-- May 7, 2006 -- Johan Hambraeus -- insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1','Tillg�ngar ','H','','',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('10','Immateriella anl�ggningstillg�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 f�r forskning och utveckling ','A','234','A',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1012','Balanserade utgifter f�r dataprogram','A','234','A',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1019','Ackumulerade avskrivningar p� 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 p� 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 p� 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 p� licenser','A','234','A',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1050','Varum�rken ','A','234','A',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1059','Ackumulerade avskrivningar p� varum�rken','A','234','A',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1060','Hyresr�tter ','A','234','A',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1069','Ackumulerade avskrivningar p� hyresr�tter ','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 p� goodwill','A','234','A',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1080','P�g�ende projekt och f�rskott f�r immateriella anl�ggningstillg�ngar','A','234','A',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1081','P�g�ende projekt och f�rskott f�r immateriella anl�ggningstillg�ngar ','A','234','A',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1088','F�rskott f�r immateriella anl�ggningstillg�ngar','A','234','A',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1090','�vriga immateriella anl�ggningstillg�ngar','A','234','A',''); 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insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5690','�vriga kostnader f�r 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 f�rs�kringar 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',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5800','Resekostnader (gruppkonto) ','A','538','E',''); 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insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8281','�terf�ring av nedskrivning av aktier och andelar i andra f�retag ','A','571','I',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8282','�terf�ring av nedskrivning av l�ngfristiga fordringar hos andra f�retag ','A','571','I',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8283','�terf�ring av nedskrivning av �vriga v�rdepapper i andra f�retag ','A','571','I',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('83','�vriga r�nteint�kter och liknande resultatposter ','H','','I',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8300','R�nteint�kter fr�n oms�ttningstillg�ngar (gruppkonto) ','A','568','I',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8310','R�nteint�kter fr�n oms�ttningstillg�ngar ','A','568','I',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8311','R�nteint�kter fr�n bank ','A','568','I',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8312','R�nteint�kter fr�n kortsiktiga placeringar ','A','568','I',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8313','R�nteint�kter fr�n kortsiktiga fordringar ','A','568','I',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8314','Skattefria r�nteint�kter ','A','568','I',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8317','R�nteint�kter fr�n dold r�ntekompensation ','A','568','I',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8319','�vriga r�nteint�kter fr�n oms�ttningstillg�ngar ','A','568','I',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8330','Valutakursvinster p� kortfristiga fordringar och placeringar ','A','566','I',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8331','Valutakursvinster p� kortfristiga fordringar och placeringar ','A','568','I',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8336','Valutakursf�rluster p� kortfristiga fordringar och placeringar ','A','567','I',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8340','Utdelningar p� kortfristiga placeringar ','A','568','I',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8350','Resultat vid f�rs�ljning av kortfristiga placeringar ','A','568','I',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8360','�vriga r�nteint�kter fr�n koncernf�retag ','A','568','I',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8361','�vriga r�nteint�kter fr�n moderf�retag ','A','568','I',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8362','�vriga r�nteint�kter fr�n dotterf�retag ','A','568','I',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8363','�vriga r�nteint�kter fr�n andra koncernf�retag ','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','�terf�ring av nedskrivning av kortfristiga placeringar ','A','568','I',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8390','�vriga finansiella int�kter ','A','568','I',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('84','R�ntekostnader och liknande resultatposter ','H','','I',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8400','R�ntekostnader (gruppkonto) ','A','569','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8410','R�ntekostnader f�r l�ngfristiga skulder ','A','569','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8411','R�ntekostnader f�r obligations-, f�rlags- och konvertibla l�n ','A','569','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8412','R�ntedel i �rets pensionskostnad ','A','569','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8413','R�ntekostnader f�r checkr�kningskredit ','A','569','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8414','R�ntekostnader f�r byggnadskreditiv ','A','569','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8415','R�ntekostnader f�r andra skulder till kreditinstitut ','A','569','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8417','R�ntekostnader f�r dold r�ntekompensation m m ','A','569','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8418','Avdragspost f�r r�ntesubventioner ','A','569','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8419','�vriga r�ntekostnader f�r l�ngfristiga skulder ','A','569','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8420','R�ntekostnader f�r kortfristiga skulder ','A','569','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8421','R�ntekostnader till kreditinstitut ','A','569','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8422','Dr�jsm�lsr�ntor f�r leverant�rsskulder ','A','569','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8423','Kostnadsr�ntor f�r skatter och avgifter - skattekonto ','A','569','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8429','�vriga r�ntekostnader f�r kortfristiga skulder ','A','569','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8430','Valutakursdifferenser p� skulder ','A','566','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8431','Valutakursvinster p� skulder ','A','566','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8436','Valutakursf�rluster p� skulder ','A','567','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8440','Erh�llna r�ntebidrag ','A','569','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8460','R�ntekostnader till koncernf�retag ','A','569','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8461','R�ntekostnader till moderf�retag ','A','569','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8462','R�ntekostnader till dotterf�retag ','A','569','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8463','R�ntekostnader till andra koncernf�retag ','A','569','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8480','Aktiverade r�ntekostnader ','A','569','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8490','�vriga 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','Extraordin�ra int�kter och kostnader ','H','','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8710','Extraordin�ra int�kter ','A','401','I',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8750','Extraordin�ra 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','F�r�ndring av periodiseringsfond - enskild n�ringsidkare och del�gare 1 i HB','A','586/589','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8811','Avs�ttning till periodiseringsfond ','A','586/594','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8819','�terf�ring fr�n periodiseringsfond ','A','589/593','I',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8820','F�r�ndring av periodiseringsfond - del�gare 2 i HB','A','589/594','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8821','Avs�ttning till periodiseringsfond ','A','589/595','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8829','�terf�ring fr�n periodiseringsfond ','A','589/596','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8830','F�r�ndring av periodiseringsfond - del�gare 3 i HB','A','589/597','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8831','Avs�ttning till periodiseringsfond ','A','589/598','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8839','�terf�ring fr�n periodiseringsfond ','A','589/599','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8850','Skillnad mellan bokf�rda avskrivningar och avskrivningar enligt plan - �veravskrivning ','A','578/590','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8851','F�r�ndring av skillnad mellan bokf�rd och planenlig avskrivning - immateriella anl�ggningstillg�ngar ','A','578/590','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8852','F�r�ndring av skillnad mellan bokf�rd och planenlig avskrivning - byggnader och markanl�ggningar ','A','578/590','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8853','F�r�ndring av skillnad mellan bokf�rd och planenlig avskrivning - maskiner, inventarier och transportmedel ','A','578/590','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8860','F�r�ndring av ers�ttningsfond ','A','593/594','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8861','Avs�ttning till ers�ttningsfond f�r inventarier','A','594','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8862','Avs�ttning till ers�ttningsfond f�r byggnader och markanl�ggningar','A','594','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8863','Avs�ttning till ers�ttningsfond f�r mark ','A','594','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8864','Avs�ttning till ers�ttningsfond f�r f�r djurlager i jordbruk och rensk�tsel ','A','594','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8865','Ianspr�ktagande av ers�ttningsfond f�r avskrivningar','A','593','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8866','Ianspr�ktagande av ers�ttningsfond f�r annat �n avskrivningar ','A','593','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8869','�terf�ring fr�n ers�ttningsfond ','A','593','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8870','F�r�ndring av allm�n investeringsreserv eller liknande','A','593','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8871','Ianspr�ktagande av allm�n investeringsreserv eller liknande f�r avskrivningar ','A','593','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8872','Ianspr�ktagande av allm�n investeringsreserv eller liknande f�r annat �n avskrivningar ','A','593','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8873','Avskrivning av anl�ggningstillg�ngar med medel som tagits i anspr�k fr�nallm�n investeringsreserv eller liknande ','A','593','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8879','�terf�ring av allm�n investeringsreserv eller liknande ','A','593','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8880','F�r�ndring av obeskattade int�kter ','A','593/594','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8881','Avs�ttning till upphovsmannakonto','A','594','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8882','�terf�ring fr�n upphovsmannakonto ','A','593','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8885','Avs�ttning till skogskonto ','A','594','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8886','�terf�ring till skogskonto','A','593','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8890','�vriga bokslutsdispositioner ','A','593/594','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8891','F�r�ndring av skillnad mellan bokf�rd och faktisk pensionsskuld ','A','593/594','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8892','Nedskrivning av konsolideringskarakt�r av anl�ggningstillg�ngar','A','594','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8895','F�r�ndring av valutakursreserv ','A','593/594','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8896','F�r�ndring av lagerreserv ','A','593','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8897','�terf�ring av skatteutj�mningsreserv - SURV','A','591','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8899','�vriga bokslutsdispositioner ','A','593','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('89','Skatter och �rets resultat ','H','','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8910','Skatt p� �rets beskattningsbara resultat','A','598','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8920','Skatt p� grund av �ndrad 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','�vriga 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','�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); insert into tax (chart_id,rate) values ((select id from chart where accno = '2630'),0.06); insert into tax (chart_id,rate) values ((select id from chart where accno = '2640'),0); -- update defaults set inventory_accno_id = (select id from chart where accno ='1400'), income_accno_id = (select id from chart where accno = '3010'), expense_accno_id = (select id from chart where accno = '4010'), fxgain_accno_id = (select id from chart where accno = '3960'), fxloss_accno_id = (select id from chart where accno = '7960'), curr = 'SEK:EUR:USD', weightunit = 'kg';