"id","code","name","account_type","reconcile","tag_ids","name@it" "1101","1101","Planting costs","asset_non_current","False","l10n_it.account_tag_B_ATT","Costi di impianto" "1106","1106","Software","asset_non_current","False","l10n_it.account_tag_B_ATT","Software" "1108","1108","Startup","asset_non_current","False","l10n_it.account_tag_B_ATT","Avviamento" "1111","1111","Provision for depreciation of start-up costs","asset_non_current","False","l10n_it.account_tag_B_ATT","Fondo ammortamento costi di impianto" "1116","1116","Provision for software amortization","asset_non_current","False","l10n_it.account_tag_B_ATT","Fondo ammortamento software" "1118","1118","Goodwill amortization provision","asset_non_current","False","l10n_it.account_tag_B_ATT","Fondo ammortamento avviamento" "1201","1201","Buildings","asset_non_current","False","l10n_it.account_tag_B_ATT","Fabbricati" "1202","1202","Plant and machinery","asset_non_current","False","l10n_it.account_tag_B_ATT","Impianti e macchinari" "1204","1204","Commercial equipment","asset_non_current","False","l10n_it.account_tag_B_ATT","Attrezzature commerciali" "1205","1205","Office machines","asset_non_current","False","l10n_it.account_tag_B_ATT","Macchine d'ufficio" "1206","1206","Furniture","asset_non_current","False","l10n_it.account_tag_B_ATT","Arredamento" "1207","1207","Vehicles","asset_non_current","False","l10n_it.account_tag_B_ATT","Automezzi" "1208","1208","Durable packaging","asset_non_current","False","l10n_it.account_tag_B_ATT","Imballaggi durevoli" "1211","1211","Building depreciation fund","asset_non_current","False","l10n_it.account_tag_B_ATT","Fondo ammortamento fabbricati" "1212","1212","Provision for depreciation of plant and machinery","asset_non_current","False","l10n_it.account_tag_B_ATT","Fondo ammortamento impianti e macchinari" "1214","1214","Allowance for depreciation of business equipment","asset_non_current","False","l10n_it.account_tag_B_ATT","Fondo ammortamento attrezzature commerciali" "1215","1215","Provision for depreciation of office machines","asset_non_current","False","l10n_it.account_tag_B_ATT","Fondo ammortamento macchine d'ufficio" "1216","1216","Furniture depreciation fund","asset_non_current","False","l10n_it.account_tag_B_ATT","Fondo ammortamento arredamento" "1217","1217","Provision for vehicle depreciation","asset_non_current","False","l10n_it.account_tag_B_ATT","Fondo ammortamento automezzi" "1218","1218","Durable packaging depreciation fund","asset_non_current","False","l10n_it.account_tag_B_ATT","Fondo ammortamento imballaggi durevoli" "1220","1220","Fixed assets suppliers on account","asset_non_current","False","l10n_it.account_tag_B_ATT","Fornitori immobilizzazioni c/acconti" "1301","1301","Active mortgages","asset_fixed","False","l10n_it.account_tag_B_ATT","Mutui attivi" "1401","1401","Consumable materials","asset_current","False","l10n_it.account_tag_C_ATT","Materie di consumo" "1404","1404","Goods","asset_current","False","l10n_it.account_tag_C_ATT","Merci" "1410","1410","Suppliers down payments","asset_current","False","l10n_it.account_tag_C_ATT","Acconti dei fornitori" "1501","1501","Customer receivables","asset_receivable","True","l10n_it.account_tag_C_ATT","Crediti verso i clienti" "1502","1502","Miscellaneous trade receivables","asset_current","True","l10n_it.account_tag_C_ATT","Crediti commerciali diversi" "1503","1503","Clients expenses in advance","asset_current","True","l10n_it.account_tag_C_ATT","Spese dei clienti in anticipo" "1505","1505","Bills of exchange receivable","asset_current","True","l10n_it.account_tag_C_ATT","Cambiali attive" "1506","1506","Change them at a discount","asset_current","True","l10n_it.account_tag_C_ATT","Cambiali allo sconto" "1507","1507","Change in collection","asset_current","True","l10n_it.account_tag_C_ATT","Cambiali all'incasso" "1508","1508","Accounts receivable (PoS)","asset_receivable","True","l10n_it.account_tag_C_ATT","Crediti v/clienti (PoS)" "1509","1509","Invoices to be issued","asset_current","True","l10n_it.account_tag_C_ATT","Fatture da emettere" "1510","1510","Outstanding