Odoo18-Base/addons/l10n_nl/data/account.account.template.csv
2025-03-10 11:12:23 +07:00

42 KiB

1idnamecodeaccount_typechart_template_id/idtag_ids/idreconcile
20010Aanschafwaarde Goodwill0010asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_17False
30019Afschrijving Goodwill0019asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_17False
40020Aanschafwaarde overige immateriele vaste activa0020asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_17False
50029Afschrijving overige immateriele vaste activa0029asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_17False
60101Aanschafwaarde Grond 0101asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_23False
70110Aanschafwaarde Gebouwen0110asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_23False
80119Afschrijving Gebouwen0119asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_23False
90120Aanschafwaarde Winkels0120asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_23False
100129Afschrijving Winkels0129asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_23False
110130Aanschafwaarde Verbouwingen0130asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_23False
120139Afschrijving Verbouwingen0139asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_23False
130210Aanschafwaarde Machines 10210asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_23False
140219Afschrijving Machines 10219asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_23False
150220Aanschafwaarde Machines 20220asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_23False
160229Afschrijving Machines 20229asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_23False
170310Aanschafwaarde Bedrijfsinventaris0310asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_23False
180319Afschrijving Bedrijfsinventaris0319asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_23False
190320Aanschafwaarde Magazijninventaris0320asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_23False
200329Afschrijving Magazijninventaris0329asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_23False
210330Aanschafwaarde Fabrieksinventaris0330asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_23False
220339Afschrijving Fabrieksinventaris0339asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_23False
230340Aanschafwaarde Gereedschappen0340asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_23False
240349Afschrijving Gereedschappen0349asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_23False
250350Aanschafwaarde Kantoorinventaris0350asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_23False
260359Afschrijving Kantoorinventaris0359asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_23False
270360Aanschafwaarde Kantoormachines0360asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_23False
280369Afschrijving Kantoormachines0369asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_23False
290370Aanschafwaarde Kantine-inventaris0370asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_23False
300379Afschrijving Kantine-inventaris0379asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_23False
310410Aanschafwaarde Personenauto's0410asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_23False
320419Afschrijving Personenauto's0419asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_23False
330420Aanschafwaarde overige vervoersmiddelen0420asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_23False
340429Afschrijving overige vervoersmiddelen0429asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_23False
350430Aanschafwaarde Vrachtauto's0430asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_23False
360439Afschrijving Vrachtauto's0439asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_23False
370510Deelneming 10510asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_3False
380520Deelneming 20520asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_3False
390530Deelneming 30530asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_3False
400551Vorderingen op deelneming 10551asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_3False
410552Vorderingen op deelneming 20552asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_3False
420553Vorderingen op deelneming 30553asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_3False
430561Hypotheken u/g 10561asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_3False
440562Hypotheken u/g 20562asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_3False
450563Hypotheken u/g 30563asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_3False
460565Leningen u/g 10565asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_3False
470566Leningen u/g 20566asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_3False
480567Leningen u/g 30567asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_3False
490570Waarborgsommen0570asset_fixedl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_3False
500610Aandelenkapitaal0610equityl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_24False
510620Wettelijke reserves0620equityl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_9False
520630Agioreserve0630equityl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_9False
530640Algemene reserve0640equityl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_9False
540650Overige reserves0650equityl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_9False
550660Herwaarderingsreserve0660equityl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_9False
560710Voorziening pensioenverplichtingen0710liability_non_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_14False
570720Egalisatiereserve groot onderhoud0720liability_non_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_14False
580730Voorziening deelnemingen0730liability_non_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_14False
590740Latente belastingverplichting0740liability_non_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_14False
600750Overige voorzieningen0750liability_non_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_14False
610760Garantieverplichtingen0760liability_non_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_14False
620811Hypotheken o/g 10811liability_non_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_15False
630812Hypotheken o/g 20812liability_non_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_15False
640813Hypotheken o/g 30813liability_non_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_15False
650814Hypotheken o/g 40814liability_non_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_15False
660815Hypotheken o/g 50815liability_non_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_15False
670821Leningen o/g 10821liability_non_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_15False
680822Leningen o/g 20822liability_non_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_15False
690823Leningen o/g 30823liability_non_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_15False
700824Leningen o/g 40824liability_non_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_15False
