42 KiB
42 KiB
1 | id | name | code | account_type | chart_template_id/id | tag_ids/id | reconcile |
---|---|---|---|---|---|---|---|
2 | 0010 | Aanschafwaarde Goodwill | 0010 | asset_fixed | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_17 | False |
3 | 0019 | Afschrijving Goodwill | 0019 | asset_fixed | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_17 | False |
4 | 0020 | Aanschafwaarde overige immateriele vaste activa | 0020 | asset_fixed | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_17 | False |
5 | 0029 | Afschrijving overige immateriele vaste activa | 0029 | asset_fixed | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_17 | False |
6 | 0101 | Aanschafwaarde Grond | 0101 | asset_fixed | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_23 | False |
7 | 0110 | Aanschafwaarde Gebouwen | 0110 | asset_fixed | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_23 | False |
8 | 0119 | Afschrijving Gebouwen | 0119 | asset_fixed | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_23 | False |
9 | 0120 | Aanschafwaarde Winkels | 0120 | asset_fixed | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_23 | False |
10 | 0129 | Afschrijving Winkels | 0129 | asset_fixed | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_23 | False |
11 | 0130 | Aanschafwaarde Verbouwingen | 0130 | asset_fixed | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_23 | False |
12 | 0139 | Afschrijving Verbouwingen | 0139 | asset_fixed | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_23 | False |
13 | 0210 | Aanschafwaarde Machines 1 | 0210 | asset_fixed | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_23 | False |
14 | 0219 | Afschrijving Machines 1 | 0219 | asset_fixed | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_23 | False |
15 | 0220 | Aanschafwaarde Machines 2 | 0220 | asset_fixed | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_23 | False |
16 | 0229 | Afschrijving Machines 2 | 0229 | asset_fixed | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_23 | False |
17 | 0310 | Aanschafwaarde Bedrijfsinventaris | 0310 | asset_fixed | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_23 | False |
18 | 0319 | Afschrijving Bedrijfsinventaris | 0319 | asset_fixed | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_23 | False |
19 | 0320 | Aanschafwaarde Magazijninventaris | 0320 | asset_fixed | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_23 | False |
20 | 0329 | Afschrijving Magazijninventaris | 0329 | asset_fixed | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_23 | False |
21 | 0330 | Aanschafwaarde Fabrieksinventaris | 0330 | asset_fixed | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_23 | False |
22 | 0339 | Afschrijving Fabrieksinventaris | 0339 | asset_fixed | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_23 | False |
23 | 0340 | Aanschafwaarde Gereedschappen | 0340 | asset_fixed | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_23 | False |
24 | 0349 | Afschrijving Gereedschappen | 0349 | asset_fixed | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_23 | False |
25 | 0350 | Aanschafwaarde Kantoorinventaris | 0350 | asset_fixed | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_23 | False |
26 | 0359 | Afschrijving Kantoorinventaris | 0359 | asset_fixed | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_23 | False |
27 | 0360 | Aanschafwaarde Kantoormachines | 0360 | asset_fixed | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_23 | False |
28 | 0369 | Afschrijving Kantoormachines | 0369 | asset_fixed | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_23 | False |
29 | 0370 | Aanschafwaarde Kantine-inventaris | 0370 | asset_fixed | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_23 | False |
30 | 0379 | Afschrijving Kantine-inventaris | 0379 | asset_fixed | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_23 | False |
31 | 0410 | Aanschafwaarde Personenauto's | 0410 | asset_fixed | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_23 | False |
32 | 0419 | Afschrijving Personenauto's | 0419 | asset_fixed | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_23 | False |
33 | 0420 | Aanschafwaarde overige vervoersmiddelen | 0420 | asset_fixed | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_23 | False |
34 | 0429 | Afschrijving overige vervoersmiddelen | 0429 | asset_fixed | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_23 | False |
35 | 0430 | Aanschafwaarde Vrachtauto's | 0430 | asset_fixed | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_23 | False |
36 | 0439 | Afschrijving Vrachtauto's | 0439 | asset_fixed | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_23 | False |
37 | 0510 | Deelneming 1 | 0510 | asset_fixed | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_3 | False |
38 | 0520 | Deelneming 2 | 0520 | asset_fixed | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_3 | False |
39 | 0530 | Deelneming 3 | 0530 | asset_fixed | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_3 | False |
40 | 0551 | Vorderingen op deelneming 1 | 0551 | asset_fixed | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_3 | False |
41 | 0552 | Vorderingen op deelneming 2 | 0552 | asset_fixed | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_3 | False |