receivables","asset_current","True","l10n_it.account_tag_C_ATT","Crediti insoluti" "1511","1511","Outstanding bills of exchange","asset_current","True","l10n_it.account_tag_C_ATT","Cambiali insolute" "1531","1531","Receivables to be settled","asset_current","True","l10n_it.account_tag_C_ATT","Crediti da liquidare" "1540","1540","Allowance for doubtful accounts","asset_current","True","l10n_it.account_tag_C_ATT","Fondo svalutazione crediti" "1541","1541","Provision for credit risks","asset_current","True","l10n_it.account_tag_C_ATT","Fondo rischi su crediti" "1601","1601","VAT credit","asset_current","False","l10n_it.account_tag_C_ATT","Credito IVA" "1602","1602","VAT down payment","asset_current","False","l10n_it.account_tag_C_ATT","Acconto IVA" "1605","1605","VAT receivables","asset_current","False","l10n_it.account_tag_C_ATT","Crediti per IVA" "1607","1607","Down payment taxes","asset_current","False","l10n_it.account_tag_C_ATT","Imposte sull'acconto" "1608","1608","Tax credits","asset_current","False","l10n_it.account_tag_C_ATT","Crediti per imposte" "1609","1609","Receivables for withholdings incurred","asset_current","False","l10n_it.account_tag_C_ATT","Crediti per ritenute subite" "1610","1610","Receivables for deposits","asset_current","False","l10n_it.account_tag_C_ATT","Crediti per cauzioni" "1620","1620","Staff down payments","asset_current","False","l10n_it.account_tag_C_ATT","Pagamenti anticipati del personale" "1630","1630","Social security institution receivables","asset_current","False","l10n_it.account_tag_C_ATT","Crediti dell'ente previdenziale" "1640","1640","Miscellaneous debtors","asset_current","False","l10n_it.account_tag_C_ATT","Debitori diversi" "1901","1901","Accrued income","asset_current","False","l10n_it.account_tag_D_ATT","Ratei attivi" "1902","1902","Prepaid expenses","asset_current","False","l10n_it.account_tag_D_ATT","Risconti attivi" "2101","2101","Net worth","equity","False","l10n_it.account_tag_A_PASS","Patrimonio netto" "2102","2102","Operating profit","income","False","l10n_it.account_tag_A_PASS","Utile d'esercizio" "2103","2103","Operating loss","expense","False","l10n_it.account_tag_A_PASS","Perdita d'esercizio" "2104","2104","Extra management withdrawals","income","False","l10n_it.account_tag_A_PASS","Prelevamenti extra gestione" "2105","2105","Holder withholdings incurred","equity","False","l10n_it.account_tag_A_PASS","Ritenute del titolare subite" "2201","2201","Provision for taxes","liability_current","False","l10n_it.account_tag_B_PASS","Fondo per imposte" "2204","2204","Liability fund","liability_current","False","l10n_it.account_tag_B_PASS","Fondo responsabilità civile" "2205","2205","Provision for future expenses","liability_current","False","l10n_it.account_tag_B_PASS","Fondo spese future" "2211","2211","Scheduled maintenance fund","liability_current","False","l10n_it.account_tag_B_PASS","Fondo manutenzioni programmate" "2301","2301","TFRL debts","liability_current","False","l10n_it.account_tag_C_PASS","Debiti per TFRL" "2410","2410","Mortgages payable","liability_current","False","l10n_it.account_tag_D_PASS","Mutui passivi" "2411","2411","Banks grants","liability_current","False","l10n_it.account_tag_D_PASS","Sovvenzioni delle banche" "2420","2420","Banks in collection","liability_current","False","l10n_it.account_tag_D_PASS","Banche in raccolta" "2421","2421","Banks RIBA account in collection","liability_current","False","l10n_it.account_tag_D_PASS","Conto RIBA delle banche in raccolta" "2422","2422","Banks account bills in collection","liability_current","False","l10n_it.account_tag_D_PASS","Conti correnti bancari in incasso" "2423","2423","Bank account advances on invoices","liability_current","False","l10n_it.account_tag_D_PASS","Anticipi bancari su fatture" "2440","2440","Debts to other lenders","liability_current","False","l10n_it.account_tag_D_PASS","Debiti verso altri finanziatori" "2501","2501","Accounts payable","liability_payable","True","l10n_it.account_tag_D_PASS","Debiti v/fornitori" "2503","2503","Bills of exchange","liability_current","True","l10n_it.account_tag_D_PASS","Cambiali