Odoo18-Base/addons/l10n_it/data/account.account.template.csv
2025-03-10 11:12:23 +07:00

19 KiB

1idcodenameaccount_typereconcilechart_template_id:idtag_ids:id
211011101Costi di impiantoasset_non_currentFALSEl10n_it_chart_template_genericl10n_it.account_tag_B_ATT
311061106Softwareasset_non_currentFALSEl10n_it_chart_template_genericl10n_it.account_tag_B_ATT
411081108Avviamentoasset_non_currentFALSEl10n_it_chart_template_genericl10n_it.account_tag_B_ATT
511111111Fondo ammortamento costi di impiantoasset_non_currentFALSEl10n_it_chart_template_genericl10n_it.account_tag_B_ATT
611161116Fondo ammortamento softwareasset_non_currentFALSEl10n_it_chart_template_genericl10n_it.account_tag_B_ATT
711181118Fondo ammortamento avviamentoasset_non_currentFALSEl10n_it_chart_template_genericl10n_it.account_tag_B_ATT
812011201Fabbricatiasset_non_currentFALSEl10n_it_chart_template_genericl10n_it.account_tag_B_ATT
912021202Impianti e macchinariasset_non_currentFALSEl10n_it_chart_template_genericl10n_it.account_tag_B_ATT
1012041204Attrezzature commercialiasset_non_currentFALSEl10n_it_chart_template_genericl10n_it.account_tag_B_ATT
1112051205Macchine d'ufficioasset_non_currentFALSEl10n_it_chart_template_genericl10n_it.account_tag_B_ATT
1212061206Arredamentoasset_non_currentFALSEl10n_it_chart_template_genericl10n_it.account_tag_B_ATT
1312071207Automezziasset_non_currentFALSEl10n_it_chart_template_genericl10n_it.account_tag_B_ATT
1412081208Imballaggi durevoliasset_non_currentFALSEl10n_it_chart_template_genericl10n_it.account_tag_B_ATT
1512111211Fondo ammortamento fabbricatiasset_non_currentFALSEl10n_it_chart_template_genericl10n_it.account_tag_B_ATT
1612121212Fondo ammortamento impianti e macchinariasset_non_currentFALSEl10n_it_chart_template_genericl10n_it.account_tag_B_ATT
1712141214Fondo ammortamento attrezzature commercialiasset_non_currentFALSEl10n_it_chart_template_genericl10n_it.account_tag_B_ATT
1812151215Fondo ammortamento macchine d'ufficioasset_non_currentFALSEl10n_it_chart_template_genericl10n_it.account_tag_B_ATT
1912161216Fondo ammortamento arredamentoasset_non_currentFALSEl10n_it_chart_template_genericl10n_it.account_tag_B_ATT
2012171217Fondo ammortamento automezziasset_non_currentFALSEl10n_it_chart_template_genericl10n_it.account_tag_B_ATT
2112181218Fondo ammortamento imballaggi durevoliasset_non_currentFALSEl10n_it_chart_template_genericl10n_it.account_tag_B_ATT
2212201220Fornitori immobilizzazioni c/accontiasset_non_currentFALSEl10n_it_chart_template_genericl10n_it.account_tag_B_ATT
2313011301Mutui attiviasset_fixedFALSEl10n_it_chart_template_genericl10n_it.account_tag_B_ATT
2414011401Materie di consumoasset_currentFALSEl10n_it_chart_template_genericl10n_it.account_tag_C_ATT
2514041404Merciasset_currentFALSEl10n_it_chart_template_genericl10n_it.account_tag_C_ATT
2614101410Fornitori c/accontiasset_currentFALSEl10n_it_chart_template_genericl10n_it.account_tag_C_ATT
2715011501Crediti v/clientiasset_receivableTRUEl10n_it_chart_template_genericl10n_it.account_tag_C_ATT
2815021502Crediti commerciali diversiasset_currentTRUEl10n_it_chart_template_genericl10n_it.account_tag_C_ATT
2915031503Clienti c/spese anticipateasset_currentTRUEl10n_it_chart_template_genericl10n_it.account_tag_C_ATT
3015051505Cambiali attiveasset_currentTRUEl10n_it_chart_template_genericl10n_it.account_tag_C_ATT
3115061506Cambiali allo scontoasset_currentTRUEl10n_it_chart_template_genericl10n_it.account_tag_C_ATT
3215071507Cambiali all'incassoasset_currentTRUEl10n_it_chart_template_genericl10n_it.account_tag_C_ATT
3315081508Crediti v/clienti (PoS)asset_receivableTRUEl10n_it_chart_template_genericl10n_it.account_tag_C_ATT
3415091509Fatture da emettereasset_currentTRUEl10n_it_chart_template_genericl10n_it.account_tag_C_ATT
3515101510Crediti insolutiasset_currentTRUEl10n_it_chart_template_genericl10n_it.account_tag_C_ATT
3615111511Cambiali insoluteasset_currentTRUEl10n_it_chart_template_genericl10n_it.account_tag_C_ATT
3715311531Crediti da liquidareasset_currentTRUEl10n_it_chart_template_genericl10n_it.account_tag_C_ATT
3815401540Fondo svalutazione creditiasset_currentTRUEl10n_it_chart_template_genericl10n_it.account_tag_C_ATT
3915411541Fondo rischi su creditiasset_currentTRUEl10n_it_chart_template_genericl10n_it.account_tag_C_ATT
4016011601IVA n/creditoasset_currentFALSEl10n_it_chart_template_genericl10n_it.account_tag_C_ATT
4116021602IVA c/accontoasset_currentFALSEl10n_it_chart_template_genericl10n_it.account_tag_C_ATT
4216051605Crediti per IVAasset_currentFALSEl10n_it_chart_template_genericl10n_it.account_tag_C_ATT
4316071607Imposte c/accontoasset_currentFALSEl10n_it_chart_template_genericl10n_it.account_tag_C_ATT
4416081608Crediti per imposteasset_currentFALSEl10n_it_chart_template_genericl10n_it.account_tag_C_ATT
4516091609Crediti per ritenute subiteasset_currentFALSEl10n_it_chart_template_genericl10n_it.account_tag_C_ATT
4616101610Crediti per cauzioniasset_currentFALSEl10n_it_chart_template_genericl10n_it.account_tag_C_ATT
4716201620Personale c/accontiasset_currentFALSEl10n_it_chart_template_genericl10n_it.account_tag_C_ATT
4816301630Crediti v/istituti previdenzialiasset_currentFALSEl10n_it_chart_template_genericl10n_it.account_tag_C_ATT
4916401640Debitori diversiasset_currentFALSEl10n_it_chart_template_genericl10n_it.account_tag_C_ATT
5019011901Ratei attiviasset_currentFALSEl10n_it_chart_template_genericl10n_it.account_tag_D_ATT
5119021902Risconti attiviasset_currentFALSEl10n_it_chart_template_genericl10n_it.account_tag_D_ATT
5221012101Patrimonio nettoequityFALSEl10n_it_chart_template_genericl10n_it.account_tag_A_PASS
5321022102Utile d'esercizioincomeFALSEl10n_it_chart_template_genericl10n_it.account_tag_A_PASS
5421032103Perdita d'esercizioexpenseFALSEl10n_it_chart_template_genericl10n_it.account_tag_A_PASS
5521042104Prelevamenti extra gestioneincomeFALSEl10n_it_chart_template_genericl10n_it.account_tag_A_PASS
5621052105Titolare c/ritenute subiteequityFALSEl10n_it_chart_template_genericl10n_it.account_tag_A_PASS
5722012201Fondo per imposteliability_currentFALSEl10n_it_chart_template_genericl10n_it.account_tag_B_PASS
5822042204Fondo responsabilità civileliability_currentFALSEl10n_it_chart_template_genericl10n_it.account_tag_B_PASS
5922052205Fondo spese futureliability_currentFALSEl10n_it_chart_template_genericl10n_it.account_tag_B_PASS
6022112211Fondo manutenzioni programmateliability_currentFALSEl10n_it_chart_template_genericl10n_it.account_tag_B_PASS
6123012301Debiti per TFRLliability_currentFALSEl10n_it_chart_template_genericl10n_it.account_tag_C_PASS
6224102410Mutui passiviliability_currentFALSEl10n_it_chart_template_genericl10n_it.account_tag_D_PASS
6324112411Banche c/sovvenzioniliability_currentFALSEl10n_it_chart_template_genericl10n_it.account_tag_D_PASS
6424202420Banche c/c passiviliability_currentFALSEl10n_it_chart_template_genericl10n_it.account_tag_D_PASS
6524212421Banche c/RIBA all'incassoliability_currentFALSEl10n_it_chart_template_genericl10n_it.account_tag_D_PASS
6624222422Banche c/cambiali all'incassoliability_currentFALSEl10n_it_chart_template_genericl10n_it.account_tag_D_PASS
6724232423Banche c/anticipi su fattureliability_currentFALSEl10n_it_chart_template_genericl10n_it.account_tag_D_PASS
6824402440Debiti v/altri finanziatoriliability_currentFALSEl10n_it_chart_template_genericl10n_it.account_tag_D_PASS
6925012501Debiti v/fornitoriliability_payableTRUEl10n_it_chart_template_genericl10n_it.account_tag_D_PASS
7025032503Cambiali passiveliability_currentTRUEl10n_it_chart_template_genericl10n_it.account_tag_D_PASS
7125202520Fatture da ricevereliability_currentTRUEl10n_it_chart_template_genericl10n_it.account_tag_D_PASS
7225212521Debiti da liquidareliability_currentTRUEl10n_it_chart_template_genericl10n_it.account_tag_D_PASS
7325302530Clienti c/accontiliability_currentTRUEl10n_it_chart_template_genericl10n_it.account_tag_D_PASS
7426012601IVA n/debitoliability_currentFALSEl10n_it_chart_template_genericl10n_it.account_tag_D_PASS
7526022602Debiti per ritenute da versareliability_currentFALSEl10n_it_chart_template_genericl10n_it.account_tag_D_PASS
7626052605Erario c/IVAliability_currentFALSEl10n_it_chart_template_genericl10n_it.account_tag_D_PASS
7726062606Debiti per imposteliability_currentFALSEl10n_it_chart_template_genericl10n_it.account_tag_D_PASS
7826072607Erario c/IVA Split Paymentliability_currentFALSEl10n_it_chart_template_genericl10n_it.account_tag_D_PASS
7926082608IVA c/Split Paymentliability_currentFALSEl10n_it_chart_template_genericl10n_it.account_tag_D_PASS
8026192619Debiti per cauzioniliability_currentFALSEl10n_it_chart_template_genericl10n_it.account_tag_D_PASS
8126202620Personale c/retribuzioniliability_currentFALSEl10n_it_chart_template_genericl10n_it.account_tag_D_PASS
8226212621Personale c/liquidazioniliability_currentFALSEl10n_it_chart_template_genericl10n_it.account_tag_D_PASS
8326222622Clienti c/cessioneliability_currentFALSEl10n_it_chart_template_genericl10n_it.account_tag_D_PASS
8426302630Debiti v/istituti previdenzialiliability_currentFALSEl10n_it_chart_template_genericl10n_it.account_tag_D_PASS
8526402640Creditori diversiliability_currentFALSEl10n_it_chart_template_genericl10n_it.account_tag_D_PASS
8627012701Ratei passiviliability_currentFALSEl10n_it_chart_template_genericl10n_it.account_tag_E_PASS
8727022702Risconti passiviliability_currentFALSEl10n_it_chart_template_genericl10n_it.account_tag_E_PASS