42 | 0553 | Vorderingen op deelneming 3 | 0553 | asset_fixed | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_3 | False |
43 | 0561 | Hypotheken u/g 1 | 0561 | asset_fixed | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_3 | False |
44 | 0562 | Hypotheken u/g 2 | 0562 | asset_fixed | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_3 | False |
45 | 0563 | Hypotheken u/g 3 | 0563 | asset_fixed | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_3 | False |
46 | 0565 | Leningen u/g 1 | 0565 | asset_fixed | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_3 | False |
47 | 0566 | Leningen u/g 2 | 0566 | asset_fixed | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_3 | False |
48 | 0567 | Leningen u/g 3 | 0567 | asset_fixed | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_3 | False |
49 | 0570 | Waarborgsommen | 0570 | asset_fixed | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_3 | False |
50 | 0610 | Aandelenkapitaal | 0610 | equity | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_24 | False |
51 | 0620 | Wettelijke reserves | 0620 | equity | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_9 | False |
52 | 0630 | Agioreserve | 0630 | equity | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_9 | False |
53 | 0640 | Algemene reserve | 0640 | equity | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_9 | False |
54 | 0650 | Overige reserves | 0650 | equity | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_9 | False |
55 | 0660 | Herwaarderingsreserve | 0660 | equity | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_9 | False |
56 | 0710 | Voorziening pensioenverplichtingen | 0710 | liability_non_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_14 | False |
57 | 0720 | Egalisatiereserve groot onderhoud | 0720 | liability_non_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_14 | False |
58 | 0730 | Voorziening deelnemingen | 0730 | liability_non_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_14 | False |
59 | 0740 | Latente belastingverplichting | 0740 | liability_non_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_14 | False |
60 | 0750 | Overige voorzieningen | 0750 | liability_non_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_14 | False |
61 | 0760 | Garantieverplichtingen | 0760 | liability_non_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_14 | False |
62 | 0811 | Hypotheken o/g 1 | 0811 | liability_non_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_15 | False |
63 | 0812 | Hypotheken o/g 2 | 0812 | liability_non_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_15 | False |
64 | 0813 | Hypotheken o/g 3 | 0813 | liability_non_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_15 | False |
65 | 0814 | Hypotheken o/g 4 | 0814 | liability_non_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_15 | False |
66 | 0815 | Hypotheken o/g 5 | 0815 | liability_non_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_15 | False |
67 | 0821 | Leningen o/g 1 | 0821 | liability_non_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_15 | False |
68 | 0822 | Leningen o/g 2 | 0822 | liability_non_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_15 | False |
69 | 0823 | Leningen o/g 3 | 0823 | liability_non_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_15 | False |
70 | 0824 | Leningen o/g 4 | 0824 | liability_non_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_15 | False |
71 | 0825 | Leningen o/g 5 | 0825 | liability_non_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_15 | False |
72 | 1040 | Vraagposten | 1040 | asset_cash | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_25 | False |
73 | recv | Debiteuren | 1100 | asset_receivable | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_27 | True |
74 | recv_pos | Debiteuren (PoS) | 1101 | asset_receivable | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_27 | True |
75 | 1150 | Dubieuze debiteuren | 1150 | asset_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_27 | False |
76 | 1160 | Voorziening dubieuze debiteuren | 1160 | asset_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_27 | False |
77 | 1205 | Vooruitbetaalde kosten | 1205 | asset_prepayments | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_27 | False |
78 | 1210 | Borg | 1210 | asset_prepayments | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_27 | False |
79 | 1220 | Te ontvangen rente | 1220 | asset_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_27 | False |
80 | 1230 | Te ontvangen ziekengeld | 1230 | asset_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_27 | False |
81 | 1250 | Nog te factureren (uitgaande voorraad) | 1250 | asset_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_27 | False |
82 | 1290 | Overige kortlopende vorderingen | 1290 | asset_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_27 | False |
83 | pay | Crediteuren | 1300 | liability_payable | l10n_nl.l10nnl_chart_template | True | |
84 | 1350 | Betalingen onderweg | 1350 | liability_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_13 | False |
85 | 1405 | Vooruit gefactureerde bedragen | 1405 | liability_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_13 | False |