710825Leningen o/g 50825liability_non_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_15False
721040Vraagposten1040asset_cashl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_25False
73recvDebiteuren1100asset_receivablel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_27True
74recv_posDebiteuren (PoS)1101asset_receivablel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_27True
751150Dubieuze debiteuren1150asset_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_27False
761160Voorziening dubieuze debiteuren1160asset_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_27False
771205Vooruitbetaalde kosten1205asset_prepaymentsl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_27False
781210Borg1210asset_prepaymentsl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_27False
791220Te ontvangen rente1220asset_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_27False
801230Te ontvangen ziekengeld1230asset_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_27False
811250Nog te factureren (uitgaande voorraad)1250asset_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_27False
821290Overige kortlopende vorderingen1290asset_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_27False
83payCrediteuren1300liability_payablel10n_nl.l10nnl_chart_templateTrue
841350Betalingen onderweg1350liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_13False
851405Vooruit gefactureerde bedragen1405liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_13False
861410Te betalen rente1410liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_13False
871420Te betalen dividend1420liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_13False
881430Te betalen accountantskosten1430liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_13False
891440Te betalen telefoonkosten1440liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_13False
901450Nog te ontvangen facturen (inkomende voorraad)1450liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_13False
911460Te betalen VPB1460liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
921470Te betalen VPB voorgaande jaren1470liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
931480Te betalen dividendbelasting1480liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
941490Overige kortlopende schulden1490liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_13False
95vat_payable_hAf te dragen BTW hoog tarief1500liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
96vat_payable_lAf te dragen BTW laag tarief1501liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
97vat_payable_0Af te dragen BTW overige tarieven1502liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
981503Af te dragen BTW privé-gebruik1503liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
99vat_payable_vAf te dragen BTW heffing verlegd1504liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
1001505BTW 0% / niet bij mij belast1505liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
1011507Installatie/televerkoop binnen de EU1507liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
1021508Aan mij verrichte leveringen buiten EU1508liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
1031509Aan mij verrichte leveringen binnen EU1509liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
104vat_refund_0Voorbelasting overige1510liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
105vat_payable_h_non_euAf te dragen BTW hoog tarief buiten de EU1513liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
106vat_payable_l_non_euAf te dragen BTW laag tarief buiten de EU1514liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
107vat_payable_0_non_euAf te dragen BTW overige tarieven buiten de EU1515liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
108vat_payable_h_euAf te dragen BTW hoog tarief binnen de EU1516liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
109vat_payable_l_euAf te dragen BTW laag tarief binnen de EU1517liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
110vat_payable_0_euAf te dragen BTW overige tarieven binnen de EU1518liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
111vat_refund_hVoorbelasting hoog1520liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
112vat_refund_lVoorbelasting laag1521liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
113vat_refund_vVoorbelasting verlegd1522liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
114vat_refund_0_euVoorbelasting overige binnen de EU1523liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
115vat_refund_h_euVoorbelasting hoog binnen de EU1524liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
116vat_refund_l_euVoorbelasting laag binnen de EU1525liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
117vat_refund_v_euVoorbelasting verlegd binnen de EU1526liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
118vat_refund_0_non_euVoorbelasting overige buiten EU1527liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
119vat_refund_h_non_euVoorbelasting hoog buiten EU1528liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
120vat_refund_l_non_euVoorbelasting laag buiten EU1529liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
121vat_refund_v_non_euVoorbelasting verlegd buiten EU1530liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
1221531BTW oninbare vorderingen1531liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
1231532Kleine ondernemersregeling1532liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
124vat_refund_v_d_non_euVoorbelasting verlegd buiten EU diensten1535liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
125vat_payable_h_dAf te dragen BTW hoog tarief diensten1540liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
126vat_payable_l_dAf te dragen BTW laag tarief diensten1541liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
127vat_payable_0_dAf te dragen BTW overige tarieven diensten1542liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
128vat_payable_v_dAf te dragen BTW heffing verlegd diensten1544liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
1291550Afdrachten/aangifte omzetbelasting1550liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
1301560Suppletie omzetbelasting1560liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
131vat_refund_0_dVoorbelasting overige diensten1570liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
132vat_payable_h_d_non_euAf te dragen BTW hoog tarief buiten de EU diensten1573liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
133vat_payable_l_d_non_euAf te dragen BTW laag tarief buiten de EU diensten1574liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
134vat_payable_0_d_non_euAf te dragen BTW overige tarieven buiten de EU diensten1575liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
135vat_payable_h_d_euAf te dragen BTW hoog tarief binnen de EU diensten1576liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
136vat_payable_l_d_euAf te dragen BTW laag tarief binnen de EU diensten1577liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
137vat_payable_0_d_euAf te dragen BTW overige tarieven binnen de EU diensten1578liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
138vat_refund_h_dVoorbelasting hoog diensten1580liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
139vat_refund_l_dVoorbelasting laag diensten1581liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
140vat_refund_v_dVoorbelasting verlegd diensten1582liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
141vat_refund_0_d_euVoorbelasting overige binnen de EU diensten1583liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
142vat_refund_h_d_euVoorbelasting hoog binnen de EU diensten1584liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
143vat_refund_l_d_euVoorbelasting laag binnen de EU diensten1585liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
144vat_refund_v_d_euVoorbelasting verlegd binnen de EU diensten1586liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
145vat_refund_0_d_non_euVoorbelasting overige buiten EU diensten1587liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
146vat_refund_h_d_non_euVoorbelasting hoog buiten EU diensten1588liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
147vat_refund_l_d_non_euVoorbelasting laag buiten EU diensten1589liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
1481599Schuld omzetbelasting (einde boekjaar)1599liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
1491610Pensioenpremies1610liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
1501615Afdracht pensioenpremies1615liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
1511620Netto lonen1620liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_28False
1521621Voorschot loon1621liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_28False
1531625Te betalen netto lonen1625liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_28False
1541630Loonheffing1630liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_32False
1551635Afdracht loonheffing1635liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_28False
1561640Te betalen vakantiedagen1640liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_13False
1571650Te betalen vakantiegeld1650liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_13False
1582010Tussenrekening beginbalans2010liability_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_28False
1593001Grondstoffen 13001asset_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_4False
1603002Grondstoffen 23002asset_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_4False
1613100Hulpstoffen 13100asset_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_4False
1623110Hulpstoffen 23110asset_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_4False
1633200Voorraad 13200asset_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_4False
1643210Voorraad 23210asset_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_4False
1653300Verpakkingsmateriaal3300asset_currentl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_4False
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1704004Tantièmes4004expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_1False
1714005Werknemersbijdrage auto4005expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_1False
1724006Bijdrage zorgverzekeringswet (SVW)4006expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_1False
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1754012Werkgeversdeel sociale lasten4012expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_18False
1764015Voorziening vakantiedagen4015expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_1False
1774016Vergoeding woon- werkverkeer4016expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_1False
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1794018Vergoeding overige reiskosten4018expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_19False
1804019Vergoeding overige kosten4019expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_19False
1814020Managementvergoedingen4020expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_19False
1824021Ingeleend personeel4021expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_19False
1834022Werkkostenregeling (WKR max 1.2% brutoloon)4022expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_19False
1844024Reiskosten ingeleend personeel4024expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_19False
1854029Doorbelasting directe loonkosten4029expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_19False
1864030Ziekteverzuimverzekering4030expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_18False
1874040Kantinekosten4040expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_5False
1884041Bedrijfskleding4041expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_5False
1894042Overige reiskosten4042expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_5False
1904043Congressen, seminars en symposia4043expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_5False
1914044Wervingskosten personeel4044expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_19False
1924045Studie- en opleidingskosten4045expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_19False
1934090Overige personeelskosten4090expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_19False
1944110Huur onroerend goed4110expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_2False
1954111Groot onderhoud onroerend goed4111expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_2False
1964112Onderhoud onroerend goed4112expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_2False
1974113Toevoeging egalisatiereserve Groot onderhoud4113expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_2False
1984120Belastingen onroerend goed4120expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_2False
1994130Energiekosten4130expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_2False
2004140Schoonmaakkosten4140expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_2False
2014150Assurantie onroerend goed4150expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_2False
2024190Overige huisvestingskosten4190expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_2False
2034201Huur machines4201expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_2False
2044202Lease machines (operational lease)4202expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_2False
2054210Huur inventaris4210expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_2False
2064211Lease inventaris (operational lease)4211expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_2False
2074220Onderhoud machines4220expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_2False
2084230Onderhoud inventaris4230expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_2False
2094240Gereedschappen4240expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_2False
2104250Kleine aanschaffingen4250expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_2False
2114260Energiekosten machines / inventaris4260expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_2False
2124270Assurantie machines / inventaris4270expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_2False
2134280Milieukosten4280expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_2False
2144290Overige bedrijfskosten4290expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_2False
2154305Contributies / abonnementen4305expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_8False
2164310Kantoorbenodigdheden4310expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_5False
2174320Onderhoud kantoorinventaris4320expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_5False
2184321Huur kantoorapparatuur4321expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_5False
2194322Lease kantoorinventaris (operational lease)4322expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_5False
2204330Telefoon4330expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_5False
2214340Internet / e-mail4340expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_5False
2224350Porti4350expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_5False
2234360Automatiseringskosten4360expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_2False
2244390Overige kantoorkosten4390expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_5False
2254401Brandstof vrachtauto's4401expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_6False
2264402Onderhoud vrachtauto's4402expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_6False
2274403Huur vrachtauto's4403expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_6False
2284404Lease vrachtauto's (operational lease)4404expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_6False
2294405Assurantie vrachtauto's4405expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_6False
2304406Belastingen vrachtauto's4406expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_6False
2314408Overige kosten vrachtauto's4408expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_6False
2324411Brandstof personenauto's4411expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_6False
2334412Onderhoud personenauto's4412expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_6False
2344413Huur personenauto's4413expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_6False
2354414Lease personenauto's (operational lease)4414expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_6False
2364415Assurantie personenauto's4415expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_6False
2374416Belastingen personenauto's4416expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_6False
2384418Privégebruik personenauto's4418expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_6False
2394419Overige kosten personenauto's4419expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_6False
2404421Brandstof overige vervoermiddelen4421expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_6False
2414422Onderhoud overige vervoermiddelen4422expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_6False
2424423Huur overige vervoermiddelen4423expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_6False
2434424Lease overige vervoermiddelen (operational lease)4424expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_6False
2444425Assurantie overige vervoermiddelen4425expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_6False
2454426Belastingen overige vervoermiddelen4426expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_6False
2464428Overige overige vervoermiddelen4428expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_6False
2474490Overige vervoerskosten4490expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_6False
2484505Relatiegeschenken4505expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_7False
2494510Reis- en verblijfkosten4510expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_7False
2504515Representatiekosten4515expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_7False
2514520Reclamekosten4520expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_7False
2524525Advertenties4525expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_7False
2534530Beurskosten4530expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_7False
2544535Etalagekosten4535expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_7False
2554540Websitekosten4540expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_7False
2564550Afschrijving dubieuze debiteuren4550expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_7False
2574560Kredietbeperking debiteuren4560expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_7False
2584570Vrachtkosten4570expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_26False
2594590Overige verkoopkosten4590expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_7False
2604601Accountantskosten4601expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_8False
2614605Advieskosten4605expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_8False
2624610Juridische kosten4610expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_8False
2634620Assuranties4620expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_8False
2644621Administratiekosten4621expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_8False
2654630Bankkosten4630expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_8False
2664690Overige algemene kosten4690expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_8False
2674705Rente hypotheek4705expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_31False
2684710Rente lening4710expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_31False
2694720Rente rekening-courant bank4720expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_31False
2704790Overige rentelasten4790expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_31False
2714795Overige rentebaten4795expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_30False
2724805Goodwill4805expense_depreciationl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_22False
2734810Gebouwen / verbouwingen4810expense_depreciationl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_21False
2744820Machines4820expense_depreciationl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_21False
2754830Inventaris4830expense_depreciationl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_21False
2764840Vervoermiddelen4840expense_depreciationl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_21False
2774901Boekwinst vaste activa4901expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_12False
2784902Boekverlies vaste activa4902expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_12False
2794910Kleine ondernemingsregeling Omzetbelasting4910expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_33False
2804920Koersverschillen4920expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_31False
2814930Betalingsverschillen4930expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_31False
2824940Kasverschillen4940expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_31False
2834950Overige baten4950income_otherl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_31False
2844960Overige lasten4960expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_31False
