330 lines
42 KiB
Plaintext
330 lines
42 KiB
Plaintext
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"id","code","name","account_type","tag_ids","reconcile","name@sv_SE"
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"a1030","1030","Patents","asset_non_current","l10n_se.account_tag_1","False","Patent"
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"a1039","1039","Accumulated amortisation of patents","asset_non_current","l10n_se.account_tag_1","False","Ackumulerade avskrivningar på patent"
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"a1060","1060","Tenements, leaseholds and similar rights","asset_non_current","l10n_se.account_tag_1","False","Hyresrätter, tomträtter och liknande"
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"a1069","1069","Accumulated amortisation of tenancies, leasehold and similar rights","asset_non_current","l10n_se.account_tag_1","False","Ackumulerade avskrivningar på hyresrätter, tomträtter och liknande"
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"a1110","1110","Buildings","asset_fixed","l10n_se.account_tag_2","False","Byggnader"
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"a1119","1119","Accumulated depreciation of buildings","asset_fixed","l10n_se.account_tag_2","False","Ackumulerade avskrivningar på byggnader"
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"a1130","1130","Land","asset_fixed","l10n_se.account_tag_2","False","Mark"
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"a1150","1150","Land improvements","asset_fixed","l10n_se.account_tag_2","False","Markanläggningar"
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"a1159","1159","Accumulated depreciation of land improvements","asset_fixed","l10n_se.account_tag_2","False","Ackumulerade avskrivningar på markanläggningar"
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"a1210","1210","Machinery and other technical equipment","asset_fixed","l10n_se.account_tag_2","False","Maskiner och andra tekniska anläggningar"
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"a1219","1219","Accumulated depreciation of machinery and equipment","asset_fixed","l10n_se.account_tag_2","False","Ackumulerade avskrivningar på maskiner och andra tekniska anläggningar"
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"a1220","1220","Equipment and tools","asset_fixed","l10n_se.account_tag_2","False","Inventarier och verktyg"
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"a1229","1229","Accumulated depreciation of equipment and tools","asset_fixed","l10n_se.account_tag_2","False","Ackumulerade avskrivningar på inventarier och verktyg"
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"a1240","1240","Vehicles and other transport equipment","asset_fixed","l10n_se.account_tag_2","False","Bilar och andra transportmedel"
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"a1249","1249","Accumulated depreciation of cars and other transport equipment","asset_fixed","l10n_se.account_tag_2","False","Ackumulerade avskrivningar på bilar och andra transportmedel"
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"a1250","1250","Computers","asset_fixed","l10n_se.account_tag_2","False","Datorer"
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"a1259","1259","Accumulated depreciation of computers","asset_fixed","l10n_se.account_tag_2","False","Ackumulerade avskrivningar på datorer"
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"a1290","1290","Other tangible fixed assets","asset_fixed","l10n_se.account_tag_2","False","Övriga materiella anläggningstillgångar"
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"a1291","1291","Art and similar assets","asset_fixed","l10n_se.account_tag_2","False","Konst och liknande tillgångar"
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"a1299","1299","Accumulated depreciation of other tangible fixed assets","asset_fixed","l10n_se.account_tag_2","False","Ackumulerade avskrivningar på övriga materiella anläggningstillgångar"
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"a1350","1350","Shares and securities in other enterprises","asset_non_current","l10n_se.account_tag_3","False","Andelar och värdepapper i andra företag"
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"a1380","1380","Other long-term receivables","asset_non_current","l10n_se.account_tag_3","False","Andra långfristiga fordringar"
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"a1410","1410","Stocks of raw materials","asset_current","l10n_se.account_tag_4","False","Lager av råvaror"
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"a1419","1419","Change in stocks of raw materials","asset_current","l10n_se.account_tag_4","False","Förändring av lager av råvaror"
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"a1440","1440","Work in progress","asset_current","l10n_se.account_tag_4","False","Produkter i arbete"
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"a1449","1449","Change in work in progress","asset_current","l10n_se.account_tag_4","False","Förändring av produkter i arbete"
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"a1450","1450","Stocks of finished goods","asset_current","l10n_se.account_tag_4","False","Lager av färdiga varor"
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"a1459","1459","Change in stocks of finished goods","asset_current","l10n_se.account_tag_4","False","Förändring av lager av färdiga varor"
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"a1460","1460","Stocks of goods for resale","asset_current","l10n_se.account_tag_4","False","Lager av handelsvaror"
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"a1469","1469","Change in stocks of goods for resale","asset_current","l10n_se.account_tag_4","False","Förändring av lager av handelsvaror"
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"a1470","1470","Work in progress","asset_current","l10n_se.account_tag_4","False","Pågående arbeten"
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"a1479","1479","Change in work in progress","asset_current","l10n_se.account_tag_4","False","Förändring av Pågående arbete"
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"a1480","1480","Advances for goods and services","asset_prepayments","l10n_se.account_tag_4","False","Förskott för varor och tjänster"
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"a1490","1490","Other inventory assets","asset_prepayments","l10n_se.account_tag_4","False","Övriga lagertillgångar"
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"a1510","1510","Trade receivables","asset_receivable","l10n_se.account_tag_5","True","Kundfordringar"
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"a1513","1513","Trade receivables - split invoice","asset_receivable","l10n_se.account_tag_5","True","Kundfordringar - delad faktura"
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"a1519","1519","Impairment of trade receivables","asset_receivable","l10n_se.account_tag_5","True","Nedskrivning av kundfordringar"
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"a1580","1580","Receivables for credit cards and vouchers","asset_receivable","l10n_se.account_tag_5","True","Fordringar för kontokort och kuponger"
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"a1610","1610","Short-term receivables from employees","asset_receivable","l10n_se.account_tag_5","True","Kortfristiga fordringar hos anställda"