8828012801Bilancio di aperturaliability_currentFALSEl10n_it_chart_template_generic
8928022802Bilancio di chiusuraliability_currentFALSEl10n_it_chart_template_generic
9028102810IVA c/liquidazioniliability_currentFALSEl10n_it_chart_template_generic
9128112811Istituti previdenzialiliability_currentFALSEl10n_it_chart_template_generic
9229012901Beni di terzioff_balanceFALSEl10n_it_chart_template_genericl10n_it.account_tag_BENI
9329022902Depositanti benioff_balanceFALSEl10n_it_chart_template_genericl10n_it.account_tag_BENI
9429112911Merci da ricevereoff_balanceFALSEl10n_it_chart_template_genericl10n_it.account_tag_IMPEGNI
9529122912Fornitori c/impegnioff_balanceFALSEl10n_it_chart_template_genericl10n_it.account_tag_IMPEGNI
9629132913Impegni per beni in leasingoff_balanceFALSEl10n_it_chart_template_genericl10n_it.account_tag_IMPEGNI
9729142914Creditori c/leasingoff_balanceFALSEl10n_it_chart_template_genericl10n_it.account_tag_IMPEGNI
9829162916Clienti c/impegnioff_balanceFALSEl10n_it_chart_template_genericl10n_it.account_tag_IMPEGNI
9929172917Merci da consegnareoff_balanceFALSEl10n_it_chart_template_genericl10n_it.account_tag_IMPEGNI
10029212921Rischi per effetti scontatioff_balanceFALSEl10n_it_chart_template_genericl10n_it.account_tag_RISCHI
10129222922Banche c/effetti scontatioff_balanceFALSEl10n_it_chart_template_genericl10n_it.account_tag_RISCHI
10229262926Rischi per fideiussionioff_balanceFALSEl10n_it_chart_template_genericl10n_it.account_tag_RISCHI
10329272927Creditori per fideiussionioff_balanceFALSEl10n_it_chart_template_genericl10n_it.account_tag_IMPEGNI
10429312931Rischi per avallioff_balanceFALSEl10n_it_chart_template_genericl10n_it.account_tag_RISCHI
10529322932Creditori per avallioff_balanceFALSEl10n_it_chart_template_genericl10n_it.account_tag_IMPEGNI
10631013101Merci c/venditeincomeFALSEl10n_it_chart_template_genericl10n_it.account_tag_A_PL
10731033103Rimborsi spese di venditaincomeFALSEl10n_it_chart_template_genericl10n_it.account_tag_A_PL
10831103110Resi su venditeincomeFALSEl10n_it_chart_template_genericl10n_it.account_tag_A_PL
10931113111Ribassi e abbuoni passiviincomeFALSEl10n_it_chart_template_genericl10n_it.account_tag_A_PL
11031123112Premi su venditeincomeFALSEl10n_it_chart_template_genericl10n_it.account_tag_A_PL
11132013201Fitti attiviincomeFALSEl10n_it_chart_template_genericl10n_it.account_tag_A_PL
11232023202Proventi variincomeFALSEl10n_it_chart_template_genericl10n_it.account_tag_A_PL
11332103210Arrotondamenti attiviincomeFALSEl10n_it_chart_template_genericl10n_it.account_tag_A_PL
11432203220Plusvalenze ordinarie diverseincomeFALSEl10n_it_chart_template_genericl10n_it.account_tag_A_PL
11532303230Sopravvenienze attive ordinarie diverseincomeFALSEl10n_it_chart_template_genericl10n_it.account_tag_A_PL
11632403240Insussistenze attive ordinarie diverseincomeFALSEl10n_it_chart_template_genericl10n_it.account_tag_A_PL
11741014101Merci c/acquistiexpenseFALSEl10n_it_chart_template_genericl10n_it.account_tag_B_PL
11841024102Materie di consumo c/acquistiexpenseFALSEl10n_it_chart_template_genericl10n_it.account_tag_B_PL
11941054105Merci c/apportiexpenseFALSEl10n_it_chart_template_genericl10n_it.account_tag_B_PL
12041104110Resi su acquistiexpenseFALSEl10n_it_chart_template_genericl10n_it.account_tag_B_PL
12141114111Ribassi e abbuoni attiviexpenseFALSEl10n_it_chart_template_genericl10n_it.account_tag_B_PL
12241124112Premi su acquistiexpenseFALSEl10n_it_chart_template_genericl10n_it.account_tag_B_PL
12341214121Merci c/esistenze inizialiexpenseFALSEl10n_it_chart_template_genericl10n_it.account_tag_B_PL
12441224122Materie di consumo c/esistenze inizialiexpenseFALSEl10n_it_chart_template_genericl10n_it.account_tag_B_PL
12541314131Merci c/rimanenze finaliexpenseFALSEl10n_it_chart_template_genericl10n_it.account_tag_B_PL
12641324132Materie di consumo c/rimanenze finaliexpenseFALSEl10n_it_chart_template_genericl10n_it.account_tag_B_PL
12742014201Costi di trasportoexpenseFALSEl10n_it_chart_template_genericl10n_it.account_tag_B_PL
12842024202Costi per energiaexpenseFALSEl10n_it_chart_template_genericl10n_it.account_tag_B_PL
12942034203Costi di pubblicitàexpenseFALSEl10n_it_chart_template_genericl10n_it.account_tag_B_PL
13042044204Costi di consulenzeexpenseFALSEl10n_it_chart_template_genericl10n_it.account_tag_B_PL
13142054205Costi postaliexpenseFALSEl10n_it_chart_template_genericl10n_it.account_tag_B_PL
13242064206Costi telefoniciexpenseFALSEl10n_it_chart_template_genericl10n_it.account_tag_B_PL
13342074207Costi di assicurazioneexpenseFALSEl10n_it_chart_template_genericl10n_it.account_tag_B_PL
13442084208Costi di vigilanzaexpenseFALSEl10n_it_chart_template_genericl10n_it.account_tag_B_PL
13542094209Costi per i localiexpenseFALSEl10n_it_chart_template_genericl10n_it.account_tag_B_PL
13642104210Costi di esercizio automezziexpenseFALSEl10n_it_chart_template_genericl10n_it.account_tag_B_PL
13742114211Costi di manutenzione e riparazioneexpenseFALSEl10n_it_chart_template_genericl10n_it.account_tag_B_PL
13842124212Provvigioni passiveexpenseFALSEl10n_it_chart_template_genericl10n_it.account_tag_B_PL
13942134213Spese di incassoexpenseFALSEl10n_it_chart_template_genericl10n_it.account_tag_B_PL
14043014301Fitti passiviexpenseFALSEl10n_it_chart_template_genericl10n_it.account_tag_B_PL
14143024302Canoni di leasingexpenseFALSEl10n_it_chart_template_genericl10n_it.account_tag_B_PL
14244014401Salari e stipendiexpenseFALSEl10n_it_chart_template_genericl10n_it.account_tag_B_PL
14344024402Oneri socialiexpenseFALSEl10n_it_chart_template_genericl10n_it.account_tag_B_PL
14444034403TFRLexpenseFALSEl10n_it_chart_template_genericl10n_it.account_tag_B_PL
14544044404Altri costi per il personaleexpenseFALSEl10n_it_chart_template_genericl10n_it.account_tag_B_PL
14645014501Ammortamento costi di impiantoexpenseFALSEl10n_it_chart_template_genericl10n_it.account_tag_B_PL
14745064506Ammortamento softwareexpenseFALSEl10n_it_chart_template_genericl10n_it.account_tag_B_PL
14845084508Ammortamento avviamentoexpenseFALSEl10n_it_chart_template_genericl10n_it.account_tag_B_PL
14946014601Ammortamento fabbricatiexpenseFALSEl10n_it_chart_template_genericl10n_it.account_tag_B_PL
15046024602Ammortamento impianti e macchinariexpenseFALSEl10n_it_chart_template_genericl10n_it.account_tag_B_PL