86 | 1410 | Te betalen rente | 1410 | liability_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_13 | False |
87 | 1420 | Te betalen dividend | 1420 | liability_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_13 | False |
88 | 1430 | Te betalen accountantskosten | 1430 | liability_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_13 | False |
89 | 1440 | Te betalen telefoonkosten | 1440 | liability_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_13 | False |
90 | 1450 | Nog te ontvangen facturen (inkomende voorraad) | 1450 | liability_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_13 | False |
91 | 1460 | Te betalen VPB | 1460 | liability_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_32 | False |
92 | 1470 | Te betalen VPB voorgaande jaren | 1470 | liability_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_32 | False |
93 | 1480 | Te betalen dividendbelasting | 1480 | liability_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_32 | False |
94 | 1490 | Overige kortlopende schulden | 1490 | liability_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_13 | False |
95 | vat_payable_h | Af te dragen BTW hoog tarief | 1500 | liability_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_32 | False |
96 | vat_payable_l | Af te dragen BTW laag tarief | 1501 | liability_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_32 | False |
97 | vat_payable_0 | Af te dragen BTW overige tarieven | 1502 | liability_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_32 | False |
98 | 1503 | Af te dragen BTW privé-gebruik | 1503 | liability_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_32 | False |
99 | vat_payable_v | Af te dragen BTW heffing verlegd | 1504 | liability_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_32 | False |
100 | 1505 | BTW 0% / niet bij mij belast | 1505 | liability_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_32 | False |
101 | 1507 | Installatie/televerkoop binnen de EU | 1507 | liability_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_32 | False |
102 | 1508 | Aan mij verrichte leveringen buiten EU | 1508 | liability_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_32 | False |
103 | 1509 | Aan mij verrichte leveringen binnen EU | 1509 | liability_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_32 | False |
104 | vat_refund_0 | Voorbelasting overige | 1510 | liability_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_32 | False |
105 | vat_payable_h_non_eu | Af te dragen BTW hoog tarief buiten de EU | 1513 | liability_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_32 | False |
106 | vat_payable_l_non_eu | Af te dragen BTW laag tarief buiten de EU | 1514 | liability_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_32 | False |
107 | vat_payable_0_non_eu | Af te dragen BTW overige tarieven buiten de EU | 1515 | liability_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_32 | False |
108 | vat_payable_h_eu | Af te dragen BTW hoog tarief binnen de EU | 1516 | liability_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_32 | False |
109 | vat_payable_l_eu | Af te dragen BTW laag tarief binnen de EU | 1517 | liability_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_32 | False |
110 | vat_payable_0_eu | Af te dragen BTW overige tarieven binnen de EU | 1518 | liability_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_32 | False |
111 | vat_refund_h | Voorbelasting hoog | 1520 | liability_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_32 | False |
112 | vat_refund_l | Voorbelasting laag | 1521 | liability_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_32 | False |
113 | vat_refund_v | Voorbelasting verlegd | 1522 | liability_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_32 | False |
114 | vat_refund_0_eu | Voorbelasting overige binnen de EU | 1523 | liability_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_32 | False |
115 | vat_refund_h_eu | Voorbelasting hoog binnen de EU | 1524 | liability_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_32 | False |
116 | vat_refund_l_eu | Voorbelasting laag binnen de EU | 1525 | liability_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_32 | False |
117 | vat_refund_v_eu | Voorbelasting verlegd binnen de EU | 1526 | liability_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_32 | False |
118 | vat_refund_0_non_eu | Voorbelasting overige buiten EU | 1527 | liability_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_32 | False |
119 | vat_refund_h_non_eu | Voorbelasting hoog buiten EU | 1528 | liability_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_32 | False |
120 | vat_refund_l_non_eu | Voorbelasting laag buiten EU | 1529 | liability_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_32 | False |
121 | vat_refund_v_non_eu | Voorbelasting verlegd buiten EU | 1530 | liability_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_32 | False |
122 | 1531 | BTW oninbare vorderingen | 1531 | liability_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_32 | False |
123 | 1532 | Kleine ondernemersregeling | 1532 | liability_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_32 | False |
124 | vat_refund_v_d_non_eu | Voorbelasting verlegd buiten EU diensten | 1535 | liability_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_32 | False |
