348 lines
59 KiB
Plaintext
348 lines
59 KiB
Plaintext
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"id","name","code","account_type","tag_ids","reconcile","name@nl","name@de"
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"0010","Acquisition value Goodwill","0010","asset_fixed","l10n_nl.account_tag_immat","False","Aanschafwaarde Goodwill","Anschaffungswert Geschäftswert"
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"0019","Amortisation Goodwill","0019","asset_fixed","l10n_nl.account_tag_immat","False","Afschrijving Goodwill","Amortisation Geschäftswert"
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"0020","Acquisition value other intangible assets","0020","asset_fixed","l10n_nl.account_tag_immat","False","Aanschafwaarde overige immateriele vaste activa","Anschaffungswert sonstige immaterielle Vermögenswerte"
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"0029","Amortisation of other intangible assets","0029","asset_fixed","l10n_nl.account_tag_immat","False","Afschrijving overige immateriele vaste activa","Amortisation auf sonstige immaterielle Vermögenswerte"
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"0101","Land purchase value","0101","asset_fixed","l10n_nl.account_tag_23","False","Aanschafwaarde Grond","Wert des Grunderwerbs"
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"0110","Acquisition value of buildings","0110","asset_fixed","l10n_nl.account_tag_23","False","Aanschafwaarde Gebouwen","Anschaffungswert der Gebäude"
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"0119","Depreciation of buildings","0119","asset_fixed","l10n_nl.account_tag_23","False","Afschrijving Gebouwen","Abschreibung von Gebäuden"
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"0120","Acquisition value of shops","0120","asset_fixed","l10n_nl.account_tag_23","False","Aanschafwaarde Winkels","Anschaffungswert der Geschäfte"
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"0129","Depreciation of shops","0129","asset_fixed","l10n_nl.account_tag_23","False","Afschrijving Winkels","Abschreibung von Geschäften"
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"0130","Acquisition value of renovations","0130","asset_fixed","l10n_nl.account_tag_23","False","Aanschafwaarde Verbouwingen","Anschaffungswert der Renovierungen"
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"0139","Depreciation of renovations","0139","asset_fixed","l10n_nl.account_tag_23","False","Afschrijving Verbouwingen","Abschreibung von Renovierungen"
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"0210","Acquisition value of machinery 1","0210","asset_fixed","l10n_nl.account_tag_23","False","Aanschafwaarde Machines 1","Anschaffungswert der Maschinen 1"
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"0219","Depreciation of machinery 1","0219","asset_fixed","l10n_nl.account_tag_23","False","Afschrijving Machines 1","Abschreibung von Maschinen 1"
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"0220","Acquisition value of machinery 2","0220","asset_fixed","l10n_nl.account_tag_23","False","Aanschafwaarde Machines 2","Anschaffungswert der Maschinen 2"
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"0229","Depreciation of machinery 2","0229","asset_fixed","l10n_nl.account_tag_23","False","Afschrijving Machines 2","Abschreibung von Maschinen 2"
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"0310","Purchase value of business equipment","0310","asset_fixed","l10n_nl.account_tag_23","False","Aanschafwaarde Bedrijfsinventaris","Anschaffungswert der Geschäftsausstattung"
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"0319","Depreciation of business equipment","0319","asset_fixed","l10n_nl.account_tag_23","False","Afschrijving Bedrijfsinventaris","Abschreibung von Geschäftsausstattung"
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"0320","Purchase value of warehouse inventory","0320","asset_fixed","l10n_nl.account_tag_23","False","Aanschafwaarde Magazijninventaris","Anschaffungswert des Lagerbestands"
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"0329","Depreciation of warehouse inventory","0329","asset_fixed","l10n_nl.account_tag_23","False","Afschrijving Magazijninventaris","Abschreibung von Lagerbeständen"
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"0330","Purchase value of factory inventory","0330","asset_fixed","l10n_nl.account_tag_23","False","Aanschafwaarde Fabrieksinventaris","Abschreibung des Fabrikinventars"
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"0339","Depreciation of factory inventory","0339","asset_fixed","l10n_nl.account_tag_23","False","Afschrijving Fabrieksinventaris","Abschreibung des Fabrikinventars"
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"0340","Purchase value of tools","0340","asset_fixed","l10n_nl.account_tag_23","False","Aanschafwaarde Gereedschappen","Anschaffungswert der Werkzeuge"
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"0349","Depreciation of tools","0349","asset_fixed","l10n_nl.account_tag_23","False","Afschrijving Gereedschappen","Abschreibung von Werkzeugen"
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"0350","Purchase value of office equipment","0350","asset_fixed","l10n_nl.account_tag_23","False","Aanschafwaarde Kantoorinventaris","Anschaffungswert der Büroausstattung"
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"0359","Depreciation of office equipment","0359","asset_fixed","l10n_nl.account_tag_23","False","Afschrijving Kantoorinventaris","Abschreibung von Büromaterial"
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"0360","Purchase value of office machinery","0360","asset_fixed","l10n_nl.account_tag_23","False","Aanschafwaarde Kantoormachines","Anschaffungswert der Büromaschinen"
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"0369","Depreciation of office machinery","0369","asset_fixed","l10n_nl.account_tag_23","False","Afschrijving Kantoormachines","Abschreibung von Büromaschinen"
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"0370","Purchase value of canteen inventory","0370","asset_fixed","l10n_nl.account_tag_23","False","Aanschafwaarde Kantine-inventaris","Anschaffungswert des Kantineninventars"
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"0379","Depreciation of canteen inventory","0379","asset_fixed","l10n_nl.account_tag_23","False","Afschrijving Kantine-inventaris","Abschreibung des Kantineninventars"
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"0410","Purchase value of passenger cars","0410","asset_fixed","l10n_nl.account_tag_23","False","Aanschafwaarde Personenauto's","Anschaffungswert von Personenkraftwagen"
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"0419","Depreciation of passenger cars","0419","asset_fixed","l10n_nl.account_tag_23","False","Afschrijving Personenauto's","Abschreibung von Personenkraftwagen"
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"0420","Purchase value other transport equipment","0420","asset_fixed","l10n_nl.account_tag_23","False","Aanschafwaarde overige vervoersmiddelen","Anschaffungswert sonstige Transportmittel"
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"0429","Depreciation of other transport equipment","0429","asset_fixed","l10n_nl.account_tag_23","False","Afschrijving overige vervoersmiddelen","Abschreibung von sonstigem Transportmaterial"
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"0430","Purchase value of trucks","0430","asset_fixed","l10n_nl.account_tag_23","False","Aanschafwaarde Vrachtauto's","Abschreibung von Lastkraftwagen"
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"0439","Depreciation of trucks","0439","asset_fixed","l10n_nl.account_tag_23","False","Afschrijving Vrachtauto's","Abschreibung von Lastkraftwagen"
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"0510","Participation 1","0510","asset_fixed","l10n_nl.account_tag_fin","False","Deelneming 1","Teilnahme 1"
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"0520","Participation 2","0520","asset_fixed","l10n_nl.account_tag_fin","False","Deelneming 2","Teilnahme 2"
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"0530","Participation 3","0530","asset_fixed","l10n_nl.account_tag_fin","False","Deelneming 3","Teilnahme 3"
