Odoo18-Base/addons/l10n_id/data/account.account.template.csv

1	id	code	name	account_type	reconcile	chart_template_id:id
2	l10n_id_11110001	11110001	Cash	asset_cash	TRUE	l10n_id.l10n_id_chart
3	l10n_id_11110010	11110010	Petty Cash	asset_cash	TRUE	l10n_id.l10n_id_chart
4	l10n_id_11110020	11110020	Cash in Hand	asset_cash	TRUE	l10n_id.l10n_id_chart
5	l10n_id_11120001	11120001	Bank Suspense	liability_current	TRUE	l10n_id.l10n_id_chart
6	l10n_id_11120002	11120002	Outstanding Receipts	asset_current	TRUE	l10n_id.l10n_id_chart
7	l10n_id_11120003	11120003	Outstanding Payments	asset_current	TRUE	l10n_id.l10n_id_chart
8	l10n_id_11120004	11120004	Bank	asset_cash	TRUE	l10n_id.l10n_id_chart
9	l10n_id_11210010	11210010	Account Receivable	asset_receivable	TRUE	l10n_id.l10n_id_chart
10	l10n_id_11210011	11210011	Account Receivable (PoS)	asset_receivable	TRUE	l10n_id.l10n_id_chart
11	l10n_id_11210020	11210020	Employee Liabilities	asset_current	TRUE	l10n_id.l10n_id_chart
12	l10n_id_11300180	11300180	Other Inventory	asset_current	FALSE	l10n_id.l10n_id_chart
13	l10n_id_11410010	11410010	Building Rent	asset_prepayments	FALSE	l10n_id.l10n_id_chart
14	l10n_id_11410020	11410020	Prepaid Insurance	asset_prepayments	FALSE	l10n_id.l10n_id_chart
15	l10n_id_11410030	11410030	Prepaid Advertisement-Free	asset_prepayments	FALSE	l10n_id.l10n_id_chart
16	l10n_id_11510010	11510010	Prepaid Tax PPh 21	asset_prepayments	FALSE	l10n_id.l10n_id_chart
17	l10n_id_11510020	11510020	Prepaid Tax Pph 22	asset_prepayments	FALSE	l10n_id.l10n_id_chart
18	l10n_id_11510030	11510030	Prepaid Tax Pph 23	asset_prepayments	FALSE	l10n_id.l10n_id_chart
19	l10n_id_11510040	11510040	Prepaid Tax Pph 25	asset_prepayments	FALSE	l10n_id.l10n_id_chart
20	l10n_id_11510050	11510050	Prepaid Tax Pph 28A	asset_prepayments	FALSE	l10n_id.l10n_id_chart
21	l10n_id_11510060	11510060	Prepaid Tax 4 (2)	asset_prepayments	FALSE	l10n_id.l10n_id_chart
22	l10n_id_11800000	11800000	Down Payment	asset_prepayments	FALSE	l10n_id.l10n_id_chart
23	l10n_id_12210010	12210010	Office Building	asset_fixed	FALSE	l10n_id.l10n_id_chart
24	l10n_id_12210020	12210020	Vehicle	asset_fixed	FALSE	l10n_id.l10n_id_chart
25	l10n_id_12210030	12210030	Office Supplies	asset_fixed	FALSE	l10n_id.l10n_id_chart
26	l10n_id_12281010	12281010	Accumulation Building Depreciation	asset_prepayments	FALSE	l10n_id.l10n_id_chart
27	l10n_id_12281020	12281020	Accumulation Vehicle Depreciation	asset_prepayments	FALSE	l10n_id.l10n_id_chart
28	l10n_id_12281030	12281030	Accumulation Office Supplies Depreciation	asset_prepayments	FALSE	l10n_id.l10n_id_chart
29	l10n_id_21100010	21100010	Trade Receivable	liability_payable	TRUE	l10n_id.l10n_id_chart
30	l10n_id_21100020	21100020	Shareholder Deposit	liability_current	FALSE	l10n_id.l10n_id_chart
31	l10n_id_21100030	21100030	Third-Party Deposit	liability_current	FALSE	l10n_id.l10n_id_chart
32	l10n_id_21100040	21100040	Salary Deposit	liability_current	FALSE	l10n_id.l10n_id_chart
33	l10n_id_21210010	21210010	Tax Payable Pph 21	liability_current	FALSE	l10n_id.l10n_id_chart
34	l10n_id_21210020	21210020	Tax Payable Pph 23	liability_current	FALSE	l10n_id.l10n_id_chart
35	l10n_id_21210030	21210030	Tax Payable Pph 25	liability_current	FALSE	l10n_id.l10n_id_chart