125 | vat_payable_h_d | Af te dragen BTW hoog tarief diensten | 1540 | liability_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_32 | False |
126 | vat_payable_l_d | Af te dragen BTW laag tarief diensten | 1541 | liability_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_32 | False |
127 | vat_payable_0_d | Af te dragen BTW overige tarieven diensten | 1542 | liability_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_32 | False |
128 | vat_payable_v_d | Af te dragen BTW heffing verlegd diensten | 1544 | liability_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_32 | False |
129 | 1550 | Afdrachten/aangifte omzetbelasting | 1550 | liability_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_32 | False |
130 | 1560 | Suppletie omzetbelasting | 1560 | liability_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_32 | False |
131 | vat_refund_0_d | Voorbelasting overige diensten | 1570 | liability_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_32 | False |
132 | vat_payable_h_d_non_eu | Af te dragen BTW hoog tarief buiten de EU diensten | 1573 | liability_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_32 | False |
133 | vat_payable_l_d_non_eu | Af te dragen BTW laag tarief buiten de EU diensten | 1574 | liability_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_32 | False |
134 | vat_payable_0_d_non_eu | Af te dragen BTW overige tarieven buiten de EU diensten | 1575 | liability_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_32 | False |
135 | vat_payable_h_d_eu | Af te dragen BTW hoog tarief binnen de EU diensten | 1576 | liability_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_32 | False |
136 | vat_payable_l_d_eu | Af te dragen BTW laag tarief binnen de EU diensten | 1577 | liability_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_32 | False |
137 | vat_payable_0_d_eu | Af te dragen BTW overige tarieven binnen de EU diensten | 1578 | liability_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_32 | False |
138 | vat_refund_h_d | Voorbelasting hoog diensten | 1580 | liability_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_32 | False |
139 | vat_refund_l_d | Voorbelasting laag diensten | 1581 | liability_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_32 | False |
140 | vat_refund_v_d | Voorbelasting verlegd diensten | 1582 | liability_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_32 | False |
141 | vat_refund_0_d_eu | Voorbelasting overige binnen de EU diensten | 1583 | liability_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_32 | False |
142 | vat_refund_h_d_eu | Voorbelasting hoog binnen de EU diensten | 1584 | liability_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_32 | False |
143 | vat_refund_l_d_eu | Voorbelasting laag binnen de EU diensten | 1585 | liability_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_32 | False |
144 | vat_refund_v_d_eu | Voorbelasting verlegd binnen de EU diensten | 1586 | liability_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_32 | False |
145 | vat_refund_0_d_non_eu | Voorbelasting overige buiten EU diensten | 1587 | liability_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_32 | False |
146 | vat_refund_h_d_non_eu | Voorbelasting hoog buiten EU diensten | 1588 | liability_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_32 | False |
147 | vat_refund_l_d_non_eu | Voorbelasting laag buiten EU diensten | 1589 | liability_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_32 | False |
148 | 1599 | Schuld omzetbelasting (einde boekjaar) | 1599 | liability_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_32 | False |
149 | 1610 | Pensioenpremies | 1610 | liability_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_32 | False |
150 | 1615 | Afdracht pensioenpremies | 1615 | liability_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_32 | False |
151 | 1620 | Netto lonen | 1620 | liability_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_28 | False |
152 | 1621 | Voorschot loon | 1621 | liability_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_28 | False |
153 | 1625 | Te betalen netto lonen | 1625 | liability_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_28 | False |
154 | 1630 | Loonheffing | 1630 | liability_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_32 | False |
155 | 1635 | Afdracht loonheffing | 1635 | liability_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_28 | False |
156 | 1640 | Te betalen vakantiedagen | 1640 | liability_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_13 | False |
157 | 1650 | Te betalen vakantiegeld | 1650 | liability_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_13 | False |
158 | 2010 | Tussenrekening beginbalans | 2010 | liability_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_28 | False |
159 | 3001 | Grondstoffen 1 | 3001 | asset_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_4 | False |
160 | 3002 | Grondstoffen 2 | 3002 | asset_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_4 | False |
161 | 3100 | Hulpstoffen 1 | 3100 | asset_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_4 | False |
162 | 3110 | Hulpstoffen 2 | 3110 | asset_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_4 | False |
