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path: root/sql/Traditional-Chinese_Default-chart.sql
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  1. -- Default chart of accounts -- sample only
  2. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2190','應付所得稅','A','','L','');
  3. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2600','長期負債','H','','L','');
  4. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3300','股份資本','H','','Q','');
  5. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3500','保留盈餘','H','','Q','');
  6. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4000','銷售盈餘','H','','I','');
  7. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4300','諮詢盈餘','H','','I','');
  8. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4400','其它盈餘','H','','I','');
  9. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5000','貨銷成本','H','','E','');
  10. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5400','薪資支出','H','','E','');
  11. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5600','日常及管理支出','H','','E','');
  12. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1205','呆帳備抵','A','','A','');
  13. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1000','流動資產','H','','A','');
  14. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1800','資本資產','H','','A','');
  15. insert into chart (accno,description,charttype,gifi_accno,category,link,contra) values ('1825','累計分期付款 - 裝璜及設備.','A','','A','','1');
  16. insert into chart (accno,description,charttype,gifi_accno,category,link,contra) values ('1845','累計分期付款 - 運輸工具','A','','A','','1');
  17. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2000','流動負債','H','','L','');
  18. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2620','銀行借款','A','','L','');
  19. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3600','流動盈餘','A','','Q','');
  20. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2160','應付公司稅','A','','L','');
  21. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3590','保留盈餘 - 去年度','A','','Q','');
  22. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3350','普通股份','A','','Q','');
  23. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1500','存貨資產','H','','A','');
  24. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5615','廣告行銷','A','','E','AP_amount');
  25. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5790','工具','A','','E','AP_amount');
  26. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5700','辦公用品','A','','E','AP_amount');
  27. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5800','權利金','A','','E','AP_amount');
  28. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5610','會計法務','A','','E','AP_amount');
  29. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5685','保險','A','','E','AP_amount');
  30. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5660','分期支出','A','','E','');
  31. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5620','壞帳','A','','E','');
  32. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5680','所得稅','A','','E','');
  33. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5690','利息及銀行手續費','A','','E','');
  34. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5410','薪資','A','','E','');
  35. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5420','保險支出','A','','E','');
  36. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5430','退休金支出','A','','E','');
  37. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5440','補償金支出','A','','E','');
  38. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5470','員工福利','A','','E','');
  39. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4030','銷售 / 軟體','A','','I','AR_amount:IC_sale');
  40. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4440','利息','A','','I','');
  41. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5100','運費','A','','E','AP_amount:IC_expense');
  42. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5760','租金','A','','E','AP_amount');
  43. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1530','庫存 / 軟體','A','','A','IC');
  44. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1540','庫存 / 二級市場零件','A','','A','IC');
  45. 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');
  46. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5030','貨銷成本 / 軟體','A','','E','AP_amount:IC_cogs');
  47. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5010','採購','A','','E','AP_amount:IC_cogs:IC_expense');
  48. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5040','貨銷成本 / 二級市場零件','A','','E','AP_amount:IC_cogs');
  49. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1065','零用金','A','','A','AR_paid:AP_paid');
  50. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1820','辦公室裝璜及設備','A','','A','AP_amount');
  51. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5785','旅費及娛樂','A','','E','');
  52. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2680','股東貸款','A','','L','AP_paid');
  53. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5795','註冊費','A','','E','AP_amount');
  54. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5780','電信費','A','','E','AP_amount');
  55. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5781','網路連線費','A','','E','AP_amount:IC_expense');
  56. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5765','維修管理費','A','','E','AP_amount');
  57. 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');
  58. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4430','運銷費','A','','I','IC_income');
  59. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1520','庫存 / 硬體','A','','A','IC');
  60. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5020','貨銷成本 / 硬體','A','','E','AP_amount:IC_cogs');
  61. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2100','應付帳款','A','','L','AP');
  62. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1840','運輸工具','A','','A','AP_amount');
  63. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4330','程式設計','A','','I','AR_amount:IC_income');
  64. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4020','銷售 / 硬體','A','','I','AR_amount:IC_sale');
  65. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4320','諮詢','A','','I','AR_amount:IC_income');
  66. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1200','應收帳款','A','','A','AR');
  67. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1061','支票戶頭','A','','A','AR_paid:AP_paid');
  68. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2310','商品服務稅','A','','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice');
  69. --
  70. -- exchange rate
  71. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4450','Foreign Exchange Gain','A','','I','');
  72. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5810','Foreign Exchange Loss','A','','E','');
  73. --
  74. insert into tax (chart_id,rate) values ((select id from chart where accno = '2310'),0.07);
  75. insert into tax (chart_id,rate) values ((select id from chart where accno = '2311'),0.08);
  76. --
  77. update defaults set inventory_accno_id = (select id from chart where accno = '1520'), income_accno_id = (select id from chart where accno = '4020'), expense_accno_id = (select id from chart where accno = '5010'), fxgain_accno_id = (select id from chart where accno = '4450'), fxloss_accno_id = (select id from chart where accno = '5810'), curr = 'USD', weightunit = 'kg';
  78. --