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"a1630","1630","Offset for taxes and duties (tax account)","asset_current","l10n_se.account_tag_5","False","Avräkning för skatter och avgifter (skattekonto)"
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"a1640","1640","Tax receivables","asset_current","l10n_se.account_tag_5","False","Skattefordringar"
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"a1650","1650","VAT receivable","asset_current","l10n_se.account_tag_5","False","Momsfordran"
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"a1680","1680","Other current receivables","asset_current","l10n_se.account_tag_5","False","Andra kortfristiga fordringar"
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"a1710","1710","Prepaid rentals","asset_prepayments","l10n_se.account_tag_5","False","Förutbetalda hyreskostnader"
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"a1720","1720","Prepaid leasing fees, current portion","asset_prepayments","l10n_se.account_tag_5","False","Förutbetalda leasingavgifter, kortfristig del"
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"a1730","1730","Prepaid insurance premiums","asset_prepayments","l10n_se.account_tag_5","False","Förutbetalda försäkringspremier"
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"a1740","1740","Prepaid interest expenses","asset_prepayments","l10n_se.account_tag_5","False","Förutbetalda räntekostnader"
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"a1750","1750","Accrued rental income","asset_current","l10n_se.account_tag_5","False","Upplupna hyresintäkter"
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"a1760","1760","Accrued interest income","asset_current","l10n_se.account_tag_5","False","Upplupna ränteintäkter"
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"a1790","1790","Other prepaid expenses and accrued income","asset_current","l10n_se.account_tag_5","False","Övriga förutbetalda kostnader och upplupna intäkter"
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"a1810","1810","Shares in listed companies","asset_current","l10n_se.account_tag_6","False","Andel i börsnoterade företag"
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"a1880","1880","Other short-term investments","asset_current","l10n_se.account_tag_6","False","Andra kortfristiga placeringar"
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"a1890","1890","Impairment of short-term investments","asset_current","l10n_se.account_tag_6","False","Nedskrivning av kortfristiga placeringar"
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"a1910","1910","Cash in hand","asset_cash","l10n_se.account_tag_7","True","Kassa"
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"a1920","1920","PlusGiro","asset_cash","l10n_se.account_tag_7","True","PlusGiro"
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"a1930","1930","Company account/checking account/business account","asset_cash","l10n_se.account_tag_7","True","Företagskonto/checkkonto/affärskonto"
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"a1940","1940","Other bank accounts","asset_cash","l10n_se.account_tag_7","True","Övriga bankkonton"
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"a2010","2010","Equity capital, partner 1","equity","l10n_se.account_tag_13","False","Eget kapital, delägare 1"
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"a2011","2011","Own withdrawals of goods","equity","l10n_se.account_tag_14","True","Egna varuuttag"
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"a2013","2013","Other own withdrawals","equity","l10n_se.account_tag_14","True","Övriga egna uttag"
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"a2017","2017","Capital contribution for the year","equity","l10n_se.account_tag_14","True","Årets kapitaltillskott"
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"a2018","2018","Other own deposits","equity","l10n_se.account_tag_14","True","Övriga egna insättningar"
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"a2019","2019","Profit for the year, partners","equity","l10n_se.account_tag_17","False","Årets resultat, delägare"
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"a2020","2020","Equity, shareholder 2","equity","l10n_se.account_tag_13","False","Eget kapital, delägare 2"
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"a2030","2030","Equity, shareholder 3","equity","l10n_se.account_tag_13","False","Eget kapital, delägare 3"
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"a2040","2040","Equity, shareholder 4","equity","l10n_se.account_tag_13","False","Eget kapital, delägare 4"
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"a2060","2060","Equity in non-profit organisations, foundations and registered religious communities","equity","l10n_se.account_tag_13","False","Eget kapital i ideella föreningar, stiftelser och registrerade trossamfund"
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"a2070","2070","Restricted funds","equity","l10n_se.account_tag_37","False","Ändamålsbestämda medel"
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"a2081","2081","Share capital","equity","l10n_se.account_tag_8","False","Aktiekapital"
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"a2083","2083","Members' contributions","equity","l10n_se.account_tag_40","False","Medlemsinsatser"
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"a2086","2086","Reserve fund","equity","l10n_se.account_tag_38","False","Reservfond"
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"a2090","2090","Unrestricted equity","equity","l10n_se.account_tag_39","False","Fritt eget kapital"
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"a2091","2091","Profit or loss brought forward","equity","l10n_se.account_tag_12","False","Balanserad vinst eller förlust"
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"a2098","2098","Profit or loss from previous year","equity","l10n_se.account_tag_11","False","Vinst eller förlust från föregående år"
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"a2099","2099","Profit or loss for the year","equity","l10n_se.account_tag_17","False","Årets resultat"
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"a2120","2120","Accrual fund 2020","equity","l10n_se.account_tag_18","False","Periodiseringsfond 2020"
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"a2121","2121","Accrual fund 2021","equity","l10n_se.account_tag_18","False","Periodiseringsfond 2021"
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"a2122","2122","Accrual fund 2022","equity","l10n_se.account_tag_18","False","Periodiseringsfond 2022"
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"a2123","2123","Accrual fund 2023","equity","l10n_se.account_tag_18","False","Periodiseringsfond 2023"
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"a2124","2124","Accrual fund 2024","equity","l10n_se.account_tag_18","False","Periodiseringsfond 2024"
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"a2126","2126","Accrual fund 2016","equity","l10n_se.account_tag_18","False","Periodiseringsfond 2016"
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"a2127","2127","Accrual fund 2017","equity","l10n_se.account_tag_18","False","Periodiseringsfond 2017"
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"a2128","2128","Accrual fund 2018","equity","l10n_se.account_tag_18","False","Periodiseringsfond 2018"
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"a2129","2129","Accrual fund 2019","equity","l10n_se.account_tag_18","False","Periodiseringsfond 2019"