15146044604Ammortamento attrezzature commercialiexpenseFALSEl10n_it_chart_template_genericl10n_it.account_tag_B_PL
15246054605Ammortamento macchine d'ufficioexpenseFALSEl10n_it_chart_template_genericl10n_it.account_tag_B_PL
15346064606Ammortamento arredamentoexpenseFALSEl10n_it_chart_template_genericl10n_it.account_tag_B_PL
15446074607Ammortamento automezziexpenseFALSEl10n_it_chart_template_genericl10n_it.account_tag_B_PL
15546084608Ammortamento imballaggi durevoliexpenseFALSEl10n_it_chart_template_genericl10n_it.account_tag_B_PL
15647014701Svalutazioni immobilizzazioni immaterialiexpenseFALSEl10n_it_chart_template_genericl10n_it.account_tag_B_PL
15747024702Svalutazioni immobilizzazioni materialiexpenseFALSEl10n_it_chart_template_genericl10n_it.account_tag_B_PL
15847064706Svalutazione creditiexpenseFALSEl10n_it_chart_template_genericl10n_it.account_tag_B_PL
15948144814Accantonamento per responsabilità civileexpenseFALSEl10n_it_chart_template_genericl10n_it.account_tag_B_PL
16048214821Accantonamento per spese futureexpenseFALSEl10n_it_chart_template_genericl10n_it.account_tag_B_PL
16148234823Accantonamento per manutenzioni programmateexpenseFALSEl10n_it_chart_template_genericl10n_it.account_tag_B_PL
16249014901Oneri fiscali diversiexpenseFALSEl10n_it_chart_template_genericl10n_it.account_tag_B_PL
16349034903Oneri variexpenseFALSEl10n_it_chart_template_genericl10n_it.account_tag_B_PL
16449054905Perdite su creditiexpenseFALSEl10n_it_chart_template_genericl10n_it.account_tag_B_PL
16549104910Arrotondamenti passiviexpenseFALSEl10n_it_chart_template_genericl10n_it.account_tag_B_PL
16649204920Minusvalenze ordinarie diverseexpenseFALSEl10n_it_chart_template_genericl10n_it.account_tag_B_PL
16749304930Sopravvenienze passive ordinarie diverseexpenseFALSEl10n_it_chart_template_genericl10n_it.account_tag_B_PL
16849404940Insussistenze passive ordinarie diverseexpenseFALSEl10n_it_chart_template_genericl10n_it.account_tag_B_PL
16951105110Interessi attivi v/clientiincome_otherFALSEl10n_it_chart_template_genericl10n_it.account_tag_C_PL
17051155115Interessi attivi bancariincome_otherFALSEl10n_it_chart_template_genericl10n_it.account_tag_C_PL
17151165116Interessi attivi postaliincome_otherFALSEl10n_it_chart_template_genericl10n_it.account_tag_C_PL
17251405140Proventi finanziari diversiincome_otherFALSEl10n_it_chart_template_genericl10n_it.account_tag_C_PL
17352015201Interessi passivi v/fornitoriexpenseFALSEl10n_it_chart_template_genericl10n_it.account_tag_C_PL
17452025202Interessi passivi bancariexpenseFALSEl10n_it_chart_template_genericl10n_it.account_tag_C_PL
17552035203Sconti passivi bancariexpenseFALSEl10n_it_chart_template_genericl10n_it.account_tag_C_PL
17652105210Interessi passivi su mutuiexpenseFALSEl10n_it_chart_template_genericl10n_it.account_tag_C_PL
17752405240Oneri finanziari diversiexpenseFALSEl10n_it_chart_template_genericl10n_it.account_tag_C_PL
17881018101Imposte dell'esercizioexpenseFALSEl10n_it_chart_template_genericl10n_it.account_tag_E_PL
17991019101Conto di risultato economicoexpenseFALSEl10n_it_chart_template_generic
18091029102Stato patrimonialeexpenseFALSEl10n_it_chart_template_generic