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"0551","Receivables from participation 1","0551","asset_fixed","l10n_nl.account_tag_fin","False","Vorderingen op deelneming 1","Forderungen aus Beteiligungen 1"
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"0552","Receivables from participation 2","0552","asset_fixed","l10n_nl.account_tag_fin","False","Vorderingen op deelneming 2","Forderungen aus Beteiligungen 2"
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"0553","Receivables from participation 3","0553","asset_fixed","l10n_nl.account_tag_fin","False","Vorderingen op deelneming 3","Forderungen aus Beteiligungen 3"
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"0561","Mortgages receivable 1","0561","asset_fixed","l10n_nl.account_tag_fin","False","Hypotheken u/g 1","Forderungen aus Hypotheken 1"
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"0562","Mortgages receivable 2","0562","asset_fixed","l10n_nl.account_tag_fin","False","Hypotheken u/g 2","Forderungen aus Hypotheken 2"
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"0563","Mortgages receivable 3","0563","asset_fixed","l10n_nl.account_tag_fin","False","Hypotheken u/g 3","Forderungen aus Hypotheken 3"
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"0565","Loans receivable 1","0565","asset_fixed","l10n_nl.account_tag_fin","False","Leningen u/g 1","Forderungen aus Darlehen 1"
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"0566","Loans receivable 2","0566","asset_fixed","l10n_nl.account_tag_fin","False","Leningen u/g 2","Forderungen aus Darlehen 2"
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"0567","Loans receivable 3","0567","asset_fixed","l10n_nl.account_tag_fin","False","Leningen u/g 3","Forderungen aus Darlehen 3"
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"0570","Security deposits","0570","asset_fixed","l10n_nl.account_tag_fin","False","Waarborgsommen","Kautionen"
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"0610","Share capital","0610","equity","l10n_nl.account_tag_cap","False","Aandelenkapitaal","Grundkapital"
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"0620","Legal reserves","0620","equity","l10n_nl.account_tag_legal_res","False","Wettelijke reserves","Gesetzliche Reserven"
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"0630","Share premium reserve","0630","equity","l10n_nl.account_tag_premium","False","Agioreserve","Kapitalrücklage"
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"0640","General reserve","0640","equity","l10n_nl.account_tag_other_res","False","Algemene reserve","Allgemeine Reserve"
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"0650","Other reserves","0650","equity","l10n_nl.account_tag_other_res","False","Overige reserves","Sonstige Rücklagen"
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"0660","Revaluation reserve","0660","equity","l10n_nl.account_tag_revaluation_res","False","Herwaarderingsreserve","Neubewertungsrücklage"
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"0710","Provision for pension liabilities","0710","liability_non_current","l10n_nl.account_tag_14","False","Voorziening pensioenverplichtingen","Rückstellung für Pensionsverpflichtungen"
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"0720","Major maintenance equalisation reserve","0720","liability_non_current","l10n_nl.account_tag_14","False","Egalisatiereserve groot onderhoud","Schwankungsreserve für größere Instandhaltungsmaßnahmen"
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"0730","Provision for participating interests","0730","liability_non_current","l10n_nl.account_tag_14","False","Voorziening deelnemingen","Rückstellung für Beteiligungen"
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"0740","Deferred tax liability","0740","liability_non_current","l10n_nl.account_tag_14","False","Latente belastingverplichting","Latente Steuerschuld"
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"0750","Other provisions","0750","liability_non_current","l10n_nl.account_tag_14","False","Overige voorzieningen","Sonstige Bestimmungen"
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"0760","Guarantee liabilities","0760","liability_non_current","l10n_nl.account_tag_14","False","Garantieverplichtingen","Bürgschaftsverpflichtungen"
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"0811","Mortgages payable 1","0811","liability_non_current","l10n_nl.account_tag_long_debt","False","Hypotheken o/g 1","Verbindlichkeiten aus Hypotheken 1"
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"0812","Mortgages payable 2","0812","liability_non_current","l10n_nl.account_tag_long_debt","False","Hypotheken o/g 2","Verbindlichkeiten aus Hypotheken 2"
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"0813","Mortgages payable 3","0813","liability_non_current","l10n_nl.account_tag_long_debt","False","Hypotheken o/g 3","Verbindlichkeiten aus Hypotheken 3"
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"0814","Mortgages payable 4","0814","liability_non_current","l10n_nl.account_tag_long_debt","False","Hypotheken o/g 4","Verbindlichkeiten aus Hypotheken 4"
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"0815","Mortgages payable 5","0815","liability_non_current","l10n_nl.account_tag_long_debt","False","Hypotheken o/g 5","Verbindlichkeiten aus Hypotheken 5"
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"0821","Loans payable 1","0821","liability_non_current","l10n_nl.account_tag_long_debt","False","Leningen o/g 1","Verbindlichkeiten aus Krediten 1"
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"0822","Loans payable 2","0822","liability_non_current","l10n_nl.account_tag_long_debt","False","Leningen o/g 2","Verbindlichkeiten aus Krediten 2"
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"0823","Loans payable 3","0823","liability_non_current","l10n_nl.account_tag_long_debt","False","Leningen o/g 3","Verbindlichkeiten aus Krediten 3"
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"0824","Loans payable 4","0824","liability_non_current","l10n_nl.account_tag_long_debt","False","Leningen o/g 4","Verbindlichkeiten aus Krediten 4"
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"0825","Loans payable 5","0825","liability_non_current","l10n_nl.account_tag_long_debt","False","Leningen o/g 5","Verbindlichkeiten aus Krediten 5"
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"1040","Demand items","1040","asset_cash","l10n_nl.account_tag_25","False","Vraagposten","Bedarfspositionen"
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"recv","Debtors","1100","asset_receivable","l10n_nl.account_tag_27","True","Debiteuren","Debitoren"
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"recv_pos","Debtors (PoS)","1101","asset_receivable","l10n_nl.account_tag_27","True","Debiteuren (PoS)","Debitoren (PoS)"
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"1150","Doubtful debtors","1150","asset_current","l10n_nl.account_tag_27","False","Dubieuze debiteuren","Zweifelhafte Schuldner"
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"1160","Provision for doubtful debts","1160","asset_current","l10n_nl.account_tag_27","False","Voorziening dubieuze debiteuren","Rückstellung für zweifelhafte Forderungen"
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"1205","Prepaid expenses","1205","asset_prepayments","l10n_nl.account_tag_27","False","Vooruitbetaalde kosten","Aktive Rechnungsabgrenzungsposten"
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"1210","Deposit","1210","asset_prepayments","l10n_nl.account_tag_27","False","Borg","Einzahlung"
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"1220","Interest to be received","1220","asset_current","l10n_nl.account_tag_27","False","Te ontvangen rente","Zu erhaltende Zinsen"
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"1230","Sick pay to be received","1230","asset_current","l10n_nl.account_tag_27","False","Te ontvangen ziekengeld","Zu erhaltendes Krankengeld"
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"1250","Still to be invoiced (outgoing stock)","1250","asset_current","l10n_nl.account_tag_27","False","Nog te factureren (uitgaande voorraad)","Noch zu fakturieren (Lagerabgang)"
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"1290","Other short-term receivables","1290","asset_current","l10n_nl.account_tag_27","False","Overige kortlopende vorderingen","Sonstige kurzfristige Forderungen"
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"pay","Creditors","1300","liability_payable","l10n_nl.account_tag_cred","True","Crediteuren","Gläubiger"
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"1350","Payments in transit","1350","liability_current","l10n_nl.account_tag_sh_debt","False","Betalingen onderweg","Durchlaufende Zahlungen"
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"1405","Invoiced amounts in advance","1405","liability_current","l10n_nl.account_tag_sh_debt","False","Vooruit gefactureerde bedragen","Im Voraus in Rechnung gestellte Beträge"
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"1410","Interest to be paid","1410","liability_current","l10n_nl.account_tag_sh_debt","False","Te betalen rente","Zu zahlende Zinsen"
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"1420","Dividends to be paid","1420","liability_current","l10n_nl.account_tag_sh_debt","False","Te betalen dividend","Auszuschüttende Dividenden"
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"1430","Audit fees to be paid","1430","liability_current","l10n_nl.account_tag_sh_debt","False","Te betalen accountantskosten","Zu zahlende Prüfungsgebühren"
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"1440","Telephone charges to be paid","1440","liability_current","l10n_nl.account_tag_sh_debt","False","Te betalen telefoonkosten","Zu zahlende Telefongebühren"
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"1450","Invoices to be received (incoming stock)","1450","liability_current","l10n_nl.account_tag_sh_debt","False","Nog te ontvangen facturen (inkomende voorraad)","Zu erhaltende Rechnungen (Eingangsbestand)"
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"1460","Income tax to be paid","1460","liability_current","l10n_nl.account_tag_sh_debt","False","Te betalen VPB","Zu zahlende Einkommensteuer"
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"1470","Income tax from previous years to be paid","1470","liability_current","l10n_nl.account_tag_sh_debt","False","Te betalen VPB voorgaande jaren","Zu zahlende Einkommensteuer aus früheren Jahren"
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"1480","Dividend tax to be paid","1480","liability_current","l10n_nl.account_tag_sh_debt","False","Te betalen dividendbelasting","Zu zahlende Dividendensteuer"
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"1490","Other current liabilities","1490","liability_current","l10n_nl.account_tag_sh_debt","False","Overige kortlopende schulden","Sonstige kurzfristige Verbindlichkeiten"
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"vat_payable_h","Deferred VAT high rate","1500","liability_current","l10n_nl.account_tag_sh_debt","False","Af te dragen BTW hoog tarief","Aufgeschobene Mehrwertsteuer hoher Satz"
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"vat_payable_l","Deferred VAT low rate","1501","liability_current","l10n_nl.account_tag_sh_debt","False","Af te dragen BTW laag tarief","Aufgeschobene Mehrwertsteuer niedriger Satz"
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"vat_payable_0","Deferred VAT other rates","1502","liability_current","l10n_nl.account_tag_sh_debt","False","Af te dragen BTW overige tarieven","Aufgeschobene Mehrwertsteuer andere Sätze"
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"1503","Deductible VAT on private use","1503","liability_current","l10n_nl.account_tag_sh_debt","False","Af te dragen BTW privé-gebruik","Abzugsfähige Mehrwertsteuer bei privater Nutzung"
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"vat_payable_v","Chargeable reverse charge VAT","1504","liability_current","l10n_nl.account_tag_sh_debt","False","Af te dragen BTW heffing verlegd","Steuerpflichtige Verlagerung der Steuerschuldnerschaft"
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"1505","VAT 0% / not taxed with me","1505","liability_current","l10n_nl.account_tag_sh_debt","False","BTW 0% / niet bij mij belast","Mehrwertsteuer 0% / bei mir nicht besteuert"
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"1507","Installation/tele sales within the EU","1507","liability_current","l10n_nl.account_tag_sh_debt","False","Installatie/televerkoop binnen de EU","Installation/Telefonverkauf innerhalb der EU"
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"1508","Deliveries made to me outside the EU","1508","liability_current","l10n_nl.account_tag_sh_debt","False","Aan mij verrichte leveringen buiten EU","Lieferungen an mich außerhalb der EU"
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"1509","Deliveries within the EU made to me","1509","liability_current","l10n_nl.account_tag_sh_debt","False","Aan mij verrichte leveringen binnen EU","Lieferungen innerhalb der EU an mich"
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"vat_refund_0","Pre-tax other","1510","liability_current","l10n_nl.account_tag_sh_debt","False","Voorbelasting overige","Sonstige vor Steuern"
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"vat_payable_h_non_eu","Deferred VAT high rate outside the EU","1513","liability_current","l10n_nl.account_tag_sh_debt","False","Af te dragen BTW hoog tarief buiten de EU","Aufgeschobene Mehrwertsteuer hoher Satz außerhalb der EU"
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"vat_payable_l_non_eu","Deferred VAT low rate outside the EU","1514","liability_current","l10n_nl.account_tag_sh_debt","False","Af te dragen BTW laag tarief buiten de EU","Aufgeschobener niedriger Mehrwertsteuersatz außerhalb der EU"
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"vat_payable_0_non_eu","Deferred VAT other rates outside the EU","1515","liability_current","l10n_nl.account_tag_sh_debt","False","Af te dragen BTW overige tarieven buiten de EU","Aufgeschobene Mehrwertsteuer andere Sätze außerhalb der EU"
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"vat_payable_h_eu","EU high rate VAT to be paid","1516","liability_current","l10n_nl.account_tag_sh_debt","False","Af te dragen BTW hoog tarief binnen de EU","Hoher EU-Mehrwertsteuersatz zu entrichten"
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"vat_payable_l_eu","EU low rate VAT to be paid","1517","liability_current","l10n_nl.account_tag_sh_debt","False","Af te dragen BTW laag tarief binnen de EU","Niedriger EU-Mehrwertsteuersatz zu entrichten"
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"vat_payable_0_eu","EU other rate VAT to be paid","1518","liability_current","l10n_nl.account_tag_sh_debt","False","Af te dragen BTW overige tarieven binnen de EU","EU anderer Satz zu zahlende Mehrwertsteuer"
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"vat_refund_h","Pre-tax high","1520","liability_current","l10n_nl.account_tag_sh_debt","False","Voorbelasting hoog","Hoch vor Steuern"
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"vat_refund_l","Pre-tax low","1521","liability_current","l10n_nl.account_tag_sh_debt","False","Voorbelasting laag","Niedrig vor Steuern"
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"vat_refund_v","Pre-tax shifted","1522","liability_current","l10n_nl.account_tag_sh_debt","False","Voorbelasting verlegd","Vor Steuern verschoben"
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"vat_refund_0_eu","Pre-tax other within the EU","1523","liability_current","l10n_nl.account_tag_sh_debt","False","Voorbelasting overige binnen de EU","Sonstige innerhalb der EU vor Steuern"
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"vat_refund_h_eu","Pre-tax high within the EU","1524","liability_current","l10n_nl.account_tag_sh_debt","False","Voorbelasting hoog binnen de EU","Hohe Vorsteuerbeträge innerhalb der EU"
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"vat_refund_l_eu","Pre-tax low within the EU","1525","liability_current","l10n_nl.account_tag_sh_debt","False","Voorbelasting laag binnen de EU","Niedriges Vorsteuerergebnis innerhalb der EU"
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"vat_refund_v_eu","Pre-tax carried forward within the EU","1526","liability_current","l10n_nl.account_tag_sh_debt","False","Voorbelasting verlegd binnen de EU","Vorsteuer-Vortrag innerhalb der EU"
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"vat_refund_0_non_eu","Pre-tax other outside EU","1527","liability_current","l10n_nl.account_tag_sh_debt","False","Voorbelasting overige buiten EU","Sonstige außerhalb der EU vor Steuern"
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"vat_refund_h_non_eu","Pre-tax high outside EU","1528","liability_current","l10n_nl.account_tag_sh_debt","False","Voorbelasting hoog buiten EU","Hoch vor Steuern außerhalb der EU"
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"vat_refund_l_non_eu","Pre-tax low outside EU","1529","liability_current","l10n_nl.account_tag_sh_debt","False","Voorbelasting laag buiten EU","Niedrig vor Steuern außerhalb der EU"
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"vat_refund_v_non_eu","Pre-tax carried forward outside EU","1530","liability_current","l10n_nl.account_tag_sh_debt","False","Voorbelasting verlegd buiten EU","Vorsteuer-Vortrag außerhalb der EU"
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"1531","VAT bad debts","1531","liability_current","l10n_nl.account_tag_sh_debt","False","BTW oninbare vorderingen","Uneinbringliche Forderungen bei der Mehrwertsteuer"
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|
"1532","Small business regulation","1532","liability_current","l10n_nl.account_tag_sh_debt","False","Kleine ondernemersregeling","Regulierung kleiner Unternehmen"
|
||
|
"vat_refund_v_d_non_eu","Pre-tax reverse charge outside EU services","1535","liability_current","l10n_nl.account_tag_sh_debt","False","Voorbelasting verlegd buiten EU diensten","Umkehrung der Steuerschuldnerschaft außerhalb der EU Dienstleistungen"
|
||
|
"vat_payable_h_d","Deferred VAT high rate services","1540","liability_current","l10n_nl.account_tag_sh_debt","False","Af te dragen BTW hoog tarief diensten","Aufgeschobene MwSt. für Dienstleistungen mit hohem Steuersatz"
|
||
|
"vat_payable_l_d","Deferred VAT low rate services","1541","liability_current","l10n_nl.account_tag_sh_debt","False","Af te dragen BTW laag tarief diensten","Aufgeschobene MwSt. für niedrig besteuerte Dienstleistungen"
|
||
|
"vat_payable_0_d","Deferred VAT other rate services","1542","liability_current","l10n_nl.account_tag_sh_debt","False","Af te dragen BTW overige tarieven diensten","Aufgeschobene Mehrwertsteuer andere Dienstleistungen"
|
||
|
"vat_payable_v_d","Deferred VAT to be paid on reverse-charge services","1544","liability_current","l10n_nl.account_tag_sh_debt","False","Af te dragen BTW heffing verlegd diensten","Aufgeschobene Mehrwertsteuer auf Reverse-Charge-Dienstleistungen zu zahlen"
|
||
|
"1550","Sales tax payments/declaration","1550","liability_current","l10n_nl.account_tag_sh_debt","False","Afdrachten/aangifte omzetbelasting","Umsatzsteuerzahlungen/-erklärung"
|
||
|
"1560","Sales tax supplement","1560","liability_current","l10n_nl.account_tag_sh_debt","False","Suppletie omzetbelasting","Zuschlag für die Umsatzsteuer"
|
||
|
"vat_refund_0_d","Pre-tax other services","1570","liability_current","l10n_nl.account_tag_sh_debt","False","Voorbelasting overige diensten","Sonstige Dienstleistungen vor Steuern"
|
||
|
"vat_payable_h_d_non_eu","Deferred VAT high rate outside EU services","1573","liability_current","l10n_nl.account_tag_sh_debt","False","Af te dragen BTW hoog tarief buiten de EU diensten","Aufgeschobene MwSt. hoher Satz außerhalb der EU Dienstleistungen"
|
||
|
"vat_payable_l_d_non_eu","Deferred VAT low rate outside EU services","1574","liability_current","l10n_nl.account_tag_sh_debt","False","Af te dragen BTW laag tarief buiten de EU diensten","Aufgeschobener niedriger Mehrwertsteuersatz außerhalb der EU Dienstleistungen"
|
||
|
"vat_payable_0_d_non_eu","Deferred VAT other rates outside EU services","1575","liability_current","l10n_nl.account_tag_sh_debt","False","Af te dragen BTW overige tarieven buiten de EU diensten","Aufgeschobene Mehrwertsteuer andere Sätze außerhalb der EU Dienstleistungen"
|
||
|
"vat_payable_h_d_eu","Deferred VAT high rate within EU services","1576","liability_current","l10n_nl.account_tag_sh_debt","False","Af te dragen BTW hoog tarief binnen de EU diensten","Aufgeschobener hoher Mehrwertsteuersatz bei Dienstleistungen in der EU"
|
||
|
"vat_payable_l_d_eu","Deferred VAT low rate within EU services","1577","liability_current","l10n_nl.account_tag_sh_debt","False","Af te dragen BTW laag tarief binnen de EU diensten","Aufgeschobener niedriger Mehrwertsteuersatz für Dienstleistungen in der EU"
|
||
|
"vat_payable_0_d_eu","Deferred VAT other rate within EU services","1578","liability_current","l10n_nl.account_tag_sh_debt","False","Af te dragen BTW overige tarief binnen de EU diensten","Aufgeschobene Mehrwertsteuer anderer Satz innerhalb der EU Dienstleistungen"
|
||
|
"vat_refund_h_d","Pre-tax high services","1580","liability_current","l10n_nl.account_tag_sh_debt","False","Voorbelasting hoog diensten","Hohe Dienstleistungen vor Steuern"
|
||
|
"vat_refund_l_d","Pre-tax low services","1581","liability_current","l10n_nl.account_tag_sh_debt","False","Voorbelasting laag diensten","Niedrige Dienstleistungen vor Steuern"
|
||
|
"vat_refund_v_d","Pre-tax reverse charge services","1582","liability_current","l10n_nl.account_tag_sh_debt","False","Voorbelasting verlegd diensten","Reverse-Charge-Dienstleistungen vor Steuern"
|
||
|
"vat_refund_0_d_eu","Pre-tax other intra-EU services","1583","liability_current","l10n_nl.account_tag_sh_debt","False","Voorbelasting overige binnen de EU diensten","Sonstige Intra-EU-Dienstleistungen vor Steuern"
|
||
|
"vat_refund_h_d_eu","Pre-tax high within EU services","1584","liability_current","l10n_nl.account_tag_sh_debt","False","Voorbelasting hoog binnen de EU diensten","Hohe Vorsteuerbeträge im EU-Dienstleistungssektor"
|
||
|
"vat_refund_l_d_eu","Pre-tax low within EU services","1585","liability_current","l10n_nl.account_tag_sh_debt","False","Voorbelasting laag binnen de EU diensten","Niedriges Vorsteuerergebnis bei EU-Dienstleistungen"
|
||
|
"vat_refund_v_d_eu","Pre-tax reverse charge within EU services","1586","liability_current","l10n_nl.account_tag_sh_debt","False","Voorbelasting verlegd binnen de EU diensten","Verlagerung der Steuerschuldnerschaft innerhalb der EU-Dienstleistungen vor Steuern"
|
||
|
"vat_refund_0_d_non_eu","Pre-tax other non-EU services","1587","liability_current","l10n_nl.account_tag_sh_debt","False","Voorbelasting overige buiten EU diensten","Sonstige Nicht-EU-Dienstleistungen vor Steuern"
|
||
|
"vat_refund_h_d_non_eu","Pre-tax high outside EU services","1588","liability_current","l10n_nl.account_tag_sh_debt","False","Voorbelasting hoog buiten EU diensten","Hohe Vorsteuerbeträge für Dienstleistungen außerhalb der EU"
|
||
|
"vat_refund_l_d_non_eu","Pre-tax low outside EU services","1589","liability_current","l10n_nl.account_tag_sh_debt","False","Voorbelasting laag buiten EU diensten","Niedriges Vorsteuerergebnis außerhalb der EU Dienstleistungen"
|
||
|
"1599","Sales tax liability (end of financial year)","1599","liability_current","l10n_nl.account_tag_sh_debt","False","Schuld omzetbelasting (einde boekjaar)","Umsatzsteuerschuld (Ende des Haushaltsjahres)"
|
||
|
"1610","Pension premiums","1610","liability_current","l10n_nl.account_tag_sh_debt","False","Pensioenpremies","Rentenprämien"
|
||
|
"1615","Payment of pension contributions","1615","liability_current","l10n_nl.account_tag_sh_debt","False","Afdracht pensioenpremies","Zahlung von Rentenbeiträgen"
|
||
|
"1620","Net salaries","1620","liability_current","l10n_nl.account_tag_sh_debt","False","Netto lonen","Nettogehälter"
|
||
|
"1621","Advance payment of wages","1621","liability_current","l10n_nl.account_tag_sh_debt","False","Voorschot loon","Lohnvorauszahlung"
|
||
|
"1625","Net wages to be paid","1625","liability_current","l10n_nl.account_tag_sh_debt","False","Te betalen netto lonen","Zu zahlende Nettolöhne"
|
||
|
"1630","Payroll tax","1630","liability_current","l10n_nl.account_tag_sh_debt","False","Loonheffing","Lohnsummensteuer"
|
||
|
"1635","Remittance of wage tax","1635","liability_current","l10n_nl.account_tag_sh_debt","False","Afdracht loonheffing","Abführung der Lohnsteuer"
|
||
|
"1640","Holidays to be paid","1640","liability_current","l10n_nl.account_tag_sh_debt","False","Te betalen vakantiedagen","Zu bezahlende Feiertage"
|
||
|
"1650","Holiday pay due","1650","liability_current","l10n_nl.account_tag_sh_debt","False","Te betalen vakantiegeld","Fälliges Urlaubsgeld"
|
||
|
"2010","Opening balance sheet suspense account","2010","liability_current","l10n_nl.account_tag_sh_debt","False","Tussenrekening beginbalans","Eröffnungsbilanz-Spannungskonto"
|
||
|
"3001","Raw materials 1","3001","asset_current","l10n_nl.account_tag_4","False","Grondstoffen 1","Rohmaterialien 1"
|
||
|
"3002","Raw materials 2","3002","asset_current","l10n_nl.account_tag_4","False","Grondstoffen 2","Rohmaterialien 2"
|
||
|
"3100","Excipients 1","3100","asset_current","l10n_nl.account_tag_4","False","Hulpstoffen 1","Hilfsstoffe 1"
|
||
|
"3110","Excipients 2","3110","asset_current","l10n_nl.account_tag_4","False","Hulpstoffen 2","Hilfsstoffe 2"
|
||
|
"3200","Stock 1","3200","asset_current","l10n_nl.account_tag_4","False","Voorraad 1","Lagerbestand 1"
|
||
|
"3210","Stock 2","3210","asset_current","l10n_nl.account_tag_4","False","Voorraad 2","Lagerbestand 2"
|
||
|
"3300","Packaging material","3300","asset_current","l10n_nl.account_tag_4","False","Verpakkingsmateriaal","Verpackungsmaterial"
|
||
|
"3310","Packaging","3310","asset_current","l10n_nl.account_tag_4","False","Emballage","Verpackung"
|
||
|
"4001","Gross wages","4001","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_1","False","Bruto lonen","Bruttolöhne"
|
||
|
"4002","Bonuses and commissions","4002","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_1","False","Bonussen en provisies","Boni und Provisionen"
|
||
|
"4003","Holiday allowance","4003","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_1","False","Vakantietoeslag","Urlaubsgeld"
|
||
|
"4004","Royalty","4004","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_1","False","Tantièmes","Lizenzgebühren"
|
||
|
"4005","Employee car contribution","4005","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_1","False","Werknemersbijdrage auto","Beitrag der Mitarbeiter zum Auto"
|
||
|
"4006","Healthcare Insurance Act (SVW) contribution","4006","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_1","False","Bijdrage zorgverzekeringswet (SVW)","Krankenversicherungsgesetz (SVW) Beitrag"
|
||
|
"4010","Employer's share of payroll taxes","4010","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_1","False","Werkgeversdeel loonheffingen","Anteil des Arbeitgebers an der Lohnsummensteuer"
|
||
|
"4011","Employer's share of pensions","4011","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_20","False","Werkgeversdeel pensioenen","Anteil des Arbeitgebers an den Renten"
|
||
|
"4012","Employer's share of social security contributions","4012","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_18","False","Werkgeversdeel sociale lasten","Anteil des Arbeitgebers an den Sozialversicherungsbeiträgen"
|
||
|
"4015","Provision for holidays","4015","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_1","False","Voorziening vakantiedagen","Rückstellung für Urlaub"
|
||
|
"4016","Compensation for commuting","4016","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_1","False","Vergoeding woon-werkverkeer","Entschädigung für Pendler"
|
||
|
"4017","Reimbursement of study costs","4017","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_19","False","Vergoeding studiekosten","Rückerstattung der Studienkosten"
|
||
|
"4018","Reimbursement of other travel expenses","4018","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_19","False","Vergoeding overige reiskosten","Erstattung der sonstigen Reisekosten"
|
||
|
"4019","Reimbursement of other expenses","4019","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_19","False","Vergoeding overige kosten","Erstattung sonstiger Kosten"
|
||
|
"4020","Management fees","4020","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_19","False","Managementvergoedingen","Verwaltungsgebühren"
|
||
|
"4021","Staff on loan","4021","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_19","False","Ingeleend personeel","Ausgeliehenes Personal"
|
||
|
"4022","Working expenses scheme (WKR max 1.2% gross pay)","4022","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_19","False","Werkkostenregeling (WKR max 1.2% brutoloon)","Arbeitskostenregelung (WKR max. 1,2 % des Bruttolohns)"
|
||
|
"4024","Travel costs of hired staff","4024","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_19","False","Reiskosten ingeleend personeel","Reisekosten für eingestelltes Personal"
|
||
|
"4029","Recharge of direct labour costs","4029","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_19","False","Doorbelasting directe loonkosten","Weiterberechnung der direkten Arbeitskosten"
|
||
|
"4030","Sick leave insurance","4030","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_18","False","Ziekteverzuimverzekering","Versicherung gegen Krankheitsurlaub"
|
||
|
"4040","Canteen costs","4040","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_5","False","Kantinekosten","Kantinenkosten"
|
||
|
"4041","Corporate clothing","4041","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_5","False","Bedrijfskleding","Firmenkleidung"
|
||
|
"4042","Other travel expenses","4042","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_5","False","Overige reiskosten","Sonstige Reisekosten"
|
||
|
"4043","Conferences, seminars and symposia","4043","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_5","False","Vergoeding woon- werkverkeer","Konferenzen, Seminare und Symposien"
|
||
|
"4044","Staff recruitment costs","4044","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_19","False","Wervingskosten personeel","Kosten für die Einstellung von Personal"
|
||
|
"4045","Study and training costs","4045","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_19","False","Studie- en opleidingskosten","Studien- und Ausbildungskosten"
|
||
|
"4090","Other personnel costs","4090","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_19","False","Overige personeelskosten","Sonstige Personalkosten"
|
||
|
"4110","Property rental","4110","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_hous","False","Huur onroerend goed","Vermietung von Immobilien"
|
||
|
"4111","Major property maintenance","4111","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_hous","False","Groot onderhoud onroerend goed","Instandhaltung von Immobilien"
|
||
|
"4112","Property maintenance","4112","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_hous","False","Onderhoud onroerend goed","Instandhaltung von Immobilien"
|
||
|
"4113","Addition to large-scale maintenance equalisation reserve","4113","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_hous","False","Toevoeging egalisatiereserve Groot onderhoud","Zuführung zur Schwankungsreserve für Großanlagen"
|
||
|
"4120","Property taxes","4120","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_hous","False","Belastingen onroerend goed","Grundsteuern"
|
||
|
"4130","Energy costs","4130","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_hous","False","Energiekosten","Energiekosten"
|
||
|
"4140","Cleaning costs","4140","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_hous","False","Schoonmaakkosten","Kosten für die Reinigung"
|
||
|
"4150","Property insurance","4150","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_hous","False","Assurantie onroerend goed","Sachversicherung"
|
||
|
"4190","Other housing costs","4190","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_hous","False","Overige huisvestingskosten","Sonstige Wohnkosten"
|
||
|
"4201","Machine rental","4201","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_hous","False","Huur machines","Vermietung von Maschinen"
|
||
|
"4202","Machines leasen (operationele lease)","4202","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_hous","False","Lease machines (operational lease)","Geleaste Maschinen (Betriebsleasing)"
|
||
|
"4210","Inventory rental","4210","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_hous","False","Huur inventaris","Vermietung von Inventar"
|
||
|
"4211","Lease inventaris (operationele lease)","4211","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_hous","False","Lease inventaris (operational lease)","Leasing-Inventare (Operating-Leasing)"
|
||
|
"4220","Machinery maintenance","4220","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_hous","False","Onderhoud machines","Instandhaltung von Maschinen"
|
||
|
"4230","Inventory maintenance","4230","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_hous","False","Onderhoud inventaris","Pflege des Inventars"
|
||
|
"4240","Tools","4240","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_hous","False","Gereedschappen","Werkzeuge"
|
||
|
"4250","Small acquisitions","4250","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_hous","False","Kleine aanschaffingen","Kleine Akquisitionen"
|
||
|
"4260","Energy costs machines/inventory","4260","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_hous","False","Energiekosten machines / inventaris","Energiekosten Maschinen/Lagerbestand"
|
||
|
"4270","Insurance machinery/inventory","4270","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_hous","False","Assurantie machines / inventaris","Versicherung Maschinen/Vorräte"
|
||
|
"4280","Environmental costs","4280","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_hous","False","Milieukosten","Umweltkosten"
|
||
|
"4290","Other operating expenses","4290","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_hous","False","Overige bedrijfskosten","Sonstige betriebliche Aufwendungen"
|
||
|
"4305","Contributies / subscriptionen","4305","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_8","False","Contributies / abonnementen","Beiträge / Abonnements"
|
||
|
"4310","Office supplies","4310","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_5","False","Kantoorbenodigdheden","Büromaterial"
|
||
|
"4320","Maintenance of office equipment","4320","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_5","False","Onderhoud kantoorinventaris","Wartung der Büroausstattung"
|
||
|
"4321","Office equipment rental","4321","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_5","False","Huur kantoorapparatuur","Vermietung von Büroausstattung"
|
||
|
"4322","Lease of office equipment (operating lease)","4322","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_5","False","Lease kantoorinventaris (operational lease)","Leasing von Büroausstattung (Operating Lease)"
|
||
|
"4330","Phone","4330","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_5","False","Telefoon","Telefon"
|
||
|
"4340","Internet / e-mail","4340","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_5","False","Internet / e-mail","Internet/E-Mail"
|
||
|
"4350","Postage","4350","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_5","False","Porti","Porto"
|
||
|
"4360","Automation costs","4360","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_hous","False","Automatiseringskosten","Kosten der Automatisierung"
|
||
|
"4390","Other office expenses","4390","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_5","False","Overige kantoorkosten","Sonstige Bürokosten"
|
||
|
"4401","Fuel for trucks","4401","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_6","False","Brandstof vrachtauto's","Kraftstoff für Lkw"
|
||
|
"4402","Truck maintenance","4402","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_6","False","Onderhoud vrachtauto's","Wartung von Lastkraftwagen"
|
||
|
"4403","Truck rental","4403","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_6","False","Huur vrachtauto's","Lkw-Vermietung"
|
||
|
"4404","Leasing trucks (operational lease)","4404","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_6","False","Lease vrachtauto's (operational lease)","Leasing von Lastkraftwagen (Operational Lease)"
|
||
|
"4405","Insurance trucks","4405","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_6","False","Assurantie vrachtauto's","Versicherung Lkw"
|
||
|
"4406","Truck taxes","4406","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_6","False","Belastingen vrachtauto's","Lkw-Steuern"
|
||
|
"4408","Other costs of trucks","4408","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_6","False","Overige kosten vrachtauto's","Sonstige Kosten für Lkw"
|
||
|
"4411","Fuel cars","4411","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_6","False","Brandstof personenauto's","Benzinautos"
|
||
|
"4412","Car maintenance","4412","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_6","False","Onderhoud personenauto's","Autopflege"
|
||
|
"4413","Car rental","4413","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_6","False","Huur personenauto's","Autovermietung"
|
||
|
"4414","Lease of cars (operational lease)","4414","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_6","False","Lease personenauto's (operational lease)","Leasing von Fahrzeugen (operatives Leasing)"
|
||
|
"4415","Car insurance","4415","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_6","False","Assurantie personenauto's","Autoversicherung"
|
||
|
"4416","Taxes on cars","4416","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_6","False","Belastingen personenauto's","Steuern auf Autos"
|
||
|
"4418","Private car use","4418","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_6","False","Privégebruik personenauto's","Private Pkw-Nutzung"
|
||
|
"4419","Other costs cars","4419","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_6","False","Overige kosten personenauto's","Sonstige Kosten Autos"
|
||
|
"4421","Fuel other means of transport","4421","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_6","False","Brandstof overige vervoermiddelen","Kraftstoff für andere Verkehrsmittel"
|
||
|
"4422","Maintenance of other means of transport","4422","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_6","False","Onderhoud overige vervoermiddelen","Wartung anderer Verkehrsmittel"
|
||
|
"4423","Rental of other means of transport","4423","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_6","False","Huur overige vervoermiddelen","Anmietung von sonstigen Verkehrsmitteln"
|
||
|
"4424","Lease of other means of transport (operational lease)","4424","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_6","False","Lease overige vervoermiddelen (operational lease)","Leasing von sonstigen Verkehrsmitteln (Operating Leasing)"
|
||
|
"4425","Insurance other means of transport","4425","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_6","False","Assurantie overige vervoermiddelen","Versicherung anderer Verkehrsmittel"
|
||
|
"4426","Taxes on other means of transport","4426","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_6","False","Belastingen overige vervoermiddelen","Steuern auf andere Verkehrsmittel"
|
||
|
"4428","Other remaining means of transport","4428","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_6","False","Overige overige vervoermiddelen","Andere verbleibende Verkehrsmittel"
|
||
|
"4490","Other transport costs","4490","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_6","False","Overige vervoerskosten","Sonstige Transportkosten"
|
||
|
"4505","Business gifts","4505","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_10","False","Relatiegeschenken","Werbegeschenke"
|
||
|
"4510","Travel and accommodation expenses","4510","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_10","False","Reis- en verblijfkosten","Reise- und Unterbringungskosten"
|
||
|
"4515","Representation costs","4515","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_10","False","Representatiekosten","Repräsentationskosten"
|
||
|
"4520","Advertising costs","4520","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_10","False","Etalagekosten","Kosten für Werbung"
|
||
|
"4525","Advertisements","4525","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_10","False","Advertenties","Inserate"
|
||
|
"4530","Scholarship costs","4530","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_10","False","Beurskosten","Kosten für das Stipendium"
|
||
|
"4535","Advertising costs","4535","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_10","False","Etalagekosten","Kosten für Werbung"
|
||
|
"4540","Website costs","4540","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_10","False","Websitekosten","Kosten der Website"
|
||
|
"4550","Bad debt write-off","4550","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_10","False","Afschrijving dubieuze debiteuren","Abschreibung uneinbringlicher Forderungen"
|
||
|
"4560","Credit limitation debtors","4560","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_10","False","Kredietbeperking debiteuren","Kreditbeschränkung Schuldner"
|
||
|
"4570","Freight costs","4570","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_26","False","Vrachtkosten","Frachtkosten"
|
||
|
"4590","Other selling expenses","4590","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_10","False","Overige verkoopkosten","Sonstige Vertriebskosten"
|
||
|
"4601","Audit fees","4601","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_8","False","Accountantskosten","Prüfungsgebühren"
|
||
|
"4605","Consultancy fees","4605","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_8","False","Advieskosten","Beratungsgebühren"
|
||
|
"4610","Legal costs","4610","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_8","False","Juridische kosten","Gerichtskosten"
|
||
|
"4620","Insurance","4620","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_8","False","Assuranties","Versicherung"
|
||
|
"4621","Administration fee","4621","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_8","False","Administratiekosten","Administration fee"
|
||
|
"4630","Bank charges","4630","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_8","False","Bankkosten","Bankgebühren"
|
||
|
"4690","Other overheads","4690","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_8","False","Overige algemene kosten","Sonstige Gemeinkosten"
|
||
|
"4705","Mortgage interest","4705","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_31","False","Rente hypotheek","Mortgage interest"
|
||
|
"4710","Loan interest","4710","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_31","False","Rente lening","Loan interest"
|
||
|
"4720","Bank current account interest","4720","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_31","False","Rente rekening-courant bank","Bank current account interest"
|
||
|
"4790","Other interest expenses","4790","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_31","False","Overige rentelasten","Other interest expenses"
|
||
|
"4795","Other interest income","4795","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_30","False","Overige rentebaten","Sonstige Zinserträge"
|
||
|
"4805","Goodwill","4805","expense_depreciation","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_22","False","Goodwill","Goodwill"
|
||
|
"4810","Buildings / conversions","4810","expense_depreciation","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_21","False","Gebouwen / verbouwingen","Gebäude/Umbauten"
|
||
|
"4820","Machinery","4820","expense_depreciation","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_21","False","Machines","Maschinenpark"
|
||
|
"4830","Inventory","4830","expense_depreciation","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_21","False","Inventaris","Bestandsaufnahme"
|
||
|
"4840","Transport resources","4840","expense_depreciation","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_21","False","Vervoermiddelen","Transportmittel"
|
||
|
"4901","Book profit fixed assets","4901","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_reso","False","Boekwinst vaste activa","Buchgewinn Anlagevermögen"
|
||
|
"4902","Book loss fixed assets","4902","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_reso","False","Boekverlies vaste activa","Buchverlust Anlagevermögen"
|
||
|
"4910","Small business scheme Turnover tax","4910","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_33","False","Kleine ondernemingsregeling Omzetbelasting","Regelung für Kleinunternehmen Umsatzsteuern"
|
||
|
"4920","Exchange rate differences","4920","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_31","False","Koersverschillen","Wechselkursdifferenzen"
|
||
|
"4930","Payment differences","4930","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_31","False","Betalingsverschillen","Unterschiede bei den Zahlungen"
|
||
|
"4940","Cash differences","4940","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_31","False","Kasverschillen","Differenzbeträge"
|
||
|
"4950","Other income","4950","income_other","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_31","False","Overige baten","Sonstige Einnahmen"
|
||
|
"4960","Other expenses","4960","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_31","False","Overige lasten","Sonstige Ausgaben"
|
||
|
"4970","Other income previous years","4970","income_other","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_31","False","Overige baten voorgaande jaren","Sonstige Einnahmen Vorjahre"
|
||
|
"4980","Other expenses prior years","4980","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_31","False","Overige lasten voorgaande jaren","Sonstige Ausgaben Vorjahre"
|
||
|
"7001","Cost price NL trade goods 1","7001","expense_direct_cost","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_7","False","Kostprijs NL handelsgoederen 1","Selbstkostenpreis NL Handelswaren 1"
|
||
|
"7002","Cost price within EU trade goods 1","7002","expense_direct_cost","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_7","False","Kostprijs binnen EU handelsgoederen 1","Selbstkostenpreis innerhalb der EU Handelswaren 1"
|
||
|
"7003","Cost price outside EU trade goods 1","7003","expense_direct_cost","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_7","False","Kostprijs buiten EU handelsgoederen 1","Selbstkostenpreis außerhalb der EU Handelswaren 1"
|
||
|
"7004","Cost Intercompany trade goods 1","7004","expense_direct_cost","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_7","False","Kostprijs Intercompany handelsgoederen 1","Kosten konzerninterne Handelswaren 1"
|
||
|
"7005","Cost price NL trade goods 2","7005","expense_direct_cost","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_7","False","Kostprijs NL handelsgoederen 2","Selbstkostenpreis NL Handelswaren 2"
|
||
|
"7006","Cost price within EU trade goods 2","7006","expense_direct_cost","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_7","False","Kostprijs binnen EU handelsgoederen 2","Selbstkostenpreis innerhalb der EU Handelswaren 2"
|
||
|
"7007","Cost price outside EU trade goods 2","7007","expense_direct_cost","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_7","False","Kostprijs buiten EU handelsgoederen 2","Selbstkostenpreis außerhalb der EU Handelswaren 2"
|
||
|
"7008","Cost Intercompany trade goods 2","7008","expense_direct_cost","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_7","False","Kostprijs Intercompany handelsgoederen 2","Kosten konzerninterne Handelswaren 2"
|
||
|
"7009","Cost price NL trade goods 3","7009","expense_direct_cost","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_7","False","Kostprijs NL handelsgoederen 3","Selbstkostenpreis NL Handelswaren 3"
|
||
|
"7010","Cost price within EU trade goods 3","7010","expense_direct_cost","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_7","False","Kostprijs binnen EU handelsgoederen 3","Selbstkostenpreis innerhalb der EU Handelswaren 3"
|
||
|
"7011","Cost price outside EU trade goods 3","7011","expense_direct_cost","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_7","False","Kostprijs buiten EU handelsgoederen 3","Selbstkostenpreis außerhalb der EU Handelswaren 3"
|
||
|
"7012","Cost Intercompany trade goods 3","7012","expense_direct_cost","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_7","False","Kostprijs Intercompany handelsgoederen 3","Kosten konzerninterne Handelswaren 3"
|
||
|
"7020","Direct salary costs","7020","expense_direct_cost","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_7","False","Directe loonkosten","Direkte Lohnkosten"
|
||
|
"7030","Production results","7030","expense_direct_cost","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_7","False","Productieresultaten","Ergebnisse der Produktion"
|
||
|
"7040","Cost of third-party work","7040","expense_direct_cost","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_7","False","Kostprijs werk derden","Cost of third-party work"
|
||
|
"7050","Provision for raw material obsolescence","7050","expense_direct_cost","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_7","False","Voorziening incourante voorraad grondstof","Provision for raw material obsolescence"
|
||
|
"7051","Provision for obsolete supplies of consumables","7051","expense_direct_cost","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_7","False","Voorziening incourante voorraad hulpstof","Rückstellung für veraltete Verbrauchsgüter"
|
||
|
"7052","Provision for obsolete stock of trade goods","7052","expense_direct_cost","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_7","False","Voorziening incourante voorraad handelsgoederen","Rückstellung für veraltete Bestände an Handelswaren"