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"a2150","2150","Accumulated excess depreciation","liability_non_current","l10n_se.account_tag_18","False","Ackumulerade överavskrivningar"
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"a2210","2210","Provisions for pensions under the Social Security Act","liability_non_current","l10n_se.account_tag_19","False","Avsättningar för pensioner enligt tryggandelagen"
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"a2220","2220","Provisions for guarantees","liability_non_current","l10n_se.account_tag_19","False","Avsättningar för garantier"
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"a2290","2290","Other provisions","liability_non_current","l10n_se.account_tag_19","False","Övriga avsättningar"
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"a2330","2330","Overdraft facility","liability_non_current","l10n_se.account_tag_21","False","Checkräkningskredit"
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"a2350","2350","Other long-term liabilities to credit institutions","liability_non_current","l10n_se.account_tag_21","False","Andra långfristiga skulder till kreditinstitut"
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"a2390","2390","Other long-term liabilities","liability_non_current","l10n_se.account_tag_29","False","Övriga långfristiga skulder"
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"a2393","2393","Loans from related parties, long-term part","liability_non_current","l10n_se.account_tag_29","False","Lån från närstående personer, långfristiga del"
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"a2410","2410","Other short-term loan liabilities to credit institutions","liability_current","l10n_se.account_tag_21","False","Andra kortfristiga låneskulder till kreditinstitut"
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"a2420","2420","Advances from customers","liability_current","l10n_se.account_tag_22","False","Förskott från kunder"
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"a2440","2440","Trade payables","liability_payable","l10n_se.account_tag_23","True","Leverantörsskulder"
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"a2480","2480","Bank overdraft, short-term","liability_payable","l10n_se.account_tag_21","True","Checkräkningskredit, kortfristig"
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"a2490","2490","Other current liabilities to credit institutions, customers and suppliers","liability_current","l10n_se.account_tag_21","False","Övriga kortfristiga skulder till kreditinstitut, kunder och leverantörer"
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"a2510","2510","Tax liabilities","liability_current","l10n_se.account_tag_28","False","Skatteskulder"
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"a2610","2610","Outgoing VAT, 25 %","liability_current","l10n_se.account_tag_29","False","Utgående moms, 25 %"
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"a2611","2611","Outgoing VAT on sales within Sweden, 25%","liability_current","l10n_se.account_tag_29","False","Utgående moms på försäljning inom Sverige, 25 %"
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"a2612","2612","Outgoing VAT on own withdrawals, 25%","liability_current","l10n_se.account_tag_29","False","Utgående moms på egna uttag, 25 %"
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"a2613","2613","Output VAT for rentals, 25 %","liability_current","l10n_se.account_tag_29","False","Utgående moms för uthyrning, 25 %"
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"a2614","2614","Output VAT on reverse charge, 25 per cent","liability_current","l10n_se.account_tag_29","False","Utgående moms omvänd skattskyldighet, 25 %"
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"a2615","2615","Outgoing VAT on import of goods, 25 %","liability_current","l10n_se.account_tag_29","False","Utgående moms import av varor, 25 %"
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"a2616","2616","Output VAT VMB 25 per cent","liability_current","l10n_se.account_tag_29","False","Utgående moms VMB 25 %"
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"a2620","2620","Output VAT, 12 %","liability_current","l10n_se.account_tag_29","False","Utgående moms, 12 %"
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"a2621","2621","Output VAT on sales within Sweden, 12 %","liability_current","l10n_se.account_tag_29","False","Utgående moms på försäljning inom Sverige, 12 %"
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"a2622","2622","Output VAT on own withdrawals, 12 %","liability_current","l10n_se.account_tag_29","False","Utgående moms på egna uttag, 12 %"
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"a2623","2623","Output VAT for rentals, 12 %","liability_current","l10n_se.account_tag_29","False","Utgående moms för uthyrning, 12 %"
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"a2624","2624","Output VAT reverse charge, 12 %","liability_current","l10n_se.account_tag_29","False","Utgående moms omvänd skattskyldighet, 12 %"
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"a2625","2625","Output VAT on import of goods, 12 %","liability_current","l10n_se.account_tag_29","False","Utgående moms import av varor, 12 %"
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"a2626","2626","Output VAT on VAT, 12 %","liability_current","l10n_se.account_tag_29","False","Utgående moms VMB, 12 %"
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"a2630","2630","Output VAT, 6 %","liability_current","l10n_se.account_tag_29","False","Utgående moms, 6 %"
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"a2631","2631","Output VAT on sales within Sweden, 6 %","liability_current","l10n_se.account_tag_29","False","Utgående moms på försäljning inom Sverige, 6 %"
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"a2632","2632","Output VAT on own withdrawals, 6 %","liability_current","l10n_se.account_tag_29","False","Utgående moms på egna uttag, 6 %"
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"a2633","2633","Output VAT for rentals, 6 per cent","liability_current","l10n_se.account_tag_29","False","Utgående moms för uthyrning, 6 %"
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"a2634","2634","Output VAT on reverse charge, 6 %","liability_current","l10n_se.account_tag_29","False","Utgående moms omvänd skattskyldighet, 6 %"
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"a2635","2635","Output VAT on imports of goods, 6%","liability_current","l10n_se.account_tag_29","False","Utgående moms import av varor, 6 %"
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"a2636","2636","Output VAT VMB 6 per cent","liability_current","l10n_se.account_tag_29","False","Utgående moms VMB 6 %"
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"a2640","2640","Input VAT","liability_current","l10n_se.account_tag_29","False","Ingående moms"
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"a2641","2641","Debited input VAT","liability_current","l10n_se.account_tag_29","False","Debiterad ingående moms"
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"a2642","2642","Debited input VAT in connection with voluntary tax liability","liability_current","l10n_se.account_tag_29","False","Debiterad ingående moms i anslutning till frivillig skattskyldighet"
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"a2645","2645","Calculated input VAT on acquisitions from abroad","liability_current","l10n_se.account_tag_29","False","Beräknad ingående moms på förvärv från utlandet"