163 | 3200 | Voorraad 1 | 3200 | asset_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_4 | False |
164 | 3210 | Voorraad 2 | 3210 | asset_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_4 | False |
165 | 3300 | Verpakkingsmateriaal | 3300 | asset_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_4 | False |
166 | 3310 | Emballage | 3310 | asset_current | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_4 | False |
167 | 4001 | Bruto lonen | 4001 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_1 | False |
168 | 4002 | Bonussen en provisies | 4002 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_1 | False |
169 | 4003 | Vakantietoeslag | 4003 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_1 | False |
170 | 4004 | Tantièmes | 4004 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_1 | False |
171 | 4005 | Werknemersbijdrage auto | 4005 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_1 | False |
172 | 4006 | Bijdrage zorgverzekeringswet (SVW) | 4006 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_1 | False |
173 | 4010 | Werkgeversdeel loonheffingen | 4010 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_1 | False |
174 | 4011 | Werkgeversdeel pensioenen | 4011 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_20 | False |
175 | 4012 | Werkgeversdeel sociale lasten | 4012 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_18 | False |
176 | 4015 | Voorziening vakantiedagen | 4015 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_1 | False |
177 | 4016 | Vergoeding woon- werkverkeer | 4016 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_1 | False |
178 | 4017 | Vergoeding studiekosten | 4017 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_19 | False |
179 | 4018 | Vergoeding overige reiskosten | 4018 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_19 | False |
180 | 4019 | Vergoeding overige kosten | 4019 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_19 | False |
181 | 4020 | Managementvergoedingen | 4020 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_19 | False |
182 | 4021 | Ingeleend personeel | 4021 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_19 | False |
183 | 4022 | Werkkostenregeling (WKR max 1.2% brutoloon) | 4022 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_19 | False |
184 | 4024 | Reiskosten ingeleend personeel | 4024 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_19 | False |
185 | 4029 | Doorbelasting directe loonkosten | 4029 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_19 | False |
186 | 4030 | Ziekteverzuimverzekering | 4030 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_18 | False |
187 | 4040 | Kantinekosten | 4040 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_5 | False |
188 | 4041 | Bedrijfskleding | 4041 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_5 | False |
189 | 4042 | Overige reiskosten | 4042 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_5 | False |
190 | 4043 | Congressen, seminars en symposia | 4043 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_5 | False |
191 | 4044 | Wervingskosten personeel | 4044 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_19 | False |
192 | 4045 | Studie- en opleidingskosten | 4045 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_19 | False |
193 | 4090 | Overige personeelskosten | 4090 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_19 | False |
194 | 4110 | Huur onroerend goed | 4110 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_2 | False |
195 | 4111 | Groot onderhoud onroerend goed | 4111 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_2 | False |
196 | 4112 | Onderhoud onroerend goed | 4112 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_2 | False |
197 | 4113 | Toevoeging egalisatiereserve Groot onderhoud | 4113 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_2 | False |
198 | 4120 | Belastingen onroerend goed | 4120 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_2 | False |
199 | 4130 | Energiekosten | 4130 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_2 | False |
200 | 4140 | Schoonmaakkosten | 4140 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_2 | False |
201 | 4150 | Assurantie onroerend goed | 4150 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_2 | False |
202 | 4190 | Overige huisvestingskosten | 4190 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_2 | False |
203 | 4201 | Huur machines | 4201 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_2 | False |
204 | 4202 | Lease machines (operational lease) | 4202 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_2 | False |
205 | 4210 | Huur inventaris | 4210 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_2 | False |
206 | 4211 | Lease inventaris (operational lease) | 4211 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_2 | False |
207 | 4220 | Onderhoud machines | 4220 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_2 | False |
208 | 4230 | Onderhoud inventaris | 4230 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_2 | False |
209 | 4240 | Gereedschappen | 4240 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_2 | False |
210 | 4250 | