 'Innkjøpte varer for videresalg', 'A','', 'A', 'IC'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1480', 'Forskuddsbetaling til leverandører', 'A','', 'A', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1460', 'Innkjøpte varer for videresalg', 'A','', 'A', 'IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1480', 'Forskuddsbetaling til leverandører', 'A','', 'A', ''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('15', 'Fordringer', 'H', '', 'A', ''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1500', 'Kundefordringer', 'A','', 'A', 'AR'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1520', 'Andre kortsiktige fordringer', 'A','', 'A', ''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1530', 'Opptjente, ikke fakturerte driftsinntekter', 'A','', 'A', ''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1570', 'Andre kortsiktige fordringer', 'A','', 'A', ''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1580', 'Avsetning tap på fordringer', 'A','', 'A', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1580', 'Avsetning tap pÃ¥ fordringer', 'A','', 'A', ''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('17', 'Andre fordringer', 'H', '', 'A', ''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1700', 'Forskuddsbetalt leie', 'A','', 'A', ''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1710', 'Forskuddsbetalt rente', 'A','', 'A', ''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1720', 'Forskuddsbetalt lønn', 'A','', 'A', ''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1750', 'Påløpte leieinntekter', 'A','', 'A', ''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1760', 'Påløpte renteinntekter', 'A','', 'A', ''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1780', 'Krav på innbetaling av selskapskapital', 'A','', 'A', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1720', 'Forskuddsbetalt lønn', 'A','', 'A', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1750', 'PÃ¥løpte leieinntekter', 'A','', 'A', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1760', 'PÃ¥løpte renteinntekter', 'A','', 'A', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1780', 'Krav pÃ¥ innbetaling av selskapskapital', 'A','', 'A', ''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('18', 'Investeringer', 'H', '', 'A', ''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1800', 'Aksjer & andeler i foretak i samme kons.', 'A','', 'A', ''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1810', 'Markesdbaserte aksjer', 'A','', 'A', ''); @@ -83,53 +83,53 @@ insert into chart (accno,description,charttype,gifi_accno,category,link) values insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2140', 'Avsetn. for garanti- & serviceforpl.', 'A','', 'L', ''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2180', 'Andre avsetninger for forpiktelser', 'A','', 'L', ''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('220', 'Annen langsiktig gjeld', 'H', '', 'L', ''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2200', 'Konvertible lån', 'A','', 'L', ''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2210', 'Obligsjonslån', 'A','', 'L', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2200', 'Konvertible lÃ¥n', 'A','', 'L', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2210', 'ObligsjonslÃ¥n', 'A','', 'L', ''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2220', 'Gjeld til kredittinstitusjoner', 'A','', 'L', ''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2240', 'Pantelån', 'A','', 'L', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2240', 'PantelÃ¥n', 'A','', 'L', ''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2260', 'Gjeld til selskap i samme konsern', 'A','', 'L', ''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2270', 'Andre valutalån', 'A','', 'L', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2270', 'Andre valutalÃ¥n', 'A','', 'L', ''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('230', 'Kortsiktig gjeld', 'H', '', 'L', ''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2300', 'Konvertible lån', 'A','', 'L', ''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2320', 'Sertifikatlån', 'A','', 'L', ''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2340', 'Andre valutalån', 'A','', 'L', ''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2360', 'Byggelån', 'A','', 'L', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2300', 'Konvertible lÃ¥n', 'A','', 'L', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2320', 'SertifikatlÃ¥n', 'A','', 'L', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2340', 'Andre valutalÃ¥n', 'A','', 'L', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2360', 'ByggelÃ¥n', 'A','', 'L', ''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2380', 'Kassakreditt', 'A','', 'L', ''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2400', 'Leverandørgjeld', 'A','', 'L', 'AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2400', 'Leverandørgjeld', 'A','', 'L', 'AP'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2500', 'Avsatt betalbar skatt', 'A','', 'L', ''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2510', 'Skattebetaling', 'A','', 'L', ''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2600', 'Skattetrekk', 'A','', 'L', ''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2620', 'Påleggstrekk', 'A','', 'L', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2620', 'PÃ¥leggstrekk', 'A','', 'L', ''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2630', 'Bidragstrekk', 'A','', 'L', ''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2640', 'Trygdetrekk', 'A','', 'L', ''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2650', 'Forsikringstrekk', 'A','', 'L', ''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2660', 'Fagforeningstrekk', 'A','', 'L', ''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2690', 'Andre trekk', 'A','', 'L', ''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2710', 'Utgående 24% mva', 'A','', 'L', 'AR_tax:IC_taxpart:IC_taxservice'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2715', 'Utgående 12% mva', 'A','', 'L', 'AR_tax:IC_taxpart:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2710', 'UtgÃ¥ende 24% mva', 'A','', 'L', 'AR_tax:IC_taxpart:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2715', 'UtgÃ¥ende 12% mva', 'A','', 'L', 'AR_tax:IC_taxpart:IC_taxservice'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2717', 'Beregnet avgift utlandet', 'A','', 'L', ''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2720', 'Inngående 24% mva', 'A','', 'L', 'AP_tax:IC_taxpart:IC_taxservice'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2725', 'Inngående 12% mva', 'A','', 'L', 'AP_tax:IC_taxpart:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2720', 'InngÃ¥ende 24% mva', 'A','', 'L', 'AP_tax:IC_taxpart:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2725', 'InngÃ¥ende 12% mva', 'A','', 'L', 'AP_tax:IC_taxpart:IC_taxservice'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2745', 'Grunnlag 1 tjenester utlandet', 'A','', 'L', ''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2746', 'Grunnlag 2 tjenester utlandet', 'A','', 'L', ''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2750', 'Oppgjørskonto merverdiavgift', 'A','', 'L', ''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2770', 'Påløpt arbeidsgiveravgift', 'A','', 'L', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2750', 'Oppgjørskonto merverdiavgift', 'A','', 'L', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2770', 'PÃ¥løpt arbeidsgiveravgift', 'A','', 'L', ''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2780', 'Skyldig arbeidsgiveravgift', 'A','', 'L', ''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2781', 'Arb.giv.avg. pål. feriep.', 'A','', 'L', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2781', 'Arb.giv.avg. pÃ¥l. feriep.', 'A','', 'L', ''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2800', 'Avsatt utbytte', 'A','', 'L', ''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2900', 'Forskudd fra kunder', 'A','', 'L', ''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2910', 'Skyldig lønn', 'A','', 'L', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2910', 'Skyldig lønn', 'A','', 'L', ''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2920', 'Skyldig feriepenger', 'A','', 'L', ''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2930', 'Gjeld til ansatte og aksjonærer', 'A','', 'L', ''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2950', 'Påløpte renter', 'A','', 'L', ''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2960', 'Påløpte kostn. og forskuddsbet. inskudd', 'A','', 'L', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2930', 'Gjeld til ansatte og aksjonærer', 'A','', 'L', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2950', 'PÃ¥løpte renter', 'A','', 'L', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2960', 'PÃ¥løpte kostn. og forskuddsbet. inskudd', 'A','', 'L', ''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3', 'Salgs- og driftsinntekter', 'H', '', 'I', ''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3010', 'Salgsinntekter, 24% mva', 'A','', 'I', 'AR_amount:IC_sale'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3019', 'Frakt', 'A','', 'I', 'IC_income'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3020', 'Salgsinntekter, 12% mva', 'A','', 'I', 'AR_amount:IC_sale'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3060', 'Uttak av varer', 'A','', 'I', ''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3080', 'Rabatter og andre salgsinntektsreduksjon', 'A','', 'I', ''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3099', 'Miljøavgift', 'A','', 'I', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3099', 'Miljøavgift', 'A','', 'I', ''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3110', 'Salgsinntekter, avgiftsfrie', 'A','', 'I', 'AR_amount:IC_sale'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3160', 'Uttak av varer', 'A','', 'I', ''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3180', 'Rabatter og andre salgsinntektsreduksjon', 'A','', 'I', ''); @@ -145,28 +145,28 @@ insert into chart (accno,description,charttype,gifi_accno,category,link) values insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3800', 'Gevinst ved avgang av anleggsmidler', 'A','', 'I', ''); 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 ('40', 'RÃ¥varer 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 ('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 ('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 ('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 ('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', 'PÃ¥løpne 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', ''); @@ -177,10 +177,10 @@ insert into chart (accno,description,charttype,gifi_accno,category,link) values 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 ('5411', 'Arb.giv.avg. pÃ¥l. 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 ('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', ''); @@ -190,9 +190,9 @@ insert into chart (accno,description,charttype,gifi_accno,category,link) values 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 ('6000', 'Avskrivning pÃ¥ bygn. & annen fast eiend.', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6010', 'Avskrivning pÃ¥ transportmidler, maskiner', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6020', 'Avskrivning pÃ¥ 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', ''); @@ -201,7 +201,7 @@ insert into chart (accno,description,charttype,gifi_accno,category,link) values 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 ('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', ''); @@ -210,23 +210,23 @@ insert into chart (accno,description,charttype,gifi_accno,category,link) values 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 ('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 ('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 ('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 ('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', ''); @@ -241,32 +241,32 @@ insert into chart (accno,description,charttype,gifi_accno,category,link) values 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 ('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 ('7820', 'Innkommet pÃ¥ tidligere nedskrevne fordri', 'A','', 'E', ''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7830', 'Tap pÃ¥ 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 ('7860', 'Tap pÃ¥ 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 ('8000', 'Inntekter pÃ¥ 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 ('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 ('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', ''); @@ -274,17 +274,17 @@ insert into chart (accno,description,charttype,gifi_accno,category,link) values 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 ('8800', 'Ã…rsresultat', '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 ('8920', 'Avsatt utbytte/renter pÃ¥ 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 ('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 ('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', ''); -- diff --git a/sql/Paraguay-chart.sql b/sql/Paraguay-chart.sql index 67010e82..0ffb9d37 100755 --- a/sql/Paraguay-chart.sql +++ b/sql/Paraguay-chart.sql @@ -17,16 +17,16 @@ INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VA 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 ('1.120.01','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 ('1.141','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','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.152','Combustibles','A','A','',''); @@ -36,120 +36,120 @@ INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VA INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.156','Materiales diversos','A','A','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.200','REALIZABLE A LARGO PLAZO','H','A','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.210','INVERSIONES PERMANENTES','H','A','',''); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.211','Títulos públicos','A','A','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.211','Títulos públicos','A','A','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.212','Debenturas','A','A','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.213','Inversiones en otras empresas','A','A','',''); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.214','Previsión fluctuaciones y desvalorzaciones','A','A','',''); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.220','CRÉDITOS','H','A','',''); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.221','Créditos por ventas','A','A','',''); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.222','Otros créditos','A','A','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.214','Previsión fluctuaciones y desvalorzaciones','A','A','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.220','CRÉDITOS','H','A','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.221','Créditos por ventas','A','A','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.222','Otros créditos','A','A','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.300','ACTIVO FIJO','H','A','',''); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.310','MUEBLES, ÚTILES Y ENSERES','H','A','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.310','MUEBLES, ÚTILES Y ENSERES','H','A','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.311','MUEBLES Y EQUIPOS','H','A','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.311.01','Muebles y equipos - Costo de origen','A','A','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.311.02','Muebles y equipos - Mejoras','A','A','',''); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.311.03','Muebles y equipos - Revalúo','A','A','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.311.03','Muebles y equipos - Revalúo','A','A','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.311.04','Muebles y equipos - (Depreciaciones acumuladas)','A','A','',''); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.312','ÚTILES Y ENSERES','H','A','',''); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.312.01','Útiles y enseres - Costo de origen','A','A','',''); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.312.02','Útiles y enseres - Mejoras','A','A','',''); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.312.03','Útiles y enseres - Revalúo','A','A','',''); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.312.04','Útiles y enseres - (Depreciaciones acumuladas)','A','A','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.312','ÚTILES Y ENSERES','H','A','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.312.01','Útiles y enseres - Costo de origen','A','A','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.312.02','Útiles y enseres - Mejoras','A','A','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.312.03','Útiles y enseres - Revalúo','A','A','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.312.04','Útiles y enseres - (Depreciaciones acumuladas)','A','A','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.320','MAQUINARIAS, HERRAMIENTAS Y EQUIPOS','H','A','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.321','MAQUINARIAS','H','A','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.321.01','Maquinarias - Costo de origen','A','A','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.321.02','Maquinarias - Mejoras','A','A','',''); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.321.03','Maquinarias - Revalúo','A','A','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.321.03','Maquinarias - Revalúo','A','A','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.321.04','Maquinarias - (Depreciaciones acumuladas)','A','A','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.322','HERRAMIENTAS Y EQUIPOS','H','A','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.322.01','Herramientas y Equipos - Costo de origen','A','A','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.322.02','Herramientas y Equipos - Mejoras','A','A','',''); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.322.03','Herramientas y Equipos - Revalúo','A','A','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.322.03','Herramientas y Equipos - Revalúo','A','A','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.322.04','Herramientas y Equipos - (Depreciaciones acumuladas)','A','A','',''); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.323','EQUIPOS INFORMÁTICOS','H','A','',''); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.323.01','Equipos informáticos - Costo de origen','A','A','',''); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.323.02','Equipos informáticos - Mejoras','A','A','',''); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.323.03','Equipos informáticos - Revalúo','A','A','',''); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.323.04','Equipos informáticos - (Depreciaciones acumuladas)','A','A','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.323','EQUIPOS INFORMÃTICOS','H','A','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.323.01','Equipos informáticos - Costo de origen','A','A','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.323.02','Equipos informáticos - Mejoras','A','A','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.323.03','Equipos informáticos - Revalúo','A','A','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.323.04','Equipos informáticos - (Depreciaciones acumuladas)','A','A','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.330','TRANSPORTE TERRESTRE','H','A','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.331','AUTOS, CAMIONETAS, CAMIONES O ACOPLADOS','H','A','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.331.01','Autos, camionetas, camiones o acoplados - Costo de origen','A','A','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.331.02','Autos, camionetas, camiones o acoplados - Mejoras','A','A','',''); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.331.03','Autos, camionetas, camiones o acoplados - Revalúo','A','A','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.331.03','Autos, camionetas, camiones o acoplados - Revalúo','A','A','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.331.04','Autos, camionetas, camiones o acoplados - (Depreciaciones acumuladas)','A','A','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.332','MOTOCICLETAS, TRICICLOS Y BICICLETAS','H','A','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.332.01','Motocicletas, triciclos y bicicletas - Costo de origen','A','A','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.332.02','Motocicletas, triciclos y bicicletas - Mejoras','A','A','',''); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.332.03','Motocicletas, triciclos y bicicletas - Revalúo','A','A','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.332.03','Motocicletas, triciclos y bicicletas - Revalúo','A','A','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.332.04','Motocicletas, triciclos y bicicletas - (Depreciaciones acumuladas)','A','A','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.333','BIENES PARA TRANSPORTE TERRESTRE','H','A','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.333.01','Bienes para transporte terrestre - Costo de origen','A','A','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.333.02','Bienes para transporte terrestre - Mejoras','A','A','',''); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.333.03','Bienes para transporte terrestre - Revalúo','A','A','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.333.03','Bienes para transporte terrestre - Revalúo','A','A','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.333.04','Bienes para transporte terrestre - (Depreciaciones acumuladas)','A','A','',''); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.340','TRANSPORTE AÉREO','H','A','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.340','TRANSPORTE AÉREO','H','A','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.341','AVIONES Y MATERIAL DE VUELO','H','A','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.341.01','Aviones y material de vuelo - Costo de origen','A','A','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.341.02','Aviones y material de vuelo - Mejoras','A','A','',''); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.341.03','Aviones y material de vuelo - Revalúo','A','A','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.341.03','Aviones y material de vuelo - Revalúo','A','A','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.341.04','Aviones y material de vuelo - (Depreciaciones acumuladas)','A','A','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.342','INSTALACIONES DE TIERRA','H','A','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.342.01','Instalaciones de tierra - Costo de origen','A','A','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.342.02','Instalaciones de tierra - Mejoras','A','A','',''); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.342.03','Instalaciones de tierra - Revalúo','A','A','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.342.03','Instalaciones de tierra - Revalúo','A','A','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.342.04','Instalaciones de tierra - (Depreciaciones acumuladas)','A','A','',''); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.350','TRANSPORTE MARÍTIMO Y FLUVIAL','H','A','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.350','TRANSPORTE MARÃTIMO Y FLUVIAL','H','A','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.351','EMBARCACIONES EN GENERAL','H','A','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.351.01','Embarcaciones en general - Costo de origen','A','A','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.351.02','Embarcaciones en general - Mejoras','A','A','',''); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.351.03','Embarcaciones en general - Revalúo','A','A','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.351.03','Embarcaciones en general - Revalúo','A','A','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.351.04','Embarcaciones en general - (Depreciaciones acumuladas)','A','A','',''); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.352','CANOAS, BOTES Y DEMÁS BIENES','H','A','',''); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.352.01','Canoas, botes y demás bienes - Costo de origen','A','A','',''); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.352.02','Canoas, botes y demás bienes - Mejoras','A','A','',''); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.352.03','Canoas, botes y demás bienes - Revalúo','A','A','',''); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.352.04','Canoas, botes y demás bienes - (Depreciaciones acumuladas)','A','A','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.352','CANOAS, BOTES Y DEMÃS BIENES','H','A','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.352.01','Canoas, botes y demás bienes - Costo de origen','A','A','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.352.02','Canoas, botes y demás bienes - Mejoras','A','A','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.352.03','Canoas, botes y demás bienes - Revalúo','A','A','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.352.04','Canoas, botes y demás bienes - (Depreciaciones acumuladas)','A','A','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.360','TRANSPORTE FERROVIARIO','H','A','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.361','MATERIALES RODANTES','H','A','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.361.01','Materiales rodantes - Costo de origen','A','A','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.361.02','Materiales rodantes - Mejoras','A','A','',''); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.361.03','Materiales rodantes - Revalúo','A','A','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.361.03','Materiales rodantes - Revalúo','A','A','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.361.04','Materiales rodantes - (Depreciaciones acumuladas)','A','A','',''); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.362','VÍAS Y DEMÁS BIENES','H','A','',''); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.362.01','Vías y demás bienes - Costo de origen','A','A','',''); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.362.02','Vías y demás bienes - Mejoras','A','A','',''); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.362.03','Vías y demás bienes - Revalúo','A','A','',''); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.362.04','Vías y demás bienes - (Depreciaciones acumuladas)','A','A','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.362','VÃAS Y DEMÃS BIENES','H','A','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.362.01','Vías y demás bienes - Costo de origen','A','A','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.362.02','Vías y demás bienes - Mejoras','A','A','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.362.03','Vías y demás bienes - Revalúo','A','A','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.362.04','Vías y demás bienes - (Depreciaciones acumuladas)','A','A','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.370','INMUEBLES','H','A','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.371','CONSTRUCCIONES EN INMUEBLES URBANOS','H','A','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.371.01','Construcciones en inmuebles urbanos - Costo de origen','A','A','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.371.02','Construcciones en inmuebles urbanos - Mejoras','A','A','',''); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.371.03','Construcciones en inmuebles urbanos - Revalúo','A','A','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.371.03','Construcciones en inmuebles urbanos - Revalúo','A','A','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.371.04','Construcciones en inmuebles urbanos - (Depreciaciones acumuladas)','A','A','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.372','CONSTRUCCIONES EN INMUEBLES RURALES','H','A','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.372.01','Construcciones en inmuebles rurales - Costo de origen','A','A','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.372.02','Construcciones en inmuebles rurales - Mejoras','A','A','',''); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.372.03','Construcciones en inmuebles rurales - Revalúo','A','A','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.372.03','Construcciones en inmuebles rurales - Revalúo','A','A','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.372.04','Construcciones en inmuebles rurales - (Depreciaciones acumuladas)','A','A','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.373','CONSTRUCCIONES EN INMUEBLES AJENOS','H','A','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.373.01','Construcciones en inmuebles ajenos - Costo de origen','A','A','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.373.02','Construcciones en inmuebles ajenos - Mejoras','A','A','',''); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.373.03','Construcciones en inmuebles ajenos - Revalúo','A','A','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.373.03','Construcciones en inmuebles ajenos - Revalúo','A','A','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.373.04','Construcciones en inmuebles ajenos - (Depreciaciones acumuladas)','A','A','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.381','RESTANTES BIENES','H','A','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.381.01','Restantes bienes - Costo de origen','A','A','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.381.02','Restantes bienes - Mejoras','A','A','',''); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.381.03','Restantes bienes - Revalúo','A','A','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.381.03','Restantes bienes - Revalúo','A','A','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.381.04','Restantes bienes - (Depreciaciones acumuladas)','A','A','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.390','BIENES INTANGIBLES','H','A','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.391','Llave de negocio','A','A','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.392','Marcas registradas','A','A','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.393','Concesiones','A','A','',''); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.394','Patente de invención','A','A','',''); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.395','Gastos de constitución y organización','A','A','',''); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.396','Gastos de reorganización','A','A','',''); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.397','Gastos de proyectos de inversión','A','A','',''); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.398','Gastos de desarrollo e investigación','A','A','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.394','Patente de invención','A','A','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.395','Gastos de constitución y organización','A','A','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.396','Gastos de reorganización','A','A','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.397','Gastos de proyectos de inversión','A','A','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.398','Gastos de desarrollo e investigación','A','A','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.399','(Amortizaciones acumuladas)','A','A','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2.000','PASIVO','H','L','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2.100','CIRCULANTE','H','L','',''); @@ -165,21 +165,21 @@ INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VA INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2.212','Deudas bancarias y financieras','A','L','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2.213','Otras deudas','A','L','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2.220','PREVISIONES','H','L','',''); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2.221','Previsición para indemnización por despidos','A','L','',''); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2.222','Previsición para indemnización por accidente','A','L','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2.221','Previsición para indemnización por despidos','A','L','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2.222','Previsición para indemnización por accidente','A','L','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('3.000','PATRIMONIO NETO','H','Q','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('3.100','CAPITAL','A','Q','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('3.200','RESERVAS','H','Q','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('3.210','Reserva legal','A','Q','',''); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('3.220','Reserva de revalúo','A','Q','',''); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('3.230','Prima de emisión','A','Q','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('3.220','Reserva de revalúo','A','Q','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('3.230','Prima de emisión','A','Q','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('3.240','Reserva estatutaria','A','Q','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('3.300','RESULTADOS','H','Q','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('3.310','Resultados acumulados','A','Q','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('3.320','Resultados del ejercicio','A','Q','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('4.000','INGRESOS','H','I','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('4.100','INGRESOS OPERATIVOS','H','I','',''); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('4.110','Venta de mercadrías','A','I','',''); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('4.110','Venta de mercadrías','A','I','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('4.120','Venta de servicios','A','I','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('4.130','Otros ingresos operativos','H','I','',''); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('4.130.01','Intereses ganados','A','I','',''); @@ -198,8 +198,8 @@ INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VA 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','COSTO DE MERCADERÃAS 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','',''); @@ -209,28 +209,28 @@ INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VA 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 ('5.130.04','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','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 ('5.140.03','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 ('5.140.09','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 ('5.140.12','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 ('5.140.14','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 ('5.140.16','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 ('5.140.19','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','',''); @@ -238,10 +238,10 @@ INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VA 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 ('5.230','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 ('5.310','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','',''); diff --git a/sql/Paraguay-gifi.sql b/sql/Paraguay-gifi.sql index cebf787f..9c95dcd4 100755 --- a/sql/Paraguay-gifi.sql +++ b/sql/Paraguay-gifi.sql @@ -10,41 +10,41 @@ 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','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 ('1-01-03-10','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 ('1-01-03-14','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 ('1-01-10-01','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 ('1-01-10-04','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','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 ('1-02-01-05','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 ('1-02-10-01','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 ('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'); @@ -52,10 +52,10 @@ 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','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 ('2-01-05-03','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'); @@ -65,16 +65,16 @@ INSERT INTO gifi (accno,description) VALUES ('2-01-10-04','Para pago de planes d 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 ('2-01-20-01','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 ('2-02-01','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 ('2-02-05-01','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'); @@ -84,25 +84,25 @@ 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 ('2-03-02-03','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 ('3-01','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','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 ('4-01','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 ('4-13','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 ('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/Poland-chart.sql b/sql/Poland-chart.sql index 8994b0c6..0688f5f5 100755 --- a/sql/Poland-chart.sql +++ b/sql/Poland-chart.sql @@ -1,328 +1,328 @@ -- Chart of Account for Poland -- From: Peter Dabrowski -- 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 ('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 ('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 ('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 ('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 ('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 ('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'); +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'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('223030000','Rozliczenie naliczonego VAT','A','','L','AP'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('223030100','Rozliczenie naliczonego VAT-22%','A','','L','AP_tax:IC_taxpart:IC_taxservice'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('223030200','Rozliczenie naliczonego VAT-7%','A','','L','AP_tax:IC_taxpart:IC_taxservice'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('223030300','Rozliczenie naliczonego VAT-0%','A','','L','AP_tax:IC_taxpart:IC_taxservice'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('223040000','Korekty naliczonego VAT','A','','L','AP_paid'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('223050000','Rozrachunki z Urzêdem Celnym','A','','L','AP_paid'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('223060000','Rozrachunki z Urzêdem Skarbowym z tytu³u znaków akcyzy','A','','L','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('223070000','Rozrachunki z Urzêdem Skarbowym z tytu³u podatku akcyzowego','A','','L','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('223080000','Rozliczenie znaków akcyzy','A','','L','AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('223050000','Rozrachunki z Urzêdem Celnym','A','','L','AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('223060000','Rozrachunki z Urzêdem Skarbowym z tytu³u znaków akcyzy','A','','L','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('223070000','Rozrachunki z Urzêdem Skarbowym z tytu³u podatku akcyzowego','A','','L','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('223080000','Rozliczenie znaków akcyzy','A','','L','AP_paid'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('223090000','Rozrachunki z ZUS','A','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('223100000','Rozrachunki z Urzêdem Skarbowym z tytu³u podatku dochodowego od osób prawnych','A','','L','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('223100000','Rozrachunki z Urzêdem Skarbowym z tytu³u podatku dochodowego od osób prawnych','A','','L','AR_amount'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('224000000','Rozrachunki z pracownikami','A','','L','AP'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('224010000','Rozrachunki z tytu³u wynagrodzeñ','A','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('224020000','Rozrachunki z tytu³u po¿yczek udzielonych pracownikom','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('224010000','Rozrachunki z tytu³u wynagrodzeñ','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('224020000','Rozrachunki z tytu³u po¿yczek udzielonych pracownikom','A','','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('224090000','Inne rozrachunki z pracownikami','A','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('225000000','Zobowi±zania d³ugoterminowe','A','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('225010000','Zobowi±zania wobec jednostek powi±zanych','A','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('225010100','Zobowi±zania z tytu³u wyodrêbnienia sk³adników maj±tkowych','A','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('225010200','Zobowi±zania z tytu³u podzia³u zysku','A','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('225020000','Zobowi±zania wobec pozosta³ych jednostek','A','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('225020100','Kredyty i po¿yczki otrzymane','A','','L','AR_amount:AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('225020200','Kredyty i po¿yczki udzielone','A','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('225020300','Zobowi±zania z tytu³u emisji d³u¿nych papierów warto¶ciowych','A','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('225020400','Inne zobowi±zania kredytowe','A','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('225020500','Inne zobowi±zania','A','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('225030000','Rozrachunki z tytu³u wp³at na kapita³ zak³adowy','A','','L','AR_amount:APamount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('225040000','Rozrachunki z tytu³u wk³adów niepieniê¿nych na kapita³ zak³adowy','A','','L','AR_amount:AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('225050000','Rozrachunki z tytu³u podwy¿szenia kapita³u ze ¶rodków w³asnych spó³ki','A','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('225060000','Rozrachunki z tytu³u umorzenia udzia³ów w³asnych','A','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('225070000','Rozrachunki z tytu³u dywident','A','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('225080000','Rozrachunki z tytu³u dop³at i zwrotu dop³at','A','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('225090000','Pozosta³e rozrachunki ze wspólnikami','A','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('229000000','Odpisy aktualizuj±ce rozrachunki','A','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('300000000','Materia³y i towary','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('225000000','Zobowi±zania d³ugoterminowe','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('225010000','Zobowi±zania wobec jednostek powi±zanych','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('225010100','Zobowi±zania z tytu³u wyodrêbnienia sk³adników maj±tkowych','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('225010200','Zobowi±zania z tytu³u podzia³u zysku','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('225020000','Zobowi±zania wobec pozosta³ych jednostek','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('225020100','Kredyty i po¿yczki otrzymane','A','','L','AR_amount:AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('225020200','Kredyty i po¿yczki udzielone','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('225020300','Zobowi±zania z tytu³u emisji d³u¿nych papierów warto¶ciowych','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('225020400','Inne zobowi±zania kredytowe','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('225020500','Inne zobowi±zania','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('225030000','Rozrachunki z tytu³u wp³at na kapita³ zak³adowy','A','','L','AR_amount:APamount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('225040000','Rozrachunki z tytu³u wk³adów niepieniê¿nych na kapita³ zak³adowy','A','','L','AR_amount:AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('225050000','Rozrachunki z tytu³u podwy¿szenia kapita³u ze ¶rodków w³asnych spó³ki','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('225060000','Rozrachunki z tytu³u umorzenia udzia³ów w³asnych','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('225070000','Rozrachunki z tytu³u dywident','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('225080000','Rozrachunki z tytu³u dop³at i zwrotu dop³at','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('225090000','Pozosta³e rozrachunki ze wspólnikami','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('229000000','Odpisy aktualizuj±ce rozrachunki','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('300000000','Materia³y i towary','H','','A',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('330000000','Rozliczenie zakupu','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('330010000','Rozliczenie warto¶ci materia³ów i towarów w drodze','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('330020000','Warto¶ci dostaw niefakturowanych','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('330030000','Przychody wszelkich dostaw i us³ug i ich rozliczanie','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('330010000','Rozliczenie warto¶ci materia³ów i towarów w drodze','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('330020000','Warto¶ci dostaw niefakturowanych','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('330030000','Przychody wszelkich dostaw i us³ug i ich rozliczanie','A','','A',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('330040000','Odhylenia cen ewidencyjnych od rzeczywistych cen nabycia lub zakupu','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('330050000','Koszty zakupu zawarte w fakturach dostawców','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('330060000','Op³aty manipulacyjne policzone przez Urz±d Celny','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('330070000','Niedobory, szkody i nadwy¿ki w transporcie','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('330080000','Znaki akcyzy wed³ug dokumentu SAD','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('330090000','Reklamacje faktur dostawców','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('331000000','Materia³y','A','','A','IC'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('331010000','Materia³y w magazynach w³asnych','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('331020000','Materia³y w magazynach obcych','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('331030000','Materia³y w przerobie','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('330050000','Koszty zakupu zawarte w fakturach dostawców','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('330060000','Op³aty manipulacyjne policzone przez Urz±d Celny','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('330070000','Niedobory, szkody i nadwy¿ki w transporcie','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('330080000','Znaki akcyzy wed³ug dokumentu SAD','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('330090000','Reklamacje faktur dostawców','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('331000000','Materia³y','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('331010000','Materia³y w magazynach w³asnych','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('331020000','Materia³y w magazynach obcych','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('331030000','Materia³y w przerobie','A','','A',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('333000000','Towary','A','','A','IC'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('333010000','Towary w magazynach w³asnych','A','','A','IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('333010000','Towary w magazynach w³asnych','A','','A','IC_sale'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('333020000','Towary w magazynach obcych','A','','A',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('333030000','Towary w detalu','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('334000000','Odchylenia od cen ewidencyjnych materia³ów i towarów','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('334010000','Odpisy aktualizuj±ce warto¶æ materia³ów','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('334020000','Odpisy aktualizuj±ce warto¶æ towarów','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('400000000','Koszty wed³ug rodzajów i ich rozliczeñ','H','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('440000000','Koszty wed³ug rodzajów','A','','E','AP'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('440010000','Zu¿ycie materia³ów i energii','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('440010100','Zu¿ycie materia³ów biurowych','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('440020000','Us³ugi obce','A','','E','AP_amount:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('440020100','Us³ugi celne','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('440020200','Us³ugi telekomunikacyjne','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('440020300','Us³ugi pocztowe','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('440020400','Us³ugi kurierskie i transportowe','A','','E','AP_amount:IC_cogs'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('334000000','Odchylenia od cen ewidencyjnych materia³ów i towarów','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('334010000','Odpisy aktualizuj±ce warto¶æ materia³ów','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('334020000','Odpisy aktualizuj±ce warto¶æ towarów','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('400000000','Koszty wed³ug rodzajów i ich rozliczeñ','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('440000000','Koszty wed³ug rodzajów','A','','E','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('440010000','Zu¿ycie materia³ów i energii','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('440010100','Zu¿ycie materia³ów biurowych','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('440020000','Us³ugi obce','A','','E','AP_amount:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('440020100','Us³ugi celne','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('440020200','Us³ugi telekomunikacyjne','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('440020300','Us³ugi pocztowe','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('440020400','Us³ugi kurierskie i transportowe','A','','E','AP_amount:IC_cogs'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('440020500','Analizy sanitarne','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('440020600','Us³ugi graficzne i drukarskie','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('440030000','Podatki i op³aty','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('440030100','Op³aty i prowizje bankowe','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('440030200','Op³aty s±dowe, prawnicze i notarialne','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('440030300','Op³aty skarbowe','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('440020600','Us³ugi graficzne i drukarskie','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('440030000','Podatki i op³aty','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('440030100','Op³aty i prowizje bankowe','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('440030200','Op³aty s±dowe, prawnicze i notarialne','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('440030300','Op³aty skarbowe','A','','E','AP_amount'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('440030400','Koncesje','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('440040000','Wynagrodzenia za pracê','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('441000000','¦wiadczenia na rzecz pracowników','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('440040000','Wynagrodzenia za pracê','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('441000000','¦wiadczenia na rzecz pracowników','A','','E','AP_amount'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('442000000','Amortyzacja','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('443000000','Pozosta³e','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('449000000','Rozliczenie kosztów','A','','E','AP'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('449010000','Nie podlegaj±ce rozliczeniu w czasie','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('449020000','Przypadaj±ce na przysz³e okresy','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('443000000','Pozosta³e','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('449000000','Rozliczenie kosztów','A','','E','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('449010000','Nie podlegaj±ce rozliczeniu w czasie','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('449020000','Przypadaj±ce na przysz³e okresy','A','','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('449030000','Koszty zgromadzone','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('449040000','Koszty nie wliczane do warto¶ci sprzeda¿y','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('500000000','Koszty wed³ug typów dzia³alno¶ci i ich rozliczenie','H','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('550000000','Koszty dzia³alno¶ci podstawowej-produkcyjnej','A','','E','AP'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('550010000','Rozliczone koszta dzia³alno¶ci','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('550020000','Koszty nie zakoñczonych d³ugotrwa³ych us³ug','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('550030000','Straty zwi±zane z wykonaniem d³ugotrwa³ych us³ug','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('552000000','Koszty