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"a2646","2646","Input VAT on rentals","liability_current","l10n_se.account_tag_29","False","Ingående moms på uthyrning"
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"a2647","2647","Input VAT on reverse charge goods and services in Sweden.","liability_current","l10n_se.account_tag_29","False","Ingående moms omvänd skattskyldighet varor och tjänster i Sverige"
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"a2648","2648","Dormant input VAT","liability_current","l10n_se.account_tag_29","False","Vilande ingående moms"
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"a2649","2649","Input VAT, mixed activities","liability_current","l10n_se.account_tag_29","False","Ingående moms, blandad verksamhet"
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"a2650","2650","Accounting account for VAT","liability_current","l10n_se.account_tag_29","False","Redovisningskonto för moms"
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"a2710","2710","Personnel tax","liability_current","l10n_se.account_tag_29","False","Personalskatt"
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"a2730","2730","Statutory social security contributions and special payroll tax","liability_current","l10n_se.account_tag_29","False","Lagstadgade sociala avgifter och särskild löneskatt"
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"a2740","2740","Agreed social security contributions","liability_current","l10n_se.account_tag_29","False","Avtalade sociala avgifter"
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"a2790","2790","Other payroll deductions","liability_current","l10n_se.account_tag_29","False","Övriga löneavdrag"
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"a2820","2820","Current liabilities to employees","liability_payable","l10n_se.account_tag_29","True","Kortfristiga skulder till anställda"
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"a2840","2840","Short-term loan liabilities","liability_payable","l10n_se.account_tag_29","True","Kortfristiga låneskulder"
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"a2890","2890","Other current liabilities","liability_current","l10n_se.account_tag_29","False","Övriga kortfristiga skulder"
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"a2910","2910","Accrued wages and salaries","liability_current","l10n_se.account_tag_30","False","Upplupna löner"
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"a2920","2920","Accrued holiday pay","liability_current","l10n_se.account_tag_30","False","Upplupna semesterlöner"
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"a2940","2940","Accrued statutory social security and other contributions","liability_current","l10n_se.account_tag_30","False","Upplupna lagstadgade sociala och andra avgifter"
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"a2950","2950","Accrued contractual social security contributions","liability_current","l10n_se.account_tag_30","False","Upplupna avtalade sociala avgifter"
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"a2960","2960","Accrued interest expenses","liability_current","l10n_se.account_tag_30","False","Upplupna räntekostnader"
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"a2970","2970","Deferred income","liability_current","l10n_se.account_tag_30","False","Förutbetalda intäkter"
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"a2990","2990","Other accrued expenses and deferred income","liability_current","l10n_se.account_tag_30","False","Övriga upplupna kostnader och förutbetalda intäkter"
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|
"a2999","2999","OBS account","liability_current","l10n_se.account_tag_30","False","OBS-konto"
|
||
|
"a3000","3000","Sales within Sweden","income","l10n_se.account_tag_31","False","Försäljning inom Sverige"
|
||
|
"a3001","3001","Sales within Sweden, 25% VAT","income","l10n_se.account_tag_31","False","Försäljning inom Sverige, 25 % moms"
|
||
|
"a3002","3002","Sales within Sweden, 12% VAT","income","l10n_se.account_tag_31","False","Försäljning inom Sverige, 12 % moms"
|
||
|
"a3003","3003","Sales within Sweden, 6% VAT","income","l10n_se.account_tag_31","False","Försäljning inom Sverige, 6 % moms"
|
||
|
"a3004","3004","Sales within Sweden, VAT free","income","l10n_se.account_tag_31","False","Försäljning inom Sverige, momsfri"
|
||
|
"a3100","3100","Sale of goods outside the EU","income","l10n_se.account_tag_31","False","Försäljning av varor utanför EU"
|
||
|
"a3105","3105","Sale of goods to a non-EU country","income","l10n_se.account_tag_31","False","Försäljning varor till land utanför EU"
|
||
|
"a3106","3106","Sale of goods to another EU country, subject to VAT","income","l10n_se.account_tag_31","False","Försäljning varor till annat EU-land, momspliktig"
|
||
|
"a3108","3108","Sale of goods to another EU country, exempt from VAT","income","l10n_se.account_tag_31","False","Försäljning varor till annat EU-land, momsfri"
|
||
|
"a3200","3200","Sales of VAT and reverse charge","income","l10n_se.account_tag_31","False","Försäljning VMB och omvänd moms"
|
||
|
"a3211","3211","Sale of positive VAT 25 per cent","income","l10n_se.account_tag_31","False","Försäljning positiv VMB 25 %"
|
||
|
"a3212","3212","Sales negative VAT 25 per cent","income","l10n_se.account_tag_31","False","Försäljning negativ VMB 25 %"
|
||
|
"a3231","3231","Sales in the construction sector, reverse charge VAT","income","l10n_se.account_tag_31","False","Försäljning inom byggsektorn, omvänd skatteskyldighet moms"
|
||
|
"a3300","3300","Sales of services outside Sweden","income","l10n_se.account_tag_31","False","Försäljning av tjänster utanför Sverige"
|
||
|
"a3305","3305","Sale of services to a country outside the EU","income","l10n_se.account_tag_31","False","Försäljning av tjänster till land utanför EU"
|
||
|
"a3308","3308","Sale of services to another EU country","income","l10n_se.account_tag_31","False","Försäljning av tjänster till annat EU-land"
|
||
|
"a3400","3400","Sales, own withdrawals","income","l10n_se.account_tag_31","False","Försäljning, egna uttag"
|
||
|
"a3401","3401","Own withdrawals subject to VAT, 25 %","income","l10n_se.account_tag_31","False","Egna uttag momspliktiga, 25 %"
|
||
|
"a3402","3402","Own withdrawals subject to VAT, 12 %","income","l10n_se.account_tag_31","False","Egna uttag momspliktiga, 12 %"
|
||
|
"a3403","3403","Own withdrawals subject to VAT, 6%","income","l10n_se.account_tag_31","False","Egna uttag momspliktiga, 6 %"
|
||
|
"a3404","3404","Own withdrawals, VAT free","income","l10n_se.account_tag_31","False","Egna uttag, momsfria"
|
||
|
"a3500","3500","Invoiced costs (group account)","income","l10n_se.account_tag_31","False","Fakturerade kostnader (gruppkonto)"
|
||
|
"a3510","3510","Invoiced packaging","income","l10n_se.account_tag_31","False","Fakturerat emballage"
|
||
|
"a3520","3520","Invoiced freight","income","l10n_se.account_tag_31","False","Fakturerade frakter"
|
||
|
"a3521","3521","Invoiced freight, EU country","income","l10n_se.account_tag_31","False","Fakturerade frakter, EU-land"
|
||
|
"a3522","3522","Invoiced freight, export","income","l10n_se.account_tag_31","False","Fakturerade frakter, export"
|
||
|
"a3530","3530","Invoiced customs and forwarding costs, etc.","income","l10n_se.account_tag_31","False","Fakturerad tull- och speditionskostnader m.m."