passive" "2520","2520","Invoices to be received","liability_current","True","l10n_it.account_tag_D_PASS","Fatture da ricevere" "2521","2521","Debts to be settled","liability_current","True","l10n_it.account_tag_D_PASS","Debiti da liquidare" "2530","2530","Customers down payments","liability_current","True","l10n_it.account_tag_D_PASS","Acconti dei clienti" "2601","2601","VAT debt","liability_current","False","l10n_it.account_tag_D_PASS","Debito IVA" "2602","2602","Payables for withholding taxes to be paid","liability_current","False","l10n_it.account_tag_D_PASS","Debiti per ritenute da versare" "2605","2605","Treasury VAT","liability_current","False","l10n_it.account_tag_D_PASS","Tesoro IVA" "2606","2606","Taxes payable","liability_current","False","l10n_it.account_tag_D_PASS","Debiti per imposte" "2607","2607","Funds with VAT Split Payment","liability_current","False","l10n_it.account_tag_D_PASS","Erario c/IVA Split Payment" "2608","2608","VAT Split Payment","liability_current","False","l10n_it.account_tag_D_PASS","IVA c/Split Payment" "2619","2619","Payables for deposits","liability_current","False","l10n_it.account_tag_D_PASS","Debiti per cauzioni" "2620","2620","Staff salaries","liability_current","False","l10n_it.account_tag_D_PASS","Stipendi del personale" "2621","2621","Staff liquidations","liability_current","False","l10n_it.account_tag_D_PASS","Liquidazioni del personale" "2622","2622","Customers disposal","liability_current","False","l10n_it.account_tag_D_PASS","Smaltimento dei clienti" "2630","2630","Social security debts","liability_current","False","l10n_it.account_tag_D_PASS","Debiti previdenziali" "2640","2640","Miscellaneous creditors","liability_current","False","l10n_it.account_tag_D_PASS","Creditori diversi" "2701","2701","Accrued expenses","liability_current","False","l10n_it.account_tag_E_PASS","Ratei passivi" "2702","2702","Deferred income","liability_current","False","l10n_it.account_tag_E_PASS","Risconti passivi" "2801","2801","Opening balance","liability_current","False","","Bilancio di apertura" "2802","2802","Closing balance sheet","liability_current","False","","Bilancio di chiusura" "2810","2810","VAT liquidations","liability_current","False","","Liquidazioni IVA" "2811","2811","Social security institutions","liability_current","False","","Istituti previdenziali" "2901","2901","Third-party assets","off_balance","False","l10n_it.account_tag_BENI","Beni di terzi" "2902","2902","Depositors of goods","off_balance","False","l10n_it.account_tag_BENI","Depositanti beni" "2911","2911","Goods to be received","off_balance","False","l10n_it.account_tag_IMPEGNI","Merci da ricevere" "2912","2912","Supplier commitments","off_balance","False","l10n_it.account_tag_IMPEGNI","Impegni dei fornitori" "2913","2913","Commitments for leased assets","off_balance","False","l10n_it.account_tag_IMPEGNI","Impegni per beni in leasing" "2914","2914","Lease creditors","off_balance","False","l10n_it.account_tag_IMPEGNI","Creditori di leasing" "2916","2916","Customer engagements","off_balance","False","l10n_it.account_tag_IMPEGNI","Impegni dei clienti" "2917","2917","Goods to be delivered","off_balance","False","l10n_it.account_tag_IMPEGNI","Merci da consegnare" "2921","2921","Risks for discounted effects","off_balance","False","l10n_it.account_tag_RISCHI","Rischi per effetti scontati" "2922","2922","Banks discounted effects","off_balance","False","l10n_it.account_tag_RISCHI","Banche effetti scontati" "2926","2926","Risks for surety bonds","off_balance","False","l10n_it.account_tag_RISCHI","Rischi per fideiussioni" "2927","2927","Creditors for surety bonds","off_balance","False","l10n_it.account_tag_IMPEGNI","Creditori per fideiussioni" "2931","2931","Risks for endorsements","off_balance","False","l10n_it.account_tag_RISCHI","Rischi per avalli" "2932","2932","Creditors for endorsements","off_balance","False","l10n_it.account_tag_IMPEGNI","Creditori per avalli" "3101","3101","Goods w/sales","income","False","l10n_it.account_tag_A_PL","Merci c/vendite" "3103","3103","Reimbursement of sales expenses","income","False","l10n_it.account_tag_A_PL","Rimborsi