dzia³alno¶ci podstawowej-handlowej','A','','E','AP'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('552010000','Koszty utrzymania punktów sprzeda¼y detalicznej','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('449040000','Koszty nie wliczane do warto¶ci sprzeda¿y','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('500000000','Koszty wed³ug typów dzia³alno¶ci i ich rozliczenie','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('550000000','Koszty dzia³alno¶ci podstawowej-produkcyjnej','A','','E','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('550010000','Rozliczone koszta dzia³alno¶ci','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('550020000','Koszty nie zakoñczonych d³ugotrwa³ych us³ug','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('550030000','Straty zwi±zane z wykonaniem d³ugotrwa³ych us³ug','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('552000000','Koszty dzia³alno¶ci podstawowej-handlowej','A','','E','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('552010000','Koszty utrzymania punktów sprzeda¼y detalicznej','A','','E','AP_amount'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('550200000','Koszty utrzymania hurtowni','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('552030000','Koszty sprzeda¿y wyrobów','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('552030000','Koszty sprzeda¿y wyrobów','A','','E','AP_amount'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('552040000','Podatek akcyzowy','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('552050000','Op³aty celne','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('553000000','Koszty dzia³alno¶ci pomocniczej','A','','E','AP'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('553010000','¦wiadczenia us³ug transportowych','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('555000000','Koszty zarz±du','A','','E','AP'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('555010000','Koszty zarz±dzania jednostk±','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('555020000','¦wiadczenia us³ug na potrzeby reprezentacji i reklamy','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('558000000','Rozliczenie kosztów dzia³alno¶ci','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('600000000','Produkty i rozliczenia miêdzyokresowe','H','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('660000000','Pó³produkty i produkty w toku','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('552050000','Op³aty celne','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('553000000','Koszty dzia³alno¶ci pomocniczej','A','','E','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('553010000','¦wiadczenia us³ug transportowych','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('555000000','Koszty zarz±du','A','','E','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('555010000','Koszty zarz±dzania jednostk±','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('555020000','¦wiadczenia us³ug na potrzeby reprezentacji i reklamy','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('558000000','Rozliczenie kosztów dzia³alno¶ci','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('600000000','Produkty i rozliczenia miêdzyokresowe','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('660000000','Pó³produkty i produkty w toku','A','','A','IC'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('661000000','Produkty gotowe','A','','A',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('661010000','Wyroby gotowe','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('661020000','Wyroby poza jednostk±','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('662000000','Odchylenia od cen ewidencyjnych produktów','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('662010000','Odchylenia od cen evidencyjnych wyrobów gotowych','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('662020000','Odhylenia od cen evidencyjnych pó³fabrykatów','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('664000000','Rozliczenia miêdzyokresowe kosztów','A','','L','AP'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('664010000','Czynne rozliczenia miêdzyokresowe kosztów','A','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('664020000','Bierne rozliczenia miêdzyokresowe kosztów','A','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('665000000','Pozosta³e rozliczenia miêdzyokresowe','A','','L','AP'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('665010000','Czynne rozliczenia przysz³ych okresów','A','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('665020000','Bierne rozliczenia przysz³ych okresów','A','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('700000000','Przychody i koszty zwi±zane z ich osi±gniêciem','H','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('770000000','Sprzeda¿ produktów','A','','I','AR'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('770010000','Sprzeda¿ produktów na kraj','A','','I','AR_amount:IC_sale'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('770020000','Sprzeda¿ produktów na eksport','A','','I','AR_amount:IC_sale'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('770030000','Sprzeda¿ us³ug na kraj','A','','I','AR_amount:IC_income'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('770040000','Sprzeda¿ us³ug na eksport','A','','I','AR_amount:IC_income'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('770100000','Koszty sprzedanych produktów','A','','E','AP'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('770110000','Koszt w³asny sprzeda¿y produktów na kraj','A','','E','IC_cogs'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('770120000','Koszt w³asny sprzeda¿y produktów na eksport','A','','E','IC_cogs'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('770130000','Koszt w³asny sprzeda¿y us³ug na kraj','A','','E','IC_expense'); -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 ('661020000','Wyroby poza jednostk±','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('662000000','Odchylenia od cen ewidencyjnych produktów','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('662010000','Odchylenia od cen evidencyjnych wyrobów gotowych','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('662020000','Odhylenia od cen evidencyjnych pó³fabrykatów','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('664000000','Rozliczenia miêdzyokresowe kosztów','A','','L','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('664010000','Czynne rozliczenia miêdzyokresowe kosztów','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('664020000','Bierne rozliczenia miêdzyokresowe kosztów','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('665000000','Pozosta³e rozliczenia miêdzyokresowe','A','','L','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('665010000','Czynne rozliczenia przysz³ych okresów','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('665020000','Bierne rozliczenia przysz³ych okresów','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('700000000','Przychody i koszty zwi±zane z ich osi±gniêciem','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('770000000','Sprzeda¿ produktów','A','','I','AR'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('770010000','Sprzeda¿ produktów na kraj','A','','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('770020000','Sprzeda¿ produktów na eksport','A','','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('770030000','Sprzeda¿ us³ug na kraj','A','','I','AR_amount:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('770040000','Sprzeda¿ us³ug na eksport','A','','I','AR_amount:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('770100000','Koszty sprzedanych produktów','A','','E','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('770110000','Koszt w³asny sprzeda¿y produktów na kraj','A','','E','IC_cogs'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('770120000','Koszt w³asny sprzeda¿y produktów na eksport','A','','E','IC_cogs'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('770130000','Koszt w³asny sprzeda¿y us³ug na kraj','A','','E','IC_expense'); +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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 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); diff --git a/sql/Simplified-Chinese_Default-chart.sql b/sql/Simplified-Chinese_Default-chart.sql index 4ecd9561..c5a094bd 100755 --- a/sql/Simplified-Chinese_Default-chart.sql +++ b/sql/Simplified-Chinese_Default-chart.sql @@ -1,71 +1,71 @@ -- 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'); +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','存货资产','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','库存 / 软体','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1540','库存 / 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','采购','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','库存 / 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',''); diff --git a/sql/Spain-ISO-chart.sql b/sql/Spain-ISO-chart.sql index 47875904..6b3c5b5f 100755 --- a/sql/Spain-ISO-chart.sql +++ b/sql/Spain-ISO-chart.sql @@ -1,18 +1,18 @@ --- Chart of Accounts for Spain (Cuadro del Plan de Contabilidad español) +-- Chart of Accounts for Spain (Cuadro del Plan de Contabilidad español) -- From: Federico Montesino Pouzols -- 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 ('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 ('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 ('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 ('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',''); @@ -21,9 +21,9 @@ insert into chart (accno,description,charttype,gifi_accno,category,link) values 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 ('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 ('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','','',''); @@ -34,69 +34,69 @@ insert into chart (accno,description,charttype,gifi_accno,category,link) values 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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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 ('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',''); diff --git a/sql/Spain-chart.sql b/sql/Spain-chart.sql new file mode 100755 index 00000000..942357a8 --- /dev/null +++ b/sql/Spain-chart.sql @@ -0,0 +1,144 @@ +-- Chart of Accounts for Spain (Cuadro del Plan de Contabilidad español) +-- From: Federico Montesino Pouzols +-- 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 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 +-- +INSERT INTO defaults (setting_key, value) VALUES ('inventory_accno_id', (select id from chart where accno = '300000000')); + + INSERT INTO defaults (setting_key, value) VALUES ('income_accno_id', (select id from chart where accno = '700000000')); + + INSERT INTO defaults (setting_key, value) VALUES ('expense_accno_id', (select id from chart where accno = '600000000')); + + INSERT INTO defaults (setting_key, value) VALUES ('fxgain_accno_id', (select id from chart where accno = '768000000')); + + INSERT INTO defaults (setting_key, value) VALUES ('fxloss_accno_id', (select id from chart where accno = '668000000')); + + INSERT INTO defaults (setting_key, value) VALUES ('curr', 'EUR'); + INSERT INTO defaults (setting_key, value) VALUES ('weightunit' , 'Kg'; +-- + diff --git a/sql/Sweden-chart.sql b/sql/Sweden-chart.sql index 507b15fd..c2c5fea8 100755 --- a/sql/Sweden-chart.sql +++ b/sql/Sweden-chart.sql @@ -1,212 +1,212 @@ -- 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 ('1','TillgÃ¥ngar ','H','','',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('10','Immateriella anläggningstillgÃ¥ngar ','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 ('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 pÃ¥ 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 ('1029','Ackumulerade avskrivningar pÃ¥ 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 ('1039','Ackumulerade avskrivningar pÃ¥ 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 ('1049','Ackumulerade avskrivningar pÃ¥ 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 pÃ¥ 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 pÃ¥ 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 ('1079','Ackumulerade avskrivningar pÃ¥ goodwill','A','234','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1080','PÃ¥gÃ¥ende projekt och förskott för immateriella anläggningstillgÃ¥ngar','A','234','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1081','PÃ¥gÃ¥ende projekt och förskott för immateriella anläggningstillgÃ¥ngar ','A','234','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1088','Förskott för immateriella anläggningstillgÃ¥ngar','A','234','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1090','Övriga immateriella anläggningstillgÃ¥ngar','A','234','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1099','Ackumulerade avskrivningar pÃ¥ övriga immateriella anläggningstillgÃ¥ngar','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 ('1111','Byggnader pÃ¥ egen mark','A','237','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1112','Byggnader pÃ¥ ofri grund','A','237','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1119','Ackumulerade avskrivningar pÃ¥ 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 ('1140','Tomter och obebyggda markomrÃ¥den','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 pÃ¥ markanläggning','A','237','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1180','PÃ¥gÃ¥ende nyanläggningar och förskott för byggnader och mark','A','237','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1181','PÃ¥gÃ¥ende nybyggnad','A','237','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1182','PÃ¥gÃ¥ende tillbyggnad','A','237','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1183','PÃ¥gÃ¥ende 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 pÃ¥ 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 ('1209','Ackumulerade avskrivningar pÃ¥ 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 ('1213','Andra tekniska anläggningar','A','236','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1219','Ackumulerade avskrivningar pÃ¥ 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 ('1229','Ackumulerade avskrivningar pÃ¥ 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 ('1231','Installationer pÃ¥ egen fastighet','A','236','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1232','Installationer pÃ¥ annans fastighet','A','236','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1233','Förbättringsutgifter pÃ¥ annans fastighet','A','236','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1239','Ackumulerade avskrivningar pÃ¥ 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 ('1249','Ackumulerade avskrivningar pÃ¥ 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 ('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 ('1259','Ackumulerade avskrivningar pÃ¥ 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 ('1269','Ackumulerade avskrivningar pÃ¥ leasingavtal','A','236','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1280','PÃ¥gÃ¥ende nyanläggningar och förskott','A','236','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1281','PÃ¥gÃ¥ende 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 tillgÃ¥ngar','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 ('1299','Ackumulerade avskrivningar pÃ¥ övriga maskiner och inventarier','A','236','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('13','Finansiella anläggningstillgÃ¥ngar ','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','LÃ¥ngfristiga 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 lÃ¥ngfristiga 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','LÃ¥ngfristiga fordringar hos intresseföretag','A','241/233','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1349','Värdereglering av lÃ¥ngfristiga 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 ('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 ('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 lÃ¥ngfristiga 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 ('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','LÃ¥n till närstÃ¥ende 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','LÃ¥ngfristiga kontraktsfordringar','A','233','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1388','Olika lÃ¥ngfristiga fordringar','A','233','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1389','Värdereglering av andra lÃ¥ngfristiga fordringar','A','233','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1390','Värdereglering av värdepapper och lÃ¥ngfristiga fordringar (ofördelad)','A','233','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('14','Lager och pÃ¥gÃ¥ende 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 ('1402','Varor pÃ¥ 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 ('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 rÃ¥varor (förrÃ¥d) ','A','219','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1419','Förändring av lager av rÃ¥varor ','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 ('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 ('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 ('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 ('1469','Förändring av lager av handelsvaror - Varulager ','A','219','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1470','PÃ¥gÃ¥ende arbeten ','A','219','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1471','PÃ¥gÃ¥ende 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','PÃ¥gÃ¥ende arbeten, fakturering ','A','219','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1479','Förändring av pÃ¥gÃ¥ende 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 ('1489','Övriga förskott till leverantörer ','A','219','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1490','Förändring av lager pÃ¥gÃ¥ende 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 ('1512','BelÃ¥nade 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 ('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 ('1540','BelÃ¥nade kontraktsfordringar ','A','204','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1541','BelÃ¥nade 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',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1570','Kundfordringar hos intresseföretag ','A','204','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1575','Osäkra kundfordringar hos intresseföretag ','A','204','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1579','Värdereglering av kundfordringar ','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',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1570','Kundfordringar hos intresseföretag ','A','204','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1575','Osäkra kundfordringar hos intresseföretag ','A','204','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1579','Värdereglering av kundfordringar ','A','204','A',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1580','Kontokort och kuponger ','A','204','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1590','Värdereglering av kundfordringar (ofördelad) ','A','204','A',''); -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','Övriga kortfristiga fordringar (gruppkonto) ','A','220','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1610','Fordringar hos anställda ','A','220','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1611','Reseförskott ','A','220','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1612','Kassaföskott - (Fixkassa) ','A','220','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1613','Övriga förskott ','A','220','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1614','Tillfälliga lån till anställda ','A','220','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1619','Övriga fordringar hos anställda ','A','220','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1630','Avräkning för skatter och avgifter - (Skattekontot) ','A','220','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1590','Värdereglering av kundfordringar (ofördelad) ','A','204','A',''); +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','Övriga kortfristiga fordringar (gruppkonto) ','A','220','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1610','Fordringar hos anställda ','A','220','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1611','Reseförskott ','A','220','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1612','Kassaföskott - (Fixkassa) ','A','220','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1613','Övriga förskott ','A','220','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1614','Tillfälliga lÃ¥n till anställda ','A','220','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1619','Övriga fordringar hos anställda ','A','220','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1630','Avräkning för skatter och avgifter - (Skattekontot) ','A','220','A',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1640','Skattefordringar ','A','206','A',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1650','Momsfordringar ','A','207','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1660','Fordringar hos koncernföretag ','A','220','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1661','Fordringar hos moderföretag ','A','220','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1662','Fordringar hos dotterföretag ','A','220','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1663','Fordringar hos andra koncernföretag ','A','220','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1670','Fordringar hos intresseföretag ','A','220','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1660','Fordringar hos koncernföretag ','A','220','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1661','Fordringar hos moderföretag ','A','220','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1662','Fordringar hos dotterföretag ','A','220','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1663','Fordringar hos andra koncernföretag ','A','220','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1670','Fordringar hos intresseföretag ','A','220','A',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1680','Andra kortfristiga fordringar ','A','220','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1681','Utlägg för kunder ','A','220','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1682','Kortfristiga lånefordringar ','A','220','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1683','Fordringar för tecknat men ej inbetalt aktiekapital ','A','220','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1684','Fordringar hos leverantörer ','A','220','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1685','Fordringar hos närstående personer ','A','220','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1686','Upparbetad men ej fakturerad intäkt ','A','220','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1687','Kortfristig del av långfristiga fordringar ','A','220','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1689','Övriga kortfristiga fordringar ','A','220','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1690','Värdereglering av kortfristiga fordringar (ofördelad) ','A','220','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('17','Förutbetalda kostnader och upplupna intäkter','H','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1700','Förutbetalda kostnader och upplupna intäkter (gruppkonto) ','A','205','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1710','Förutbetalda hyresutgifter ','A','205','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1711','Förutbetalda arrendeutgifter ','A','205','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1720','Förutbetalda leasingavgifter ','A','205','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1730','Förutbetalda försäkringspremier ','A','205','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1740','Förutbetalda ränteutgifter ','A','205','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1681','Utlägg för kunder ','A','220','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1682','Kortfristiga lÃ¥nefordringar ','A','220','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1683','Fordringar för tecknat men ej inbetalt aktiekapital ','A','220','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1684','Fordringar hos leverantörer ','A','220','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1685','Fordringar hos närstÃ¥ende personer ','A','220','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1686','Upparbetad men ej fakturerad intäkt ','A','220','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1687','Kortfristig del av lÃ¥ngfristiga fordringar ','A','220','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1689','Övriga kortfristiga fordringar ','A','220','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1690','Värdereglering av kortfristiga fordringar (ofördelad) ','A','220','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('17','Förutbetalda kostnader och upplupna intäkter','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1700','Förutbetalda kostnader och upplupna intäkter (gruppkonto) ','A','205','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1710','Förutbetalda hyresutgifter ','A','205','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1711','Förutbetalda arrendeutgifter ','A','205','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1720','Förutbetalda leasingavgifter ','A','205','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1730','Förutbetalda försäkringspremier ','A','205','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1740','Förutbetalda ränteutgifter ','A','205','A',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1750','Upplupna hyresinkomster ','A','205','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1760','Upplupna inkomsträntor ','A','205','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1770','Tillgångar av kostnadsnatur ','A','205','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1760','Upplupna inkomsträntor ','A','205','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1770','TillgÃ¥ngar av kostnadsnatur ','A','205','A',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1780','Upplupna avtalsinkomster ','A','205','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1790','Övriga förutbetalda kostnader och upplupna intäkter ','A','205','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1790','Övriga förutbetalda kostnader och upplupna intäkter ','A','205','A',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('18','Kortfristiga placeringar','H','','A',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1800','Kortfristiga placeringar (gruppkonto) ','A','202','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1810','Aktier i börsnoterade bolag ','A','202','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1810','Aktier i börsnoterade bolag ','A','202','A',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1820','Obligationer ','A','203','A',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1830','Konvertibla skuldebrev ','A','203','A',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1880','Andra kortfristiga placeringar ','A','202','A',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1882','Egna aktier ','A','202','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1886','Aktier och andelar i koncernföretag ','A','202','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1889','Aktier och andelar i övriga företag ','A','202','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1890','Värdereglering av kortfristiga placeringar ','A','203','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1886','Aktier och andelar i koncernföretag ','A','202','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1889','Aktier och andelar i övriga företag ','A','202','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1890','Värdereglering av kortfristiga placeringar ','A','203','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 ('1900','Obsevationskonto ','A','200','A',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1910','Kassa ','A','200','A','AR_paid:AP_paid'); @@ -216,272 +216,272 @@ insert into chart (accno,description,charttype,gifi_accno,category,link) values insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1920','Postgiro ','A','200','A','AR_paid:AP_paid'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1921','Postgiro 1 ','A','200','A',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1922','Postgiro 2 ','A','200','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1930','Checkräkningskonto ','A','200','A','AR_paid:AP_paid'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1931','Checkräkningskonto 1 ','A','200','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1932','Checkräkningskonto 2 ','A','200','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1940','Bank och Övriga bankkonton ','A','200','A','AR_paid:AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1930','Checkräkningskonto ','A','200','A','AR_paid:AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1931','Checkräkningskonto 1 ','A','200','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1932','Checkräkningskonto 2 ','A','200','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1940','Bank och Övriga bankkonton ','A','200','A','AR_paid:AP_paid'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1941','Bankkonto 1 ','A','200','A',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1942','Bankkonto 2 ','A','200','A',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1950','Bankcertifikat ','A','200','A',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1960','Koncernkonto moderbolag ','A','200','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1970','Särskilda bankkonton ','A','200','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1971','Allmänt investeringskonto ','A','200','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1970','Särskilda bankkonton ','A','200','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1971','Allmänt investeringskonto ','A','200','A',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1972','Upphovsmannakonto ','A','200','A',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1973','Skogskonto ','A','200','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1974','Spärrade bankmedel ','A','200','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1979','Övriga särskilda bankkonton ','A','200','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1974','Spärrade bankmedel ','A','200','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1979','Övriga särskilda bankkonton ','A','200','A',''); 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 ('2010','Eget kapital - för enskild firma och delägare 1 i ett Handelsbolag ','A','360/370','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2010','Eget kapital - för enskild firma och delägare 1 i ett Handelsbolag ','A','360/370','Q',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2011','Egna varuuttag ','A','362/364','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2012','Avräkning för skatter och avgifter - skattekontot ','A','362/365','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2013','Övriga egna uttag ','A','362/365','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2014','Upplupna egenavgifer och särskild löneskatt ','A','362/365','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2017','Årets kapitaltillskott ','A','363/366','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2018','Övriga egna insättningar ','A','363/367','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2019','Årets resultat - för enskild firma och delägare 1 i ett Handelsbolag ','A','368/369','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2020','Eget kapital - delägare 2 i ett Handelsbolag ','A','360','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2012','Avräkning för skatter och avgifter - skattekontot ','A','362/365','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2013','Övriga egna uttag ','A','362/365','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2014','Upplupna egenavgifer och särskild löneskatt ','A','362/365','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2017','Ã…rets kapitaltillskott ','A','363/366','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2018','Övriga egna insättningar ','A','363/367','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2019','Ã…rets resultat - för enskild firma och delägare 1 i ett Handelsbolag ','A','368/369','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2020','Eget kapital - delägare 2 i ett Handelsbolag ','A','360','Q',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2021','Egna varuuttag ','A','362','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2022','Avräkning för skatter och avgifter - skattekontot ','A','362','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2023','Övriga egna uttag ','A','362','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2024','Upplupna egenavgifter och särskild löneskatt ','A','362','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2027','Årets kapitaltillskott ','A','363','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2028','Övriga egna insättningar ','A','363','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2029','Årets resultat - delägare 2 ','A','368/369','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2030','Eget kapital - delägare 3 i ett Handelsbolag ','A','360','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2022','Avräkning för skatter och avgifter - skattekontot ','A','362','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2023','Övriga egna uttag ','A','362','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2024','Upplupna egenavgifter och särskild löneskatt ','A','362','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2027','Ã…rets kapitaltillskott ','A','363','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2028','Övriga egna insättningar ','A','363','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2029','Ã…rets resultat - delägare 2 ','A','368/369','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2030','Eget kapital - delägare 3 i ett Handelsbolag ','A','360','Q',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2031','Egna varuuttag ','A','362','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2032','Avräkning för skatter och avgifter - skattekontot ','A','362','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2033','Övriga egna uttag ','A','362','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2034','Upplupna egenavgifer och särskild löneskatt ','A','362','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2037','Årets kapitaltillskott ','A','363','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2038','Övriga egna insättningar ','A','363','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2039','Årets resultat - delägare 3 ','A','363/369','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2050','Avsättning till expansionsmedel - för enskild firma och delägare 1 i ett Handelsbolag ','A','368/369','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2080','Bundet eget kapital - aktiebolag, ek,för och stiftelse ','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2032','Avräkning för skatter och avgifter - skattekontot ','A','362','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2033','Övriga egna uttag ','A','362','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2034','Upplupna egenavgifer och särskild löneskatt ','A','362','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2037','Ã…rets kapitaltillskott ','A','363','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2038','Övriga egna insättningar ','A','363','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2039','Ã…rets resultat - delägare 3 ','A','363/369','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2050','Avsättning till expansionsmedel - för enskild firma och delägare 1 i ett Handelsbolag ','A','368/369','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2080','Bundet eget kapital - aktiebolag, ek,för och stiftelse ','A','','Q',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2081','Aktiekapital ','A','350','Q',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2082','Ej registrerat aktiekapital ','A','350','Q',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2083','Inbetalda insatser - stiftelsekapital i stiftelse ','A','350','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2084','Överkursfond ','A','351','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2084','Överkursfond ','A','351','Q',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2085','Uppskrivningsfond ','A','352','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2086','Reservfond - värdesäkringsfond i stiftelse ','A','351','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2086','Reservfond - värdesäkringsfond i stiftelse ','A','351','Q',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2090','Fritt eget kapital ','A','354','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2091','Balanserad vinst eller förlust ','A','354','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2092','Erhållna/lämnade koncernbidrag ','A','354','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2093','Erhållna aktieägartillskott ','A','354','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2098','Vinst eller förlust från föregående år ','A','354','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2099','Årets resultat ','A','354','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2091','Balanserad vinst eller förlust ','A','354','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2092','ErhÃ¥llna/lämnade koncernbidrag ','A','354','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2093','ErhÃ¥llna aktieägartillskott ','A','354','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2098','Vinst eller förlust frÃ¥n föregÃ¥ende Ã¥r ','A','354','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2099','Ã…rets resultat ','A','354','Q',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('21','Obeskattade reserver ','H','','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2115','Periodiseringsfond vid 1995 års taxering ','H','345/339','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2116','Periodiseringsfond vid 1996 års taxering ','H','346/339','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2117','Periodiseringsfond vid 1997 års taxering ','H','347/339','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2118','Periodiseringsfond vid 1998 års taxering ','H','348/339','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2119','Periodiseringsfond vid 1999 års taxering ','H','349/339','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2150','Ackumulerade överavskrivningar ','A','330','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2151','Ackumulerade överavskrivningar på immateriella anläggningtillgångar ','A','330','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2152','Ackumulerade överavskrivningar på byggnader och markanläggningar ','A','330','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2153','Ackumulerade överavskrivningar på maskiner och inventarier ','A','330','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2160','Ersättningsfond ','A','339','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2161','Ersättningsfond för inventarier ','A','339','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2162','Ersättningsfond för byggnader och markanläggningar ','A','339','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2163','Ersättningsfond för mark ','A','339','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2164','Ersättningsfond för djurlager i jordbruk och renskötsel ','A','339','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2170','Avsättningar till allmän investeringsreserv eller liknande ','A','339','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2171','Allmän investeringsreserv ','A','339','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2180','Obeskattade intäkter ','A','339','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2181','Obeskattade upphovsmannaintäkter ','A','339','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2185','Obeskattade skogsintäkter ','A','339','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2190','Övriga obeskattade reserver ','A','339','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2191','Skillnad mellan bokförd och faktisk pensionsskuld ','A','339','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2115','Periodiseringsfond vid 1995 Ã¥rs taxering ','H','345/339','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2116','Periodiseringsfond vid 1996 Ã¥rs taxering ','H','346/339','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2117','Periodiseringsfond vid 1997 Ã¥rs taxering ','H','347/339','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2118','Periodiseringsfond vid 1998 Ã¥rs taxering ','H','348/339','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2119','Periodiseringsfond vid 1999 Ã¥rs taxering ','H','349/339','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2150','Ackumulerade överavskrivningar ','A','330','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2151','Ackumulerade överavskrivningar pÃ¥ immateriella anläggningtillgÃ¥ngar ','A','330','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2152','Ackumulerade överavskrivningar pÃ¥ byggnader och markanläggningar ','A','330','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2153','Ackumulerade överavskrivningar pÃ¥ maskiner och inventarier ','A','330','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2160','Ersättningsfond ','A','339','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2161','Ersättningsfond för inventarier ','A','339','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2162','Ersättningsfond för byggnader och markanläggningar ','A','339','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2163','Ersättningsfond för mark ','A','339','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2164','Ersättningsfond för djurlager i jordbruk och renskötsel ','A','339','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2170','Avsättningar till allmän investeringsreserv eller liknande ','A','339','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2171','Allmän investeringsreserv ','A','339','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2180','Obeskattade intäkter ','A','339','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2181','Obeskattade upphovsmannaintäkter ','A','339','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2185','Obeskattade skogsintäkter ','A','339','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2190','Övriga obeskattade reserver ','A','339','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2191','Skillnad mellan bokförd och faktisk pensionsskuld ','A','339','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2195','Valutakursreserv ','A','337','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2196','Lagerreserv ','A','339','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2197','Skatteutjämningsreserv - SURV ','A','339','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2199','Övriga obeskattade reserver ','A','339','L',''); -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 ('2210','Avsättningar för pensioner ','A','320','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2211','Avsättningar för PRI-pensioner ','A','320','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2219','Avsättningar för övriga pensioner ','A','320','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2220','Avsättningar för garantier ','A','304','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2250','Avsättningar för skatter ','A','329/302','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2251','Avsättningar för beräknad latent skatt ','A','329/302','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2252','Avsättningar för tvistiga skatter ','A','329/303','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2259','Avsättningar för övriga skatter ','A','329/304','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2290','Övriga avsättningar ','A','302','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('23','Långfristiga skulder','H','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2310','Obligations- och förlagslån ','A','329','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2320','Konvertibla lån ','A','329','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2330','Checkräkningskredit ','A','329','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2331','Checkräkningskredit 1 ','A','329','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2332','Checkräkningskredit 2 ','A','329','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2333','Utnyttjad checkräkningskredit 1 ','A','329','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2334','Utnyttjad checkräkningskredit 2 ','A','329','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2335','Beviljad checkräkningskredit 1 ','A','329','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2336','Beviljad checkräkningskredit 2 ','A','329','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2197','Skatteutjämningsreserv - SURV ','A','339','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2199','Övriga obeskattade reserver ','A','339','L',''); +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 ('2210','Avsättningar för pensioner ','A','320','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2211','Avsättningar för PRI-pensioner ','A','320','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2219','Avsättningar för övriga pensioner ','A','320','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2220','Avsättningar för garantier ','A','304','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2250','Avsättningar för skatter ','A','329/302','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2251','Avsättningar för beräknad latent skatt ','A','329/302','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2252','Avsättningar för tvistiga skatter ','A','329/303','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2259','Avsättningar för övriga skatter ','A','329/304','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2290','Övriga avsättningar ','A','302','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('23','LÃ¥ngfristiga skulder','H','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2310','Obligations- och förlagslÃ¥n ','A','329','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2320','Konvertibla lÃ¥n ','A','329','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2330','Checkräkningskredit ','A','329','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2331','Checkräkningskredit 1 ','A','329','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2332','Checkräkningskredit 2 ','A','329','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2333','Utnyttjad checkräkningskredit 1 ','A','329','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2334','Utnyttjad checkräkningskredit 2 ','A','329','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2335','Beviljad checkräkningskredit 1 ','A','329','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2336','Beviljad checkräkningskredit 2 ','A','329','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2340','Byggnadskreditiv ','A','329','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2350','Andra skulder till kreditinstitut ','A','329','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2351','Fastighetslån ','A','329','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2355','Lån i utländsk valuta från kreditinstitut ','A','329','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2359','Övriga långfristiga lån från kreditinstitut ','A','329','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2360','Skulder till koncernföretag ','A','329','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2361','Skulder till Moderföretag ','A','329','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2362','Skulder till dotterföretag ','A','329','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2363','Skulder till andra koncernföretag ','A','329','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2370','Skulder till intresseföretag ','A','329','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2390','Övriga långfristiga skulder ','A','329','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2351','FastighetslÃ¥n ','A','329','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2355','LÃ¥n i utländsk valuta frÃ¥n kreditinstitut ','A','329','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2359','Övriga lÃ¥ngfristiga lÃ¥n frÃ¥n kreditinstitut ','A','329','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2360','Skulder till koncernföretag ','A','329','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2361','Skulder till Moderföretag ','A','329','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2362','Skulder till dotterföretag ','A','329','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2363','Skulder till andra koncernföretag ','A','329','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2370','Skulder till intresseföretag ','A','329','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2390','Övriga lÃ¥ngfristiga skulder ','A','329','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2391','Avbetalningskontrakt ','A','329','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2392','Villkorliga skulder ','A','329','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2393','Lån från närstående personer ','A','321','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2394','Långfristiga leverantörskrediter ','A','329','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2395','Andra lån i utländsk valuta ','A','329','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2393','LÃ¥n frÃ¥n närstÃ¥ende personer ','A','321','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2394','LÃ¥ngfristiga leverantörskrediter ','A','329','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2395','Andra lÃ¥n i utländsk valuta ','A','329','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2397','Mottagna depositioner ','A','329','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2399','Övriga långfristiga skulder ','A','329','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('24','Kortfristiga skulder till kreditinstitut, kunder och leverantörer','H','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2399','Övriga lÃ¥ngfristiga skulder ','A','329','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('24','Kortfristiga skulder till kreditinstitut, kunder och leverantörer','H','','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2410','Kortfristiga skulder till kreditinstitut ','A','319','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2411','Kortfristiga lån från kreditinstitut ','A','319','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2417','Kortfristig del av långfristiga skulder till kreditinstitut ','A','319','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2418','Kortfristig del av checkräkningskredit ','A','319','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2419','Övriga kortfristiga skulder till kreditinstitut ','A','319','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2420','Förskott från kunder ','A','310','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2421','Ej inlösta presentkort ','A','310','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2429','Övriga förskott från kunder ','A','310','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2430','Pågående arbeten ','A','319','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2431','Pågående arbeten, fakturering ','A','319','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2435','Fakturerad men ej upparbetad intäkt ','A','319','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2438','Pågående arbeten, nedlagda kostnader ','A','319','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3439','Förändring av pågående arbeten ','A','319','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2440','Leverantörsskulder ','A','300','L','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2411','Kortfristiga lÃ¥n frÃ¥n kreditinstitut ','A','319','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2417','Kortfristig del av lÃ¥ngfristiga skulder till kreditinstitut ','A','319','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2418','Kortfristig del av checkräkningskredit ','A','319','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2419','Övriga kortfristiga skulder till kreditinstitut ','A','319','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2420','Förskott frÃ¥n kunder ','A','310','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2421','Ej inlösta presentkort ','A','310','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2429','Övriga förskott frÃ¥n kunder ','A','310','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2430','PÃ¥gÃ¥ende arbeten ','A','319','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2431','PÃ¥gÃ¥ende arbeten, fakturering ','A','319','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2435','Fakturerad men ej upparbetad intäkt ','A','319','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2438','PÃ¥gÃ¥ende arbeten, nedlagda kostnader ','A','319','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3439','Förändring av pÃ¥gÃ¥ende arbeten ','A','319','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2440','Leverantörsskulder ','A','300','L','AP'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2443','Konsignationsskulder ','A','300','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2445','Tvistiga leverantörsskulder ','A','300','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2448','Ej reskontraförda leverantörsskulder ','A','300','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2460','Leverantörsskulder till koncernföretag ','A','300','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2461','Leverantörsskulder till moderföretag ','A','300','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2462','Leverantörsskulder till dotterföretag ','A','300','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2463','Leverantörsskulder till andra koncernföretag ','A','300','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2470','Leverantörsskulder till intresseföretag ','A','300','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2490','Övriga kortfristiga skulder till kreditinstitut, kunder och leverantörer ','A','319','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2491','Växelskulder ','A','300','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2445','Tvistiga leverantörsskulder ','A','300','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2448','Ej reskontraförda leverantörsskulder ','A','300','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2460','Leverantörsskulder till koncernföretag ','A','300','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2461','Leverantörsskulder till moderföretag ','A','300','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2462','Leverantörsskulder till dotterföretag ','A','300','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2463','Leverantörsskulder till andra koncernföretag ','A','300','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2470','Leverantörsskulder till intresseföretag ','A','300','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2490','Övriga kortfristiga skulder till kreditinstitut, kunder och leverantörer ','A','319','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2491','Växelskulder ','A','300','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('25','Skatteskulder','H','','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2510','Skatteskulder ','A','301','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2511','Debiterad kvarstående skatt ','A','301','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2512','Beräknad inkomstskatt ','A','301','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2513','Beräknad fastighetssskatt ','A','301','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2514','Beräknad särskild löneskatt på pensionskostnader ','A','301','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2515','Beräknad avkastningsskatt ','A','301','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2518','Betald preliminärskatt ','A','301','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('26','Moms och särskilda punktskatter','H','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2610','Utgående moms, 25% ','A','307','L','AR_tax:IC_taxpart:IC_taxservice'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2611','Utgående moms på försäljning inom Sverige, 25% ','A','307','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2612','Utgående moms på egna uttag, 25% ','A','307','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2613','Utgående moms - uthyrningsverksamhet, 25% ','A','307','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2614','Beräknad utgående moms på tjänsteförvärv från utlandet, 25% ','A','307','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2615','Beräknad utgående moms på varuförvärv från annat EU-land, 25% ','A','307','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2618','Vilande utgående moms, 25% ','A','307','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2620','Utgående moms, 12% ','A','307','L','AR_tax:IC_taxpart:IC_taxservice'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2621','Utgående moms på försäljning inom Sverige, 12% ','A','307','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2622','Utgående moms på egna uttag, 12% ','A','307','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2628','Vilande utgående moms, 12% ','A','307','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2630','Utgående moms, 6% ','A','307','L','AR_tax:IC_taxpart:IC_taxservice'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2631','Utgående moms på försäljning inom Sverige, 6% ','A','307','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2632','Utgående moms på egna uttag, 6% ','A','307','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2638','Vilande utgående moms, 6% ','A','307','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2640','Ingående moms ','A','307','L','AP_tax:IC_taxpart:IC_taxservice'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2641','Debiterad ingående moms ','A','307','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2642','Debiterad ingående moms i anslutning till frivillig skattskyldighet ','A','307','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2645','Beräknad ingående moms på förvärv från utlandet ','A','307','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2648','Vilande ingående moms ','A','307','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2649','Ingående moms - blandad verksamhet ','A','307','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2650','Redovisningskonto för moms - Momsredovisning ','A','307','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2660','Särskilda punktskatter ','A','301','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2511','Debiterad kvarstÃ¥ende skatt ','A','301','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2512','Beräknad inkomstskatt ','A','301','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2513','Beräknad fastighetssskatt ','A','301','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2514','Beräknad särskild löneskatt pÃ¥ pensionskostnader ','A','301','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2515','Beräknad avkastningsskatt ','A','301','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2518','Betald preliminärskatt ','A','301','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('26','Moms och särskilda punktskatter','H','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2610','UtgÃ¥ende moms, 25% ','A','307','L','AR_tax:IC_taxpart:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2611','UtgÃ¥ende moms pÃ¥ försäljning inom Sverige, 25% ','A','307','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2612','UtgÃ¥ende moms pÃ¥ egna uttag, 25% ','A','307','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2613','UtgÃ¥ende moms - uthyrningsverksamhet, 25% ','A','307','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2614','Beräknad utgÃ¥ende moms pÃ¥ tjänsteförvärv frÃ¥n utlandet, 25% ','A','307','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2615','Beräknad utgÃ¥ende moms pÃ¥ varuförvärv frÃ¥n annat EU-land, 25% ','A','307','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2618','Vilande utgÃ¥ende moms, 25% ','A','307','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2620','UtgÃ¥ende moms, 12% ','A','307','L','AR_tax:IC_taxpart:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2621','UtgÃ¥ende moms pÃ¥ försäljning inom Sverige, 12% ','A','307','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2622','UtgÃ¥ende moms pÃ¥ egna uttag, 12% ','A','307','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2628','Vilande utgÃ¥ende moms, 12% ','A','307','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2630','UtgÃ¥ende moms, 6% ','A','307','L','AR_tax:IC_taxpart:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2631','UtgÃ¥ende moms pÃ¥ försäljning inom Sverige, 6% ','A','307','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2632','UtgÃ¥ende moms pÃ¥ egna uttag, 6% ','A','307','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2638','Vilande utgÃ¥ende moms, 6% ','A','307','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2640','IngÃ¥ende moms ','A','307','L','AP_tax:IC_taxpart:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2641','Debiterad ingÃ¥ende moms ','A','307','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2642','Debiterad ingÃ¥ende moms i anslutning till frivillig skattskyldighet ','A','307','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2645','Beräknad ingÃ¥ende moms pÃ¥ förvärv frÃ¥n utlandet ','A','307','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2648','Vilande ingÃ¥ende moms ','A','307','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2649','IngÃ¥ende moms - blandad verksamhet ','A','307','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2650','Redovisningskonto för moms - Momsredovisning ','A','307','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2660','Särskilda punktskatter ','A','301','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2661','Reklamskatt ','A','301','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2669','Övriga punktskatter ','A','301','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('27','Personalens skatter, avgifter och löneavdrag','H','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2710','Personalens källskatt ','A','301','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2711','Innehållen källskatt ','A','301','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2718','Betald källskatt ','A','301','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2730','Lagstadgade sociala avgifter och särskild löneskatt ','A','301','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2731','Avräkning lagstadgade sociala avgifter ','A','301','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2732','Avräkning särskild löneskatt ','A','301','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2738','Betalda lagstadgade sociala avgifter och särskild löneskatt ','A','301','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2669','Övriga punktskatter ','A','301','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('27','Personalens skatter, avgifter och löneavdrag','H','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2710','Personalens källskatt ','A','301','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2711','InnehÃ¥llen källskatt ','A','301','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2718','Betald källskatt ','A','301','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2730','Lagstadgade sociala avgifter och särskild löneskatt ','A','301','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2731','Avräkning lagstadgade sociala avgifter ','A','301','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2732','Avräkning särskild löneskatt ','A','301','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2738','Betalda lagstadgade sociala avgifter och särskild löneskatt ','A','301','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2740','Avtalade sociala avgifter ','A','319','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2741','Avräkning avtalade sociala avgifter ','A','319','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2741','Avräkning avtalade sociala avgifter ','A','319','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2748','Betalade avtalade sociala avgifter ','A','319','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2750','Utmätning i lön ','A','319','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2750','Utmätning i lön ','A','319','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2760','Semesterkassa ','A','319','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2790','Övriga löneavdrag ','A','319','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2790','Övriga löneavdrag ','A','319','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2791','Personalens intressekonto ','A','319','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2792','Lönsparande ','A','319','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2793','Gruppförsäkringspremier ','A','319','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2794','Fackföreningsavgifter ','A','319','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2795','Mätnings- och granskningsarvoden ','A','319','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('28','Övriga kortfristiga skulder','H','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2810','Avräkning factoring ','A','319','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2820','Skulder till anställda ','A','319','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2821','Löneskulder ','A','319','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2822','Reseräkningar ','A','319','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2792','Lönsparande ','A','319','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2793','Gruppförsäkringspremier ','A','319','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2794','Fackföreningsavgifter ','A','319','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2795','Mätnings- och granskningsarvoden ','A','319','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('28','Övriga kortfristiga skulder','H','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2810','Avräkning factoring ','A','319','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2820','Skulder till anställda ','A','319','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2821','Löneskulder ','A','319','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2822','Reseräkningar ','A','319','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2823','Tantiem, gratifikationer ','A','319','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2830','Avräkning för belånade kontraktsfordringar ','A','319','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2840','Kortfristiga låneskulder ','A','319','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2841','Kortfristig del av långfristiga skulder ','A','319','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2849','Övriga kortfristiga låneskulder ','A','319','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2860','Skulder till koncernföretag ','A','319','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2861','Skulder till moderföretag ','A','319','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2862','Skulder till dotterföretag ','A','319','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2863','Skulder till andra koncernföretag ','A','319','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2870','Skulder till intresseföretag ','A','319','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2890','Övriga kortfristiga skulder ','A','319','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2830','Avräkning för belÃ¥nade kontraktsfordringar ','A','319','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2840','Kortfristiga lÃ¥neskulder ','A','319','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2841','Kortfristig del av lÃ¥ngfristiga skulder ','A','319','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2849','Övriga kortfristiga lÃ¥neskulder ','A','319','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2860','Skulder till koncernföretag ','A','319','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2861','Skulder till moderföretag ','A','319','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2862','Skulder till dotterföretag ','A','319','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2863','Skulder till andra koncernföretag ','A','319','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2870','Skulder till intresseföretag ','A','319','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2890','Övriga kortfristiga skulder ','A','319','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2891','Skulder under indrivning ','A','319','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2893','Skulder till närstående personer ','A','319','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2893','Skulder till närstÃ¥ende personer ','A','319','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2897','Mottagna depositioner ','A','319','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2898','Outtagen vinstutdelning ','A','319','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2899','Övriga kortfristiga skulder ','A','319','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('29','Upplupna kostnader och förutbetalda intäkter','H','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2900','Upplupna kostnader och förutbetalda intäkter (gruppkonto) ','A','305','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2910','Upplupna löner ','A','305','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2911','Löneskulder ','A','305','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2912','Ackordsöverskott ','A','305','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2920','Upplupna semesterlöner ','A','305','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2921','Upplupna semesterlöner ','A','305','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2928','Betalda semesterlöner ','A','305','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2899','Övriga kortfristiga skulder ','A','319','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('29','Upplupna kostnader och förutbetalda intäkter','H','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2900','Upplupna kostnader och förutbetalda intäkter (gruppkonto) ','A','305','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2910','Upplupna löner ','A','305','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2911','Löneskulder ','A','305','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2912','Ackordsöverskott ','A','305','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2920','Upplupna semesterlöner ','A','305','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2921','Upplupna semesterlöner ','A','305','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2928','Betalda semesterlöner ','A','305','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2930','Upplupna pensionskostnader ','A','305','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2931','Upplupna pensionsutbetalningar ','A','305','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2940','Upplupna lagstadgade sociala och andra avgifter ','A','305','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2941','Beräknade upplupna lagstadgade sociala avgifter ','A','305','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2942','Beräknad upplupen löneskatt för löner ','A','305','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2943','Beräknad upplupen särskild löneskatt ','A','305','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2944','Beräknad upplupen avkastningsskatt på pensionskostnader ','A','305','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2941','Beräknade upplupna lagstadgade sociala avgifter ','A','305','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2942','Beräknad upplupen löneskatt för löner ','A','305','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2943','Beräknad upplupen särskild löneskatt ','A','305','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2944','Beräknad upplupen avkastningsskatt pÃ¥ pensionskostnader ','A','305','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2950','Upplupna avtalade sociala avgifter ','A','305','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2960','Upplupna utgiftsräntor ','A','305','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2970','Förutbetalda hyresinkomster ','A','305','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2971','Förutbetalda arrendeinkomster ','A','305','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2972','Förutbetalda inkomsträntor ','A','305','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2960','Upplupna utgiftsräntor ','A','305','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2970','Förutbetalda hyresinkomster ','A','305','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2971','Förutbetalda arrendeinkomster ','A','305','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2972','Förutbetalda inkomsträntor ','A','305','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2980','Upplupna avtalskostnader ','A','305','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2990','Övriga upplupna kostnader och förutbetalda intäkter ','A','305','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2991','Beräknat arvode för bokslut ','A','305','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2992','Beräknat arvode för revision ','A','305','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3','Rörelsens inkomster/intäkter ','H','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('30','Huvudintäkter ','H','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3010','Försäljning eller arvoden/Utfört arbete ','A','400','I','AR_amount:IC_sale:IC_income'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3040','Försäljning av tjänster ','A','400','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3041','Försäljning av tjänster inom Sverige, moms 25% ','A','400','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3042','Försäljning av tjänster inom Sverige, moms 12% ','A','400','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3043','Försäljning av tjänster inom Sverige, moms 6% ','A','400','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3044','Försäljning av tjänster inom Sverige, momsfri ','A','400','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3045','Försäljning av tjänster till land utanför EU ','A','400','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3046','Försäljning av tjänster till annat EU-land, moms 25% (ej VAT-nummer) ','A','400','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3048','Försäljning av tjänster till annat EU-land, momsfri ','A','400','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3050','Försäljning av varor ','A','400','I','AR_amount:IC_sale'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3051','Försäljning av varor inom Sverige, moms 25% ','A','400','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3052','Försäljning av varor inom Sverige, moms 12% ','A','400','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3053','Försäljning av varor inom Sverige, moms 6% ','A','400','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3054','Försäljning av varor inom Sverige, momsfri ','A','400','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3055','Försäljning av varor till land utanför EU ','A','400','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3056','Försäljning av varor till annat EU-land, moms 25% (ej VAT-nummer) ','A','400','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3057','Trepartsförsäljning av varor till annan EU-land, mellanman ','A','400','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3058','Försäljning av varor till annat EU-land, momsfritt ','A','400','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3060','Försäljning till närstående företag ','A','400','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('31','Fri att använda till egna konton','H','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('32','Fri att använda till egna konton','H','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('33','Fri att använda till egna konton','H','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('34','Fri att använda till egna konton','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2990','Övriga upplupna kostnader och förutbetalda intäkter ','A','305','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2991','Beräknat arvode för bokslut ','A','305','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2992','Beräknat arvode för revision ','A','305','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3','Rörelsens inkomster/intäkter ','H','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('30','Huvudintäkter ','H','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3010','Försäljning eller arvoden/Utfört arbete ','A','400','I','AR_amount:IC_sale:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3040','Försäljning av tjänster ','A','400','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3041','Försäljning av tjänster inom Sverige, moms 25% ','A','400','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3042','Försäljning av tjänster inom Sverige, moms 12% ','A','400','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3043','Försäljning av tjänster inom Sverige, moms 6% ','A','400','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3044','Försäljning av tjänster inom Sverige, momsfri ','A','400','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3045','Försäljning av tjänster till land utanför EU ','A','400','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3046','Försäljning av tjänster till annat EU-land, moms 25% (ej VAT-nummer) ','A','400','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3048','Försäljning av tjänster till annat EU-land, momsfri ','A','400','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3050','Försäljning av varor ','A','400','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3051','Försäljning av varor inom Sverige, moms 25% ','A','400','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3052','Försäljning av varor inom Sverige, moms 12% ','A','400','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3053','Försäljning av varor inom Sverige, moms 6% ','A','400','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3054','Försäljning av varor inom Sverige, momsfri ','A','400','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3055','Försäljning av varor till land utanför EU ','A','400','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3056','Försäljning av varor till annat EU-land, moms 25% (ej VAT-nummer) ','A','400','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3057','Trepartsförsäljning av varor till annan EU-land, mellanman ','A','400','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3058','Försäljning av varor till annat EU-land, momsfritt ','A','400','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3060','Försäljning till närstÃ¥ende företag ','A','400','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('31','Fri att använda till egna konton','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('32','Fri att använda till egna konton','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('33','Fri att använda till egna konton','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('34','Fri att använda till egna konton','H','','I',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('35','Fakturerade kostnader ','H','','I',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3510','Fakturerat emballage ','A','400','I',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3518','Returnerat emballage ','A','400','I',''); @@ -489,200 +489,200 @@ insert into chart (accno,description,charttype,gifi_accno,category,link) values insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3530','Fakturerade tull- och speditionskostnader m m ','A','400','I',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3540','Faktureringsavgifter ','A','400','I',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3550','Fakturerade resekostnader ','A','400','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3560','Fakturerade kostnader till koncernföretag ','A','400','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3590','Övriga fakturerade kostnader ','A','400','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('36','Rörelsens sidointäkter ','H','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3600','Rörelsens sidointäkter (gruppkonto) ','A','400','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3610','Försäljning av material ','A','400','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3611','Försäljning av råmaterial ','A','400','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3612','Försäljning av skrot ','A','400','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3613','Försäljning av förbrukningsmaterial ','A','400','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3619','Försäljning av övrigt material ','A','400','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3620','Tillfällig uthyrning av personal ','A','400','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3630','Tillfällig uthyrning av transportmedel ','A','400','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3560','Fakturerade kostnader till koncernföretag ','A','400','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3590','Övriga fakturerade kostnader ','A','400','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('36','Rörelsens sidointäkter ','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3600','Rörelsens sidointäkter (gruppkonto) ','A','400','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3610','Försäljning av material ','A','400','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3611','Försäljning av rÃ¥material ','A','400','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3612','Försäljning av skrot ','A','400','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3613','Försäljning av förbrukningsmaterial ','A','400','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3619','Försäljning av övrigt material ','A','400','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3620','Tillfällig uthyrning av personal ','A','400','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3630','Tillfällig uthyrning av transportmedel ','A','400','I',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3680','Management fees ','A','400','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3690','Övriga sidointäkter ','A','400','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('37','Intäktskorrigeringar ','H','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3700','Intäktskorrigeringar (gruppkonto) ','A','400','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3710','Ofördelade intäktsreduktioner ','A','400','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3730','Lämnade rabatter ','A','400','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3731','Lämnade kassarabatter ','A','400','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3732','Lämnade mängdrabatter - bonus ','A','400','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3740','Öresutjämning ','A','400','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3690','Övriga sidointäkter ','A','400','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('37','Intäktskorrigeringar ','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3700','Intäktskorrigeringar (gruppkonto) ','A','400','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3710','Ofördelade intäktsreduktioner ','A','400','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3730','Lämnade rabatter ','A','400','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3731','Lämnade kassarabatter ','A','400','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3732','Lämnade mängdrabatter - bonus ','A','400','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3740','Öresutjämning ','A','400','I',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3750','Fakturerade punktskatter ','A','400','I',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3751','Fakturerade punktskatter - kreditkonto ','A','400','I',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3752','Fakturerade punktskatter - debetkonto ','A','400','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3790','Övriga intäktskorrigeringar ','A','400','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('38','Aktiverat arbete för egen räkning ','H','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3800','Aktiverat arbete för egen räkning (gruppkonto) ','A','402','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3790','Övriga intäktskorrigeringar ','A','400','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('38','Aktiverat arbete för egen räkning ','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3800','Aktiverat arbete för egen räkning (gruppkonto) ','A','402','I',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3840','Aktiverat arbete - material ','A','402','I',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3850','Aktiverat arbete - omkostnader ','A','402','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3870','Aktiverat arbete - löner ','A','402','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('39','Övriga rörelseintäkter ','H','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3900','Övriga rörelseintäkter (gruppkonto) ','A','401','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3910','Hyres- och arrendeintäkter ','A','401','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3911','Hyresintäkter ','A','401','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3912','Arrendeintäkter ','A','401','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3920','Provisionsintäkter, licensintäkter och royalties ','A','401','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3921','Provisionsintäkter ','A','401','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3922','Licensintäkter och royalties ','A','401','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3925','Franchiseintäkter ','A','401','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3950','Återvunna, tidigare avskrivna kundfordringar ','A','401','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3960','Valutakursvinster på fordringar och skulder av rörelsekaraktär ','A','401','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3970','Vinst vid avyttring av immateriella och immateriella anläggningstillgångar ','A','552','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3971','Vinst vid avyttring av immateriella anläggningstillgångar ','A','552','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3870','Aktiverat arbete - löner ','A','402','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('39','Övriga rörelseintäkter ','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3900','Övriga rörelseintäkter (gruppkonto) ','A','401','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3910','Hyres- och arrendeintäkter ','A','401','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3911','Hyresintäkter ','A','401','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3912','Arrendeintäkter ','A','401','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3920','Provisionsintäkter, licensintäkter och royalties ','A','401','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3921','Provisionsintäkter ','A','401','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3922','Licensintäkter och royalties ','A','401','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3925','Franchiseintäkter ','A','401','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3950','Ã…tervunna, tidigare avskrivna kundfordringar ','A','401','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3960','Valutakursvinster pÃ¥ fordringar och skulder av rörelsekaraktär ','A','401','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3970','Vinst vid avyttring av immateriella och immateriella anläggningstillgÃ¥ngar ','A','552','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3971','Vinst vid avyttring av immateriella anläggningstillgÃ¥ngar ','A','552','I',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3972','Vinst vid avyttring av byggnader och mark ','A','552','I',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3973','Vinst vid avyttring av maskiner och inventarier ','A','552','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3980','Erhållna bidrag ','A','401','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3981','Erhållna EU-bidrag ','A','401','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3985','Erhållna statliga bidrag ','A','401','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3987','Erhållna kommunala bidrag ','A','401','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3989','Övriga erhållna bidrag ','A','401','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3990','Övriga ersättningar och intäkter ','A','401','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3991','Konfliktersättning ','A','401','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3992','Erhållna skadestånd ','A','401','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3993','Erhållna donationer och gåvor ','A','401','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3994','Ofördelad försäkringsersättning ','A','401','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3995','Ersättning lånedatorer - nettolöneavdrag ','A','401','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3980','ErhÃ¥llna bidrag ','A','401','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3981','ErhÃ¥llna EU-bidrag ','A','401','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3985','ErhÃ¥llna statliga bidrag ','A','401','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3987','ErhÃ¥llna kommunala bidrag ','A','401','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3989','Övriga erhÃ¥llna bidrag ','A','401','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3990','Övriga ersättningar och intäkter ','A','401','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3991','Konfliktersättning ','A','401','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3992','ErhÃ¥llna skadestÃ¥nd ','A','401','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3993','ErhÃ¥llna donationer och gÃ¥vor ','A','401','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3994','Ofördelad försäkringsersättning ','A','401','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3995','Ersättning lÃ¥nedatorer - nettolöneavdrag ','A','401','I',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3998','Sjukpenning ','A','401','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3999','Övriga rörelseintäkter ','A','401','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4','Utgifter/kostnader för varor, material och vissa köpta tjänster ','H','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('40','Inköp av varor och material','H','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4010','Inköp av varor och material inom Sverige ','A','500','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4050','Inköp av varor och material från utlandet ','A','500','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4051','Inköp av varor och material utanför EU ','A','500','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4055','Trepartsförvärv av varor från annat EU-land - mellanman ','A','500','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4056','Trepartsförvärv av varor från annat EU-land - moms 25% ','A','500','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4058','Trepartsförvärv av varor från annat EU-land - momsfri ','A','500','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4060','Inköp från närstående företag ','A','500','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3999','Övriga rörelseintäkter ','A','401','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4','Utgifter/kostnader för varor, material och vissa köpta tjänster ','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('40','Inköp av varor och material','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4010','Inköp av varor och material inom Sverige ','A','500','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4050','Inköp av varor och material frÃ¥n utlandet ','A','500','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4051','Inköp av varor och material utanför EU ','A','500','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4055','Trepartsförvärv av varor frÃ¥n annat EU-land - mellanman ','A','500','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4056','Trepartsförvärv av varor frÃ¥n annat EU-land - moms 25% ','A','500','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4058','Trepartsförvärv av varor frÃ¥n annat EU-land - momsfri ','A','500','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4060','Inköp frÃ¥n närstÃ¥ende företag ','A','500','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('41 till 45','Fri till egna konton ','A','','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('46','Legoarbeten - underentreprenader ','H','','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4600','Legoarbeten - underentreprenader (gruppkonto) ','A','501','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('47','Reduktion av inköpspriser ','H','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4730','Reduktion av inköpspriser (gruppkonto) ','A','500','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4731','Erhållna kassarabatter ','A','500','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4732','Erhållna mängdrabatter - bonus ','A','500','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4790','Övriga reduktioner av inköpspriser ','A','500','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('47','Reduktion av inköpspriser ','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4730','Reduktion av inköpspriser (gruppkonto) ','A','500','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4731','ErhÃ¥llna kassarabatter ','A','500','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4732','ErhÃ¥llna mängdrabatter - bonus ','A','500','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4790','Övriga reduktioner av inköpspriser ','A','500','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('48','Fri till egna konton ','H','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('49','Lagerförändring, förändring av pågående arbeten samt garantiavsättningar ','H','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4900','Förändring av lager (gruppkonto) ','A','509/510','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4910','Förändring av lager av råvaror ','A','500','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4920','Förändring av lager av tillsatsmaterial och fönödenheter ','A','500','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4930','Förändring av lager av halvfabrikat ','A','509/510','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4931','Förändring av lager av köpta halvfabrikat ','A','500','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4932','Förändring av lager av egentillverkade halvfabrikat ','A','509/509','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4940','Förändring av lager av produkter i arbete - PIA ','A','509/510','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4950','Förändring av lager av färdiga varor ','A','509/510','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4960','Förändring av lager av handelsvaror ','A','500','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4970','Förändring av pågående arbeten, nedlagda kostnader ','A','509/510','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4974','Förändring av pågående arbeten, material och utlägg ','A','509/510','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4975','Förändring av pågående arbeten, omkostnader ','A','509/510','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4977','Förändring av pågående arbeten, personalkostnader ','A','509/510','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4990','Förändring av lager och pågående arbeten (ofördelad) ','A','509/510','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5','Övriga externa rörelseutgifter/kostnader ','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('49','Lagerförändring, förändring av pÃ¥gÃ¥ende arbeten samt garantiavsättningar ','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4900','Förändring av lager (gruppkonto) ','A','509/510','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4910','Förändring av lager av rÃ¥varor ','A','500','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4920','Förändring av lager av tillsatsmaterial och fönödenheter ','A','500','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4930','Förändring av lager av halvfabrikat ','A','509/510','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4931','Förändring av lager av köpta halvfabrikat ','A','500','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4932','Förändring av lager av egentillverkade halvfabrikat ','A','509/509','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4940','Förändring av lager av produkter i arbete - PIA ','A','509/510','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4950','Förändring av lager av färdiga varor ','A','509/510','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4960','Förändring av lager av handelsvaror ','A','500','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4970','Förändring av pÃ¥gÃ¥ende arbeten, nedlagda kostnader ','A','509/510','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4974','Förändring av pÃ¥gÃ¥ende arbeten, material och utlägg ','A','509/510','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4975','Förändring av pÃ¥gÃ¥ende arbeten, omkostnader ','A','509/510','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4977','Förändring av pÃ¥gÃ¥ende arbeten, personalkostnader ','A','509/510','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4990','Förändring av lager och pÃ¥gÃ¥ende arbeten (ofördelad) ','A','509/510','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5','Övriga externa rörelseutgifter/kostnader ','H','','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('50','Lokalkostnader','H','','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5000','Lokalkostnader (gruppkonto) ','A','528','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5010','Lokalhyra ','A','528','E','AP_amount'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5011','Hyra av kontorslokaler ','A','528','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5012','Hyra för garage ','A','528','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5013','Hyra för lagerlokaler ','A','528','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5014','Hyra för P-plats ','A','528','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5015','Avgifter för bostadsrättsförening ','A','528','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5020','Elavgifter för belysning ','A','528','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5030','Värme ','A','528','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5012','Hyra för garage ','A','528','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5013','Hyra för lagerlokaler ','A','528','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5014','Hyra för P-plats ','A','528','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5015','Avgifter för bostadsrättsförening ','A','528','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5020','Elavgifter för belysning ','A','528','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5030','Värme ','A','528','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5040','Vatten och avlopp ','A','528','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5050','Lokaltillbehör ','A','528','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5060','Städning och renhållning ','A','528','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5061','Städning ','A','528','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5062','Sophämtning ','A','528','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5063','Hyra för sopcontainer ','A','528','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5064','Snöröjning ','A','528','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5065','Trädgårdsskötsel ','A','528','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5070','Reparation och underhåll av lokaler ','A','528','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5090','Övriga lokalkostnader ','A','528','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5050','Lokaltillbehör ','A','528','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5060','Städning och renhÃ¥llning ','A','528','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5061','Städning ','A','528','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5062','Sophämtning ','A','528','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5063','Hyra för sopcontainer ','A','528','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5064','Snöröjning ','A','528','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5065','TrädgÃ¥rdsskötsel ','A','528','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5070','Reparation och underhÃ¥ll av lokaler ','A','528','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5090','Övriga lokalkostnader ','A','528','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('51','Fastighetskostnader','H','','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5100','Fastighetskostnader (gruppkonto) ','A','528','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5110','Tomträttsavgäld - arrende ','A','528','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5110','Tomträttsavgäld - arrende ','A','528','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5120','Elavgifter belysning ','A','528','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5130','Värme ','A','528','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5131','Uppvärmning ','A','528','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5130','Värme ','A','528','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5131','Uppvärmning ','A','528','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5132','Sotning ','A','528','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5140','Vatten och avlopp ','A','528','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5160','Städning och renhållning ','A','528','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5161','Städning ','A','528','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5162','Sophämtning ','A','528','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5163','Hyra för sopcontainer ','A','528','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5164','Snöröjning ','A','528','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5165','Trädgårdsskötsel ','A','528','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5170','Reparation och underhåll av fastighet ','A','526','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5190','Övriga fastighetskostnader ','A','528','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5160','Städning och renhÃ¥llning ','A','528','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5161','Städning ','A','528','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5162','Sophämtning ','A','528','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5163','Hyra för sopcontainer ','A','528','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5164','Snöröjning ','A','528','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5165','TrädgÃ¥rdsskötsel ','A','528','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5170','Reparation och underhÃ¥ll av fastighet ','A','526','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5190','Övriga fastighetskostnader ','A','528','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5191','Fastighetsskatt ','A','528','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5192','Fastighetsförsäkringspremier ','A','528','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5198','Övriga fatighetskostnader - ej avdragsgilla ','A','528','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5199','Övriga fatighetskostnader - avdragsgilla ','A','528','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('52','Hyra av anläggningstillgångar ','H','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5200','Hyra av anläggningstillgångar (gruppkonto) ','A','529','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5210','Hyra av maskiner och andra tekniska anläggningar ','A','529','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5211','Korttidshyra av maskiner och tekniska anläggningar ','A','529','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5212','Leasing av maskiner och tekniska anläggningar ','A','529','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5192','Fastighetsförsäkringspremier ','A','528','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5198','Övriga fatighetskostnader - ej avdragsgilla ','A','528','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5199','Övriga fatighetskostnader - avdragsgilla ','A','528','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('52','Hyra av anläggningstillgÃ¥ngar ','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5200','Hyra av anläggningstillgÃ¥ngar (gruppkonto) ','A','529','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5210','Hyra av maskiner och andra tekniska anläggningar ','A','529','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5211','Korttidshyra av maskiner och tekniska anläggningar ','A','529','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5212','Leasing av maskiner och tekniska anläggningar ','A','529','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5220','Hyra av inventarier och verktyg ','A','529','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5221','Korttidshyra av inventarier och verktyg ','A','529','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5222','Leasing av inventarier och verktyg ','A','529','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5250','Hyra av datorer ','A','529','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5251','Korttidshyra av datorer ','A','529','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5252','Leasing av datorer ','A','529','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5290','Övriga hyreskostnader för anläggningstillgångar ','A','529','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5290','Övriga hyreskostnader för anläggningstillgÃ¥ngar ','A','529','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('53','Energikostnader ','H','','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5300','Energikostnader (gruppkonto) ','A','530','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5310','Elavgifter för drift ','A','530','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5310','Elavgifter för drift ','A','530','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5320','Gas ','A','530','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5330','Eldningsolja ','A','530','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5340','Stenkol och koks ','A','530','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5350','Torv, träkol, ved och annat trädbränsle ','A','530','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5360','Bensin, fotogen och motorbrännolja ','A','530','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5370','Fjärrvärme, kyla och ånga ','A','530','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5350','Torv, träkol, ved och annat trädbränsle ','A','530','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5360','Bensin, fotogen och motorbrännolja ','A','530','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5370','Fjärrvärme, kyla och Ã¥nga ','A','530','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5380','Vatten ','A','530','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5390','Övriga energikostnader ','A','530','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('54','Förbrukningsinventarier och förbrukningsmaterial ','H','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5400','Förbrukningsinventarier och förbrukningsmaterial (gruppkonto) ','A','531','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5410','Förbrukningsinventarier ','A','531','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5390','Övriga energikostnader ','A','530','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('54','Förbrukningsinventarier och förbrukningsmaterial ','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5400','Förbrukningsinventarier och förbrukningsmaterial (gruppkonto) ','A','531','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5410','Förbrukningsinventarier ','A','531','E','AP_amount'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5420','Dataprogram ','A','531','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5430','Transportinventarier ','A','531','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5440','Förbrukningsemballage ','A','531','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5460','Förbrukningsmaterial ','A','531','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5480','Arbetskläder och skyddsmaterial ','A','531','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5490','Övriga förbrukningsinventarier och förbrukningsmaterial ','A','531','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('55','Reparation och underhåll ','H','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5500','Reparation och underhåll (gruppkonto) ','A','530','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5510','Reparation och underhåll av maskiner och tekniska anläggningar ','A','530','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5520','Reparation och underhåll av inventarier, verktyg och datorer mm. ','A','530','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5530','Reparation och underhåll av installationer ','A','530','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5550','Reparation och underhåll av förbrukningsinventarier ','A','530','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5580','Underhåll och tvätt av arbetskläder ','A','530','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5590','Övriga kostnader för reparation och underhåll ','A','530','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('56','Kostnader för transportmedel ','H','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5600','Kostnader för transportmedel (gruppkonto) ','A','538','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5440','Förbrukningsemballage ','A','531','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5460','Förbrukningsmaterial ','A','531','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5480','Arbetskläder och skyddsmaterial ','A','531','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5490','Övriga förbrukningsinventarier och förbrukningsmaterial ','A','531','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('55','Reparation och underhÃ¥ll ','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5500','Reparation och underhÃ¥ll (gruppkonto) ','A','530','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5510','Reparation och underhÃ¥ll av maskiner och tekniska anläggningar ','A','530','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5520','Reparation och underhÃ¥ll av inventarier, verktyg och datorer mm. ','A','530','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5530','Reparation och underhÃ¥ll av installationer ','A','530','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5550','Reparation och underhÃ¥ll av förbrukningsinventarier ','A','530','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5580','UnderhÃ¥ll och tvätt av arbetskläder ','A','530','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5590','Övriga kostnader för reparation och underhÃ¥ll ','A','530','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('56','Kostnader för transportmedel ','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5600','Kostnader för transportmedel (gruppkonto) ','A','538','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5610','Personbilskostnad ','A','536','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5611','Drivmedel för personbilar ','A','536','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5612','Försäkring och skatt för personbilar ','A','536','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5613','Reparation och underhåll - personbilar ','A','536','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5615','Leasingavgifter för personbilar ','A','536','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5619','Övriga personbilskostnader ','A','536','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5611','Drivmedel för personbilar ','A','536','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5612','Försäkring och skatt för personbilar ','A','536','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5613','Reparation och underhÃ¥ll - personbilar ','A','536','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5615','Leasingavgifter för personbilar ','A','536','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5619','Övriga personbilskostnader ','A','536','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5620','Lastbilskostnad ','A','538','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5621','Drivmedel för lastbilar ','A','538','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5622','Försäkring och skatt för lastbilar ','A','538','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5623','Reparation och underhåll - lastbilar ','A','538','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5625','Leasingavgifter för lastbilar ','A','538','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5629','Övriga lastbilskostnader ','A','538','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5621','Drivmedel för lastbilar ','A','538','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5622','Försäkring och skatt för lastbilar ','A','538','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5623','Reparation och underhÃ¥ll - lastbilar ','A','538','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5625','Leasingavgifter för lastbilar ','A','538','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5629','Övriga lastbilskostnader ','A','538','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5630','Truckkostnader ','A','538','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5650','Traktorkostnader ','A','538','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5660','Motorcykel-, moped- och skoterkostnader ','A','538','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5670','Båtkostnader ','A','538','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5670','BÃ¥tkostnader ','A','538','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5680','Flygplans- och helikopterkostnader ','A','538','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5690','Övriga kostnader för transportmedel ','A','538','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5690','Övriga kostnader för transportmedel ','A','538','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('57','Frakter och transporter ','H','','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5700','Frakter och transporter (gruppkonto) ','A','538','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5710','Frakter, transporter och försäkringar vid varudistribution ','A','538','E','AP_amount:IC_expence'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5710','Frakter, transporter och försäkringar vid varudistribution ','A','538','E','AP_amount:IC_expence'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5720','Tull- och speditionskostnader ','A','538','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5730','Arbetstransporter ','A','538','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('58','Resekostnader ','H','','E',''); @@ -691,37 +691,37 @@ insert into chart (accno,description,charttype,gifi_accno,category,link) values insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5820','Hyrbilskostnader ','A','538','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5831','Kost och logi i Sverige ','A','538','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5832','Kost och logi i utlandet ','A','538','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5890','Övriga resekostnader ','A','538','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5890','Övriga resekostnader ','A','538','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('59','Reklam och PR ','H','','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5900','Reklam och PR (gruppkonto) ','A','541','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5910','Annonsering ','A','541','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5920','Utomhus- och trafikreklam ','A','541','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5930','Reklamtrycksaker och direktreklam ','A','541','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5940','Utställningar och mässor ','A','541','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5950','Butiksreklam och återförsäljarreklam ','A','541','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5960','Varuprover, reklamgåvor, presentreklam och tävlingar ','A','541','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5940','Utställningar och mässor ','A','541','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5950','Butiksreklam och Ã¥terförsäljarreklam ','A','541','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5960','Varuprover, reklamgÃ¥vor, presentreklam och tävlingar ','A','541','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5970','Film-, radio- och TV-reklam ','A','541','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5980','PR, institutionell reklam och sponsring ','A','541','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5985','Hemsidor och övrig datareklam ','A','541','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5990','Övriga kostnader för reklam och PR ','A','541','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5998','Erhållna reklambidrag ','A','541','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6','Övriga externa rörelseutgifter/kostnader','H','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('60','Övriga försäljningskostnader ','H','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6000','Övriga försäljningskostnader (gruppkonto) ','A','530','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5985','Hemsidor och övrig datareklam ','A','541','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5990','Övriga kostnader för reklam och PR ','A','541','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5998','ErhÃ¥llna reklambidrag ','A','541','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6','Övriga externa rörelseutgifter/kostnader','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('60','Övriga försäljningskostnader ','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6000','Övriga försäljningskostnader (gruppkonto) ','A','530','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6010','Kataloger och prislistor ','A','530','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6020','Egna facktidskrifter ','A','530','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6030','Speciella orderkostnader ','A','530','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6040','Kontokortsavgifter ','A','530','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6050','Försäljningsprovisioner ','A','530','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6050','Försäljningsprovisioner ','A','530','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6055','Franchiseavgifter o ch dyl. ','A','530','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6060','Kreditförsäljningskostnader ','A','530','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6060','Kreditförsäljningskostnader ','A','530','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6061','Kreditupplysning ','A','530','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6062','Inkasso ','A','530','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6070','Representation ','A','530','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6071','Representation - avdragsgill ','A','530','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6072','Representation - ej avdragsgill ','A','530','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6080','Bankgarantiavgifter ','A','530','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6090','Övriga försäljningskostnader ','A','530','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6090','Övriga försäljningskostnader ','A','530','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('61','Kontorsmaterial och trycksaker','H','','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6100','Kontorsmaterial och trycksaker (gruppkonto) ','A','530','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6110','Kontorsmaterial ','A','530','E','AP_amount'); @@ -731,44 +731,44 @@ insert into chart (accno,description,charttype,gifi_accno,category,link) values insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6210','Telekommunikation ','A','530','E','AP_amount'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6211','Telefon ','A','530','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6212','Mobiltelefon ','A','530','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6213','Mobilsökning ','A','530','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6213','Mobilsökning ','A','530','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6214','Fax ','A','530','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6215','Telex ','A','530','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6217','Telefonkonsult ','A','530','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6230','Datakommunikation ','A','530','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6250','Postbefordran, d v s frimärken mm ','A','530','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('63','Företagsförsäkringar och övriga riskkostnader ','H','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6300','Företagsförsäkringar och övriga riskkostnader (gruppkonto) ','A','530','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6310','Företagsförsäkringar ','A','530','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6320','Självrisker ','A','530','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6330','Förluster i pågående arbeten ','A','530','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6350','Förluster på kundfordringar ','A','530','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6351','Konstaterade förluster på kundfordringar ','A','530','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6352','Befarade förluster på kundfordringar ','A','530','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6250','Postbefordran, d v s frimärken mm ','A','530','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('63','Företagsförsäkringar och övriga riskkostnader ','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6300','Företagsförsäkringar och övriga riskkostnader (gruppkonto) ','A','530','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6310','Företagsförsäkringar ','A','530','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6320','Självrisker ','A','530','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6330','Förluster i pÃ¥gÃ¥ende arbeten ','A','530','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6350','Förluster pÃ¥ kundfordringar ','A','530','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6351','Konstaterade förluster pÃ¥ kundfordringar ','A','530','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6352','Befarade förluster pÃ¥ kundfordringar ','A','530','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6360','Garantikostnader ','A','530','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6361','Förändring av garantiavsättning ','A','530','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6361','Förändring av garantiavsättning ','A','530','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6362','Faktiska garantikostnader ','A','530','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6370','Kostnader för bevakning och larm ','A','530','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6380','Förluster på övriga kortfristiga fordringar ','A','530','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6390','Övriga riskkostnader ','A','530','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 ('6400','Förvaltningskostnader ','A','530','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6370','Kostnader för bevakning och larm ','A','530','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6380','Förluster pÃ¥ övriga kortfristiga fordringar ','A','530','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6390','Övriga riskkostnader ','A','530','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 ('6400','Förvaltningskostnader ','A','530','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6410','Styrelsearvoden ','A','530','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6420','Revisionsarvoden ','A','530','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6430','Management fees ','A','530','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6440','Årsredovisning och delårsrapporter ','A','530','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6450','Bolagsstämma ','A','530','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('65','Övriga externa tjänster ','H','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6500','Övriga externa tjänster (gruppkonto) ','A','530','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6510','Mätningstjänster ','A','530','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6440','Ã…rsredovisning och delÃ¥rsrapporter ','A','530','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6450','Bolagsstämma ','A','530','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('65','Övriga externa tjänster ','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6500','Övriga externa tjänster (gruppkonto) ','A','530','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6510','Mätningstjänster ','A','530','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6520','Ritnings- och kopieringskostnader ','A','530','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6530','Redovisningstjänster ','A','530','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6540','IT-tjänster ','A','530','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6530','Redovisningstjänster ','A','530','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6540','IT-tjänster ','A','530','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6550','Konsultarvoden ','A','530','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6560','Serviceavgifter till branschorganisationer ','A','530','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6570','Bankkostnader ','A','530','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6580','Advokat- och rättegångskostnader ','A','530','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6590','Övriga externa tjänster ','A','530','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6580','Advokat- och rättegÃ¥ngskostnader ','A','530','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6590','Övriga externa tjänster ','A','530','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('66','Fri till egna konton','H','','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('67','Fri till egna konton','H','','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('68','Inhyrd personal ','H','','E',''); @@ -778,356 +778,356 @@ insert into chart (accno,description,charttype,gifi_accno,category,link) values insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6830','Inhyrd transportpersonal ','A','530','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6840','Inhyrd kontors- och ekonomipersonal ','A','530','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6850','Inhyrd IT-personal ','A','530','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6860','Inhyrd marknads- och försäljningspersonal ','A','530','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6860','Inhyrd marknads- och försäljningspersonal ','A','530','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6870','Inhyrd restaurang- och butikspersonal ','A','530','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6880','Inhyrd företagsledare ','A','530','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6890','Övrig inhyrd personal ','A','530','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('69','Övriga externa kostnader ','H','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6900','Övriga externa kostnader (gruppkonto) ','A','530','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6880','Inhyrd företagsledare ','A','530','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6890','Övrig inhyrd personal ','A','530','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('69','Övriga externa kostnader ','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6900','Övriga externa kostnader (gruppkonto) ','A','530','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6910','Licensavgifter och royalties ','A','530','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6911','Stim- och Samiavgifter ','A','530','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6920','Patenkostnader för egna patent ','A','530','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6920','Patenkostnader för egna patent ','A','530','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6921','Uppfinningskostnader ','A','530','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6930','Kostnader för varumärken mm ','A','530','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6940','Kontroll-, provnings- och stämpelavgifter ','A','530','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6930','Kostnader för varumärken mm ','A','530','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6940','Kontroll-, provnings- och stämpelavgifter ','A','530','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6941','Certifieringskostnader ','A','530','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6950','Tillsynsavgifter myndigheter ','A','530','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6951','Miljöavgifter ','A','530','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6952','Förpackningsavgifter ','A','530','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6951','Miljöavgifter ','A','530','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6952','Förpackningsavgifter ','A','530','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6960','Franchiseavgifter och dyl. ','A','530','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6970','Tidningar, tidskrifter och facklitteratur ','A','530','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6971','Tidningar och tidskrifter ','A','530','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6972','Facklitteratur ','A','530','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6980','Föreningsavgifter ','A','530','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6981','Föreningsavgifter - avdragsgilla ','A','530','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6982','Föreningsavgifter - ej avdragsgilla ','A','530','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6990','Övriga externa kostnader ','A','530','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6991','Övriga externa kostnader - avdragsgilla ','A','530','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6992','Övriga externa kostnader - ej avdragsgilla ','A','530','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6993','Lämnade bidrag och gåvor ','A','530','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6995','Kostnadsräntor för skatter och sociala avgifter ','A','530','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6998','Ingående moms - återbetalning ','A','530','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6999','Ingående moms - blandad verksamhet ','A','530','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7','Utgifter/kostnader för personal, avskrivningar m m ','H','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('70','Löner till kollektivanställda','H','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7000','Löner till kollektivanställda (gruppkonto) ','A','512','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7010','Löner till kollektivanställda ','A','512','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7011','Löner till kollektivanställda ','A','512','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7012','Vinstandelar till kollektivanställda ','A','512','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7015','Löner till kollektivanställda - löneskatt ','A','512','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7016','Vinstandelar till kollektivanställda - löneskatt ','A','512','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7017','Avgångsvederlag till kollektivanställda ','A','512','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7018','Bruttolöneavdrag - kollektivanställda ','A','512','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7019','Upplupna löner och vinstandelar till kollektivanställda ','A','512','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7080','Löner till kollektivanställda för ej arbetad tid ','A','512','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7081','Sjuklöner till kollektivanställda ','A','512','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7082','Semesterlöner till kollektivanställda ','A','512','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7090','Förändring av semesterlöneskuld ','A','512','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6980','Föreningsavgifter ','A','530','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6981','Föreningsavgifter - avdragsgilla ','A','530','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6982','Föreningsavgifter - ej avdragsgilla ','A','530','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6990','Övriga externa kostnader ','A','530','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6991','Övriga externa kostnader - avdragsgilla ','A','530','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6992','Övriga externa kostnader - ej avdragsgilla ','A','530','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6993','Lämnade bidrag och gÃ¥vor ','A','530','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6995','Kostnadsräntor för skatter och sociala avgifter ','A','530','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6998','IngÃ¥ende moms - Ã¥terbetalning ','A','530','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6999','IngÃ¥ende moms - blandad verksamhet ','A','530','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7','Utgifter/kostnader för personal, avskrivningar m m ','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('70','Löner till kollektivanställda','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7000','Löner till kollektivanställda (gruppkonto) ','A','512','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7010','Löner till kollektivanställda ','A','512','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7011','Löner till kollektivanställda ','A','512','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7012','Vinstandelar till kollektivanställda ','A','512','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7015','Löner till kollektivanställda - löneskatt ','A','512','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7016','Vinstandelar till kollektivanställda - löneskatt ','A','512','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7017','AvgÃ¥ngsvederlag till kollektivanställda ','A','512','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7018','Bruttolöneavdrag - kollektivanställda ','A','512','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7019','Upplupna löner och vinstandelar till kollektivanställda ','A','512','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7080','Löner till kollektivanställda för ej arbetad tid ','A','512','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7081','Sjuklöner till kollektivanställda ','A','512','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7082','Semesterlöner till kollektivanställda ','A','512','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7090','Förändring av semesterlöneskuld ','A','512','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('71','Fri till egna konton','H','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('72','Löner till tjänstemän och företagsledare ','H','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7200','Löner till tjänstemän och företagsledare (gruppkonto) ','A','512','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7211','Löner till tjänstemän ','A','512','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7212','Vinstandelar till tjänstemän ','A','512','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7215','Löner till tjänstemän (löneskatt) ','A','512','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7216','Vinstandelar till tjänstemän (löneskatt) ','A','512','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7217','Avgångsvederlag till tjänstemän ','A','512','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7218','Bruttolöneavdrag - tjänstemän ','A','512','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7219','Upplupna löner och vinstandelar till tjänstemän ','A','512','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7220','Löner till företagsledare ','A','512','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7221','Löner till företagsledare ','A','512','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7222','Tantiem till företagsledare ','A','512','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7223','Gratifikationer till företagsledare ','A','512','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7227','Avgångsvederlag till företagsledare ','A','512','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7228','Bruttolöneavdrag - företagsledare ','A','512','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7229','Upplupna löner och vinstandelar till företagsledning ','A','512','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7280','Löner till tjänstemän och företagsledare för ej arbetad tid ','A','512','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7281','Sjuklöner till tjänstemän och företagsledare ','A','512','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7282','Semesterlöner till tjänstemän och företagsledare ','A','512','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7290','Förändring av semesterlöneskuld ','A','512','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('73','Kostnadsersättningar och förmåner ','H','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7300','Kostnadsersättningar och förmåner (gruppkonto) ','A','514','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7310','Kontanta extraersättningar ','A','514','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7311','Ersättningar för sammanträden m m ','A','514','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7312','Ersättningar för förslagsverksamhet och uppfinningar ','A','514','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7313','Ersättningar för/bidrag till bostadskostnader ','A','514','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7314','Ersättningar för/bidrag till måltidskostnader ','A','514','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7315','Ersättningar för/bidrag till resor till och från arbetsplatsen ','A','514','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7316','Ersättningar för/bidrag till arbetskläder ','A','514','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7317','Ersättningar för/bidrag till arbetsmaterial och arbetsverktyg ','A','514','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7318','Felräkningspengar ','A','514','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7319','Övriga kontanta extraersättningar ','A','514','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7320','Traktamenten vid tjänsteresa ','A','514','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('72','Löner till tjänstemän och företagsledare ','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7200','Löner till tjänstemän och företagsledare (gruppkonto) ','A','512','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7211','Löner till tjänstemän ','A','512','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7212','Vinstandelar till tjänstemän ','A','512','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7215','Löner till tjänstemän (löneskatt) ','A','512','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7216','Vinstandelar till tjänstemän (löneskatt) ','A','512','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7217','AvgÃ¥ngsvederlag till tjänstemän ','A','512','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7218','Bruttolöneavdrag - tjänstemän ','A','512','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7219','Upplupna löner och vinstandelar till tjänstemän ','A','512','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7220','Löner till företagsledare ','A','512','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7221','Löner till företagsledare ','A','512','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7222','Tantiem till företagsledare ','A','512','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7223','Gratifikationer till företagsledare ','A','512','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7227','AvgÃ¥ngsvederlag till företagsledare ','A','512','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7228','Bruttolöneavdrag - företagsledare ','A','512','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7229','Upplupna löner och vinstandelar till företagsledning ','A','512','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7280','Löner till tjänstemän och företagsledare för ej arbetad tid ','A','512','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7281','Sjuklöner till tjänstemän och företagsledare ','A','512','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7282','Semesterlöner till tjänstemän och företagsledare ','A','512','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7290','Förändring av semesterlöneskuld ','A','512','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('73','Kostnadsersättningar och förmÃ¥ner ','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7300','Kostnadsersättningar och förmÃ¥ner (gruppkonto) ','A','514','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7310','Kontanta extraersättningar ','A','514','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7311','Ersättningar för sammanträden m m ','A','514','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7312','Ersättningar för förslagsverksamhet och uppfinningar ','A','514','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7313','Ersättningar för/bidrag till bostadskostnader ','A','514','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7314','Ersättningar för/bidrag till mÃ¥ltidskostnader ','A','514','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7315','Ersättningar för/bidrag till resor till och frÃ¥n arbetsplatsen ','A','514','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7316','Ersättningar för/bidrag till arbetskläder ','A','514','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7317','Ersättningar för/bidrag till arbetsmaterial och arbetsverktyg ','A','514','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7318','Felräkningspengar ','A','514','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7319','Övriga kontanta extraersättningar ','A','514','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7320','Traktamenten vid tjänsteresa ','A','514','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7321','Skattefria traktamenten - Sverige ','A','514','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7322','Skattepliktiga traktamenten - Sverige ','A','514','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7323','Skattefria traktamenten - utlandet ','A','514','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7324','Skattepliktiga traktamenten - utlandet ','A','514','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7330','Bilersättningar ','A','514','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7331','Bilersättningar - skattefria ','A','514','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7332','Bilersättningar - skattepliktiga ','A','514','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7350','Ersättningar för föreskrivna arbetskläder ','A','514','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7370','Representationserättningar ','A','514','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7380','Kostnader för förmåner till anställda ','A','514','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7381','Kostnader för fri bostad ','A','514','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7382','Kostnader för fria eller subventionerade måltider ','A','514','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7383','Kostnader för fria resor till och från arbetsplatsen ','A','514','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7384','Kostnader för fria eller subventionerade arbetskläder ','A','514','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7385','Kostnader för fri bil ','A','514','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7386','Subventionerad ränta ','A','514','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7330','Bilersättningar ','A','514','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7331','Bilersättningar - skattefria ','A','514','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7332','Bilersättningar - skattepliktiga ','A','514','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7350','Ersättningar för föreskrivna arbetskläder ','A','514','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7370','Representationserättningar ','A','514','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7380','Kostnader för förmÃ¥ner till anställda ','A','514','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7381','Kostnader för fri bostad ','A','514','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7382','Kostnader för fria eller subventionerade mÃ¥ltider ','A','514','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7383','Kostnader för fria resor till och frÃ¥n arbetsplatsen ','A','514','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7384','Kostnader för fria eller subventionerade arbetskläder ','A','514','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7385','Kostnader för fri bil ','A','514','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7386','Subventionerad ränta ','A','514','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7387','Personalrabatter ','A','514','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7389','Övriga kostnader och förmåner ','A','514','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7390','Övriga kostnadsersättningar och förmåner ','A','514','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7398','Anställdas ersättning för förmåner - nettolöneavdrag ','A','514','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7399','Övriga kostnadsersättningar och förmåner ','A','514','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7389','Övriga kostnader och förmÃ¥ner ','A','514','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7390','Övriga kostnadsersättningar och förmÃ¥ner ','A','514','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7398','Anställdas ersättning för förmÃ¥ner - nettolöneavdrag ','A','514','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7399','Övriga kostnadsersättningar och förmÃ¥ner ','A','514','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('74','Pensionskostnader ','H','','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7400','Pensionskostnader (gruppkonto) ','A','524','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7410','Pensionsförsäkringspremier ','A','524','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7411','Premier för kollektiva pensionsförsäkringar ','A','524/511','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7412','Premier för individuella pensionsförsäkringar ','A','524','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7420','Förändring av pensionsskuld ','A','524','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7430','Avdrag för räntedel i pensionskostnad ','A','524','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7440','Avsättning till pensionsstiftelse ','A','524','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7450','Avdrag för gottgörelse från pensionsstiftelse ','A','524','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7410','Pensionsförsäkringspremier ','A','524','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7411','Premier för kollektiva pensionsförsäkringar ','A','524/511','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7412','Premier för individuella pensionsförsäkringar ','A','524','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7420','Förändring av pensionsskuld ','A','524','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7430','Avdrag för räntedel i pensionskostnad ','A','524','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7440','Avsättning till pensionsstiftelse ','A','524','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7450','Avdrag för gottgörelse frÃ¥n pensionsstiftelse ','A','524','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7460','Pensionsutbetalningar ','A','524','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7461','Pensionsutbetalningar till f d kollektivanställda ','A','524','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7462','Pensionsutbetalningar till f d tjänstemän ','A','524','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7463','Pensionsutbetalningar till f d företagsledare ','A','524','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7470','Förvaltnings- och kreditförsäkringsavgifter ','A','524','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7490','Övriga pensionskostnader ','A','524','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7461','Pensionsutbetalningar till f d kollektivanställda ','A','524','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7462','Pensionsutbetalningar till f d tjänstemän ','A','524','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7463','Pensionsutbetalningar till f d företagsledare ','A','524','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7470','Förvaltnings- och kreditförsäkringsavgifter ','A','524','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7490','Övriga pensionskostnader ','A','524','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('75','Sociala och andra avgifter enligt lag och avtal','H','','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7500','Sociala och andra avgifter enligt lag och avtal (gruppkonto) ','A','','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7510','Lagstadgade sociala avgifter ','A','520','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7511','Sociala avgifter för löner och ersättningar ','A','520','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7512','Sociala avgifter för förmånsvärden ','A','520','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7515','Sociala avgifter för skattepliktiga kostnadsersättningar ','A','520','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7516','Sociala avgifter på arvoden ','A','520','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7518','Sociala avgifter för bruttolöneavdrag m m ','A','520','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7519','Sociala avgifter för semester- och löneskuld ','A','520','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7511','Sociala avgifter för löner och ersättningar ','A','520','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7512','Sociala avgifter för förmÃ¥nsvärden ','A','520','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7515','Sociala avgifter för skattepliktiga kostnadsersättningar ','A','520','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7516','Sociala avgifter pÃ¥ arvoden ','A','520','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7518','Sociala avgifter för bruttolöneavdrag m m ','A','520','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7519','Sociala avgifter för semester- och löneskuld ','A','520','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7520','Egenavgifter m m ','A','597','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7530','Löneskatt ','A','520','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7531','Löneskatt för löner och ersättningar ','A','520','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7532','Löneskatt för förmånsvärden ','A','520','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7533','Särskild löneskatt för pensionskostnader ','A','520','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7535','Löneskatt på skattepliktiga kostnadsersättningar ','A','520','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7536','Löneskatt på arvoden ','A','520','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7538','Löneskatt på bruttolöneavdrag ','A','520','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7550','Avkastningsskatt på pensionsmedel ','A','524','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7570','Premier för AMF-försäkring ','A','511','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7580','Gruppförsäkringspremier ','A','520/511','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7581','Grupplivförsäkringspremier ','A','520/511','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7582','Gruppsjukförsäkringspremier ','A','520','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7583','Gruppolycksfallsförsäkringspremier ','A','520','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7590','Övriga sociala och andra avgifter enligt lag och avtal ','A','520','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('76','Övriga personalkostnader ','H','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7600','Övriga personalkostnader (gruppkonto) ','A','527','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7530','Löneskatt ','A','520','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7531','Löneskatt för löner och ersättningar ','A','520','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7532','Löneskatt för förmÃ¥nsvärden ','A','520','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7533','Särskild löneskatt för pensionskostnader ','A','520','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7535','Löneskatt pÃ¥ skattepliktiga kostnadsersättningar ','A','520','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7536','Löneskatt pÃ¥ arvoden ','A','520','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7538','Löneskatt pÃ¥ bruttolöneavdrag ','A','520','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7550','Avkastningsskatt pÃ¥ pensionsmedel ','A','524','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7570','Premier för AMF-försäkring ','A','511','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7580','Gruppförsäkringspremier ','A','520/511','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7581','Grupplivförsäkringspremier ','A','520/511','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7582','Gruppsjukförsäkringspremier ','A','520','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7583','Gruppolycksfallsförsäkringspremier ','A','520','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7590','Övriga sociala och andra avgifter enligt lag och avtal ','A','520','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('76','Övriga personalkostnader ','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7600','Övriga personalkostnader (gruppkonto) ','A','527','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7610','Utbildning ','A','527','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7620','Sjuk- och hälsovård ','A','527','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7621','Sjuk- och hälsovård - avdragsgill ','A','527','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7622','Sjuk- och hälsovård - ej avdragsgill ','A','527','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7620','Sjuk- och hälsovÃ¥rd ','A','527','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7621','Sjuk- och hälsovÃ¥rd - avdragsgill ','A','527','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7622','Sjuk- och hälsovÃ¥rd - ej avdragsgill ','A','527','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7630','Personalrepresentation ','A','527','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7631','Personalrepresentation - avdragsgill ','A','527','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7632','Personalrepresentation - ej avdragsgill ','A','527','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7650','Sjuklöneförsäkring ','A','527','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7670','Avsättning till personalstiftelse ','A','527','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7680','Gottgörelse från personalstiftelse ','A','527','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7690','Övriga personalkostnader och erhållna bidrag ','A','527','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7650','Sjuklöneförsäkring ','A','527','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7670','Avsättning till personalstiftelse ','A','527','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7680','Gottgörelse frÃ¥n personalstiftelse ','A','527','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7690','Övriga personalkostnader och erhÃ¥llna bidrag ','A','527','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7691','Personalrekrytering ','A','527','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7692','Begravningshjälp ','A','527','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7692','Begravningshjälp ','A','527','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7693','Fritidsverksamhet ','A','527','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7698','Erhållna bidrag och ersättningar för personal ','A','527','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7699','Övriga personalkostnader ','A','527','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('77','Nedskrivningar och återföring av nedskrivningar ','H','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7710','Nedskrivningar av immateriella anläggningstillgångar ','A','553','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7698','ErhÃ¥llna bidrag och ersättningar för personal ','A','527','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7699','Övriga personalkostnader ','A','527','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('77','Nedskrivningar och Ã¥terföring av nedskrivningar ','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7710','Nedskrivningar av immateriella anläggningstillgÃ¥ngar ','A','553','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7720','Nedskrivningar av byggnader och mark ','A','553','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7730','Nedskrivningar av maskiner och inventarier ','A','553','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7740','Nedskrivningar av vissa omsättningstillgångar ','A','553','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7760','Återföring av nedskrivningar av immateriella anläggningstillgångar ','A','553','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7770','Återföring av nedskrivningar av byggnader och mark ','A','553/554','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7780','Återföring av nedskrivningar av maskiner och inventarier ','A','553/554','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7790','Återföring av nedskrivningar av vissa omsättningstillgångar ','A','553/554','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7740','Nedskrivningar av vissa omsättningstillgÃ¥ngar ','A','553','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7760','Ã…terföring av nedskrivningar av immateriella anläggningstillgÃ¥ngar ','A','553','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7770','Ã…terföring av nedskrivningar av byggnader och mark ','A','553/554','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7780','Ã…terföring av nedskrivningar av maskiner och inventarier ','A','553/554','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7790','Ã…terföring av nedskrivningar av vissa omsättningstillgÃ¥ngar ','A','553/554','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('78','Avskrivningar enligt plan ','H','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7810','Avskrivningar på immateriella anläggningstillgångar ','A','561','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7811','Avskrivningar på balanserade utgifter ','A','561','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7812','Avskrivningar på koncessioner m m ','A','561','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7813','Avskrivningar på patent ','A','561','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7814','Avskrivningar på licenser ','A','561','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7815','Avskrivningar på varumärken ','A','561','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7816','Avskrivningar på hyresrätter ','A','561','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7817','Avskrivningar på goodwill ','A','561','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7819','Avskrivningar på övriga immateriella anläggningstillgångar ','A','561','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7820','Avskrivningar på byggnader och markanläggningar ','A','560','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7821','Avskrivningar på byggnader ','A','560','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7824','Avskrivningar på markanläggning ','A','560','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7829','Avskrivningar på övriga byggnader ','A','560','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7830','Avskrivningar på maskiner och inventarier ','A','559','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7831','Avskrivningar på maskiner och andra tekniska anläggningar ','A','559','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7832','Avskrivningar på inventarier och verktyg ','A','559','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7833','Avskrivningar på installationer ','A','559','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7834','Avskrivningar på bilar och andra transportmedel ','A','559','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7835','Avskrivningar på datorer ','A','559','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7836','Avskrivningar på leasingavtal ','A','559','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7839','Avskrivningar på övriga maskiner och inventarier ','A','559','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('79','Poster av engångskaraktär och övriga rörelsekostnader ','H','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7910','Intäkter av engångskaraktär ','A','401','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7920','Kostnader av engångskaraktär ','A','530','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7960','Valutakursförluster på fordringar och skulder av rörelsekaraktär ','A','530','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7970','Förlust vid avyttring av immateriella och materiella anläggningstillgångar ','A','556','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7971','Förlust vid avyttring av immateriella anläggningstillgångar ','A','556','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7972','Förlust vid avyttring av byggnader och mark ','A','556','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7973','Förlust vid avyttring av maskiner och inventarier ','A','556','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7990','Övriga rörelsekostnader ','A','530','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8','Finansiella och andra inkomster/intäkter och utgifter/kostnader ','H','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('80','Resultat från aktier och andelar i koncernföretag','H','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8010','Utdelning på aktier och andelar i koncernföretag ','A','564','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8012','Utdelning på aktier och andelar i dotterföretag ','A','564','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8013','Utdelning på aktier och andelar i andra koncernföretag ','A','564','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8020','Resultat vid försäljning av aktier och andelar i koncernföretag ','A','550/551','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8022','Resultat vid försäljning av aktier och andelar i dotterföretag ','A','550/551','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8023','Resultat vid försäljning av aktier och andelar i andra koncernföretag ','A','550/551','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8070','Nedskrivning av andelar i och långfristiga fordringar hos koncernföretag ','A','553/570','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8072','Nedskrivning av aktier och andelar i dotterföretag ','A','570','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8073','Nedskrivning av aktier och andelar i andra koncernföretag ','A','570','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8076','Nedskrivning av långfristiga fordringar hos moderföretag ','A','570','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8077','Nedskrivning av långfristiga fordringar hos dotterföretag ','A','570','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8078','Nedskrivning av långfristiga fordringar hos andra koncernföretag ','A','570','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8080','Återföring av nedskrivning av andelar i och långfristiga fordringar hos koncernföretag ','A','571','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8082','Återföring av nedskrivning av aktier och andelar i dotterföretag ','A','571','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8083','Återföring av nedskrivning av aktier och andelar i andra koncernföretag ','A','571','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8086','Återföring av nedskrivning av långfristiga fordringar hos moderföretag ','A','571','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8087','Återföring av nedskrivning av långfristiga fordringar hos dotterföretag ','A','571','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8088','Återföring av nedskrivning av långfristiga fordringar hos andra koncernföretag ','A','571','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('81','Resultat från aktier och andelar i intresseföretag ','H','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8110','Utdelning på aktier och andelar i intresseföretag ','A','564','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8120','Resultat vid försäljning av aktier och andelar i intresseföretag ','A','550/551','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8170','Nedskrivning av andelar i och långfristiga fordringar hos intresseföretag ','A','570','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8171','Nedskrivning av aktier och andelar i intresseföretag ','A','570','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8172','Nedskrivning av långfristiga fordringar hos intresseföretag ','A','570','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8180','Återföring av nedskrivning av andelar i och långfristiga fordringar hos intresseföretag ','A','570','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8181','Återföring av nedskrivning av aktier och andelar i intresseföretag ','A','570','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8182','Återföring av nedskrivning av långfristiga fordringar hos intresseföretag ','A','570','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('82','Resultat från övriga värdepapper och långfristiga fordringar (anläggningstillgångar) ','H','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8200','Ränteintäkter från anläggningstillgångar (gruppkonto) ','A','568','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8210','Utdelning på aktier och andelar i andra företag ','A','565','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8220','Resultat vid försäljning av värdepapper i och långfristiga fordringar hos andra företag ','A','550/551','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8221','Resultat vid försäljning av aktier och andelar i andra företag ','A','550/551','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8222','Resultat vid försäljning av långfristiga fordringar hos andra företag ','A','550/551','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8223','Resultat vid försäljning av övriga värdepapper i andra företag ','A','550/551','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8230','Valutakursdifferenser på långfristiga fordringar ','A','566','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8231','Valutakursvinster på långfristiga fordringar ','A','566','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8236','Valutakursförluster på långfristiga fordringar ','A','567','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8250','Ränteintäkter från långfristiga fordringar hos och värdepapper i andra företag ','A','568','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8251','Ränteintäkter från långfristiga fordringar ','A','568','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8252','Ränteintäkter från övriga värdepapper ','A','568','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8260','Ränteintäkter från långfristiga fordringar hos koncernföretag ','A','568','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8261','Ränteintäkter från långfristiga fordringar hos moderföretag ','A','568','I',''); -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',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8280','Återföring av nedskrivning av andelar i och långfristiga fordringar hos andra företag ','A','571','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8281','Återföring av nedskrivning av aktier och andelar i andra företag ','A','571','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8282','Återföring av nedskrivning av långfristiga fordringar hos andra företag ','A','571','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8283','Återföring av nedskrivning av övriga värdepapper i andra företag ','A','571','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('83','Övriga ränteintäkter och liknande resultatposter ','H','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8300','Ränteintäkter från omsättningstillgångar (gruppkonto) ','A','568','I',''); -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 ('7810','Avskrivningar pÃ¥ immateriella anläggningstillgÃ¥ngar ','A','561','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7811','Avskrivningar pÃ¥ balanserade utgifter ','A','561','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7812','Avskrivningar pÃ¥ koncessioner m m ','A','561','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7813','Avskrivningar pÃ¥ patent ','A','561','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7814','Avskrivningar pÃ¥ licenser ','A','561','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7815','Avskrivningar pÃ¥ varumärken ','A','561','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7816','Avskrivningar pÃ¥ hyresrätter ','A','561','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7817','Avskrivningar pÃ¥ goodwill ','A','561','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7819','Avskrivningar pÃ¥ övriga immateriella anläggningstillgÃ¥ngar ','A','561','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7820','Avskrivningar pÃ¥ byggnader och markanläggningar ','A','560','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7821','Avskrivningar pÃ¥ byggnader ','A','560','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7824','Avskrivningar pÃ¥ markanläggning ','A','560','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7829','Avskrivningar pÃ¥ övriga byggnader ','A','560','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7830','Avskrivningar pÃ¥ maskiner och inventarier ','A','559','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7831','Avskrivningar pÃ¥ maskiner och andra tekniska anläggningar ','A','559','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7832','Avskrivningar pÃ¥ inventarier och verktyg ','A','559','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7833','Avskrivningar pÃ¥ installationer ','A','559','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7834','Avskrivningar pÃ¥ bilar och andra transportmedel ','A','559','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7835','Avskrivningar pÃ¥ datorer ','A','559','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7836','Avskrivningar pÃ¥ leasingavtal ','A','559','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7839','Avskrivningar pÃ¥ övriga maskiner och inventarier ','A','559','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('79','Poster av engÃ¥ngskaraktär och övriga rörelsekostnader ','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7910','Intäkter av engÃ¥ngskaraktär ','A','401','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7920','Kostnader av engÃ¥ngskaraktär ','A','530','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7960','Valutakursförluster pÃ¥ fordringar och skulder av rörelsekaraktär ','A','530','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7970','Förlust vid avyttring av immateriella och materiella anläggningstillgÃ¥ngar ','A','556','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7971','Förlust vid avyttring av immateriella anläggningstillgÃ¥ngar ','A','556','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7972','Förlust vid avyttring av byggnader och mark ','A','556','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7973','Förlust vid avyttring av maskiner och inventarier ','A','556','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7990','Övriga rörelsekostnader ','A','530','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8','Finansiella och andra inkomster/intäkter och utgifter/kostnader ','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('80','Resultat frÃ¥n aktier och andelar i koncernföretag','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8010','Utdelning pÃ¥ aktier och andelar i koncernföretag ','A','564','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8012','Utdelning pÃ¥ aktier och andelar i dotterföretag ','A','564','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8013','Utdelning pÃ¥ aktier och andelar i andra koncernföretag ','A','564','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8020','Resultat vid försäljning av aktier och andelar i koncernföretag ','A','550/551','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8022','Resultat vid försäljning av aktier och andelar i dotterföretag ','A','550/551','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8023','Resultat vid försäljning av aktier och andelar i andra koncernföretag ','A','550/551','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8070','Nedskrivning av andelar i och lÃ¥ngfristiga fordringar hos koncernföretag ','A','553/570','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8072','Nedskrivning av aktier och andelar i dotterföretag ','A','570','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8073','Nedskrivning av aktier och andelar i andra koncernföretag ','A','570','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8076','Nedskrivning av lÃ¥ngfristiga fordringar hos moderföretag ','A','570','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8077','Nedskrivning av lÃ¥ngfristiga fordringar hos dotterföretag ','A','570','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8078','Nedskrivning av lÃ¥ngfristiga fordringar hos andra koncernföretag ','A','570','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8080','Ã…terföring av nedskrivning av andelar i och lÃ¥ngfristiga fordringar hos koncernföretag ','A','571','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8082','Ã…terföring av nedskrivning av aktier och andelar i dotterföretag ','A','571','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8083','Ã…terföring av nedskrivning av aktier och andelar i andra koncernföretag ','A','571','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8086','Ã…terföring av nedskrivning av lÃ¥ngfristiga fordringar hos moderföretag ','A','571','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8087','Ã…terföring av nedskrivning av lÃ¥ngfristiga fordringar hos dotterföretag ','A','571','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8088','Ã…terföring av nedskrivning av lÃ¥ngfristiga fordringar hos andra koncernföretag ','A','571','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('81','Resultat frÃ¥n aktier och andelar i intresseföretag ','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8110','Utdelning pÃ¥ aktier och andelar i intresseföretag ','A','564','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8120','Resultat vid försäljning av aktier och andelar i intresseföretag ','A','550/551','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8170','Nedskrivning av andelar i och lÃ¥ngfristiga fordringar hos intresseföretag ','A','570','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8171','Nedskrivning av aktier och andelar i intresseföretag ','A','570','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8172','Nedskrivning av lÃ¥ngfristiga fordringar hos intresseföretag ','A','570','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8180','Ã…terföring av nedskrivning av andelar i och lÃ¥ngfristiga fordringar hos intresseföretag ','A','570','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8181','Ã…terföring av nedskrivning av aktier och andelar i intresseföretag ','A','570','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8182','Ã…terföring av nedskrivning av lÃ¥ngfristiga fordringar hos intresseföretag ','A','570','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('82','Resultat frÃ¥n övriga värdepapper och lÃ¥ngfristiga fordringar (anläggningstillgÃ¥ngar) ','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8200','Ränteintäkter frÃ¥n anläggningstillgÃ¥ngar (gruppkonto) ','A','568','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8210','Utdelning pÃ¥ aktier och andelar i andra företag ','A','565','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8220','Resultat vid försäljning av värdepapper i och lÃ¥ngfristiga fordringar hos andra företag ','A','550/551','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8221','Resultat vid försäljning av aktier och andelar i andra företag ','A','550/551','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8222','Resultat vid försäljning av lÃ¥ngfristiga fordringar hos andra företag ','A','550/551','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8223','Resultat vid försäljning av övriga värdepapper i andra företag ','A','550/551','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8230','Valutakursdifferenser pÃ¥ lÃ¥ngfristiga fordringar ','A','566','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8231','Valutakursvinster pÃ¥ lÃ¥ngfristiga fordringar ','A','566','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8236','Valutakursförluster pÃ¥ lÃ¥ngfristiga fordringar ','A','567','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8250','Ränteintäkter frÃ¥n lÃ¥ngfristiga fordringar hos och värdepapper i andra företag ','A','568','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8251','Ränteintäkter frÃ¥n lÃ¥ngfristiga fordringar ','A','568','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8252','Ränteintäkter frÃ¥n övriga värdepapper ','A','568','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8260','Ränteintäkter frÃ¥n lÃ¥ngfristiga fordringar hos koncernföretag ','A','568','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8261','Ränteintäkter frÃ¥n lÃ¥ngfristiga fordringar hos moderföretag ','A','568','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8262','Ränteintäkter frÃ¥n lÃ¥ngfristiga fordringar hos dotterföretag ','A','568','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8263','Ränteintäkter frÃ¥n lÃ¥ngfristiga 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 lÃ¥ngfristiga 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 lÃ¥ngfristiga 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',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8280','Ã…terföring av nedskrivning av andelar i och lÃ¥ngfristiga fordringar hos andra företag ','A','571','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8281','Ã…terföring av nedskrivning av aktier och andelar i andra företag ','A','571','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8282','Ã…terföring av nedskrivning av lÃ¥ngfristiga fordringar hos andra företag ','A','571','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8283','Ã…terföring av nedskrivning av övriga värdepapper i andra företag ','A','571','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('83','Övriga ränteintäkter och liknande resultatposter ','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8300','Ränteintäkter frÃ¥n omsättningstillgÃ¥ngar (gruppkonto) ','A','568','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8310','Ränteintäkter frÃ¥n omsättningstillgÃ¥ngar ','A','568','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8311','Ränteintäkter frÃ¥n bank ','A','568','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8312','Ränteintäkter frÃ¥n kortsiktiga placeringar ','A','568','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8313','Ränteintäkter frÃ¥n 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 frÃ¥n dold räntekompensation ','A','568','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8319','Övriga ränteintäkter frÃ¥n omsättningstillgÃ¥ngar ','A','568','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8330','Valutakursvinster pÃ¥ kortfristiga fordringar och placeringar ','A','566','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8331','Valutakursvinster pÃ¥ kortfristiga fordringar och placeringar ','A','568','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8336','Valutakursförluster pÃ¥ kortfristiga fordringar och placeringar ','A','567','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8340','Utdelningar pÃ¥ 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 frÃ¥n koncernföretag ','A','568','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8361','Övriga ränteintäkter frÃ¥n moderföretag ','A','568','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8362','Övriga ränteintäkter frÃ¥n dotterföretag ','A','568','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8363','Övriga ränteintäkter frÃ¥n 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 ('8380','Ã…terföring 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 lÃ¥ngfristiga skulder ','A','569','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8411','Räntekostnader för obligations-, förlags- och konvertibla lÃ¥n ','A','569','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8412','Räntedel i Ã¥rets 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 lÃ¥ngfristiga 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','DröjsmÃ¥lsräntor 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 pÃ¥ skulder ','A','566','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8431','Valutakursvinster pÃ¥ skulder ','A','566','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8436','Valutakursförluster pÃ¥ skulder ','A','567','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8440','ErhÃ¥llna 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 ('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 ('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','Ã…terföring frÃ¥n 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','Ã…terföring frÃ¥n 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','Ã…terföring frÃ¥n 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 anläggningstillgÃ¥ngar ','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','IansprÃ¥ktagande av ersättningsfond för avskrivningar','A','593','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8866','IansprÃ¥ktagande av ersättningsfond för annat än avskrivningar ','A','593','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8869','Ã…terföring frÃ¥n 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','IansprÃ¥ktagande av allmän investeringsreserv eller liknande för avskrivningar ','A','593','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8872','IansprÃ¥ktagande 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 anläggningstillgÃ¥ngar med medel som tagits i ansprÃ¥k frÃ¥nallmän investeringsreserv eller liknande ','A','593','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8879','Ã…terföring 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','Ã…terföring frÃ¥n 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','Ã…terföring 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 anläggningstillgÃ¥ngar','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','Ã…terföring 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 Ã¥rets resultat ','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8910','Skatt pÃ¥ Ã¥rets beskattningsbara resultat','A','598','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8920','Skatt pÃ¥ 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 ('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 chart (accno,description,charttype,gifi_accno,category,link) values ('8999','Ã…rets 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); diff --git a/sql/Sweden-gifi.sql b/sql/Sweden-gifi.sql index beba96da..45453a6a 100755 --- a/sql/Sweden-gifi.sql +++ b/sql/Sweden-gifi.sql @@ -1,99 +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 ('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 ('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 ('219','Varulager och pÃ¥gÃ¥ende 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 anläggningstillgÃ¥ngar'); +INSERT INTO gifi (accno,description) VALUES ('234','Immateriella anläggningstillgÃ¥ngar'); +INSERT INTO gifi (accno,description) VALUES ('235','Mark och andra tillgÃ¥ngar 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 ('237','Byggnader och övrig fast egendom'); +INSERT INTO gifi (accno,description) VALUES ('241','Fordringar pÃ¥ koncern- och intresseföretag'); +INSERT INTO gifi (accno,description) VALUES ('299','Summa tillgÃ¥ngar'); +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 ('310','Förskott frÃ¥n 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','LÃ¥n frÃ¥n aktieägare (lÃ¥ng- och kortfristiga)'); +INSERT INTO gifi (accno,description) VALUES ('329','LÃ¥ngfristiga 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 Ã¥rs taxering'); +INSERT INTO gifi (accno,description) VALUES ('341','Periodiseringsfond vid 2001 Ã¥rs taxering'); +INSERT INTO gifi (accno,description) VALUES ('343','Periodiseringsfond vid 2003 Ã¥rs taxering'); +INSERT INTO gifi (accno,description) VALUES ('344','Periodiseringsfond vid 2004 Ã¥rs taxering'); +INSERT INTO gifi (accno,description) VALUES ('345','Periodiseringsfond vid 2005 Ã¥rs taxering'); +INSERT INTO gifi (accno,description) VALUES ('342','Periodiseringsfond vid 2002 Ã¥rs 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 ('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 ('360','IngÃ¥ende 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 ('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 ('367','Övriga tillskott'); +INSERT INTO gifi (accno,description) VALUES ('368','Ã…rets redovisade vinst'); +INSERT INTO gifi (accno,description) VALUES ('369','Ã…rets redovisade förlust'); +INSERT INTO gifi (accno,description) VALUES ('370','UtgÃ¥ende 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 ('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, rÃ¥varor, 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 pÃ¥gÃ¥ende arbeten (ökning)'); +INSERT INTO gifi (accno,description) VALUES ('510','Förändring av lager (inte handelsvaror) och pÃ¥gÃ¥ende 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 ('512','Löner och andra ersättningar'); +INSERT INTO gifi (accno,description) VALUES ('514','Kostnadsersättningar och kostnader för förmÃ¥ner 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 ('526','Reparation och underhÃ¥ll 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 anläggningstillgÃ¥ngar'); +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 ('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 ('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 anläggningstillgÃ¥ngar (ej finansiella) '); +INSERT INTO gifi (accno,description) VALUES ('553','Nedskrivning av anläggningstillgÃ¥ngar (ej finansiella)'); +INSERT INTO gifi (accno,description) VALUES ('554','Ã…terföring av nedskrivning av anläggningstillgÃ¥ngar (ej finansiella)'); +INSERT INTO gifi (accno,description) VALUES ('556','Förlust vid avyttring av anläggningstillgÃ¥ngar (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 ('560','Byggnader och övrig fast egendom'); +INSERT INTO gifi (accno,description) VALUES ('561','Immateriella anläggningstillgÃ¥ngar'); +INSERT INTO gifi (accno,description) VALUES ('564','Utdelning pÃ¥ aktier och andelar i koncern- och intresseföretag'); +INSERT INTO gifi (accno,description) VALUES ('565','Utdelning pÃ¥ 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 ('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 tillgÃ¥ngar'); +INSERT INTO gifi (accno,description) VALUES ('571','Ã…terföring av nedskrivning av finansiella tillgÃ¥ngar'); +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','Ã…terföring frÃ¥n 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 avgÃ¥ende 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'); +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 index f160ada6..d8bf216f 100755 --- a/sql/Sweden_Agriculture-chart.sql +++ b/sql/Sweden_Agriculture-chart.sql @@ -3,15 +3,15 @@ -- 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 ('0750','Uttagna förmÃ¥ner ','A','','L','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('0751','BostadsförmÃ¥ner ','A','','A','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('0752','KostförmÃ¥ner ','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 ('0755','BilförmÃ¥n ','A','','A','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('0756','RtaförmÃ¥n ','A','','A','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('0759','Övr.förmÃ¥ner ','A','','A','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1','TillgÃ¥ngar ','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'); @@ -20,20 +20,20 @@ insert into chart (accno,description,charttype,gifi_accno,category,link) values 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 ('1039','Ack avskr pÃ¥ 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 ('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 ('1079','Ack avskr pÃ¥ goodw.','A','234','C','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1080','PÃ¥g proj o försk','A','234','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1081','PÃ¥g 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'); @@ -41,19 +41,19 @@ insert into chart (accno,description,charttype,gifi_accno,category,link) values 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 ('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 ('1180','PÃ¥g nyanl/förs byg/m','A','237','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1181','PÃ¥gÃ¥ende nybyggnad','A','237','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1182','PÃ¥gÃ¥ende tillbyggn','A','237','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1183','PÃ¥gÃ¥ende 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 ('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'); @@ -63,515 +63,515 @@ insert into chart (accno,description,charttype,gifi_accno,category,link) values 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 ('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 ('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 ('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 ('1280','PÃ¥g nyanl o försk','A','236','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1281','PÃ¥g 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 ('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 ('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','LÃ¥ngfr 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 lÃ¥ngf.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','LÃ¥ngfr 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 ('1359','Värderegl öv.akt mm','A','233/230','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1380','Andra lÃ¥ngfr 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 ('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','LÃ¥n t närstÃ¥en.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','LÃ¥ngfr kontraktsfor','A','233','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1388','Olika lÃ¥ngfr fordr','A','233','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1389','Värderegl lÃ¥ngfr.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 pÃ¥g 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 ('1402','Varor pÃ¥ 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 ('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 rÃ¥varor (förrÃ¥d)','A','219','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1419','För. lag rÃ¥varor','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 ('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 ('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. PIA','A','219','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1450','Lager färdiga varor','A','219','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1459','För. lager färd.v','A','219','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1449','För. PIA','A','219','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1450','Lager färdiga varor','A','219','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1459','För. lager färd.v','A','219','A',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1460','Lager - Varulager','A','219','A','IC'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1469','För. 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','Påg arb, nedl.kostn','A','219','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1469','För. Varulager','A','219','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1470','PÃ¥gÃ¥ende arbeten','A','219','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1471','PÃ¥g arb, nedl.kostn','A','219','A',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1472','Oms.fastigheter ','A','219','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1478','Påg.arb, fakturering','A','219','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1479','För. påg.arb','A','219','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1480','Försk.varor tjänst','A','219','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1478','PÃ¥g.arb, fakturering','A','219','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1479','För. pÃ¥g.arb','A','219','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1480','Försk.varor tjänst','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','Övr.försk leverant','A','219','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1490','För. lag.påg.arb','A','219','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1489','Övr.försk leverant','A','219','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1490','För. lag.pÃ¥g.arb','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','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 kundfordr','A','204','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1515','Osäkra kundfordr','A','204','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1512','BelÃ¥nade kundfordr','A','204','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1515','Osäkra kundfordr','A','204','A',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1516','Tvistiga kundfordr','A','204','A',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1518','Ej reskontra kundf','A','204','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1519','Värderegl kundfordr','A','204','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1520','Växelfordr.','A','204','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1525','Osäkra växelfordr','A','204','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1529','Värder. osäk.växelf','A','204','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1519','Värderegl kundfordr','A','204','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1520','Växelfordr.','A','204','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1525','Osäkra växelfordr','A','204','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1529','Värder. osäk.växelf','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 kontraktsf','A','204','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1541','Belånade kontraktsf','A','204','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1545','Osäkra kontraktsfor','A','204','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1540','BelÃ¥nade kontraktsf','A','204','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1541','BelÃ¥nade kontraktsf','A','204','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1545','Osäkra kontraktsfor','A','204','A',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1550','Konsignationsfordr','A','204','A',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1560','Kundfordr koncernf','A','204','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1561','Kundfordr moderför','A','204','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1562','Kundfordr do.för.','A','204','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1563','Kundfordr öv.kon.f','A','204','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1569','Värderegl kundf.k.f','A','204','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1570','Kundfordr intr.för','A','204','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1575','Osäk kundf intr.f','A','204','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1579','Värderegl kundf','A','204','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1561','Kundfordr moderför','A','204','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1562','Kundfordr do.för.','A','204','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1563','Kundfordr öv.kon.f','A','204','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1569','Värderegl kundf.k.f','A','204','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1570','Kundfordr intr.för','A','204','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1575','Osäk kundf intr.f','A','204','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1579','Värderegl kundf','A','204','A',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1580','Kontokort och kup.','A','204','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1590','Värderegl kundfordr','A','204','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('16','Övr.kortfristiga fordringar','H','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1600','Övr kortfr fordr','A','220','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1610','Fordr anställda ','A','220','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1611','Reseförskott ','A','220','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1612','Kassaföskott ','A','220','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1613','Övr.förskott','A','220','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1614','Tillf. lån t.anst','A','220','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1619','Övr fordr anst','A','220','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1590','Värderegl kundfordr','A','204','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('16','Övr.kortfristiga fordringar','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1600','Övr kortfr fordr','A','220','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1610','Fordr anställda ','A','220','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1611','Reseförskott ','A','220','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1612','Kassaföskott ','A','220','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1613','Övr.förskott','A','220','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1614','Tillf. lÃ¥n t.anst','A','220','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1619','Övr fordr anst','A','220','A',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1630','Skattekontot ','A','220','A',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1640','Skattefordringar','A','206','A',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1650','Momsfordringar','A','207','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1660','Fordr konc.för','A','220','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1661','Fordr moderför','A','220','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1662','Fordr dotterför','A','220','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1660','Fordr konc.för','A','220','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1661','Fordr moderför','A','220','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1662','Fordr dotterför','A','220','A',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1663','Fordr andra konc.f','A','220','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1670','Fordr intresseför','A','220','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1670','Fordr intresseför','A','220','A',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1680','Andra kortfr fordr','A','220','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1681','Utlägg för kunder','A','220','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1682','Kortfr lånefordr','A','220','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1681','Utlägg för kunder','A','220','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1682','Kortfr lÃ¥nefordr','A','220','A',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1683','Fordr ej inb.akt.kap','A','220','A',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1684','Fordr hos leverant','A','220','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1685','Fordr närst. pers','A','220','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1685','Fordr närst. pers','A','220','A',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1686','Upparb ej fakt.int','A','220','A',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1687','Kortfr del l.fr.for','A','220','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1689','Övr kortfr fordr','A','220','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1690','Värderegl kortfr fordr','A','220','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('17','Förutbetalda kostn och upplupna int.','H','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1700','Förutb kost uppl int','A','205','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1710','Förutb hyresutg','A','205','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1711','Förutb arrendeutg','A','205','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1720','Förutb leasingavg','A','205','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1730','Förutb förs.prem','A','205','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1740','Förutb ränteutg','A','205','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1689','Övr kortfr fordr','A','220','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1690','Värderegl kortfr fordr','A','220','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('17','Förutbetalda kostn och upplupna int.','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1700','Förutb kost uppl int','A','205','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1710','Förutb hyresutg','A','205','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1711','Förutb arrendeutg','A','205','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1720','Förutb leasingavg','A','205','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1730','Förutb förs.prem','A','205','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1740','Förutb ränteutg','A','205','A',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1750','Upplupna hyresink','A','205','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1760','Upplupna ink.ränt','A','205','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1760','Upplupna ink.ränt','A','205','A',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1770','Tillg av kostn.natur','A','205','A',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1780','Upplupna avtalsink','A','205','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1790','Övr förutb.ko up.in','A','205','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1790','Övr förutb.ko up.in','A','205','A',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('18','Kortfristiga placeringar','H','','A',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1800','Kortfr placeringar','A','202','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1810','Aktier i börsnot bol','A','202','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1810','Aktier i börsnot bol','A','202','A',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1820','Obligationer ','A','203','A',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1830','Konvert skuldebrev','A','203','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1880','Öv kortfr placering','A','202','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1880','Öv kortfr placering','A','202','A',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1882','Egna aktier ','A','202','A',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1886','Aktier i koncernf','A','202','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1889','Aktier i övr för','A','202','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1890','Värdere. kortfr.plac','A','203','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1889','Aktier i övr för','A','202','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1890','Värdere. kortfr.plac','A','203','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 ('1900','Observationskonto','A','200','A','AR_paid:AP_paid'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1910','Kassa ','A','200','A','AR_paid:AP_paid'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1920','Plusgiro ','A','200','A','AR_paid:AP_paid'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1930','Checkräkningskonto','A','200','A','AR_paid:AP_paid:pg_accno:bg_accno'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1940','Bank och Övr bankkon','A','200','A','AR_paid:AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1930','Checkräkningskonto','A','200','A','AR_paid:AP_paid:pg_accno:bg_accno'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1940','Bank och Övr bankkon','A','200','A','AR_paid:AP_paid'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1950','Bankcertifikat ','A','200','A',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1960','Koncernkont moderbol','A','200','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1970','Särskilda bankkonton','A','200','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1971','Allmänt invest.konto','A','200','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1970','Särskilda bankkonton','A','200','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1971','Allmänt invest.konto','A','200','A',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1972','Upphovsmannakonto ','A','200','A',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1973','Skogskonto ','A','200','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1974','Spärrade bankmedel ','A','200','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1979','Övr särsk bankkonton','A','200','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1974','Spärrade bankmedel ','A','200','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1979','Övr särsk bankkonton','A','200','A',''); 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 ('2010','Eg kap ensk/deläg HB','A','360/370','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2010','Eg kap ensk/deläg HB','A','360/370','Q',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2011','Egna varuuttag ','A','362/364','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2012','skattekontot deläg 1','A','362/365','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2013','Övr.egna uttag ','A','362/365','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2014','Uppl e-avg.särs.l.sk','A','362/365','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2017','Årets kap.tillskott','A','363/366','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2018','Övr.egna insättn','A','363/367','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2019','Årets res deläg 1 HB','A','368/369','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2020','Eget kap deläg 2 HB','A','360','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2012','skattekontot deläg 1','A','362/365','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2013','Övr.egna uttag ','A','362/365','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2014','Uppl e-avg.särs.l.sk','A','362/365','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2017','Ã…rets kap.tillskott','A','363/366','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2018','Övr.egna insättn','A','363/367','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2019','Ã…rets res deläg 1 HB','A','368/369','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2020','Eget kap deläg 2 HB','A','360','Q',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2021','Egna varuuttag ','A','362','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2022','skattekontot deläg 2','A','362','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2023','Övr.egna uttag ','A','362','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2022','skattekontot deläg 2','A','362','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2023','Övr.egna uttag ','A','362','Q',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2024','Uppl egavg s.l.sk','A','362','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2027','Årets kap.tillskott','A','363','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2028','Övr.egna insättn','A','363','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2029','Årets res deläg 2 HB','A','368/369','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2030','Eget kap deläg 3 HB','A','360','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2027','Ã…rets kap.tillskott','A','363','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2028','Övr.egna insättn','A','363','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2029','Ã…rets res deläg 2 HB','A','368/369','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2030','Eget kap deläg 3 HB','A','360','Q',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2031','Egna varuuttag ','A','362','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2032','skattekontot deläg 3','A','362','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2033','Övr.egna uttag ','A','362','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2032','skattekontot deläg 3','A','362','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2033','Övr.egna uttag ','A','362','Q',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2034','Uppl egavg s.l.sk','A','362','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2037','Årets kap.tillsk','A','363','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2038','Övr egna insättning','A','363','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2039','Årets res deläg 3','A','363/369','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2037','Ã…rets kap.tillsk','A','363','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2038','Övr egna insättning','A','363','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2039','Ã…rets res deläg 3','A','363/369','Q',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2050','Avs expan.m ensk/HB1','A','368/369','Q',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2080','Bundet eg kapital','A','','Q',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2081','Aktiekapital ','A','350','Q',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2082','Ej reg aktiekapital ','A','350','Q',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2083','Inb.insats/stift.kap','A','350','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2084','Överkursfond ','A','351','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2084','Överkursfond ','A','351','Q',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2085','Uppskrivningsfond ','A','352','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2086','Res.f./v-säk.f stift','A','351','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2086','Res.f./v-säk.f stift','A','351','Q',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2090','Fritt eget kapital ','A','354','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2091','Bal. vinst/förl','A','354','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2092','Erh/lämn koncernbidr','A','354','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2093','Erh aktieägtillsk','A','354','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2098','Vinst/förl föreg år','A','354','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2099','Årets resultat ','A','354','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2091','Bal. vinst/förl','A','354','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2092','Erh/lämn koncernbidr','A','354','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2093','Erh aktieägtillsk','A','354','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2098','Vinst/förl föreg Ã¥r','A','354','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2099','Ã…rets resultat ','A','354','Q',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('21','Obeskattade reserver ','H','','',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2115','Per.fond 1995års tax','A','345/339','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2150','Ack överavskr ','A','330','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2151','Ack ö-a im.anl.tillg','A','330','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2152','Ack ö-a byggn markan','A','330','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2153','Ack ö-a maskin o inv','A','330','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2160','Ersättningsfond ','A','339','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2161','Ers.fond för inv','A','339','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2115','Per.fond 