|
||
|
"a3540","3540","Invoiced charges","income","l10n_se.account_tag_31","False","Faktureringsavgifter"
|
||
|
"a3541","3541","Billing charges, EU country","income","l10n_se.account_tag_31","False","Faktureringsavgifter, EU-land"
|
||
|
"a3542","3542","Billing charges, export","income","l10n_se.account_tag_31","False","Faktureringsavgifter, export"
|
||
|
"a3600","3600","Ancillary operating income (group account)","income","l10n_se.account_tag_31","False","Rörelsens sidointäkter (gruppkonto)"
|
||
|
"a3730","3730","Discounts granted","income","l10n_se.account_tag_31","False","Lämnade rabatter"
|
||
|
"a3740","3740","Island and crown equalisation","income","l10n_se.account_tag_31","False","Öres- och kronutjämning"
|
||
|
"a3800","3800","Capitalised work for own account (group account)","income","l10n_se.account_tag_31","False","Aktiverat arbete för egen räkning (gruppkonto)"
|
||
|
"a3900","3900","Other operating income (group account)","income_other","l10n_se.account_tag_31","False","Övriga rörelseintäkter (gruppkonto)"
|
||
|
"a3913","3913","Rental income voluntarily subject to VAT","income_other","l10n_se.account_tag_31","False","Frivilligt momspliktiga hyresintäkter"
|
||
|
"a3960","3960","Foreign exchange gains on receivables and liabilities of an operating nature","income_other","l10n_se.account_tag_31","False","Valutakursvinster på fordringar och skulder av rörelsekaraktär"
|
||
|
"a3970","3970","Gains on the disposal of intangible and tangible fixed assets","income_other","l10n_se.account_tag_31","False","Vinst vid avyttring av immateriella och materiella anläggningstillgångar"
|
||
|
"a3980","3980","Government grants received, etc.","income_other","l10n_se.account_tag_31","False","Erhållna offentliga stöd m.m."
|
||
|
"a4000","4000","Purchases of goods from Sweden","expense_direct_cost","l10n_se.account_tag_32","False","Inköp av varor från Sverige"
|
||
|
"a4200","4200","Sales of goods sold VMB","expense_direct_cost","l10n_se.account_tag_32","False","Sålda varor VMB"
|
||
|
"a4211","4211","Goods sold positive VAT 25%","expense_direct_cost","l10n_se.account_tag_32","False","Sålda varor positiv VMB 25 %"
|
||
|
"a4212","4212","Goods sold negative VAT 25%","expense_direct_cost","l10n_se.account_tag_32","False","Sålda varor negativ VMB 25 %"
|
||
|
"a4400","4400","Purchases subject to VAT in Sweden","expense_direct_cost","l10n_se.account_tag_32","False","Momspliktiga inköp i Sverige"
|
||
|
"a4415","4415","Goods purchased in Sweden, reverse charge, 25 %","expense_direct_cost","l10n_se.account_tag_32","False","Inköpta varor i Sverige, omvänd skattskyldighet, 25 %"
|
||
|
"a4426","4426","Purchases of services in Sweden, reverse charge, 12 %","expense_direct_cost","l10n_se.account_tag_32","False","Inköp tjänster i Sverige, omvänd skattskyldighet, 12 %"
|
||
|
"a4427","4427","Purchases of services in Sweden, reverse charge, 6%","expense_direct_cost","l10n_se.account_tag_32","False","Inköp tjänster i Sverige, omvänd skattskyldighet, 6 %"
|
||
|
"a4500","4500","Other purchases subject to VAT","expense_direct_cost","l10n_se.account_tag_32","False","Övriga momspliktiga inköp"
|
||
|
"a4515","4515","Purchases of goods from another EU country, 25%","expense_direct_cost","l10n_se.account_tag_32","False","Inköp av varor från annat EU-land, 25 %"
|
||
|
"a4516","4516","Purchases of goods from another EU country, 12 %","expense_direct_cost","l10n_se.account_tag_32","False","Inköp av varor från annat EU-land, 12 %"
|
||
|
"a4517","4517","Purchases of goods from another EU country, 6%","expense_direct_cost","l10n_se.account_tag_32","False","Inköp av varor från annat EU-land, 6 %"
|
||
|
"a4518","4518","Purchase of goods from another EU country, VAT free","expense_direct_cost","l10n_se.account_tag_32","False","Inköp av varor från annat EU-land, momsfri"
|
||
|
"a4531","4531","Purchase of services from a non-EU country, 25%","expense_direct_cost","l10n_se.account_tag_32","False","Inköp av tjänster från ett land utanför EU, 25 %"
|
||
|
"a4532","4532","Purchase of services from outside the EU, 12%","expense_direct_cost","l10n_se.account_tag_32","False","Inköp av tjänster från ett land utanför EU, 12 %"
|
||
|
"a4533","4533","Purchase of services from outside the EU, 6%","expense_direct_cost","l10n_se.account_tag_32","False","Inköp av tjänster från ett land utanför EU, 6 %"
|
||
|
"a4535","4535","Purchase of services from another EU country, 25%","expense_direct_cost","l10n_se.account_tag_32","False","Inköp av tjänster från annat EU-land, 25 %"
|
||
|
"a4536","4536","Purchase of services from another EU country, 12%","expense_direct_cost","l10n_se.account_tag_32","False","Inköp av tjänster från annat EU-land, 12 %"
|
||
|
"a4537","4537","Purchase of services from another EU country, 6%","expense_direct_cost","l10n_se.account_tag_32","False","Inköp av tjänster från annat EU-land, 6 %"
|
||
|
"a4538","4538","Purchase of services from another EU country, VAT free","expense_direct_cost","l10n_se.account_tag_32","False","Inköp av tjänster från annat EU-land, momsfri"
|
||
|
"a4545","4545","Import of goods, 25% VAT","expense_direct_cost","l10n_se.account_tag_32","False","Import av varor, 25 % moms"
|
||
|
"a4546","4546","Import of goods, 12% VAT","expense_direct_cost","l10n_se.account_tag_32","False","Import av varor, 12 % moms"
|
||
|
"a4547","4547","Import of goods, 6% VAT","expense_direct_cost","l10n_se.account_tag_32","False","Import av varor, 6 % moms"
|
||
|