spese di vendita" "3110","3110","Returns on sales","income","False","l10n_it.account_tag_A_PL","Resi su vendite" "3111","3111","Rebates and rebates payable","income","False","l10n_it.account_tag_A_PL","Ribassi e abbuoni passivi" "3112","3112","Premiums on sales","income","False","l10n_it.account_tag_A_PL","Premi su vendite" "3201","3201","Premiums on salesRent income","income","False","l10n_it.account_tag_A_PL","Fitti attivi" "3202","3202","Miscellaneous income","income","False","l10n_it.account_tag_A_PL","Proventi vari" "3210","3210","Active rounding","income","False","l10n_it.account_tag_A_PL","Arrotondamenti attivi" "3220","3220","Miscellaneous ordinary capital gains","income","False","l10n_it.account_tag_A_PL","Plusvalenze ordinarie diverse" "3230","3230","Miscellaneous ordinary contingent assets","income","False","l10n_it.account_tag_A_PL","Sopravvenienze attive ordinarie diverse" "3240","3240","Sundry ordinary non-existent assets","income","False","l10n_it.account_tag_A_PL","Insussistenze attive ordinarie diverse" "4101","4101","Goods purchased","expense","False","l10n_it.account_tag_B_PL","Merce acquistata" "4102","4102","Consumables purchased","expense","False","l10n_it.account_tag_B_PL","Materiali di consumo acquistati" "4105","4105","Goods contributions","expense","False","l10n_it.account_tag_B_PL","Contributi per le merci" "4110","4110","Returns on purchases","expense","False","l10n_it.account_tag_B_PL","Resi su acquisti" "4111","4111","Active rebates and discounts","expense","False","l10n_it.account_tag_B_PL","Ribassi e abbuoni attivi" "4112","4112","Rewards on purchases","expense","False","l10n_it.account_tag_B_PL","Premi su acquisti" "4121","4121","Goods initial existences","expense","False","l10n_it.account_tag_B_PL","Esistenze iniziali dei beni" "4122","4122","Existing consumables","expense","False","l10n_it.account_tag_B_PL","Materiali di consumo esistenti" "4131","4131","Goods closing inventory","expense","False","l10n_it.account_tag_B_PL","Inventario di chiusura merci" "4132","4132","Consumables closing inventories","expense","False","l10n_it.account_tag_B_PL","Rimanenze finali di materiali di consumo" "4201","4201","Transportation costs","expense","False","l10n_it.account_tag_B_PL","Costi di trasporto" "4202","4202","Energy costs","expense","False","l10n_it.account_tag_B_PL","Costi per energia" "4203","4203","Advertising costs","expense","False","l10n_it.account_tag_B_PL","Costi di pubblicità" "4204","4204","Consulting costs","expense","False","l10n_it.account_tag_B_PL","Costi di consulenze" "4205","4205","Postal costs","expense","False","l10n_it.account_tag_B_PL","Costi postali" "4206","4206","Telephone costs","expense","False","l10n_it.account_tag_B_PL","Costi telefonici" "4207","4207","Insurance costs","expense","False","l10n_it.account_tag_B_PL","Costi di assicurazione" "4208","4208","Supervisory costs","expense","False","l10n_it.account_tag_B_PL","Costi di vigilanza" "4209","4209","Costs for the premises","expense","False","l10n_it.account_tag_B_PL","Costi per i locali" "4210","4210","Motor vehicle operating costs","expense","False","l10n_it.account_tag_B_PL","Costi di esercizio automezzi" "4211","4211","Maintenance and repair costs","expense","False","l10n_it.account_tag_B_PL","Costi di manutenzione e riparazione" "4212","4212","Commissions payable","expense","False","l10n_it.account_tag_B_PL","Provvigioni passive" "4213","4213","Collection fees","expense","False","l10n_it.account_tag_B_PL","Spese di incasso" "4301","4301","Rents payable","expense","False","l10n_it.account_tag_B_PL","Fitti passivi" "4302","4302","Leasing fees","expense","False","l10n_it.account_tag_B_PL","Canoni di leasing" "4401","4401","Wages and salaries","expense","False","l10n_it.account_tag_B_PL","Salari e stipendi" "4402","4402","Social charges","expense","False","l10n_it.account_tag_B_PL","Oneri sociali" "4403","4403","TFRL","expense","False","l10n_it.account_tag_B_PL","TFRL" "4404","4404","Other personnel costs","expense","False","l10n_it.account_tag_B_PL","Altri costi per il personale" "4501","4501","Amortization