1995Ã¥rs tax','A','345/339','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2150','Ack överavskr ','A','330','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2151','Ack ö-a im.anl.tillg','A','330','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2152','Ack ö-a byggn markan','A','330','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2153','Ack ö-a maskin o inv','A','330','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2160','Ersättningsfond ','A','339','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2161','Ers.fond för inv','A','339','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2162','Ers.f byg.markanl','A','339','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2163','Ers.fond för mark','A','339','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2163','Ers.fond för mark','A','339','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2164','Ers.fond djurlager','A','339','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2170','Avs allm inv.res.','A','339','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2171','Allmän inv.res','A','339','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2171','Allmän inv.res','A','339','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2180','Obesk int. ','A','339','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2181','Obesk upphovsm.int','A','339','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2185','Obesk skogsint','A','339','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2190','Övr obesk res','A','339','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2190','Övr obesk res','A','339','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2191','Sk bokf/fakt pens.sk','A','339','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2195','Valutakursreserv ','A','337','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2196','Lagerreserv ','A','339','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2197','Skatteutj.SURV','A','339','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2199','Övr.obesk res','A','339','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2199','Övr.obesk res','A','339','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('22','Avs.ar','H','','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2210','Avs.ar pens','A','320','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2211','Avs. PRI-pens','A','320','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2219','Avs. övr pens','A','320','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2219','Avs. övr pens','A','320','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2220','Avs garantier ','A','304','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2250','Avs för skatter ','A','329/302','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2251','Avs beräkn lat skatt','A','329/302','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2250','Avs för skatter ','A','329/302','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2251','Avs beräkn lat skatt','A','329/302','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2252','Avs tvistiga skatt','A','329/303','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2259','Avs övr skatter','A','329/304','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2290','Övr avsättningar ','A','302','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('23','Långfristiga skulder','H','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2310','Oblig- och förl.lån','A','329','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2320','Konvertibla lån ','A','329','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2330','Checkräkningskredit','A','329','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2331','Checkräkn.kredit 1 ','A','329','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2332','Checkräkn.kredit 2 ','A','329','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2259','Avs övr skatter','A','329/304','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2290','Övr avsättningar ','A','302','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('23','LÃ¥ngfristiga skulder','H','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2310','Oblig- och förl.lÃ¥n','A','329','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2320','Konvertibla lÃ¥n ','A','329','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2330','Checkräkningskredit','A','329','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2331','Checkräkn.kredit 1 ','A','329','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2332','Checkräkn.kredit 2 ','A','329','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2333','Utnyttj. ch.r.kred 1','A','329','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2334','Utnyttj. ch.r.kred 2','A','329','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2335','Bevilj checkr.kred 1','A','329','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2336','Bevilj checkr.kred 2','A','329','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2340','Byggn.kreditiv ','A','329','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2350','Andr skuld kred.inst','A','329','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2351','Fastighetslån ','A','329','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2355','Lån i utl valuta','A','329','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2359','Övr.långfr lån','A','329','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2360','Skulder t konc.för','A','329','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2361','Skulder t Mod.för','A','329','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2362','Skulder t.do.för','A','329','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2363','Skulder t övr konc.f','A','329','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2370','Skulder t intr.för','A','329','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2390','Övr.långfr skuld','A','329','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2351','FastighetslÃ¥n ','A','329','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2355','LÃ¥n i utl valuta','A','329','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2359','Övr.lÃ¥ngfr lÃ¥n','A','329','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2360','Skulder t konc.för','A','329','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2361','Skulder t Mod.för','A','329','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2362','Skulder t.do.för','A','329','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2363','Skulder t övr konc.f','A','329','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2370','Skulder t intr.för','A','329','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2390','Övr.lÃ¥ngfr skuld','A','329','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2391','Avbetalningskontrakt','A','329','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2392','Villkorliga skulder','A','329','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2393','Lån från närst pers','A','321','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2394','Långfr lev.kred','A','329','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2395','Andra lån utl.valuta','A','329','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2393','LÃ¥n frÃ¥n närst pers','A','321','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2394','LÃ¥ngfr lev.kred','A','329','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2395','Andra lÃ¥n utl.valuta','A','329','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2397','Mottagn depos.','A','329','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2399','Övr.långfr sk','A','329','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('24','Kortfristiga skulder t.kreditinstitut, kunder och leverantörer','H','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2399','Övr.lÃ¥ngfr sk','A','329','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('24','Kortfristiga skulder t.kreditinstitut, kunder och leverantörer','H','','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2410','Kortfristiga skulder','A','319','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2411','Kortfr lån f kr.inst','A','319','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2411','Kortfr lÃ¥n f kr.inst','A','319','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2417','K-fr de l-fr sk kr.i','A','319','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2418','K-fr del checkr.kred','A','319','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2419','Övr kortfr t kred.in','A','319','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2420','Förskott från kunder','A','310','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2421','Ej inlös presentkort','A','310','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2429','Övr försk fr kunder','A','310','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2430','Pågående arbeten ','A','319','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2431','Påg arb, fakturering','A','319','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2419','Övr kortfr t kred.in','A','319','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2420','Förskott frÃ¥n kunder','A','310','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2421','Ej inlös presentkort','A','310','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2429','Övr försk fr kunder','A','310','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2430','PÃ¥gÃ¥ende arbeten ','A','319','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2431','PÃ¥g arb, fakturering','A','319','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2435','Fakt ej upparb int','A','319','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2438','Påg arb, nedl kostn','A','319','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3439','För. av påg arb','A','319','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2440','Leverantörsskulder ','A','300','L','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2438','PÃ¥g arb, nedl kostn','A','319','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3439','För. av pÃ¥g arb','A','319','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2440','Leverantörsskulder ','A','300','L','AP'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2443','Konsignationsskulder','A','300','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2445','Tvistiga lev.skulder ','A','300','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2448','Ej r-kont.lev.skuld','A','300','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2460','Lev.sk koncernför','A','300','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2461','Lev.sk moderföretag','A','300','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2462','Lev.sk dotterföretag','A','300','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2463','Lev.sk andra kon.för','A','300','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2470','Lev.sk intresseför','A','300','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2490','Övr.kortfr skulder','A','319','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2491','Växelskulder ','A','300','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2460','Lev.sk koncernför','A','300','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2461','Lev.sk moderföretag','A','300','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2462','Lev.sk dotterföretag','A','300','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2463','Lev.sk andra kon.för','A','300','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2470','Lev.sk intresseför','A','300','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2490','Övr.kortfr skulder','A','319','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2491','Växelskulder ','A','300','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('25','Skatteskulder','H','','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2510','Skatteskulder ','A','301','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2511','Deb kvarskatt ','A','301','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2512','Beräkn ink.skatt','A','301','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2513','Beräkn fastigh.skatt','A','301','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2514','Ber särs lönesk pens','A','301','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2515','Beräkn avkastn.skatt ','A','301','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2512','Beräkn ink.skatt','A','301','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2513','Beräkn fastigh.skatt','A','301','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2514','Ber särs lönesk pens','A','301','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2515','Beräkn avkastn.skatt ','A','301','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2518','Betald prel.skatt ','A','301','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('26','Moms och särskilda punktskatter','H','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2610','Utgående moms,25%', 'A','307','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2611','Utg moms förs Sv 25%', 'A','307','L','AR_tax:IC_taxpart:IC_taxservice:CT_tax'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('26','Moms och särskilda punktskatter','H','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2610','UtgÃ¥ende moms,25%', 'A','307','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2611','Utg moms förs Sv 25%', 'A','307','L','AR_tax:IC_taxpart:IC_taxservice:CT_tax'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2612','Utg moms egn ut 25%' , 'A','307','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2613','Utg moms - uthyr 25%', 'A','307','L','AR_tax:IC_taxpart:IC_taxservice:CT_tax'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2614','Ber u-mom tj.utl 25%', 'A','307','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2615','Ber u-mom va.EU, 25%', 'A','307','L','AR_tax:IC_taxpart:IC_taxservice:CT_tax'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2618','Vil utg moms, 25% ','A','307','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2620','Utgående moms, 12% ', 'A','307','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2621','Utg moms förs Sv 12%', 'A','307','L','AR_tax:IC_taxpart:IC_taxservice:CT_tax'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2620','UtgÃ¥ende moms, 12% ', 'A','307','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2621','Utg moms förs Sv 12%', 'A','307','L','AR_tax:IC_taxpart:IC_taxservice:CT_tax'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2622','Utg moms egna ut 12%', 'A','307','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2628','Vilande utg moms 12%', 'A','307','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2630','Utgående moms, 6% ', 'A','307','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2631','Utg moms förs Sv 6%', 'A','307','L','AR_tax:IC_taxpart:IC_taxservice:CT_tax'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2630','UtgÃ¥ende moms, 6% ', 'A','307','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2631','Utg moms förs Sv 6%', 'A','307','L','AR_tax:IC_taxpart:IC_taxservice:CT_tax'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2632','Utg moms egna ut 6%', 'A','307','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2638','Vil utg moms 6% ', 'A','307','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2640','Ing.moms ', 'A','307','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2641','Deb ingående moms', 'A','307','L','AP_tax:IC_taxpart:IC_taxservice:CT_tax'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2641','Deb ingÃ¥ende moms', 'A','307','L','AP_tax:IC_taxpart:IC_taxservice:CT_tax'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2642','Deb ing.m.friv.sk.sk', 'A','307','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2645','Ber ing.moms utl', 'A','307','L','AP_tax:IC_taxpart:IC_taxservice:CT_tax'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2648','Vilande ing moms','A','307','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2649','Ing moms - bl.verks ','A','307','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2650','Redovisn.konto moms','A','307','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2660','Särsk. punktskatter ','A','301','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2660','Särsk. punktskatter ','A','301','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2661','Reklamskatt ','A','301','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2669','Övr.punktskatter ','A','301','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('27','Personalens skatter, avg.och löneavdrag','H','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2710','Personalens källsk','A','301','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2711','Innehållen källsk','A','301','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2718','Betald källskatt','A','301','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2730','Soc avg/särs lönesk','A','301','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2669','Övr.punktskatter ','A','301','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('27','Personalens skatter, avg.och löneavdrag','H','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2710','Personalens källsk','A','301','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2711','InnehÃ¥llen källsk','A','301','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2718','Betald källskatt','A','301','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2730','Soc avg/särs lönesk','A','301','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2731','Avr lagst.soc.avg','A','301','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2732','Avräkn särs.lönesk','A','301','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2738','Bet soc avg/lönesk','A','301','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2732','Avräkn särs.lönesk','A','301','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2738','Bet soc avg/lönesk','A','301','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2740','Avtalade soc.avg','A','319','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2741','Avräkn avt.soc.avg','A','319','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2741','Avräkn avt.soc.avg','A','319','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2748','Betalda avt.soc.avg','A','319','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2750','Utmätning i lön ','A','319','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2750','Utmätning i lön ','A','319','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2760','Semesterkassa ','A','319','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2790','Övr.löneavdrag ','A','319','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2790','Övr.löneavdrag ','A','319','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2791','Person. intressekont','A','319','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2792','Lönsparande ','A','319','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2793','Gruppförs.premier','A','319','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2794','Fackföreningsavg','A','319','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2795','Mätn-o granskn.arvod','A','319','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('28','Övr.kortfristiga skulder','H','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2810','Avräkning factoring ','A','319','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2820','Skulder t anställda','A','319','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2821','Löneskulder ','A','319','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2822','Reseräkningar ','A','319','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2792','Lönsparande ','A','319','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2793','Gruppförs.premier','A','319','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2794','Fackföreningsavg','A','319','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2795','Mätn-o granskn.arvod','A','319','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('28','Övr.kortfristiga skulder','H','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2810','Avräkning factoring ','A','319','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2820','Skulder t anställda','A','319','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2821','Löneskulder ','A','319','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2822','Reseräkningar ','A','319','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2823','Tantiem, gratifikat','A','319','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2830','Avr.belån.kontr.ford','A','319','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2840','Kortfr låneskulder','A','319','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2841','Kortfr del långfr sk','A','319','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2849','Övr.kortfr lånesk','A','319','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2860','Skuld t koncernföret','A','319','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2861','Skuld t moderföretag','A','319','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2862','Skuld t dotterföret','A','319','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2830','Avr.belÃ¥n.kontr.ford','A','319','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2840','Kortfr lÃ¥neskulder','A','319','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2841','Kortfr del lÃ¥ngfr sk','A','319','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2849','Övr.kortfr lÃ¥nesk','A','319','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2860','Skuld t koncernföret','A','319','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2861','Skuld t moderföretag','A','319','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2862','Skuld t dotterföret','A','319','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2863','Skuld t andr konc.f','A','319','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2870','Skuld t intresseför','A','319','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2890','Övr kortfr skulder ','A','319','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2870','Skuld t intresseför','A','319','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2890','Övr kortfr skulder ','A','319','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2891','Skuld under indrivn','A','319','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2893','Skuld t närst pers','A','319','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2893','Skuld t närst pers','A','319','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2897','Mottagna depos','A','319','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2898','Outtagen vinstutd','A','319','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2899','Övr.kortfr skuld','A','319','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('29','Upplupna kostn och förutbetalda int.','H','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2900','Uppl.kost.förutb.int','A','305','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2910','Upplupna löner ','A','305','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2911','Löneskulder ','A','305','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2912','Ackordsöverskott','A','305','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2920','Uppl semesterlöner','A','305','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2921','Uppl semesterlöner','A','305','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2928','Bet semesterlöner','A','305','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2899','Övr.kortfr skuld','A','319','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('29','Upplupna kostn och förutbetalda int.','H','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2900','Uppl.kost.förutb.int','A','305','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2910','Upplupna löner ','A','305','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2911','Löneskulder ','A','305','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2912','Ackordsöverskott','A','305','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2920','Uppl semesterlöner','A','305','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2921','Uppl semesterlöner','A','305','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2928','Bet semesterlöner','A','305','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2930','Uppl pensionskostn','A','305','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2931','Uppl pensionsutbet','A','305','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2940','Uppl soc.andr.avg','A','305','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2941','Beräkn uppl soc.avg','A','305','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2942','Beräkn uppl lönesk','A','305','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2943','Ber uppl särs.lönesk','A','305','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2941','Beräkn uppl soc.avg','A','305','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2942','Beräkn uppl lönesk','A','305','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2943','Ber uppl särs.lönesk','A','305','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2944','B.uppl avkn.sk pens','A','305','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2950','Uppl avt soc avg','A','305','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2960','Upplupna utg.räntor','A','305','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2970','Förutbet hyresink','A','305','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2971','Förutbet arrendeink','A','305','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2972','Förutbet ink.räntor','A','305','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2960','Upplupna utg.räntor','A','305','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2970','Förutbet hyresink','A','305','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2971','Förutbet arrendeink','A','305','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2972','Förutbet ink.räntor','A','305','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2980','Uppl avtalskostn ','A','305','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2990','Öv uppl k.förutb.int','A','305','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2991','Beräkn arv bokslut','A','305','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2992','Beräkn arv revision','A','305','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3','Rörelsens inkomster/int. ','H','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('30','Förs.av produkter ','H','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2990','Öv uppl k.förutb.int','A','305','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2991','Beräkn arv bokslut','A','305','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2992','Beräkn arv revision','A','305','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3','Rörelsens inkomster/int. ','H','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('30','Förs.av produkter ','H','','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('300','Skomakeri ','H','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3000','Förs.läderarb seldon','A','400','I','AR_amount:IC_sale'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3002','Förs.läderarb sadlar','A','400','I','AR_amount:IC_sale'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3003','Förs.läder träns,mm','A','400','I','AR_amount:IC_sale'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3005','Förs.läderarb övrigt','A','400','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3000','Förs.läderarb seldon','A','400','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3002','Förs.läderarb sadlar','A','400','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3003','Förs.läder träns,mm','A','400','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3005','Förs.läderarb övrigt','A','400','I','AR_amount:IC_sale'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('301','Ull-arbeten mm ','H','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3010','Förs.ull-arbeten mm ','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3010','Förs.ull-arbeten mm ','H','','I',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3011','Tovade saker ','A','400','I','AR_amount:IC_sale'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3012','Stickade produkter ','A','400','I','AR_amount:IC_sale'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3013','Förs.sömnader ','A','400','I','AR_amount:IC_sale'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3015','Förs.ullprod övr','A','400','I','AR_amount:IC_sale'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3016','Herrkläder ','A','400','I','AR_amount:IC_sale'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3017','Damkläder ','A','400','I','AR_amount:IC_sale'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3018','Barnkläder ','A','400','I','AR_amount:IC_sale'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3019','Sömnad Inredningsdet','A','400','I','AR_amount:IC_sale'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('302','Förs.övr produkter ','H','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3021','Träprodukter ','A','400','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3013','Förs.sömnader ','A','400','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3015','Förs.ullprod övr','A','400','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3016','Herrkläder ','A','400','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3017','Damkläder ','A','400','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3018','Barnkläder ','A','400','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3019','Sömnad Inredningsdet','A','400','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('302','Förs.övr produkter ','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3021','Träprodukter ','A','400','I','AR_amount:IC_sale'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3022','Metallprodukter ','A','400','I','AR_amount:IC_sale'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3023','Textilier ','A','400','I','AR_amount:IC_sale'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3025','Övr.produkter ','A','400','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3025','Övr.produkter ','A','400','I','AR_amount:IC_sale'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('303','Mat och boende ','H','','I',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3030','Frukost ','A','400','I','AR_amount:IC_sale'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3031','Lunch eller middag ','A','400','I','AR_amount:IC_sale'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3032','Fika, kaffebröd, mm','A','400','I','AR_amount:IC_sale'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3033','Måltidskorgar ','A','400','I','AR_amount:IC_sale'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3034','Övr.förs.mat ','A','400','I','AR_amount:IC_sale'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3035','Enbart övernattning ','A','400','I','AR_amount:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3032','Fika, kaffebröd, mm','A','400','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3033','MÃ¥ltidskorgar ','A','400','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3034','Övr.förs.mat ','A','400','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3035','Enbart övernattning ','A','400','I','AR_amount:IC_income'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3036','Boende m frukost','A','400','I','AR_amount:IC_income'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3037','Bed and Box ','H','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3039','Övrigt boende ','A','400','I','AR_amount:IC_income'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('304','Förs.och tj.över gränserna ','H','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3040','Förs.av tj. ','A','400','I','AR_amount:IC_income'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3041','Förs.tj.i Sv.moms25%','A','400','I','AR_amount:IC_income'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3042','Förs.tj.i Sv.moms12%','A','400','I','AR_amount:IC_income'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3043','Förs.tj.i Sv.moms 6%','A','400','I','AR_amount:IC_income'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3044','Förs.tj.i Sv.momsfri','A','400','I','AR_amount:IC_income'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3045','Förs.av tj.t.utland','A','400','I','AR_amount:IC_income'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3046','Förs.av tj.t.EU m25%','A','400','I','AR_amount:IC_income'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3048','Förs.av tj.t.EU mfri','A','400','I','AR_amount:IC_income'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3050','Förs.av varor ','A','400','I','AR_amount:IC_sale'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3051','Förs.var.Sv.moms 25%','A','400','I','AR_amount:IC_sale'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3052','Förs.var.Sv.moms 12%','A','400','I','AR_amount:IC_sale'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3053','Förs.var.Sv.moms 6%','A','400','I','AR_amount:IC_sale'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3054','Förs.var.Sv.momsfri','A','400','I','AR_amount:IC_sale'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3055','Förs.var.t.utland','A','400','I','AR_amount:IC_sale'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3056','Förs.var.t.EUmoms25%','A','400','I','AR_amount:IC_sale'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3057','3p-förs.EU,mellanman','A','400','I','AR_amount:IC_sale'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3058','Förs.var.EUmomsfritt','A','400','I','AR_amount:IC_sale'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('306','Datatjänster','H','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3060','Förs.datatogram','A','400','I','AR_amount:IC_sale'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3062','Förs.datatjänst','A','400','I','AR_amount:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3039','Övrigt boende ','A','400','I','AR_amount:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('304','Förs.och tj.över gränserna ','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3040','Förs.av tj. ','A','400','I','AR_amount:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3041','Förs.tj.i Sv.moms25%','A','400','I','AR_amount:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3042','Förs.tj.i Sv.moms12%','A','400','I','AR_amount:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3043','Förs.tj.i Sv.moms 6%','A','400','I','AR_amount:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3044','Förs.tj.i Sv.momsfri','A','400','I','AR_amount:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3045','Förs.av tj.t.utland','A','400','I','AR_amount:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3046','Förs.av tj.t.EU m25%','A','400','I','AR_amount:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3048','Förs.av tj.t.EU mfri','A','400','I','AR_amount:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3050','Förs.av varor ','A','400','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3051','Förs.var.Sv.moms 25%','A','400','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3052','Förs.var.Sv.moms 12%','A','400','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3053','Förs.var.Sv.moms 6%','A','400','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3054','Förs.var.Sv.momsfri','A','400','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3055','Förs.var.t.utland','A','400','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3056','Förs.var.t.EUmoms25%','A','400','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3057','3p-förs.EU,mellanman','A','400','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3058','Förs.var.EUmomsfritt','A','400','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('306','Datatjänster','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3060','Förs.datatogram','A','400','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3062','Förs.datatjänst','A','400','I','AR_amount:IC_income'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3068','Datautbildning','A','400','I','AR_amount:IC_income'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('31','Växtodling mm ','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('31','Växtodling mm ','H','','I',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('310','Foder mm ','H','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3100','Förs.betesgång','A','400','I','AR_amount:IC_income'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3102','Förs.hö','A','400','I','AR_amount:IC_sale'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3105','Förs.säd','A','400','I','AR_amount:IC_sale'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3109','Förs.övr foder ','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3100','Förs.betesgÃ¥ng','A','400','I','AR_amount:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3102','Förs.hö','A','400','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3105','Förs.säd','A','400','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3109','Förs.övr foder ','H','','I',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('311','Mat mm ','H','','',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3110','Förs.potatis','A','400','I','AR_amount:IC_sale'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3111','Förs.grönsaker','A','400','I','AR_amount:IC_sale'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3112','Förs.bär','A','400','I','AR_amount:IC_sale'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3113','Förs.kryddor ','A','400','I','AR_amount:IC_sale'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3119','Förs.övr växter ','A','400','I','AR_amount:IC_sale'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('312','Förs.förädlade prod','H','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3120','Förs.förädlade gröns','A','400','I','AR_amount:IC_sale'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3121','Förs.förädlade krydd','A','400','I','AR_amount:IC_sale'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3129','Förs.övr förädl.prod','A','400','I','AR_amount:IC_sale'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3190','Förs.övr växtprod','A','400','I','AR_amount:IC_sale'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('32','Förs.djurprodukter','H','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('320','Fårskötsel ','H','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3200','Förs.livdjur ','A','400','I','AR_amount:IC_sale'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3201','Lamm och fårkött ','A','400','I','AR_amount:IC_sale'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3202','Päls och skinn ','A','400','I','AR_amount:IC_sale'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3203','Ull, rå och kardad ','A','400','I','AR_amount:IC_sale'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3209','Övr.prod från får ','A','','I','AR_amount:IC_sale'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('321','Fågelproduktion ','H','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3210','Livdjur, fåglar ','A','400','I','AR_amount:IC_sale'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3211','Förs.slaktdjur, kött','A','400','I','AR_amount:IC_sale'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3212','Förs.Ägg ','A','400','I','AR_amount:IC_sale'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3219','Övr.produkter fåglar','H','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('33','Häst och hästprodukter','H','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('330','Hästuppdrag ','H','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3300','Hästkörningar ','A','400','I','AR_amount:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3110','Förs.potatis','A','400','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3111','Förs.grönsaker','A','400','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3112','Förs.bär','A','400','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3113','Förs.kryddor ','A','400','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3119','Förs.övr växter ','A','400','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('312','Förs.förädlade prod','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3120','Förs.förädlade gröns','A','400','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3121','Förs.förädlade krydd','A','400','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3129','Förs.övr förädl.prod','A','400','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3190','Förs.övr växtprod','A','400','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('32','Förs.djurprodukter','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('320','FÃ¥rskötsel ','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3200','Förs.livdjur ','A','400','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3201','Lamm och fÃ¥rkött ','A','400','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3202','Päls och skinn ','A','400','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3203','Ull, rÃ¥ och kardad ','A','400','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3209','Övr.prod frÃ¥n fÃ¥r ','A','','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('321','FÃ¥gelproduktion ','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3210','Livdjur, fÃ¥glar ','A','400','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3211','Förs.slaktdjur, kött','A','400','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3212','Förs.Ägg ','A','400','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3219','Övr.produkter fÃ¥glar','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('33','Häst och hästprodukter','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('330','Hästuppdrag ','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3300','Hästkörningar ','A','400','I','AR_amount:IC_income'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3301','Rid-guidning ','A','400','I','AR_amount:IC_income'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3309','Övr.hästuppdrag ','A','400','I','AR_amount:IC_income'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('331','Hästutbildning ','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3309','Övr.hästuppdrag ','A','400','I','AR_amount:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('331','Hästutbildning ','H','','I',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3310','Ridskola, kurser ','A','400','I','AR_amount:IC_income'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3311','Ridläger mm ','A','400','I','AR_amount:IC_income'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3315','Övrig ryttarutbildn','A','400','I','AR_amount:IC_income'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3316','Tillridn av hästar ','A','400','I','AR_amount:IC_income'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3317','Inkörning av hästar','A','','I','AR_amount:IC_income'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3319','Övrig hästutbildni','A','400','I','AR_amount:IC_income'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('34','Förs.momsfria tj.','H','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('340','Sång och kultur ','H','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3400','Sångframträdanden ','A','400','I','AR_amount:IC_income'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3401','Musikframträdanden','A','400','I','AR_amount:IC_income'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3402','Lyrikframträdanden ','A','400','I','AR_amount:IC_income'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3409','Övr.momsfria framtr','A','400','I','AR_amount:IC_income'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('341','Sjukvård ','H','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3410','Patientint.läkarbes','A','400','I','AR_amount:IC_income'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3411','Patientint.ej besök','A','400','I','AR_amount:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3311','Ridläger mm ','A','400','I','AR_amount:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3315','Övrig ryttarutbildn','A','400','I','AR_amount:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3316','Tillridn av hästar ','A','400','I','AR_amount:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3317','Inkörning av hästar','A','','I','AR_amount:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3319','Övrig hästutbildni','A','400','I','AR_amount:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('34','Förs.momsfria tj.','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('340','SÃ¥ng och kultur ','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3400','SÃ¥ngframträdanden ','A','400','I','AR_amount:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3401','Musikframträdanden','A','400','I','AR_amount:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3402','Lyrikframträdanden ','A','400','I','AR_amount:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3409','Övr.momsfria framtr','A','400','I','AR_amount:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('341','SjukvÃ¥rd ','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3410','Patientint.läkarbes','A','400','I','AR_amount:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3411','Patientint.ej besök','A','400','I','AR_amount:IC_income'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3412','Intyg t.pat','A','400','I','AR_amount:IC_income'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3413','Intyg t.för./mynd','A','400','I','AR_amount:IC_income'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3419','Övr.direkta sjukvård','A','400','I','AR_amount:IC_income'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('342','Sjukvårdstj. ','H','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3420','Tjänster åt landst','A','400','I','AR_amount:IC_income'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3421','Tjänster åt företag ','A','400','I','AR_amount:IC_income'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3422','Tjänst åt smärtklin','A','400','I','AR_amount:IC_income'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3429','Övr.sjukvårdstj. ','A','400','I','AR_amount:IC_income'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('349','Lab och undersökn','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3413','Intyg t.för./mynd','A','400','I','AR_amount:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3419','Övr.direkta sjukvÃ¥rd','A','400','I','AR_amount:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('342','SjukvÃ¥rdstj. ','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3420','Tjänster Ã¥t landst','A','400','I','AR_amount:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3421','Tjänster Ã¥t företag ','A','400','I','AR_amount:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3422','Tjänst Ã¥t smärtklin','A','400','I','AR_amount:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3429','Övr.sjukvÃ¥rdstj. ','A','400','I','AR_amount:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('349','Lab och undersökn','H','','I',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3490','Labprover, provtagn','A','400','I','AR_amount:IC_income'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3491','Labprover, analyser','A','400','I','AR_amount:IC_income'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3499','Övr.undersökningar ','A','400','I','AR_amount:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3499','Övr.undersökningar ','A','400','I','AR_amount:IC_income'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('35','Fakturerade kostn ','H','','I',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3510','Fakturerat emballage','A','400','I','AR_amount:IC_sale'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3518','Returnerat emballage','A','400','I','AR_amount:IC_sale'); @@ -580,36 +580,36 @@ insert into chart (accno,description,charttype,gifi_accno,category,link) values insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3540','Faktureringsavg.','A','400','I','AR_amount:IC_sale:IC_income'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3550','Fakturerade resekost','A','400','I','AR_amount:IC_sale:IC_income'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3570','Fakt. matrl.kostn','A','400','I','AR_amount:IC_sale:IC_income'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3590','Övr.fakt. kostn ','A','400','I','AR_amount:IC_sale:IC_income'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('36','Rörelsens sidoint. ','H','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3600','Rörelsens sidoint.','A','400','I','AR_amount:IC_sale:IC_income'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3610','Förs.av material ','A','400','I','AR_amount:IC_sale:IC_income'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3611','Förs.av råmaterial','A','400','I','AR_amount:IC_sale:IC_income'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3612','Förs.av skrot ','A','400','I','AR_amount:IC_sale:IC_income'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3613','Förs.förbrukn.matrl.','A','400','I','AR_amount:IC_sale:IC_income'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3619','Förs.av övrigt matrl','A','400','I','AR_amount:IC_sale:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3590','Övr.fakt. kostn ','A','400','I','AR_amount:IC_sale:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('36','Rörelsens sidoint. ','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3600','Rörelsens sidoint.','A','400','I','AR_amount:IC_sale:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3610','Förs.av material ','A','400','I','AR_amount:IC_sale:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3611','Förs.av rÃ¥material','A','400','I','AR_amount:IC_sale:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3612','Förs.av skrot ','A','400','I','AR_amount:IC_sale:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3613','Förs.förbrukn.matrl.','A','400','I','AR_amount:IC_sale:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3619','Förs.av övrigt matrl','A','400','I','AR_amount:IC_sale:IC_income'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3620','Tillf.uth.personal ','A','400','I','AR_amount:IC_income'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3630','Tillf.uth.trsp-medel','A','400','I','AR_amount:IC_income'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3680','Management fees ','A','400','I','AR_amount:IC_income'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3690','Övr.sidoint. ','A','400','I','AR_amount:IC_sale:IC_income'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('37','Intäktskorrigeringar ','H','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3700','Intäktskorrigeringar','A','400','I','AR_amount:IC_sale:IC_income'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3710','Ofördelade int.red.','A','400','I','AR_amount:IC_sale:IC_income'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3730','Lämnade rabatter ','A','400','I','AR_amount:IC_sale:IC_income'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3731','Lämnade kassarab','A','400','I','AR_amount:IC_sale:IC_income'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3732','Lämn.mängdrab-bonus','A','400','I','AR_amount:IC_sale:IC_income'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3740','Öresutjämning ','A','400','I','AR_amount:AP_amount:IC_sale:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3690','Övr.sidoint. ','A','400','I','AR_amount:IC_sale:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('37','Intäktskorrigeringar ','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3700','Intäktskorrigeringar','A','400','I','AR_amount:IC_sale:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3710','Ofördelade int.red.','A','400','I','AR_amount:IC_sale:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3730','Lämnade rabatter ','A','400','I','AR_amount:IC_sale:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3731','Lämnade kassarab','A','400','I','AR_amount:IC_sale:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3732','Lämn.mängdrab-bonus','A','400','I','AR_amount:IC_sale:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3740','Öresutjämning ','A','400','I','AR_amount:AP_amount:IC_sale:IC_income'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3750','Fakturerade punktsk.','A','400','I','AR_amount:IC_sale:IC_income'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3751','Fakt.pkt.sk.kr.kont','A','400','I','AR_amount:IC_sale:IC_income'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3752','Fakt.pkt-sk.debetkon','A','400','I','AR_amount:IC_sale:IC_income'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3790','Övr.intäktskorrigeringar ','A','400','I','AR_amount:IC_sale:IC_income'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('38','Aktiverat arbete för egen räkning ','H','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3800','Akt.arb.egen räkning','A','402','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3790','Övr.intäktskorrigeringar ','A','400','I','AR_amount:IC_sale:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('38','Aktiverat arbete för egen räkning ','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3800','Akt.arb.egen räkning','A','402','I','AR_amount:IC_sale'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3840','Aktiv.arb-material ','A','402','I','AR_amount:IC_sale'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3850','Aktiv.arb-omkostn ','A','402','I','AR_amount:IC_sale'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3870','Aktiv.arb- löner ','A','402','I','AR_amount:IC_sale'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('39','Övr.rörelseint. ','H','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3900','Övr.rörelseint.','A','401','I','AR_amount:IC_sale:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3870','Aktiv.arb- löner ','A','402','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('39','Övr.rörelseint. ','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3900','Övr.rörelseint.','A','401','I','AR_amount:IC_sale:IC_income'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3910','Hyres- o arrendeint','A','401','I','AR_amount:IC_income'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3911','Hyresint. ','A','401','I','AR_amount:IC_income'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3912','Arrendeint. ','A','401','I','AR_amount:IC_income'); @@ -617,169 +617,169 @@ insert into chart (accno,description,charttype,gifi_accno,category,link) values insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3921','Provisionsint. ','A','401','I','AR_amount:IC_income'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3922','Licensint.royalties','A','401','I','AR_amount:IC_income'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3925','Franchiseint. ','A','401','I','AR_amount:IC_income'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3950','Återv,t.avskr.kundf','A','401','I','AR_amount:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3950','Ã…terv,t.avskr.kundf','A','401','I','AR_amount:IC_income'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3960','Valuta kursvinst','A','401','I','AR_amount:IC_income'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3970','Vinst förs.anl.tillg','A','552','I','AR_amount:IC_sale'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3971','V. förs.imm.an.tillg','A','552','I','AR_amount:IC_sale'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3972','Vinst förs.byggn/mar','A','552','I','AR_amount:IC_sale'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3973','Vinst förs mask/inv','A','552','I','AR_amount:IC_sale'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3974','Vinst förs.bilar','A','552','I','AR_amount:IC_sale'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3975','Vinst förs datorer','A','552','I','AR_amount:IC_sale'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3976','Vinst förs.anl.djur','A','552','I','AR_amount:IC_sale'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3980','Erhållna bidrag ','A','401','I','AR_amount:IC_income'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3981','Erhållna EU-bidrag ','A','401','I','AR_amount:IC_income'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3985','Erhållna statl bidr','A','401','I','AR_amount:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3970','Vinst förs.anl.tillg','A','552','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3971','V. förs.imm.an.tillg','A','552','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3972','Vinst förs.byggn/mar','A','552','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3973','Vinst förs mask/inv','A','552','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3974','Vinst förs.bilar','A','552','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3975','Vinst förs datorer','A','552','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3976','Vinst förs.anl.djur','A','552','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3980','ErhÃ¥llna bidrag ','A','401','I','AR_amount:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3981','ErhÃ¥llna EU-bidrag ','A','401','I','AR_amount:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3985','ErhÃ¥llna statl bidr','A','401','I','AR_amount:IC_income'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3987','Erh. kommunala bidr','A','401','I','AR_amount:IC_income'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3989','Övr.erhållna bidrag ','A','401','I','AR_amount:IC_sale'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3990','Övr.ers.och int. ','A','401','I','AR_amount:IC_income'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3991','Konfliktersättning ','A','401','I','AR_amount:IC_income'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3992','Erhållna skadestånd ','A','401','I','AR_amount:IC_income'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3993','Erh.donationer gåvor','A','401','I','AR_amount:IC_income'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3994','Ofördelad förs.ers','A','401','I','AR_amount:IC_income'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3995','Lånedat.nettolöneavd','A','401','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3989','Övr.erhÃ¥llna bidrag ','A','401','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3990','Övr.ers.och int. ','A','401','I','AR_amount:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3991','Konfliktersättning ','A','401','I','AR_amount:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3992','ErhÃ¥llna skadestÃ¥nd ','A','401','I','AR_amount:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3993','Erh.donationer gÃ¥vor','A','401','I','AR_amount:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3994','Ofördelad förs.ers','A','401','I','AR_amount:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3995','LÃ¥nedat.nettolöneavd','A','401','I','AR_amount:IC_sale'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3998','Sjukpenning ','A','401','I','AR_amount:IC_income'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3999','Övr.rörelseint. ','A','401','I','AR_amount:IC_sale:IC_income'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4','Utgifter/kostn för varor, material och vissa köpta tj. ','H','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('40','Inköp av varor och material','H','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('400','Inköp lädermaterial mm ','H','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4000','Inköp läder/skinn mm','A','500','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4001','Beredn.kostn läd/sk','A','500','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3999','Övr.rörelseint. ','A','401','I','AR_amount:IC_sale:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4','Utgifter/kostn för varor, material och vissa köpta tj. ','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('40','Inköp av varor och material','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('400','Inköp lädermaterial mm ','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4000','Inköp läder/skinn mm','A','500','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4001','Beredn.kostn läd/sk','A','500','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4008','Kostn.komp.utv.skom.','A','500','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4009','Övr.inköp skomakeri','A','500','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('401','Inköp för ull och sömnadsproduktion ','H','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4010','Inköp ull ','A','500','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4011','Inköp garn ','A','500','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4012','Inköp tyg ','A','500','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4009','Övr.inköp skomakeri','A','500','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('401','Inköp för ull och sömnadsproduktion ','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4010','Inköp ull ','A','500','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4011','Inköp garn ','A','500','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4012','Inköp tyg ','A','500','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4018','Kostn.komp.utv.ull/s','A','500','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4019','Inköp övrigt t.ull/s','A','500','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('402','Inköp t.övr produkter','A','400','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4029','Inköp övr produkter ','A','500','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('403','Inköp mat och boende ','H','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4030','Inköp matvaror ','A','500','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4035','Inköp övr.matprod','A','500','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4019','Inköp övrigt t.ull/s','A','500','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('402','Inköp t.övr produkter','A','400','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4029','Inköp övr produkter ','A','500','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('403','Inköp mat och boende ','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4030','Inköp matvaror ','A','500','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4035','Inköp övr.matprod','A','500','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4036','Kostn.besiktn.certif','H','','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4038','Kostn.komp.utv.mat/b','A','500','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4039','Inköp garn ','A','500','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4040','Inköp varor/mtrl Sv.','A','500','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4050','Inköp varor/mtrl utl','A','500','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4051','Inköp varor/mtrl utl','A','500','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4055','3p-förv.EU-mellanman','A','500','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4056','3p-förv.EU-moms 25% ','A','500','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4058','3p-förv.EU-momsfri ','A','500','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4060','Inköp närstående för','A','500','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('410','Växtodlingskostn ','H','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4100','Utsäde växtodling ','A','500','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4101','Gödsel växtodling ','A','500','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4109','Övr.kostn växtodling','A','500','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4110','Utsäde pot,gröns,kry','A','500','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4111','Gödsel,markförb odl','A','500','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4119','Övr.kostn odling ','A','500','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('420','Kostn fårskötsel ','H','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4200','Inköp djur ','A','500','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4201','Grovfoder får ','A','500','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4202','Fodersäd, havre ','A','500','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4203','Kraftfoder får ','A','500','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4039','Inköp garn ','A','500','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4040','Inköp varor/mtrl Sv.','A','500','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4050','Inköp varor/mtrl utl','A','500','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4051','Inköp varor/mtrl utl','A','500','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4055','3p-förv.EU-mellanman','A','500','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4056','3p-förv.EU-moms 25% ','A','500','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4058','3p-förv.EU-momsfri ','A','500','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4060','Inköp närstÃ¥ende för','A','500','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('410','Växtodlingskostn ','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4100','Utsäde växtodling ','A','500','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4101','Gödsel växtodling ','A','500','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4109','Övr.kostn växtodling','A','500','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4110','Utsäde pot,gröns,kry','A','500','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4111','Gödsel,markförb odl','A','500','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4119','Övr.kostn odling ','A','500','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('420','Kostn fÃ¥rskötsel ','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4200','Inköp djur ','A','500','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4201','Grovfoder fÃ¥r ','A','500','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4202','Fodersäd, havre ','A','500','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4203','Kraftfoder fÃ¥r ','A','500','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4204','Mineralfoder ','A','500','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4205','Fodertillskott ','A','500','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4206','Klippning ','A','500','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4207','Veterinärkostn ','A','500','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4208','Komp.utv.fårskötsel','A','500','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4209','Övr.kostn får ','A','500','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('421','Fjäderfä ','H','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4210','Inköp djur ','A','500','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4211','Foderinköp ','A','500','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4212','Mineraltills fjäderf','A','500','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4218','Komp.utv.fjäderfä','A','500','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4219','Övr.kostn fjäderfä','A','500','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('43','Kostn häst ','H','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4300','Grovfoder häst ','A','500','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4301','Kraftfoder häst ','A','500','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4302','Mineralfoder häst ','A','500','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4303','Vaccinationer häst','A','500','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4304','Övr.foder mm ','A','500','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4207','Veterinärkostn ','A','500','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4208','Komp.utv.fÃ¥rskötsel','A','500','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4209','Övr.kostn fÃ¥r ','A','500','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('421','Fjäderfä ','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4210','Inköp djur ','A','500','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4211','Foderinköp ','A','500','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4212','Mineraltills fjäderf','A','500','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4218','Komp.utv.fjäderfä','A','500','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4219','Övr.kostn fjäderfä','A','500','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('43','Kostn häst ','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4300','Grovfoder häst ','A','500','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4301','Kraftfoder häst ','A','500','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4302','Mineralfoder häst ','A','500','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4303','Vaccinationer häst','A','500','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4304','Övr.foder mm ','A','500','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4310','Hovbeslag,hovslagn','A','500','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4311','Hudvård mm ','A','500','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4318','Veterinärkostn ','A','500','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4319','Övr.kostn hästvård','A','500','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4329','Öv.k.sadel/seldonsvå','A','500','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4339','Öv.k.vagn/redsk häst','A','500','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4349','Övr.kostn ridleder ','A','500','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4398','Komp.utv. häst ','A','500','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4399','Övr.kostn häst ','A','500','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4311','HudvÃ¥rd mm ','A','500','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4318','Veterinärkostn ','A','500','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4319','Övr.kostn hästvÃ¥rd','A','500','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4329','Öv.k.sadel/seldonsvÃ¥','A','500','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4339','Öv.k.vagn/redsk häst','A','500','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4349','Övr.kostn ridleder ','A','500','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4398','Komp.utv. häst ','A','500','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4399','Övr.kostn häst ','A','500','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('44','Momsfri verksamhet - kostn ','H' ,'','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('440','Sång och kultur ','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('440','SÃ¥ng och kultur ','H','','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4400','Noter och material','A','500','E','AP_amount:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4408','Komp.utv.sång kultur','A','500','E','AP_amount:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4409','Öv.kostn sång,kultur','A','500','E','AP_amount:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('441','Sjukvårdstj. ','H','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4410','Inköp f sjukv.prod','A','500','E','AP_amount:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4418','Komp.utv.sjukvård ','A','500','E','AP_amount:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4419','Övr.kostn sjukvård','A','500','E','AP_amount:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4408','Komp.utv.sÃ¥ng kultur','A','500','E','AP_amount:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4409','Öv.kostn sÃ¥ng,kultur','A','500','E','AP_amount:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('441','SjukvÃ¥rdstj. ','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4410','Inköp f sjukv.prod','A','500','E','AP_amount:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4418','Komp.utv.sjukvÃ¥rd ','A','500','E','AP_amount:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4419','Övr.kostn sjukvÃ¥rd','A','500','E','AP_amount:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('46','Legoarbeten - underentreprenader ','H','','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4600','Legoarb/underentr','A','501','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('47','Reduktion av ink.pris','H','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4730','Red. av inköpspriser','A','500','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4730','Red. av inköpspriser','A','500','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4731','Erh kassarabatter ','A','500','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4732','Erh mängdrab/bonus','A','500','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4790','Övr.red.inköpspriser','A','500','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4732','Erh mängdrab/bonus','A','500','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4790','Övr.red.inköpspriser','A','500','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('48','Fri t.egna konton ','H','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('49','Lagerförändring, förändring av pågående arbeten samt garantiavsättningar ','H','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4900','Förändr av lager','A','509/510','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4910','Förändr.lager råv.','A','500','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4920','Förändr.lag förnöd','A','500','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4930','Förändr.lag halvfab','A','509/510','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4931','För.lag köpta ½fab','A','500','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4932','För.lag egentv.½fab','A','509/509','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4940','För.lager - PIA ','A','509/510','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4950','För.lager färd.varor','A','509/510','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4960','För.lager handelsvar','A','500','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4970','För.påg.arb.nedl.kos','A','509/510','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4974','För.påg.arb.mtrl','A','509/510','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4975','För.påg.arb.omk.','A','509/510','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4977','För.påg.arb.pers','A','509/510','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4990','För.lag o påg.arb','A','509/510','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5','Övr.externa rörelseutgifter/kostn ','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('49','Lagerförändring, förändring av pÃ¥gÃ¥ende arbeten samt garantiavsättningar ','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4900','Förändr av lager','A','509/510','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4910','Förändr.lager rÃ¥v.','A','500','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4920','Förändr.lag förnöd','A','500','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4930','Förändr.lag halvfab','A','509/510','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4931','För.lag köpta ½fab','A','500','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4932','För.lag egentv.½fab','A','509/509','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4940','För.lager - PIA ','A','509/510','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4950','För.lager färd.varor','A','509/510','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4960','För.lager handelsvar','A','500','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4970','För.pÃ¥g.arb.nedl.kos','A','509/510','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4974','För.pÃ¥g.arb.mtrl','A','509/510','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4975','För.pÃ¥g.arb.omk.','A','509/510','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4977','För.pÃ¥g.arb.pers','A','509/510','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4990','För.lag o pÃ¥g.arb','A','509/510','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5','Övr.externa rörelseutgifter/kostn ','H','','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('50','Lokalkostn','H','','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5000','Lokalkostn','A','528','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5010','Lokalhyra ','A','528','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5011','Hyra av kontorslokal','A','528','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5012','Hyra för garage ','A','528','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5013','Hyra för lagerlokal','A','528','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5014','Hyra för P-plats ','A','528','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5015','Avg.för bostadsr.för','A','528','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5020','Elavg.för belysning','A','528','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5030','Värme ','A','528','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5012','Hyra för garage ','A','528','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5013','Hyra för lagerlokal','A','528','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5014','Hyra för P-plats ','A','528','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5015','Avg.för bostadsr.för','A','528','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5020','Elavg.för belysning','A','528','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5030','Värme ','A','528','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5040','Vatten och avlopp ','A','528','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5050','Lokaltillbehör ','A','528','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5060','Städn. renhållning ','A','528','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5061','Städning ','A','528','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5062','Sophämtning ','A','528','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5063','Hyra för sopcont.','A','528','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5064','Snöröjning ','A','528','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5065','Trädgårdsskötsel ','A','528','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5070','Rep.underhåll lokal','A','528','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5090','Övr.lokalkostn ','A','528','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5050','Lokaltillbehör ','A','528','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5060','Städn. renhÃ¥llning ','A','528','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5061','Städning ','A','528','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5062','Sophämtning ','A','528','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5063','Hyra för sopcont.','A','528','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5064','Snöröjning ','A','528','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5065','TrädgÃ¥rdsskötsel ','A','528','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5070','Rep.underhÃ¥ll lokal','A','528','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5090','Övr.lokalkostn ','A','528','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('51','Fastighetskostn','H','','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5100','Fastighetskostn','A','528','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5110','Tomträttsavg/arrende','A','528','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5110','Tomträttsavg/arrende','A','528','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5120','Elavg.belysning ','A','528','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5130','Värme ','A','528','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5131','Uppvärmning ','A','528','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5130','Värme ','A','528','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5131','Uppvärmning ','A','528','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5132','Sotning ','A','528','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5140','Vatten och avlopp ','A','528','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5160','Städn o renhållning','A','528','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5161','Städning ','A','528','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5162','Sophämtning ','A','528','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5160','Städn o renhÃ¥llning','A','528','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5161','Städning ','A','528','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5162','Sophämtning ','A','528','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5163','Hyra f sopcontainer','A','528','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5164','Snöröjning ','A','528','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5165','Trädgårdsskötsel ','A','528','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5170','Rep.o underhåll fast','A','526','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5190','Övr.fastighetskostn ','A','528','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5164','Snöröjning ','A','528','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5165','TrädgÃ¥rdsskötsel ','A','528','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5170','Rep.o underhÃ¥ll fast','A','526','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5190','Övr.fastighetskostn ','A','528','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5191','Fastighetsskatt ','A','528','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5192','Fastigh.förs.premier','A','528','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5198','Ö.fast.kostn-ej avdr','A','528','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5199','Ö.fast.kostn-avdrag','A','528','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('52','Hyra av anläggningstillgångar ','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5192','Fastigh.förs.premier','A','528','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5198','Ö.fast.kostn-ej avdr','A','528','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5199','Ö.fast.kostn-avdrag','A','528','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('52','Hyra av anläggningstillgÃ¥ngar ','H','','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5200','Hyra av anl.tillg','A','529','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5210','Hyra mask/tekn.anl','A','529','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5211','Korthyra mask/te anl','A','529','E','AP_amount:IC_cogs:IC_expense'); @@ -790,55 +790,55 @@ insert into chart (accno,description,charttype,gifi_accno,category,link) values insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5250','Hyra av datorer ','A','529','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5251','Korttidshyra datorer','A','529','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5252','Leasing av datorer ','A','529','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5290','Ö.hyresk. anl.tillg','A','529','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5290','Ö.hyresk. anl.tillg','A','529','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('53','Energikostn ','H','','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5300','Energikostn','A','530','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5310','Elavg.för drift ','A','530','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5310','Elavg.för drift ','A','530','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5320','Gas ','A','530','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5330','Eldningsolja ','A','530','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5340','Stenkol och koks ','A','530','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5350','Torv,ved mm bränsle','A','530','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5350','Torv,ved mm bränsle','A','530','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5360','Bensin,fotogen,diese','A','530','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5370','Fjärrvärme,kyla mm','A','530','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5370','Fjärrvärme,kyla mm','A','530','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5380','Vatten ','A','530','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5390','Övr.energikostn ','A','530','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('54','Förbrukningsinventarier och förbrukningsmaterial ','H','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5400','Förbrukn.inv. mm','A','531','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5410','Förbrukn.inventarier','A','531','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5390','Övr.energikostn ','A','530','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('54','Förbrukningsinventarier och förbrukningsmaterial ','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5400','Förbrukn.inv. mm','A','531','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5410','Förbrukn.inventarier','A','531','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5420','Dataprogram ','A','531','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5430','Transportinventarier','A','531','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5440','Förbrukn.emballage','A','531','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5460','Förbrukningsmaterial','A','531','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5480','Arbetskläder/skyddsm','A','531','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5490','Övr.förbr.inv.o.mtrl','A','531','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('55','Reparation och underhåll ','H','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5500','Repar. och underhåll','A','530','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5440','Förbrukn.emballage','A','531','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5460','Förbrukningsmaterial','A','531','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5480','Arbetskläder/skyddsm','A','531','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5490','Övr.förbr.inv.o.mtrl','A','531','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('55','Reparation och underhÃ¥ll ','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5500','Repar. och underhÃ¥ll','A','530','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5510','Rep.o underh.mask/ta','A','530','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5520','Rep.o underh.inv.','A','530','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5530','Rep.o underh inst.','A','530','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5550','Rep.o underh förbr','A','530','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5580','Underh/tvätt arb.kl','A','530','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5590','Övr.kostn rep/underh','A','530','E','AP_amount:IC_cogs:IC_expense'); -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 ('5550','Rep.o underh förbr','A','530','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5580','Underh/tvätt arb.kl','A','530','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5590','Övr.kostn rep/underh','A','530','E','AP_amount:IC_cogs:IC_expense'); +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 ('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 ('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 ('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 ('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 ('5670','BÃ¥tkostn ','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 ('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',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5700','Frakter och transp','A','538','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5710','Frakt,trsp varudistr','A','538','E','AP_amount:IC_expence:IC_cogs'); @@ -850,37 +850,37 @@ insert into chart (accno,description,charttype,gifi_accno,category,link) values insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5820','Hyrbilskostn ','A','538','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5831','Kost och logi i Sv. ','A','538','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5832','Kost och logi i utl','A','538','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5890','Övr.resekostn ','A','538','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5890','Övr.resekostn ','A','538','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('59','Reklam och PR ','H','','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5900','Reklam och PR','A','541','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5910','Annonsering ','A','541','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5920','Utomhus/trafikreklam','A','541','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5930','Reklamtr./direktrekl','A','541','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5940','Utställn. och mässor','A','541','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5940','Utställn. och mässor','A','541','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5950','Butiksreklam ','A','541','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5960','Varuprover,reklamgåv','A','541','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5960','Varuprover,reklamgÃ¥v','A','541','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5970','Film-,radio- reklam','A','541','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5980','PR, sponsring ','A','541','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5985','Hemsidor datareklam','A','541','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5990','Övr.kostn rekl/PR','A','541','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5998','Erhållna reklambidr','A','541','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6','Övr.externa rörelseutgifter/kostn','H','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('60','Övr.försäljningskostnader','H','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6000','Öv.försäljningskostn','A','530','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5990','Övr.kostn rekl/PR','A','541','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5998','ErhÃ¥llna reklambidr','A','541','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6','Övr.externa rörelseutgifter/kostn','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('60','Övr.försäljningskostnader','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6000','Öv.försäljningskostn','A','530','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6010','Kataloger/prislistor','A','530','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6020','Egna facktidskrifter','A','530','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6030','Speciella orderkostn','A','530','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6040','Kontokortsavg.','A','530','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6050','Försäljningsprovis.','A','530','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6050','Försäljningsprovis.','A','530','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6055','Franchiseavg.o dyl','A','530','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6060','Kreditförs.kostn','A','530','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6060','Kreditförs.kostn','A','530','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6061','Kreditupplysning','A','530','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6062','Inkasso ','A','530','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6070','Repr.','A','530','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6071','Repr.-avdragsgill','A','530','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6072','Repr.-ej avdragsgill','A','530','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6080','Bankgarantiavg.','A','530','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6090','Övr.försäljn.kostn','A','530','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6090','Övr.försäljn.kostn','A','530','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('61','Kontorsmaterial och trycksaker','H','','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6100','Kontorsmtrl o trycks','A','530','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6110','Kontorsmaterial ','A','530','E','AP_amount:IC_cogs:IC_expense'); @@ -890,44 +890,44 @@ insert into chart (accno,description,charttype,gifi_accno,category,link) values insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6210','Telekommunikation ','A','530','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6211','Telefon ','A','530','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6212','Mobiltelefon ','A','530','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6213','Mobilsökning ','A','530','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6213','Mobilsökning ','A','530','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6214','Fax ','A','530','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6215','Telex ','A','530','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6217','Telefonkonsult ','A','530','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6230','Datakommunikation ','A','530','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6250','Porto mm','A','530','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('63','Företagsförs och övr riskkostn','H','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6300','Föret.förs o ö r.kostn','A','530','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6310','Företagsförsäkringar ','A','530','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6320','Självrisker ','A','530','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6330','Förluster i påg.arb','A','530','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6350','Förluster på kundf','A','530','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6351','Konstat förl kundf','A','530','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6352','Befarad förl kundf','A','530','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('63','Företagsförs och övr riskkostn','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6300','Föret.förs o ö r.kostn','A','530','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6310','Företagsförsäkringar ','A','530','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6320','Självrisker ','A','530','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6330','Förluster i pÃ¥g.arb','A','530','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6350','Förluster pÃ¥ kundf','A','530','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6351','Konstat förl kundf','A','530','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6352','Befarad förl kundf','A','530','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6360','Garantikostn ','A','530','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6361','Förl.garantiavs','A','530','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6361','Förl.garantiavs','A','530','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6362','Faktisk garantikostn','A','530','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6370','Kostn bevakn/larm','A','530','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6380','Förl övr kortfr.ford','A','530','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6390','Övr.riskkostn ','A','530','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('64','Förvaltningskostn ','H','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6400','Förvaltningskostn ','A','530','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6380','Förl övr kortfr.ford','A','530','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6390','Övr.riskkostn ','A','530','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('64','Förvaltningskostn ','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6400','Förvaltningskostn ','A','530','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6410','Styrelsearvoden ','A','530','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6420','Revisionsarvoden ','A','530','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6430','Management fees ','A','530','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6440','Årsredov./delårsrapp','A','530','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6450','Bolagsstämma ','A','530','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('65','Övr.externa tj. ','H','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6500','Övr.externa tj.','A','530','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6510','Mätningstj. ','A','530','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6440','Ã…rsredov./delÃ¥rsrapp','A','530','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6450','Bolagsstämma ','A','530','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('65','Övr.externa tj. ','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6500','Övr.externa tj.','A','530','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6510','Mätningstj. ','A','530','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6520','Ritn- o kopier.kostn','A','530','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6530','Redovisningstj. ','A','530','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6540','IT-tj. ','A','530','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6550','Konsultarvoden ','A','530','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6560','Serviceavg.branschor','A','530','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6570','Bankkostn ','A','530','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6580','Adv.o rättegångskost','A','530','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6590','Övr.externa tj. ','A','530','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6580','Adv.o rättegÃ¥ngskost','A','530','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6590','Övr.externa tj. ','A','530','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('66','Fri t.egna konton','H','','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('67','Fri t.egna konton','H','','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('68','Inhyrd personal ','H','','E',''); @@ -937,84 +937,84 @@ insert into chart (accno,description,charttype,gifi_accno,category,link) values insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6830','Inhyrd transportpers','A','530','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6840','Inh.kontor/ekonomipe','A','530','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6850','Inhyrd IT-personal ','A','530','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6860','Inh.markn/försäljn.p','A','530','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6860','Inh.markn/försäljn.p','A','530','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6870','Inh.restau/butiksper','A','530','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6880','Inhyrd företagsled.','A','530','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6890','Övr inhyrd personal','A','530','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('69','Övr.externa kostn ','H','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6900','Övr.externa kostn','A','530','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6880','Inhyrd företagsled.','A','530','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6890','Övr inhyrd personal','A','530','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('69','Övr.externa kostn ','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6900','Övr.externa kostn','A','530','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6910','Licensavg./royalties','A','530','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6911','Stim- och Samiavg.','A','530','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6920','Patenkostn egna pat','A','530','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6921','Uppfinningskostn ','A','530','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6930','Kostn varumärken mm','A','530','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6940','Kontr/provn/stämpela','A','530','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6930','Kostn varumärken mm','A','530','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6940','Kontr/provn/stämpela','A','530','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6941','Certifieringskostn ','A','530','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6950','Tillsynsavg.myndigh','A','530','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6951','Miljöavg.','A','530','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6952','Förpackningsavg.','A','530','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6951','Miljöavg.','A','530','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6952','Förpackningsavg.','A','530','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6960','Franchiseavg.och dyl','A','530','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6970','Tidn/tidskr/facklitt','A','530','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6971','Tidningar och tidskr','A','530','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6972','Facklitteratur ','A','530','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6980','Föreningsavg.','A','530','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6981','Föreningsavg-avdrags','A','530','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6982','För-avg-ej avdragsgi','A','530','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6990','Övr.externa kostn ','A','530','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6991','Övr.ext.kostn-avdrag','A','530','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6992','Ö.ext.ko-ej avdragsg','A','530','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6993','Lämnade bidr o gåvor','A','530','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6980','Föreningsavg.','A','530','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6981','Föreningsavg-avdrags','A','530','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6982','För-avg-ej avdragsgi','A','530','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6990','Övr.externa kostn ','A','530','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6991','Övr.ext.kostn-avdrag','A','530','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6992','Ö.ext.ko-ej avdragsg','A','530','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6993','Lämnade bidr o gÃ¥vor','A','530','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6995','Kostn.rta sk/soc.avg','A','530','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6998','Ing.moms-återbetaln','A','530','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6998','Ing.moms-Ã¥terbetaln','A','530','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6999','Ing.moms-bland.verks','A','530','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7','Utgifter/kostn för personal, avskr m m ','H','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('70','Löner t.kollektivanst','H','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7000','Löner t.kollektivans','A','512','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7010','Löner t.kollektivans','A','512','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7011','Löner t.kollektivans','A','512','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7','Utgifter/kostn för personal, avskr m m ','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('70','Löner t.kollektivanst','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7000','Löner t.kollektivans','A','512','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7010','Löner t.kollektivans','A','512','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7011','Löner t.kollektivans','A','512','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7012','Vinstand t.koll.ans','A','512','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7015','Löneskatt koll.ans','A','512','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7016','Lönesk.vinstand.koll','A','512','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7015','Löneskatt koll.ans','A','512','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7016','Lönesk.vinstand.koll','A','512','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7017','Avg.vederl.koll.ans','A','512','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7018','Bruttolöneavdr koll','A','512','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7019','Uppl.lön.vinstan.kol','A','512','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7080','Lön ej arb tid koll','A','512','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7081','Sjuklöner kollektiva','A','512','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7082','Semesterlöner koll.','A','512','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7090','Förändr.sem.lönskuld','A','512','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7018','Bruttolöneavdr koll','A','512','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7019','Uppl.lön.vinstan.kol','A','512','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7080','Lön ej arb tid koll','A','512','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7081','Sjuklöner kollektiva','A','512','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7082','Semesterlöner koll.','A','512','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7090','Förändr.sem.lönskuld','A','512','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('71','Fri t.egna konton','H','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('72','Löner t.tjänstemän och företagsledare ','H','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7200','Lön tj.män/för.led.','A','512','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7211','Löner t.tjänstemän ','A','512','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7212','Vinstand. t.tj.män','A','512','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7215','Löneskatt tjänstemän','A','512','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7216','Lönesk. vinstand tjm','A','512','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7217','Avg.vederl.t.tj.män','A','512','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7218','Bruttolönavdr-tj.män','A','512','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7219','Uppl.lön/vinstand.tj','A','512','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7220','Löner t.företagsled','A','512','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7221','Löner t.företagsled','A','512','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7222','Tantiem företagsled','A','512','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7223','Gratif. företagsled','A','512','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7227','Avg.ved.företagsled','A','512','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7228','Bruttolöneavdr.f-led','A','512','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7229','Uppl.lön/v-and.f-led','A','512','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7280','Lön ek arb tid tj/fl','A','512','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7281','Sjuklöner tjm/f-led','A','512','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7282','Semesterlöner tj/fl','A','512','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7290','Förändr.sem.lönskuld','A','512','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('73','Kostnadsers.och förmåner','H','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7300','Kostn.ers.och förmån','A','514','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('72','Löner t.tjänstemän och företagsledare ','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7200','Lön tj.män/för.led.','A','512','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7211','Löner t.tjänstemän ','A','512','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7212','Vinstand. t.tj.män','A','512','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7215','Löneskatt tjänstemän','A','512','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7216','Lönesk. vinstand tjm','A','512','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7217','Avg.vederl.t.tj.män','A','512','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7218','Bruttolönavdr-tj.män','A','512','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7219','Uppl.lön/vinstand.tj','A','512','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7220','Löner t.företagsled','A','512','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7221','Löner t.företagsled','A','512','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7222','Tantiem företagsled','A','512','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7223','Gratif. företagsled','A','512','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7227','Avg.ved.företagsled','A','512','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7228','Bruttolöneavdr.f-led','A','512','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7229','Uppl.lön/v-and.f-led','A','512','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7280','Lön ek arb tid tj/fl','A','512','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7281','Sjuklöner tjm/f-led','A','512','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7282','Semesterlöner tj/fl','A','512','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7290','Förändr.sem.lönskuld','A','512','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('73','Kostnadsers.och förmÃ¥ner','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7300','Kostn.ers.och förmÃ¥n','A','514','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7310','Kontanta extraers.','A','514','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7311','Ers för sammantr.mm','A','514','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7312','Ers förslagsv./uppfi','A','514','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7311','Ers för sammantr.mm','A','514','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7312','Ers förslagsv./uppfi','A','514','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7313','Bidrag bostadskostn','A','514','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7314','Bidrag måltidskostn','A','514','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7314','Bidrag mÃ¥ltidskostn','A','514','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7315','Bidrag resor tor arb','A','514','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7316','Bidrag arbetskläder','A','514','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7316','Bidrag arbetskläder','A','514','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7317','Bidrag arb.mtrl/vtyg','A','514','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7318','Felräkningspengar ','A','514','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7319','Övr.kont extraers.','A','514','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7318','Felräkningspengar ','A','514','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7319','Övr.kont extraers.','A','514','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7320','Traktam.tj.resa ','A','514','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7321','Skattefri traktam-Sv','A','514','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7322','Skattepli traktam-Sv','A','514','E','AP_amount:IC_cogs:IC_expense'); @@ -1023,100 +1023,100 @@ insert into chart (accno,description,charttype,gifi_accno,category,link) values insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7330','Bilers.','A','514','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7331','Bilers.- skattefria ','A','514','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7332','Bilers.- skattepl','A','514','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7350','Ers föres.arb.kl','A','514','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7370','Repr.ersättningar','A','514','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7380','Kostn förm.anst','A','514','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7350','Ers föres.arb.kl','A','514','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7370','Repr.ersättningar','A','514','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7380','Kostn förm.anst','A','514','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7381','Kostn fri bostad','A','514','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7382','Kostn fria/subv målt','A','514','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7382','Kostn fria/subv mÃ¥lt','A','514','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7383','Kostn resor tor arb','A','514','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7384','Kostn fria/subv a.kl','A','514','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7385','Kostn för fri bil ','A','514','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7386','Subventionerad ränta','A','514','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7385','Kostn för fri bil ','A','514','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7386','Subventionerad ränta','A','514','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7387','Personalrabatter ','A','514','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7389','Övr.kostn och förmån','A','514','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7390','Övr.kostners.förmån','A','514','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7398','Anst.nettolöneavdrag','A','514','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7399','Övr.kostners.förmån','A','514','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7389','Övr.kostn och förmÃ¥n','A','514','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7390','Övr.kostners.förmÃ¥n','A','514','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7398','Anst.nettolöneavdrag','A','514','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7399','Övr.kostners.förmÃ¥n','A','514','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('74','Pens.kostn ','H','','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7400','Pens.kostn','A','524','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7410','Pens.försäkr.premier','A','524','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7411','Prem.koll.pens.förs','A','524/511','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7412','Prem.indiv.pens.förs','A','524','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7420','Förändr.pens.skuld','A','524','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7430','Avdr.ränt.pens.kostn','A','524','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7410','Pens.försäkr.premier','A','524','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7411','Prem.koll.pens.förs','A','524/511','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7412','Prem.indiv.pens.förs','A','524','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7420','Förändr.pens.skuld','A','524','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7430','Avdr.ränt.pens.kostn','A','524','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7440','Avs.t.pens.stiftelse','A','524','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7450','Avdr.gottg.pens.stif','A','524','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7460','Pens.utbetalningar ','A','524','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7461','Pens.utbet.koll.anst','A','524','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7462','Pens.utbet.tjänstem','A','524','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7463','Pens.utbet.för.led','A','524','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7470','Förvalt/kred.för.avg','A','524','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7490','Övr.pensionskostn ','A','524','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7462','Pens.utbet.tjänstem','A','524','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7463','Pens.utbet.för.led','A','524','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7470','Förvalt/kred.för.avg','A','524','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7490','Övr.pensionskostn ','A','524','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('75','Sociala och andra avg.enligt lag och avtal','H','','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7500','Soc.avg.enl lag/avt','A','520','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7510','Lagstadgade soc.avg.','A','520','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7511','Soc.avg.löner/ers.','A','520','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7512','Soc.avg.förmånsvärd','A','520','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7511','Soc.avg.löner/ers.','A','520','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7512','Soc.avg.förmÃ¥nsvärd','A','520','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7515','Soc.avg.sk.pl.ers','A','520','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7516','Soc.avg.på arvoden','A','520','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7518','Soc.avg.bruttolönavd','A','520','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7519','Soc.av.sem/löneskuld','A','520','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7516','Soc.avg.pÃ¥ arvoden','A','520','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7518','Soc.avg.bruttolönavd','A','520','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7519','Soc.av.sem/löneskuld','A','520','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7520','Egenavg.m m ','A','597','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7530','Löneskatt ','A','520','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7531','Löneskatt löner/ers','A','520','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7532','Löneskatt förmånsvär','A','520','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7533','Särs.lönesk.pens.kos','A','520','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7535','Lönesk.skattepl.ers.','A','520','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7536','Löneskatt på arvoden','A','520','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7538','Lönesk.bruttolöneavd','A','520','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7530','Löneskatt ','A','520','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7531','Löneskatt löner/ers','A','520','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7532','Löneskatt förmÃ¥nsvär','A','520','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7533','Särs.lönesk.pens.kos','A','520','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7535','Lönesk.skattepl.ers.','A','520','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7536','Löneskatt pÃ¥ arvoden','A','520','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7538','Lönesk.bruttolöneavd','A','520','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7550','Avk.sk.pensionsmed','A','524','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7570','Premier AMF-försäkr','A','511','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7580','Gruppförsäkr.premier','A','520/511','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7581','Grupplivförs.premier','A','520/511','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7582','Gruppsjukförs.prem.','A','520','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7570','Premier AMF-försäkr','A','511','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7580','Gruppförsäkr.premier','A','520/511','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7581','Grupplivförs.premier','A','520/511','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7582','Gruppsjukförs.prem.','A','520','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7583','Gruppolycksfallsf.p','A','520','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7590','Ö.soc.o.a.avg.e.lag','A','520','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('76','Övr.personalkostn ','H','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7600','Övr.personalkostn','A','527','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7590','Ö.soc.o.a.avg.e.lag','A','520','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('76','Övr.personalkostn ','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7600','Övr.personalkostn','A','527','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7610','Utbildning ','A','527','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7620','Sjuk- och hälsovård','A','527','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7621','Sjuk/hälsov-avd.gill','A','527','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7622','Sjuk/hälsov-ej avdr','A','527','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7620','Sjuk- och hälsovÃ¥rd','A','527','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7621','Sjuk/hälsov-avd.gill','A','527','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7622','Sjuk/hälsov-ej avdr','A','527','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7630','Personalrepr','A','527','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7631','Personalrepr-avdr.g','A','527','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7632','Personalrepr-ej av.g','A','527','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7650','Sjuklöneförsäkring ','A','527','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7650','Sjuklöneförsäkring ','A','527','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7670','Avs. t.personalst','A','527','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7680','Gottgör.f.pers.stift','A','527','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7690','Övr.pers.kostn/bidr','A','527','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7680','Gottgör.f.pers.stift','A','527','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7690','Övr.pers.kostn/bidr','A','527','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7691','Personalrekrytering','A','527','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7692','Begravningshjälp ','A','527','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7692','Begravningshjälp ','A','527','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7693','Fritidsverksamhet ','A','527','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7698','Erh bidr o ers.pers','A','527','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7699','Övr.personalkostn ','A','527','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('77','Ns och återföring av nedskrivningar ','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7699','Övr.personalkostn ','A','527','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('77','Ns och Ã¥terföring av nedskrivningar ','H','','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7710','Ns im.anl.tillg','A','553','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7720','Ns byggn/mark','A','553','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7730','Ns mask/inv','A','553','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7740','Ns oms.tillg','A','553','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7760','Återf.nedskr.im.anlt','A','553','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7770','Återf nedskr.by/mark','A','553/554','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7780','Återf nedsk.mask/inv','A','553/554','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7790','Återf nedsk.oms.till','A','553/554','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7760','Ã…terf.nedskr.im.anlt','A','553','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7770','Ã…terf nedskr.by/mark','A','553/554','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7780','Ã…terf nedsk.mask/inv','A','553/554','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7790','Ã…terf nedsk.oms.till','A','553/554','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('78','Avskr enligt plan ','H','','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7810','Avskr im.anl.tillg','A','561','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7811','Avskr bal.utgifter','A','561','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7812','Avskr koncessioner','A','561','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7813','Avskr på patent ','A','561','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7814','Avskr på licenser ','A','561','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7815','Avskr på varumärken','A','561','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7816','Avskr på hyresrätter','A','561','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7817','Avskr på goodwill ','A','561','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7819','Avsk.ö.im.anl.tillg','A','561','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7813','Avskr pÃ¥ patent ','A','561','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7814','Avskr pÃ¥ licenser ','A','561','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7815','Avskr pÃ¥ varumärken','A','561','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7816','Avskr pÃ¥ hyresrätter','A','561','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7817','Avskr pÃ¥ goodwill ','A','561','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7819','Avsk.ö.im.anl.tillg','A','561','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7820','Avskr byggn/markanl','A','560','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7821','Avskr byggnader ','A','560','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7824','Avskr markanläggning ','A','560','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7829','Avskr övr byggnader ','A','560','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7824','Avskr markanläggning ','A','560','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7829','Avskr övr byggnader ','A','560','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7830','Avskr maskiner/inv','A','559','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7831','Avskr mask/tekn.anl','A','559','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7832','Avskr inv/verktyg ','A','559','E',''); @@ -1125,169 +1125,169 @@ insert into chart (accno,description,charttype,gifi_accno,category,link) values insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7835','Avskr datorer ','A','559','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7836','Avskr leasingavtal ','A','559','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7837','Avskr anl.djur ','A','559','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7839','Avskr övr mask/inv','A','559','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('79','Poster av engångskaraktär och övr rörelsekostn ','H','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7910','Intäkt av engångskar','A','401','E','AR_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7920','Kostn av engångskar','A','530','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7960','Valutakursförlust','A','530','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7970','Förl.avytt.anl.tillg','A','556','E','AP_amount:AR_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7971','Förl.avytt.im.anl.ti','A','556','E','AP_amount:AR_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7972','Förl.avytt.byggn/mar','A','556','E','AP_amount:AR_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7973','Förl.avytt.mask/inv','A','556','E','AP_amount:AR_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7990','Övr.rörelsekostn ','A','530','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7839','Avskr övr mask/inv','A','559','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('79','Poster av engÃ¥ngskaraktär och övr rörelsekostn ','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7910','Intäkt av engÃ¥ngskar','A','401','E','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7920','Kostn av engÃ¥ngskar','A','530','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7960','Valutakursförlust','A','530','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7970','Förl.avytt.anl.tillg','A','556','E','AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7971','Förl.avytt.im.anl.ti','A','556','E','AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7972','Förl.avytt.byggn/mar','A','556','E','AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7973','Förl.avytt.mask/inv','A','556','E','AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7990','Övr.rörelsekostn ','A','530','E','AP_amount:IC_cogs:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8','Finansiella och andra inkomster/int. och utgifter/kostn ','H','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('80','Resultat från aktier och andelar i koncernföretag','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('80','Resultat frÃ¥n aktier och andelar i koncernföretag','H','','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8010','Utdeln akt.and.koncf','A','564','E','AR_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8012','Utdeln akt.and.do-fö','A','564','E','AR_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8013','Utdeln akt.and.ö kf','A','564','E','AR_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8020','Res förs.akt/and kf','A','550/551','E','AP_amount:AR_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8022','Res förs.akt/and df','A','550/551','E','AP_amount:AR_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8023','Res förs.akt/and ök','A','550/551','E','AP_amount:AR_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8070','Ns långfr.fo.kf','A','553/570','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8012','Utdeln akt.and.do-fö','A','564','E','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8013','Utdeln akt.and.ö kf','A','564','E','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8020','Res förs.akt/and kf','A','550/551','E','AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8022','Res förs.akt/and df','A','550/551','E','AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8023','Res förs.akt/and ök','A','550/551','E','AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8070','Ns lÃ¥ngfr.fo.kf','A','553/570','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8072','Ns akt/and do-f','A','570','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8073','Ns akt/and ö kf','A','570','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8076','Ns långfr.fo mo','A','570','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8077','Ns långfr.fo do','A','570','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8078','Ns långfr.fo ök','A','570','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8080','Åf ns långfr.fo kf','A','571','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8082','Åf ns akt/and do-fö','A','571','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8083','Åf ns akt/and ö kf','A','571','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8086','Åf ns långfr.fo.mo','A','571','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8087','Åf ns långfr.fo.do','A','571','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8088','Åf ns långfr.fo.kf','A','571','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('81','Resultat från aktier och andelar i intresseföretag ','H','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8110','Utd akt/and intr.fö','A','564','I','AR_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8120','Res förs.akt/and ifö','A','550/551','I','AP_amount:AR_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8170','Ns långfr.fo.intr.fö','A','570','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8171','Ns akt/andel intr.fö','A','570','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8172','Ns långfr fo intr.fö','A','570','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8180','Åf ns långfr fo ifö','A','570','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8181','Åf ns akt/and int.fö','A','570','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8182','Åf ns fordr intr.för','A','570','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('82','Resultat övr värdepapper och långfr fordr (anl.tillg) ','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8073','Ns akt/and ö kf','A','570','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8076','Ns lÃ¥ngfr.fo mo','A','570','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8077','Ns lÃ¥ngfr.fo do','A','570','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8078','Ns lÃ¥ngfr.fo ök','A','570','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8080','Ã…f ns lÃ¥ngfr.fo kf','A','571','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8082','Ã…f ns akt/and do-fö','A','571','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8083','Ã…f ns akt/and ö kf','A','571','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8086','Ã…f ns lÃ¥ngfr.fo.mo','A','571','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8087','Ã…f ns lÃ¥ngfr.fo.do','A','571','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8088','Ã…f ns lÃ¥ngfr.fo.kf','A','571','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('81','Resultat frÃ¥n aktier och andelar i intresseföretag ','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8110','Utd akt/and intr.fö','A','564','I','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8120','Res förs.akt/and ifö','A','550/551','I','AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8170','Ns lÃ¥ngfr.fo.intr.fö','A','570','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8171','Ns akt/andel intr.fö','A','570','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8172','Ns lÃ¥ngfr fo intr.fö','A','570','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8180','Ã…f ns lÃ¥ngfr fo ifö','A','570','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8181','Ã…f ns akt/and int.fö','A','570','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8182','Ã…f ns fordr intr.för','A','570','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('82','Resultat övr värdepapper och lÃ¥ngfr fordr (anl.tillg) ','H','','I',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8200','Rta int. anl.tillg.','A','568','I','AR_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8210','Utd akt/and övr.för','A','565','I','AR_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8220','Resu.förs.värdep afö','A','550/551','I','AR_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8221','Res förs akt/and för','A','550/551','I','AR_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8222','Res förs långfr fo.','A','550/551','I','AR_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8223','Res förs övr värdep','A','550/551','I','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8210','Utd akt/and övr.för','A','565','I','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8220','Resu.förs.värdep afö','A','550/551','I','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8221','Res förs akt/and för','A','550/551','I','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8222','Res förs lÃ¥ngfr fo.','A','550/551','I','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8223','Res förs övr värdep','A','550/551','I','AR_amount'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8230','Valutak.diff.l-fr.fo','A','566','I','AP_amount:AR_amount'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8231','Valutak.vinst l-fr.f','A','566','I','AP_amount:AR_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8236','Valutak.förl.l-fr.fo','A','567','I','AP_aomunt:AR_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8250','Rta l-fr fo.värdepap','A','568','I','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8236','Valutak.förl.l-fr.fo','A','567','I','AP_aomunt:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8250','Rta l-fr fo.värdepap','A','568','I','AR_amount'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8251','Rta l-fr fordr.','A','568','I','AR_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8252','Rta övr värdepapper','A','568','I','AR_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8260','Rta l-fr fo.kon.för','A','568','I','AR_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8261','Rta l-fr fo.moderför','A','568','I','AR_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8262','Rta l-fr fo.dotterfö','A','568','I','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8252','Rta övr värdepapper','A','568','I','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8260','Rta l-fr fo.kon.för','A','568','I','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8261','Rta l-fr fo.moderför','A','568','I','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8262','Rta l-fr fo.dotterfö','A','568','I','AR_amount'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8263','Rta l-fr fo.and.ko-f','A','568','I','AR_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8270','Ns and.l-fr fo.an.fö','A','570','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8271','Ns akt/and företag ','A','570','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8272','Ns l-fr fo.and.föret','A','570','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8273','Ns övr värdepapper','A','570','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8280','Åf ns and.l-fr fo af','A','571','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8281','Åf ns akt/and företa','A','571','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8282','Åf ns l-fr fo.an.fö','A','571','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8283','Åf ns värdepapper','A','571','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('83','Övr.ränteint. och liknande resultatposter ','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8270','Ns and.l-fr fo.an.fö','A','570','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8271','Ns akt/and företag ','A','570','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8272','Ns l-fr fo.and.föret','A','570','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8273','Ns övr värdepapper','A','570','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8280','Ã…f ns and.l-fr fo af','A','571','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8281','Ã…f ns akt/and företa','A','571','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8282','Ã…f ns l-fr fo.an.fö','A','571','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8283','Ã…f ns värdepapper','A','571','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('83','Övr.ränteint. och liknande resultatposter ','H','','I',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8300','Rta-int. oms.tillg','A','568','I','AR_amount'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8310','Rta-int. oms.tillg','A','568','I','AR_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8311','Rta-int. från bank ','A','568','I','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8311','Rta-int. frÃ¥n bank ','A','568','I','AR_amount'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8312','Rta-int.korts.plac','A','568','I','AR_amount'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8313','Rta-int.korts.fordr.','A','568','I','AR_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8314','Skattefria ränteint. ','A','568','I','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8314','Skattefria ränteint. ','A','568','I','AR_amount'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8317','Rt-int. dold rt-komp','A','568','I','AR_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8319','Ö.rta-int.oms.tillg','A','568','I','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8319','Ö.rta-int.oms.tillg','A','568','I','AR_amount'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8330','Valutakursvinster ','A','566','I','AR_amount'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8331','Valutakursvinster ','A','568','I','AR_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8336','Valutakursförluster','A','567','I','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8336','Valutakursförluster','A','567','I','AR_amount'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8340','Utd.kortfr.plac.','A','568','I','AR_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8350','Res.förs.kortfr.plac','A','568','I','AR_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8360','Övr.rt-int.konc.före','A','568','I','AR_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8361','Övr.rt-int.moderföre','A','568','I','AR_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8362','Övr.rt-int.dotterför','A','568','I','AR_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8363','Övr.rt-int.övr ko.fö','A','568','I','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8350','Res.förs.kortfr.plac','A','568','I','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8360','Övr.rt-int.konc.före','A','568','I','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8361','Övr.rt-int.moderföre','A','568','I','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8362','Övr.rt-int.dotterför','A','568','I','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8363','Övr.rt-int.övr ko.fö','A','568','I','AR_amount'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8370','Ns kortfr.placeringa','A','569','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8380','Åf ns k-fr.placering','A','568','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8390','Övr.finansiella int. ','A','568','I','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8380','Ã…f ns k-fr.placering','A','568','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8390','Övr.finansiella int. ','A','568','I','AR_amount'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('84','Rtakostn och liknande resultatposter ','H','','I',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8400','Rta-kostn','A','569','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8410','Rta-ko långfr skuld','A','569','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8411','Rta-ko obl/förl/konv','A','569','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8412','Rta årets pens.kostn','A','569','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8413','Rta checkräkningskr','A','569','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8410','Rta-ko lÃ¥ngfr skuld','A','569','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8411','Rta-ko obl/förl/konv','A','569','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8412','Rta Ã¥rets pens.kostn','A','569','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8413','Rta checkräkningskr','A','569','E','AP_amount'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8414','Rta byggnadskreditiv','A','569','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8415','Rta öv.skuld.krediti','A','569','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8417','Rta dold räntekomp','A','569','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8418','Avdragspost räntesub','A','569','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8419','Övr.rt-ko l-fr.skuld','A','569','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8415','Rta öv.skuld.krediti','A','569','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8417','Rta dold räntekomp','A','569','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8418','Avdragspost räntesub','A','569','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8419','Övr.rt-ko l-fr.skuld','A','569','E','AP_amount'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8420','Rta-ko k-fr.skulder ','A','569','E','AP_amount'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8421','Rta-ko kreditinstit','A','569','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8422','Dröjsmålsrta lev.sku','A','569','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8422','DröjsmÃ¥lsrta lev.sku','A','569','E','AP_amount'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8423','Kostn.rta skat/avg','A','569','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8429','Övr.räntekostn ','A','569','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8429','Övr.räntekostn ','A','569','E','AP_amount'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8430','Valutakursdiff.skuld','A','566','E','AP_amount'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8431','Valutakursvins skuld','A','566','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8436','Valutakursförl skuld','A','567','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8440','Erhållna räntebidrag','A','569','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8460','Rtakostn koncernför.','A','569','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8461','Rtakostn moderföret.','A','569','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8462','Rtakostn dotterför.','A','569','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8463','Rtakostn öv.konc.för','A','569','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8436','Valutakursförl skuld','A','567','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8440','ErhÃ¥llna räntebidrag','A','569','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8460','Rtakostn koncernför.','A','569','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8461','Rtakostn moderföret.','A','569','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8462','Rtakostn dotterför.','A','569','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8463','Rtakostn öv.konc.för','A','569','E','AP_amount'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8480','Aktiverade rt-kostn','A','569','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8490','Övr.finans. kostn','A','569','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8490','Övr.finans. kostn','A','569','E','AP_amount'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('85','Fri t.egna konton','H','','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('86','Fri t.egna konton ','H','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('87','Extraordinära int. och kostn ','H','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8710','Extraordinära int. ','A','401','I','AR_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8750','Extraordinära kostn','A','530','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('87','Extraordinära int. och kostn ','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8710','Extraordinära int. ','A','401','I','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8750','Extraordinära kostn','A','530','E','AP_amount'); 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','Ändr.per.fond-HB-1','A','586/589','E','AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8810','Ändr.per.fond-HB-1','A','586/589','E','AP_amount:AR_amount'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8811','Avs. t.per.fond ','A','586/594','E','AP_amount:AR_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8819','Återf per.fond ','A','589/593','I','AP_amount:AR_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8820','Ändr.per.fond-HB-2','A','589/594','E','AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8819','Ã…terf per.fond ','A','589/593','I','AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8820','Ändr.per.fond-HB-2','A','589/594','E','AP_amount:AR_amount'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8821','Avs.periodiseringsfo','A','589/595','E','AP_amount:AR_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8829','Åf periodiseringsfon','A','589/596','E','AP_amount:AR_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8830','Ändr.per.fond-HB-3','A','589/597','E','AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8829','Ã…f periodiseringsfon','A','589/596','E','AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8830','Ändr.per.fond-HB-3','A','589/597','E','AP_amount:AR_amount'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8831','Avs. t.period.fond','A','589/598','E','AP_amount:AR_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8839','Åf periodiseringsfon','A','589/599','E','AP_amount:AR_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8850','Överavskrivning ','A','578/590','E','AP_amount:AR_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8851','Ä.överavskr-im.a.t','A','578/590','E','AP_amount:AR_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8852','Ä.överavskr-by/man','A','578/590','E','AP_amount:AR_amount'); -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 ('8839','Ã…f periodiseringsfon','A','589/599','E','AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8850','Överavskrivning ','A','578/590','E','AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8851','Ä.överavskr-im.a.t','A','578/590','E','AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8852','Ä.överavskr-by/man','A','578/590','E','AP_amount:AR_amount'); +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 ('8865','FrÃ¥n ers.fond f avsk','A','593','E','AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8866','FrÃ¥n ers.fond ej avs','A','593','E','AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8869','Ã…terf frÃ¥n 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','FrÃ¥n al.inv.res f av','A','593','E','AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8872','FrÃ¥n 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 ('8879','Ã…f 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','Ã…terf 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 ('8886','Ã…terf 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 ('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','Ã…terf 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 Ã¥rets resultat ','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8910','Skatt pÃ¥ Ã¥rets 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 ('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 chart (accno,description,charttype,gifi_accno,category,link) values ('8999','Ã…rets 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); diff --git a/sql/Sweden_Church_Society-chart.sql b/sql/Sweden_Church_Society-chart.sql index bbef2845..1697ca70 100755 --- a/sql/Sweden_Church_Society-chart.sql +++ b/sql/Sweden_Church_Society-chart.sql @@ -1,229 +1,229 @@ -- 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 ('1','TillgÃ¥ngar','H','','',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('10','Immateriella anläggningstillgÃ¥ngar','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 ('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 ('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 ('13','Finansiella anläggningstillgÃ¥ngar','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 ('1380','LÃ¥ngfristiga 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 ('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 ('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 ('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 ('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 ('2000','Eget kapital EFS Ã…sele','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 ('2010','Eget kapital EFS Hälla','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2070','ÄndamÃ¥lsbestämda 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 Ã¥r','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 ('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 ('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 ('2330','Checkräkningskredit','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2399','Övr lÃ¥ngfristiga 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 gÃ¥vor','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3000','GÃ¥vor via konto','A','','I','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3005','MinnesgÃ¥vor','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 - gÃ¥vor','A','','I','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('31','Öronmärkta gÃ¥vor','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3100','Öronmärkta gÃ¥vor','A','','I','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3101','GÃ¥vor barnarbete','A','','I','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3102','GÃ¥vor körsÃ¥ng','A','','I','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3103','GÃ¥vor bönegrupper','A','','I','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3104','GÃ¥vor 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','GÃ¥vor till fastighet mm','A','','I','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3109','GÃ¥vor Ã…sele allkristna gemenskap','A','','I','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3110','GÃ¥vor EFS Västerbotten','A','','I','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3111','GÃ¥vor distriktskonferens','A','','I','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3112','GÃ¥vor Scoutverksamhet','A','','I','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3120','GÃ¥vor EFS riks','A','','I','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3121','GÃ¥vor EFS riks konferens','A','','I','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3122','GÃ¥vor EFS Inre mission','A','','I','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3123','GÃ¥vor EFS Yttre mission','A','','I','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3130','GÃ¥vor Barn i alla länder','A','','I','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3131','GÃ¥vor Johannelundsinsamling','A','','I','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3132','GÃ¥vor PÃ¥skinsamling','A','','I','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3133','GÃ¥vor FlodvÃ¥gens 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 ('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 ('3510','ErhÃ¥llna statliga bidrag','A','','I','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3520','ErhÃ¥llna 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 ('3590','Övriga erhÃ¥llna 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 ('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 ('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 ('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 gÃ¥vor','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4100','Kostnad öronmärkta gÃ¥vor','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 ('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 ('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 ('4109','Ã…sele 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 ('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 ('4132','PÃ¥skinsamling','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4133','Till FlodvÃ¥gens 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 VÃ¥rt 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 ('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 ('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, renhÃ¥llning 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 ('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 ('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 ('5160','RenhÃ¥lln och städning','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5170','Rep och underhÃ¥ll 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 ('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 ('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 underhÃ¥ll','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 ('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 ('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 skadestÃ¥nd','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 ('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 ('6590','Övr främmande tjänster','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7','Avskrivningar och engÃ¥ngskostn','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 ('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 ('7921','Kostn av engÃ¥ngskaraktär ','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 ('8910','Ã…rets 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',''); -- diff --git a/sql/Swiss-German-chart.sql b/sql/Swiss-German-chart.sql index e46198dc..65378bf3 100755 --- a/sql/Swiss-German-chart.sql +++ b/sql/Swiss-German-chart.sql @@ -2,14 +2,14 @@ -- 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 ('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 ('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 ('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',''); @@ -22,9 +22,9 @@ INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES 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 ('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',''); @@ -36,42 +36,42 @@ INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES 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 ('31005','Ãœbrige 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 ('32005','Ãœbrige','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 ('36000','ÃœBRIGER 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 ('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 FÃœR 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 ('41005','Ãœbrige 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 ('42005','Ãœbrige','A','42000','E','AP_amount:IC_cogs'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('44000','AUFWAND FÃœR DRITTLEISTUNGEN','H','40000','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('46000','ÃœBRIGER 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 ('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 ('58000','ÃœBRIGER 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',''); @@ -80,11 +80,11 @@ INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES 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 ('63000','SACHVERSICHERUNGEN, ABGABEN, GEBÃœHREN, 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 ('67000','ÃœBRIGER BETRIEBSAUFWAND','H','60000','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('67001','Ãœbriger 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',''); @@ -101,31 +101,31 @@ INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES 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 ('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 ('65009','Ãœbriger 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 ('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 ('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 ('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'); @@ -146,7 +146,7 @@ INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES 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 ('61005','Ãœbriger 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',''); diff --git a/sql/Swiss-German-gifi.sql b/sql/Swiss-German-gifi.sql index ecd526d3..d3b71bb0 100755 --- a/sql/Swiss-German-gifi.sql +++ b/sql/Swiss-German-gifi.sql @@ -1,15 +1,15 @@ -- 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 ('4','AUFWAND FÃœR 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 ('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 ('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'); @@ -19,22 +19,22 @@ INSERT INTO gifi (accno,description) VALUES ('21230','Passive Rechnungsabgrenzun 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 ('30000','ÃœBRIGER 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 ('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 ('41000','Ãœbrige 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 ('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 ('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 ('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'); @@ -42,7 +42,7 @@ 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 ('65000','Ãœbriger 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'); diff --git a/sql/Traditional-Chinese_Default-chart.sql b/sql/Traditional-Chinese_Default-chart.sql index a12aad2d..5e46dc79 100755 --- a/sql/Traditional-Chinese_Default-chart.sql +++ b/sql/Traditional-Chinese_Default-chart.sql @@ -1,71 +1,71 @@ -- 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×ºÞ²z¶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'); +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','長期負債','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 å‚µ','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','存貨資產','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','庫存 / 軟體','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1540','庫存 / 二級市場零件','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4040','銷售 / 二級市場零件','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¬ / 二級市場零件','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','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','維修管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','庫存 / 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','支票戶頭','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',''); diff --git a/sql/Venezuela_Default-chart.sql b/sql/Venezuela_Default-chart.sql index 1852f5ce..f9c3fb3a 100755 --- a/sql/Venezuela_Default-chart.sql +++ b/sql/Venezuela_Default-chart.sql @@ -10,23 +10,23 @@ insert into chart (accno,description,charttype,gifi_accno,category,link) values 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 ('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 ('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 ('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 ('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 @@ -36,7 +36,7 @@ insert into chart (accno,description,charttype,gifi_accno,category,link) values 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 ('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',''); @@ -60,23 +60,23 @@ insert into chart (accno,description,charttype,gifi_accno,category,link) values 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 ('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 ('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 ('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 ('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 ('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',''); -- cgit v1.2.3