"a4600","4600","Subcontracting and subcontracting (group account)","expense_direct_cost","l10n_se.account_tag_32","False","Legoarbeten och underentreprenader (gruppkonto)"
|
||
|
"a4700","4700","Reduction of purchase prices (group account)","expense_direct_cost","l10n_se.account_tag_32","False","Reduktion av inköpspriser (gruppkonto)"
|
||
|
"a4900","4900","Change in stocks (group account)","expense_direct_cost","l10n_se.account_tag_31","False","Förändring av lager (gruppkonto)"
|
||
|
"a4910","4910","Change in stocks of raw materials","expense_direct_cost","l10n_se.account_tag_32","False","Förändring av lager av råvaror"
|
||
|
"a4920","4920","Change in stocks of additives and consumables","expense_direct_cost","l10n_se.account_tag_32","False","Förändring av lager av tillsatsmaterial och förnödenheter"
|
||
|
"a4940","4940","Change in stocks of work in progress","expense_direct_cost","l10n_se.account_tag_31","False","Förändring produkter i arbete"
|
||
|
"a4950","4950","Change in stocks of finished goods","expense_direct_cost","l10n_se.account_tag_31","False","Förändring av lager av färdiga varor"
|
||
|
"a4960","4960","Change in stocks of goods for resale","expense_direct_cost","l10n_se.account_tag_31","False","Förändring av lager av handelsvaror"
|
||
|
"a4970","4970","Change in work in progress, costs incurred","expense_direct_cost","l10n_se.account_tag_31","False","Förändring pågående arbete, nedlagda kostnader"
|
||
|
"a5010","5010","Rent of premises","expense","l10n_se.account_tag_32","False","Lokalhyra"
|
||
|
"a5020","5020","Electricity for lighting","expense","l10n_se.account_tag_32","False","El för belysning"
|
||
|
"a5030","5030","Heating","expense","l10n_se.account_tag_32","False","Värme"
|
||
|
"a5040","5040","Water and sewerage","expense","l10n_se.account_tag_32","False","Vatten och avlopp"
|
||
|
"a5060","5060","Cleaning and sanitation","expense","l10n_se.account_tag_32","False","Städning och renhållning"
|
||
|
"a5070","5070","Repair and maintenance of premises","expense","l10n_se.account_tag_32","False","Reparation och underhåll av lokaler"
|
||
|
"a5120","5120","Electricity for lighting","expense","l10n_se.account_tag_32","False","El för belysning"
|
||
|
"a5130","5130","Heating","expense","l10n_se.account_tag_32","False","Värme"
|
||
|
"a5140","5140","Water and sewerage","expense","l10n_se.account_tag_32","False","Vatten och avlopp"
|
||
|
"a5160","5160","Cleaning and sanitation","expense","l10n_se.account_tag_32","False","Städning och renhållning"
|
||
|
"a5170","5170","Repair and maintenance of property","expense","l10n_se.account_tag_32","False","Reparation och underhåll av fastighet"
|
||
|
"a5200","5200","Rent of fixed assets (group account)","expense","l10n_se.account_tag_32","False","Hyra av anläggningstillgångar (gruppkonto)"
|
||
|
"a5300","5300","Energy costs (group account)","expense","l10n_se.account_tag_32","False","Energikostnader (gruppkonto)"
|
||
|
"a5410","5410","Consumable inventory","expense","l10n_se.account_tag_32","False","Förbrukningsinventarier"
|
||
|
"a5420","5420","Software","expense","l10n_se.account_tag_32","False","Programvaror"
|
||
|
"a5460","5460","Consumables","expense","l10n_se.account_tag_32","False","Förbrukningsmaterial"
|
||
|
"a5500","5500","Repair and maintenance (group account)","expense","l10n_se.account_tag_32","False","Reparation och underhåll (gruppkonto)"
|
||
|
"a5600","5600","Cost of means of transport (group account)","expense","l10n_se.account_tag_32","False","Kostnader för transportmedel (gruppkonto)"
|
||
|
"a5611","5611","Fuel for passenger cars","expense","l10n_se.account_tag_32","False","Drivmedel för personbilar"
|
||
|
"a5612","5612","Insurance and taxes for passenger cars","expense","l10n_se.account_tag_32","False","Försäkring och skatt för personbilar"
|
||
|
"a5613","5613","Repair and maintenance of passenger cars","expense","l10n_se.account_tag_32","False","Reparation och underhåll av personbilar"
|
||
|
"a5615","5615","Leasing of passenger cars","expense","l10n_se.account_tag_32","False","Leasing av personbilar"
|
||
|
"a5700","5700","Freight and transport (group account)","expense","l10n_se.account_tag_32","False","Frakter och transporter (gruppkonto)"
|
||
|
"a5800","5800","Travelling expenses (group account)","expense","l10n_se.account_tag_32","False","Resekostnader (gruppkonto)"
|
||
|
"a5810","5810","Tickets","expense","l10n_se.account_tag_32","False","Biljetter"
|
||
|
"a5820","5820","Car hire costs","expense","l10n_se.account_tag_32","False","Hyrbilskostnader"
|
||
|
"a5831","5831","Board and lodging in Sweden","expense","l10n_se.account_tag_32","False","Kost och logi i Sverige"
|
||
|
"a5832","5832","Board and lodging abroad","expense","l10n_se.account_tag_32","False","Kost och logi i utlandet"
|
||
|
"a5900","5900","Advertising and PR","expense","l10n_se.account_tag_32","False","Reklam och PR"
|
||
|
"a6071","6071","Entertainment, deductible","expense","l10n_se.account_tag_32","False","Representation, avdragsgill"
|
||
|
"a6072","6072","Entertainment, non-deductible","expense","l10n_se.account_tag_32","False","Representation, ej avdragsgill"
|
||
|
"a6090","6090","Other selling expenses","expense","l10n_se.account_tag_32","False","Övriga försäljningskostnader"
|
||
|
"a6100","6100","Office supplies and printed matter (group account)","expense","l10n_se.account_tag_32","False","Kontorsmateriel och trycksaker (gruppkonto)"
|
||
|
"a6210","6210","Telecommunications","expense","l10n_se.account_tag_32","False","Telekommunikation"
|
||
|
"a6250","6250","Postal services","expense","l10n_se.account_tag_32","False","Postbefordran"