of start-up costs","expense","False","l10n_it.account_tag_B_PL","Ammortamento costi di impianto" "4506","4506","Software amortization","expense","False","l10n_it.account_tag_B_PL","Ammortamento software" "4508","4508","Goodwill amortization","expense","False","l10n_it.account_tag_B_PL","Ammortamento avviamento" "4601","4601","Building depreciation","expense","False","l10n_it.account_tag_B_PL","Ammortamento fabbricati" "4602","4602","Depreciation of plant and machinery","expense","False","l10n_it.account_tag_B_PL","Ammortamento impianti e macchinari" "4604","4604","Commercial equipment depreciation","expense","False","l10n_it.account_tag_B_PL","Ammortamento attrezzature commerciali" "4605","4605","Depreciation of office machines","expense","False","l10n_it.account_tag_B_PL","Ammortamento macchine d'ufficio" "4606","4606","Furniture depreciation","expense","False","l10n_it.account_tag_B_PL","Ammortamento arredamento" "4607","4607","Vehicle depreciation","expense","False","l10n_it.account_tag_B_PL","Ammortamento automezzi" "4608","4608","Durable packaging depreciation","expense","False","l10n_it.account_tag_B_PL","Ammortamento imballaggi durevoli" "4701","4701","Durable packaging depreciation","expense","False","l10n_it.account_tag_B_PL","Ammortamento imballaggi durevoli" "4702","4702","Depreciation of tangible fixed assets","expense","False","l10n_it.account_tag_B_PL","Svalutazioni immobilizzazioni materiali" "4706","4706","Impairment of receivables","expense","False","l10n_it.account_tag_B_PL","Svalutazione crediti" "4814","4814","Provision for liability","expense","False","l10n_it.account_tag_B_PL","Accantonamento per responsabilità civile" "4821","4821","Provision for future expenses","expense","False","l10n_it.account_tag_B_PL","Fondo spese future" "4823","4823","Provision for planned maintenance","expense","False","l10n_it.account_tag_B_PL","Accantonamento per manutenzioni programmate" "4901","4901","Miscellaneous tax charges","expense","False","l10n_it.account_tag_B_PL","Oneri fiscali diversi" "4903","4903","Miscellaneous charges","expense","False","l10n_it.account_tag_B_PL","Oneri vari" "4905","4905","Losses on receivables","expense","False","l10n_it.account_tag_B_PL","Perdite su crediti" "4910","4910","Passive rounding","expense","False","l10n_it.account_tag_B_PL","Arrotondamenti passivi" "4920","4920","Miscellaneous ordinary capital losses","expense","False","l10n_it.account_tag_B_PL","Minusvalenze ordinarie diverse" "4930","4930","Miscellaneous ordinary contingent liabilities","expense","False","l10n_it.account_tag_B_PL","Sopravvenienze passive ordinarie diverse" "4940","4940","Miscellaneous ordinary nonexistent liabilities","expense","False","l10n_it.account_tag_B_PL","Insussistenze passive ordinarie diverse" "5110","5110","Interest income from customers","income_other","False","l10n_it.account_tag_C_PL","Interessi attivi v/clienti" "5115","5115","Bank interest income","income_other","False","l10n_it.account_tag_C_PL","Interessi attivi bancari" "5116","5116","Postal interest income","income_other","False","l10n_it.account_tag_C_PL","Interessi attivi postali" "5140","5140","Miscellaneous financial income","income_other","False","l10n_it.account_tag_C_PL","Proventi finanziari diversi" "5201","5201","Interest expense from/to suppliers","expense","False","l10n_it.account_tag_C_PL","Interessi passivi v/fornitori" "5202","5202","Bank interest expense","expense","False","l10n_it.account_tag_C_PL","Interessi passivi bancari" "5203","5203","Bank overdrafts","expense","False","l10n_it.account_tag_C_PL","Sconti passivi bancari" "5210","5210","Interest expense on mortgages","expense","False","l10n_it.account_tag_C_PL","Interessi passivi su mutui" "5240","5240","Miscellaneous financial charges","expense","False","l10n_it.account_tag_C_PL","Oneri finanziari diversi" "8101","8101","Taxes for the year","expense","False","l10n_it.account_tag_E_PL","Imposte dell'esercizio" "9101","9101","Economic performance account","expense","False","","Conto di risultato economico" "9102","9102","État patrimonial","expense","False","","Stato patrimoniale"