36	l10n_id_21210040	21210040	Tax Payable 4 (2)	liability_current	FALSE	l10n_id.l10n_id_chart
37	l10n_id_21210050	21210050	Tax Payable Pph 29	liability_current	FALSE	l10n_id.l10n_id_chart
38	l10n_id_21221010	21221010	VAT Purchase	liability_current	FALSE	l10n_id.l10n_id_chart
39	l10n_id_21221020	21221020	VAT Sales	liability_current	FALSE	l10n_id.l10n_id_chart
40	l10n_id_22110010	22110010	Bank Loan	liability_current	FALSE	l10n_id.l10n_id_chart
41	l10n_id_22110020	22110020	Leasing Deposit	liability_current	FALSE	l10n_id.l10n_id_chart
42	l10n_id_25110010	25110010	Accrued Payable Electricity	liability_current	FALSE	l10n_id.l10n_id_chart
43	l10n_id_25110020	25110020	Accrued Payable Jamsostek	liability_current	FALSE	l10n_id.l10n_id_chart
44	l10n_id_25110030	25110030	Accrued Payable Water	liability_current	FALSE	l10n_id.l10n_id_chart
45	l10n_id_25110040	25110040	Accrued Payable Telp & Internet	liability_current	FALSE	l10n_id.l10n_id_chart
46	l10n_id_25110050	25110050	Accrued Payable Security Management	liability_current	FALSE	l10n_id.l10n_id_chart
47	l10n_id_25110060	25110060	Accrued Payable Bank	liability_current	FALSE	l10n_id.l10n_id_chart
48	l10n_id_25110070	25110070	Accrued Payable PBB	liability_current	FALSE	l10n_id.l10n_id_chart
49	l10n_id_25110080	25110080	Accrued Payable Business License	liability_current	FALSE	l10n_id.l10n_id_chart
50	l10n_id_25110090	25110090	Accrued Payable Insurance	liability_current	FALSE	l10n_id.l10n_id_chart
51	l10n_id_25110100	25110100	Accrued Payable Education	liability_current	FALSE	l10n_id.l10n_id_chart
52	l10n_id_25110110	25110110	Accrued Payable Health Insurance/BPJS	liability_current	FALSE	l10n_id.l10n_id_chart
53	l10n_id_28110010	28110010	Advance Sales	liability_current	FALSE	l10n_id.l10n_id_chart
54	l10n_id_28110020	28110020	Customer Deposit	liability_current	FALSE	l10n_id.l10n_id_chart
55	l10n_id_29000000	29000000	Interim Stock	liability_current	FALSE	l10n_id.l10n_id_chart
56	l10n_id_31100010	31100010	Authorized Capital	equity	FALSE	l10n_id.l10n_id_chart
57	l10n_id_31100020	31100020	Paid Capital	equity	FALSE	l10n_id.l10n_id_chart
58	l10n_id_31100030	31100030	Unpaid Capital	equity	FALSE	l10n_id.l10n_id_chart
59	l10n_id_31100040	31100040	Prive (Personal Retrieval)	equity	FALSE	l10n_id.l10n_id_chart
60	l10n_id_31210010	31210010	Capital Reserves	equity	FALSE	l10n_id.l10n_id_chart
61	l10n_id_31510010	31510010	Past Profit & Loss	equity	FALSE	l10n_id.l10n_id_chart
62	l10n_id_31510020	31510020	Ongoing Profit & Loss	equity	FALSE	l10n_id.l10n_id_chart
63	l10n_id_39000000	39000000	Historical Balance	equity	TRUE	l10n_id.l10n_id_chart
64	l10n_id_41000010	41000010	Sales	income	FALSE	l10n_id.l10n_id_chart
65	l10n_id_42000060	42000060	Sales Refund	income	FALSE	l10n_id.l10n_id_chart
66	l10n_id_42000070	42000070	Sales Discount	income	FALSE	l10n_id.l10n_id_chart
67	l10n_id_51000010	51000010	Cost of Goods Sold	expense_direct_cost	FALSE	l10n_id.l10n_id_chart
68	l10n_id_61100010	61100010	Employee Salary	expense	FALSE	l10n_id.l10n_id_chart
69	l10n_id_61100020	61100020	Employee Bonus / Benefits	expense	FALSE	l10n_id.l10n_id_chart
70	l10n_id_61100030	61100030	Employee Overtime Pay	expense	FALSE	l10n_id.l10n_id_chart