|
||
|
"a6310","6310","Business insurance","expense","l10n_se.account_tag_32","False","Företagsförsäkringar"
|
||
|
"a6350","6350","Losses on trade receivables","expense","l10n_se.account_tag_32","False","Förluster på kundfordringar"
|
||
|
"a6390","6390","Other risk costs","expense","l10n_se.account_tag_32","False","Övriga riskkostnader"
|
||
|
"a6410","6410","Non-salary directors' fees","expense","l10n_se.account_tag_32","False","Styrelsearvoden som inte är lön"
|
||
|
"a6420","6420","Remuneration to the auditor","expense","l10n_se.account_tag_32","False","Ersättningar till revisor"
|
||
|
"a6530","6530","Accounting services","expense","l10n_se.account_tag_32","False","Redovisningstjänster"
|
||
|
"a6540","6540","IT services","expense","l10n_se.account_tag_32","False","IT-tjänster"
|
||
|
"a6550","6550","Consultancy fees","expense","l10n_se.account_tag_32","False","Konsultarvoden"
|
||
|
"a6560","6560","Service fees to professional organisations","expense","l10n_se.account_tag_32","False","Serviceavgifter till branschorganisationer"
|
||
|
"a6570","6570","Bank charges","expense","l10n_se.account_tag_32","False","Bankkostnader"
|
||
|
"a6580","6580","Legal and court costs","expense","l10n_se.account_tag_32","False","Advokat- och rättegångskostnader"
|
||
|
"a6590","6590","Other external services","expense","l10n_se.account_tag_32","False","Övriga externa tjänster"
|
||
|
"a6800","6800","Temporary staff (group account)","expense","l10n_se.account_tag_32","False","Inhyrd personal (gruppkonto)"
|
||
|
"a6970","6970","Newspapers, periodicals and specialised literature","expense","l10n_se.account_tag_32","False","Tidningar, tidskrifter och facklitteratur"
|
||
|
"a6980","6980","Association fees","expense","l10n_se.account_tag_32","False","Föreningsavgifter"
|
||
|
"a6991","6991","Other external costs, deductible","expense","l10n_se.account_tag_32","False","Övriga externa kostnader, avdragsgilla"
|
||
|
"a6992","6992","Other external costs, non-deductible","expense","l10n_se.account_tag_32","False","Övriga externa kostnader, ej avdragsgilla"
|
||
|
"a7010","7010","Wages and salaries to collective employees","expense","l10n_se.account_tag_32","False","Löner till kollektivanställda"
|
||
|
"a7090","7090","Change in holiday pay liability","expense","l10n_se.account_tag_32","False","Förändring av semesterlöneskuld"
|
||
|
"a7210","7210","Wages and salaries to civil servants","expense","l10n_se.account_tag_32","False","Löner till tjänstemän"
|
||
|
"a7220","7220","Wages and salaries of company directors","expense","l10n_se.account_tag_32","False","Löner till företagsledare"
|
||
|
"a7240","7240","Directors' fees","expense","l10n_se.account_tag_32","False","Styrelsearvoden"
|
||
|
"a7290","7290","Change in holiday pay liability","expense","l10n_se.account_tag_32","False","Förändring av semesterlöneskuld"
|
||
|
"a7310","7310","Additional cash payments","expense","l10n_se.account_tag_32","False","Kontanta extraersättningar"
|
||
|
"a7321","7321","Tax-free allowances, Sweden","expense","l10n_se.account_tag_32","False","Skattefria traktamenten, Sverige"
|
||
|
"a7322","7322","Taxable subsistence allowances, Sweden","expense","l10n_se.account_tag_32","False","Skattepliktiga traktamenten, Sverige"
|
||
|
"a7323","7323","Tax-free allowances, abroad","expense","l10n_se.account_tag_32","False","Skattefria traktamenten, utlandet"
|
||
|
"a7324","7324","Taxable daily allowances, abroad","expense","l10n_se.account_tag_32","False","Skattepliktiga traktamenten, utlandet"
|
||
|
"a7331","7331","Tax-free car allowances","expense","l10n_se.account_tag_32","False","Skattefria bilersättningar"
|
||
|
"a7332","7332","Taxable car allowances","expense","l10n_se.account_tag_32","False","Skattepliktiga bilersättningar"
|
||
|
"a7380","7380","Costs of benefits to employees","expense","l10n_se.account_tag_32","False","Kostnader förmåner till anställda"
|
||
|
"a7385","7385","Cost of free car","expense","l10n_se.account_tag_32","False","Kostnader för fri bil"
|
||
|
"a7390","7390","Other reimbursements and benefits","expense","l10n_se.account_tag_32","False","Övriga kostnadsersättningar och förmåner"
|
||
|
"a7410","7410","Pension insurance premiums","expense","l10n_se.account_tag_32","False","Pensionsförsäkringspremier"
|
||
|
"a7490","7490","Other pension costs","expense","l10n_se.account_tag_32","False","Övriga pensionskostnader"
|
||
|
"a7511","7511","Employer's contribution for wages and salaries","expense","l10n_se.account_tag_32","False","Arbetsgivaravgift för löner och ersättningar"
|
||
|
"a7512","7512","Employer's contributions for benefit values","expense","l10n_se.account_tag_32","False","Arbetsgivaravgifter för förmånsvärden"
|
||
|
"a7519","7519","Employer's contributions for holiday and salary liabilities","expense","l10n_se.account_tag_32","False","Arbetsgivaravgifter för semester- och löneskulder"
|
||
|
"a7530","7530","Special payroll tax","expense","l10n_se.account_tag_32","False","Särskild Löneskatt"
|
||
|
"a7550","7550","Tax on returns on pension funds","expense","l10n_se.account_tag_32","False","Avkastningsskatt på pensionsmedel"
|
||
|
"a7570","7570","Premiums for labour market insurance","expense","l10n_se.account_tag_32","False","Premier för arbetsmarknadsförsäkringar"
|
||
|
"a7580","7580","Group insurance premiums","expense","l10n_se.account_tag_32","False","Gruppförsäkringspremier"
|
||
|
"a7590","7590","Other social and other contributions according to law and agreements","expense","l10n_se.account_tag_32","False","Övriga sociala och andra avgifter enligt lag och avtal"