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2864980Overige lasten voorgaande jaren4980expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_31False
2877001Kostprijs NL handelsgoederen 17001expense_direct_costl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_10False
2887002Kostprijs binnen EU handelsgoederen 17002expense_direct_costl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_10False
2897003Kostprijs buiten EU handelsgoederen 17003expense_direct_costl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_10False
2907004Kostprijs Intercompany handelsgoederen 17004expense_direct_costl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_10False
2917005Kostprijs NL handelsgoederen 27005expense_direct_costl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_10False
2927006Kostprijs binnen EU handelsgoederen 27006expense_direct_costl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_10False
2937007Kostprijs buiten EU handelsgoederen 27007expense_direct_costl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_10False
2947008Kostprijs Intercompany handelsgoederen 27008expense_direct_costl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_10False
2957009Kostprijs NL handelsgoederen 37009expense_direct_costl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_10False
2967010Kostprijs binnen EU handelsgoederen 37010expense_direct_costl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_10False
2977011Kostprijs buiten EU handelsgoederen 37011expense_direct_costl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_10False
2987012Kostprijs Intercompany handelsgoederen 37012expense_direct_costl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_10False
2997020Directe loonkosten7020expense_direct_costl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_10False
3007030Productieresultaten7030expense_direct_costl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_10False
3017040Kostprijs werk derden7040expense_direct_costl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_10False
3027050Voorziening incourante voorraad grondstof7050expense_direct_costl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_10False
3037051Voorziening incourante voorraad hulpstof7051expense_direct_costl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_10False
3047052Voorziening incourante voorraad handelsgoederen7052expense_direct_costl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_10False
3057060Inkoopkosten7060expense_direct_costl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_10False
3067061Inkoopprovisie7061expense_direct_costl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_10False
3077062Vrachtkosten7062expense_direct_costl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_10False
3087063Invoerkosten7063expense_direct_costl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_10False
3097064Inkoopbonussen7064expense_direct_costl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_10False
3107065Betalingskorting crediteuren7065expense_direct_costl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_10False
3117070Garantiekosten7070expense_direct_costl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_10False
3127071Mutatie garantieverplichting7071expense_direct_costl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_10False
3137080Prijsverschillen kostprijs7080expense_direct_costl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_10False
3147090Voorraadaanpassing7090expense_direct_costl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_10False
3157091Afgekeurde voorraad7091expense_direct_costl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_10False
3168001Omzet NL handelsgoederen 18001incomel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_11False
3178002Omzet binnen EU handelsgoederen 18002incomel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_11False
3188003Omzet buiten EU handelsgoederen 18003incomel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_11False
3198004Omzet Intercompany handelsgoederen 18004incomel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_11False
3208005Omzet NL diensten 18005incomel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_11False
3218011Omzet NL handelsgoederen 28011incomel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_11False
3228012Omzet binnen EU handelsgoederen 28012incomel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_11False
3238013Omzet buiten EU handelsgoederen 28013incomel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_11False
3248014Omzet Intercompany handelsgoederen 28014incomel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_11False
3258015Omzet NL diensten 28015incomel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_11False
3268021Omzet NL handelsgoederen 38021incomel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_11False
3278022Omzet binnen EU handelsgoederen 38022incomel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_11False
3288023Omzet buiten EU handelsgoederen 38023incomel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_11False
3298024Omzet Intercompany handelsgoederen 38024incomel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_11False
3308025Omzet NL diensten 38025incomel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_11False
3318041Omzet NL werk derden8041incomel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_11False
3328042Omzet binnen EU werk derden8042incomel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_11False
3338043Omzet buiten EU werk derden8043incomel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_11False
3348044Omzet Intercompany werk derden8044incomel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_11False
3358065Betalingskorting debiteuren8065income_otherl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_11False
3368090Diverse overige opbrengsten8090incomel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_11False
3378110Installatie/afstandsverkopen binnen EU handelsgoederen 180011incomel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_11False
3388120Installatie/afstandsverkopen binnen EU handelsgoederen 280012incomel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_11False
3398130Installatie/afstandsverkopen binnen EU handelsgoederen 380013incomel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_11False
3408920Koersverschillen8920incomel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_11False
3419011Resultaat deelneming 19011income_otherl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_16False
3429012Resultaat deelneming 29012income_otherl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_16False
3439013Resultaat deelneming 39013income_otherl10n_nl.l10nnl_chart_templatel10n_nl.account_tag_16False
3449150Reorganisatiekosten9150expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_8False
3459200Foutenrekening9200expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_29False
3469900Vennootschapsbelasting9900expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_33False
3479950Vennootschapsbelasting voorgaande jaren9950expensel10n_nl.l10nnl_chart_templatel10n_nl.account_tag_33False