|
||
|
"7060","Purchasing costs","7060","expense_direct_cost","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_7","False","Inkoopkosten","Purchasing costs"
|
||
|
"7061","Purchasing commission","7061","expense_direct_cost","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_7","False","Inkoopprovisie","Purchasing commission"
|
||
|
"7062","Freight costs","7062","expense_direct_cost","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_7","False","Vrachtkosten","Frachtkosten"
|
||
|
"7063","Import costs","7063","expense_direct_cost","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_7","False","Invoerkosten","Kosten der Einfuhr"
|
||
|
"7064","Purchase bonuses","7064","expense_direct_cost","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_7","False","Inkoopbonussen","Kaufprämien"
|
||
|
"7065","Payment discount creditors","7065","expense_direct_cost","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_7","False","Betalingskorting crediteuren","Skontogläubiger"
|
||
|
"7070","Warranty costs","7070","expense_direct_cost","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_7","False","Garantiekosten","Gewährleistungskosten"
|
||
|
"7071","Change in warranty liability","7071","expense_direct_cost","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_7","False","Mutatie garantieverplichting","Veränderung der Garantieverpflichtung"
|
||
|
"7080","Price differences cost","7080","expense_direct_cost","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_7","False","Prijsverschillen kostprijs","Preisunterschiede Kosten"
|
||
|
"7090","Stock adjustment","7090","expense_direct_cost","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_7","False","Voorraadaanpassing","Anpassung der Bestände"
|
||
|
"7091","Rejected stock","7091","expense_direct_cost","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_7","False","Afgekeurde voorraad","Zurückgewiesene Bestände"
|
||
|
"8001","Turnover NL trade goods 1","8001","income","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_net","False","Omzet NL handelsgoederen 1","Umsatz NL Handelswaren 1"
|
||
|
"8002","Turnover within EU trade goods 1","8002","income","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_net","False","Omzet binnen EU handelsgoederen 1","Umsatz im EU-Warenhandel 1"
|
||
|
"8003","Turnover outside EU trade goods 1","8003","income","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_net","False","Omzet buiten EU handelsgoederen 1","Umsatz außerhalb der EU Handelswaren 1"
|
||
|
"8004","Turnover Intercompany trade goods 1","8004","income","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_net","False","Omzet Intercompany handelsgoederen 1","Umsatz konzerninterne Handelswaren 1"
|
||
|
"8005","Turnover NL services 1","8005","income","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_net","False","Omzet NL diensten 1","Umsatz NL Dienstleistungen 1"
|
||
|
"8011","Turnover NL trade goods 2","8011","income","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_net","False","Omzet NL handelsgoederen 2","Umsatz NL Handelswaren 2"
|
||
|
"8012","Turnover within EU trade goods 2","8012","income","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_net","False","Omzet binnen EU handelsgoederen 2","Umsatz im EU-Warenhandel 2"
|
||
|
"8013","Turnover outside EU trade goods 2","8013","income","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_net","False","Omzet buiten EU handelsgoederen 2","Umsatz außerhalb der EU Handelswaren 2"
|
||
|
"8014","Turnover Intercompany trade goods 2","8014","income","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_net","False","Omzet Intercompany handelsgoederen 2","Umsatz konzerninterne Handelswaren 2"
|
||
|
"8015","Turnover NL services 2","8015","income","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_net","False","Omzet NL diensten 2","Umsatz NL Dienstleistungen 2"
|
||
|
"8021","Turnover NL trade goods 3","8021","income","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_net","False","Omzet NL handelsgoederen 3","Umsatz NL Handelswaren 3"
|
||
|
"8022","Turnover within EU trade goods 3","8022","income","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_net","False","Omzet binnen EU handelsgoederen 3","Umsatz im EU-Warenhandel 3"
|
||
|
"8023","Turnover outside EU trade goods 3","8023","income","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_net","False","Omzet buiten EU handelsgoederen 2","Umsatz außerhalb der EU Handelswaren 3"
|
||
|
"8024","Turnover Intercompany trade goods 3","8024","income","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_net","False","Omzet Intercompany handelsgoederen 3","Umsatz konzerninterne Handelswaren 3"
|
||
|
"8025","Turnover NL services 3","8025","income","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_net","False","Omzet NL diensten 3","Umsatz NL Dienstleistungen 3"
|
||
|
"8041","Turnover NL third-party work","8041","income","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_net","False","Omzet NL werk derden","Umsatz NL Fremdarbeiten"
|
||
|
"8042","Turnover within EU third-party work","8042","income","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_net","False","Omzet binnen EU werk derden","Umsatz innerhalb der EU bei Arbeiten für Dritte"
|
||
|
"8043","Turnover outside EU third-party work","8043","income","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_net","False","Omzet buiten EU werk derden","Umsatz außerhalb der EU Arbeiten für Dritte"
|
||
|
"8044","Turnover Intercompany work third parties","8044","income","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_net","False","Omzet Intercompany werk derden","Umsatz konzerninterne Arbeiten Dritte"
|
||
|
"8065","Payment discount debtors","8065","income_other","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_net","False","Betalingskorting debiteuren","Skonto Debitoren"
|
||
|
"8090","Sundry other income","8090","income","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_net","False","Diverse overige opbrengsten","Übrige sonstige Erträge"
|
||
|
"8110","Installation/remote sales within EU trade goods 1","80011","income","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_net","False","Installatie/afstandsverkopen binnen EU handelsgoederen 1","Installation/Fernabsatz innerhalb der EU Handelswaren 1"
|
||
|
"8120","Installation/remote sales within EU trade goods 2","80012","income","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_net","False","Installatie/afstandsverkopen binnen EU handelsgoederen 2","Installation/Fernabsatz innerhalb der EU Handelswaren 2"
|
||
|
"8130","Installation/remote sales within EU trade goods 3","80013","income","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_net","False","Installatie/afstandsverkopen binnen EU handelsgoederen 3","Installation/Fernabsatz innerhalb der EU Handelswaren 3"
|
||
|
"8920","Exchange rate differences","8920","income","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_net","False","Koersverschillen","Wechselkursdifferenzen"
|
||
|
"9011","Result of participating interests 1","9011","income_other","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_16","False","Resultaat deelneming 1","Ergebnis der Beteiligungen 1"
|
||
|
"9012","Result of participating interests 2","9012","income_other","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_16","False","Resultaat deelneming 2","Ergebnis der Beteiligungen 2"
|
||
|
"9013","Result of participating interests 3","9013","income_other","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_16","False","Resultaat deelneming 3","Ergebnis der Beteiligungen 3"
|
||
|
"9150","Reorganisation costs","9150","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_8","False","Reorganisatiekosten","Kosten der Umstrukturierung"
|
||
|
"9200","Error account","9200","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_29","False","Foutenrekening","Fehler Konto"
|
||
|
"9900","Corporate tax","9900","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_33","False","Vennootschapsbelasting","Körperschaftssteuer"
|
||
|
"9950","Corporation tax previous years","9950","expense","l10n_nl.account_tag_prev_years_earnings,l10n_nl.account_tag_33","False","Vennootschapsbelasting voorgaande jaren","Corporation tax previous years"
|