|
||
|
"a7600","7600","Other staff costs (group account)","expense","l10n_se.account_tag_32","False","Övriga personalkostnader (gruppkonto)"
|
||
|
"a7610","7610","Education and training","expense","l10n_se.account_tag_32","False","Utbildning"
|
||
|
"a7621","7621","Medical and health care, deductible","expense","l10n_se.account_tag_32","False","Sjuk- och hälsovård, avdragsgill"
|
||
|
"a7622","7622","Medical and health care, non-deductible","expense","l10n_se.account_tag_32","False","Sjuk- och hälsovård, ej avdragsgill"
|
||
|
"a7631","7631","Staff representation, deductible","expense","l10n_se.account_tag_32","False","Personalrepresentation, avdragsgill"
|
||
|
"a7632","7632","Staff representation, non-deductible","expense","l10n_se.account_tag_32","False","Personalrepresentation, ej avdragsgill"
|
||
|
"a7720","7720","Impairment of land and buildings","expense","l10n_se.account_tag_32","False","Nedskrivningar av byggnader och mark"
|
||
|
"a7730","7730","Impairment of machinery and equipment","expense","l10n_se.account_tag_32","False","Nedskrivningar av maskiner och inventarier"
|
||
|
"a7810","7810","Amortisation of intangible assets","expense_depreciation","l10n_se.account_tag_32","False","Avskrivningar av immateriella anläggningstillgångar"
|
||
|
"a7820","7820","Depreciation of buildings and land improvements","expense_depreciation","l10n_se.account_tag_32","False","Avskrivningar på byggnader och markanläggningar"
|
||
|
"a7830","7830","Depreciation of machinery and equipment","expense_depreciation","l10n_se.account_tag_32","False","Avskrivningar maskiner och inventarier"
|
||
|
"a7970","7970","Loss on disposal of intangible and tangible fixed assets","expense","l10n_se.account_tag_32","False","Förlust vid avyttring av immateriella och materiella anläggningstillgångar"
|
||
|
"a7990","7990","Other operating expenses","expense","l10n_se.account_tag_32","False","Övriga rörelsekostnader"
|
||
|
"a8210","8210","Dividends on shares in other enterprises","income_other","l10n_se.account_tag_33","False","Utdelningar på andelar i andra företag"
|
||
|
"a8220","8220","Profit on sale of securities and long-term receivables from other enterprises","income_other","l10n_se.account_tag_33","False","Resultat vid försäljning av värdepapper i och långfristiga fordringar hos andra företag"
|
||
|
"a8250","8250","Interest income on long-term receivables from and securities held by other enterprises","income_other","l10n_se.account_tag_33","False","Ränteintäkter från långfristiga fordringar hos och värdepapper i andra företag"
|
||
|
"a8270","8270","Impairment losses on holdings of shares in and long-term receivables from other enterprises","expense","l10n_se.account_tag_33","False","Nedskrivningar av innehav av andelar i och långfristiga fordringar hos andra företag"
|
||
|
"a8310","8310","Interest income on current assets","income_other","l10n_se.account_tag_33","False","Ränteintäkter från omsättningstillgångar"
|
||
|
"a8314","8314","Tax-free interest income","income_other","l10n_se.account_tag_33","False","Skattefria ränteintäkter"
|
||
|
"a8330","8330","Exchange rate differences on short-term receivables and investments","income_other","l10n_se.account_tag_33","False","Valutakursdifferenser på kortfristiga fordringar och placeringar"
|
||
|
"a8340","8340","Dividends on short-term investments","income_other","l10n_se.account_tag_33","False","Utdelningar på kortfristiga placeringar"
|
||
|
"a8350","8350","Gain on sale of short-term investments","income_other","l10n_se.account_tag_33","False","Resultat vid försäljning av kortfristiga placeringar"
|
||
|
"a8390","8390","Other financial income","income_other","l10n_se.account_tag_33","False","Övriga finansiella intäkter"
|
||
|
"a8410","8410","Interest expense on long-term liabilities","expense","l10n_se.account_tag_33","False","Räntekostnader för långfristiga skulder"
|
||
|
"a8420","8420","Interest expense on current liabilities","expense","l10n_se.account_tag_33","False","Räntekostnader för kortfristiga skulder"
|
||
|
"a8422","8422","Interest on arrears on trade payables","expense","l10n_se.account_tag_33","False","Dröjsmålsräntor för leverantörsskulder"
|
||
|
"a8423","8423","Interest expense on taxes and duties","expense","l10n_se.account_tag_33","False","Räntekostnader för skatter och avgifter"
|
||
|
"a8430","8430","Exchange rate differences on liabilities","expense","l10n_se.account_tag_33","False","Valutakursdifferenser på skulder"
|
||
|
"a8811","8811","Allocation to tax allocation reserve","expense","l10n_se.account_tag_34","False","Avsättning till periodiseringsfond"
|
||
|
"a8819","8819","Reversal from tax allocation reserve","expense","l10n_se.account_tag_34","False","Återföring från periodiseringsfond"
|
||
|
"a8850","8850","Change in excess depreciation","expense","l10n_se.account_tag_34","False","Förändring av överavskrivningar"
|
||
|
"a8910","8910","Taxes charged to the profit and loss account","expense","l10n_se.account_tag_35","False","Skatt som belastar årets resultat"
|
||
|
"a8990","8990","Profit and loss account","expense","l10n_se.account_tag_36","False","Resultat"
|
||
|
"a8999","8999","Profit for the year","expense","l10n_se.account_tag_36","False","Årets resultat"
|
||
|
"a9993","9993","Cash Discount Loss","expense","l10n_se.account_tag_36","False","Cash Discount Loss"
|
||
|
"a9994","9994","Cash Discount Gain","income_other","l10n_se.account_tag_33","False","Cash Discount Gain"
|