71	l10n_id_61100100	61100100	Pph 21 Benefit	expense	FALSE	l10n_id.l10n_id_chart
72	l10n_id_63110060	63110060	Phone	expense	FALSE	l10n_id.l10n_id_chart
73	l10n_id_63110080	63110080	Electricity	expense	FALSE	l10n_id.l10n_id_chart
74	l10n_id_63110100	63110100	Research & Development	expense	FALSE	l10n_id.l10n_id_chart
75	l10n_id_63110120	63110120	Office Equipment	expense	FALSE	l10n_id.l10n_id_chart
76	l10n_id_64110020	64110020	Post Necessities	expense	FALSE	l10n_id.l10n_id_chart
77	l10n_id_63110140	63110140	Other Necessities	expense	FALSE	l10n_id.l10n_id_chart
78	l10n_id_65110010	65110010	Licensing Fees	expense	FALSE	l10n_id.l10n_id_chart
79	l10n_id_65110020	65110020	Bank Administration Fees	expense	FALSE	l10n_id.l10n_id_chart
80	l10n_id_65110030	65110030	Consultant Fees	expense	FALSE	l10n_id.l10n_id_chart
81	l10n_id_65110040	65110040	Rental Costs	expense	FALSE	l10n_id.l10n_id_chart
82	l10n_id_65110050	65110050	Insurance Costs	expense	FALSE	l10n_id.l10n_id_chart
83	l10n_id_65110060	65110060	Building Maintenance Costs	expense	FALSE	l10n_id.l10n_id_chart
84	l10n_id_65110070	65110070	Taxes	expense	FALSE	l10n_id.l10n_id_chart
85	l10n_id_65110080	65110080	Asset Maintenance Costs	expense	FALSE	l10n_id.l10n_id_chart
86	l10n_id_65110090	65110090	Shipping Costs	expense	FALSE	l10n_id.l10n_id_chart
87	l10n_id_66110010	66110010	Vehicle Fuel	expense	FALSE	l10n_id.l10n_id_chart
88	l10n_id_66110020	66110020	Vehicle Service	expense	FALSE	l10n_id.l10n_id_chart
89	l10n_id_66110030	66110030	Vehicle Parking & Toll Fee	expense	FALSE	l10n_id.l10n_id_chart
90	l10n_id_66110040	66110040	Vehicle Taxes	expense	FALSE	l10n_id.l10n_id_chart
91	l10n_id_66110050	66110050	Vehicle Insurance	expense	FALSE	l10n_id.l10n_id_chart
92	l10n_id_67100010	67100010	Office Building	expense_depreciation	FALSE	l10n_id.l10n_id_chart
93	l10n_id_67100020	67100020	Vehicle	expense_depreciation	FALSE	l10n_id.l10n_id_chart
94	l10n_id_67100030	67100030	Office Supplies	expense_depreciation	FALSE	l10n_id.l10n_id_chart
95	l10n_id_69000000	69000000	Other Expenses	expense	FALSE	l10n_id.l10n_id_chart
96	l10n_id_81100010	81100010	Interest Income	income_other	FALSE	l10n_id.l10n_id_chart
97	l10n_id_81100020	81100020	Deposit Income	income_other	FALSE	l10n_id.l10n_id_chart
98	l10n_id_81100030	81100030	Foreign Exchange Gain	income_other	FALSE	l10n_id.l10n_id_chart
99	l10n_id_81100040	81100040	Other Income	income_other	FALSE	l10n_id.l10n_id_chart
100	l10n_id_81100050	81100050	Gain on Sale of Fixed Assets	income_other	FALSE	l10n_id.l10n_id_chart
101	l10n_id_91100010	91100010	Interest Expense	expense	FALSE	l10n_id.l10n_id_chart
102	l10n_id_91100020	91100020	Foreign Exchange Loss	expense	FALSE	l10n_id.l10n_id_chart
103	l10n_id_91100030	91100030	Loss on Sale of Fixed Assets	expense	FALSE	l10n_id.l10n_id_chart
104	l10n_id_99900001	99900001	Cash Difference Loss	expense	FALSE	l10n_id.l10n_id_chart
105	l10n_id_99900002	99900002	Cash Difference Gain	income	FALSE	l10n_id.l10n_id_chart
106	l10n_id_99900003	99900003	Cash Discount Loss	expense	FALSE	l10n_id.l10n_id_chart
107	l10n_id_99900004	99900004	Cash Discount Gain	income_other	FALSE	l10n_id.l10n_id_chart
108	l10n_id_999999	999999	Undistributed Profits/Losses	equity_unaffected	FALSE	l10n_id.l10n_id_chart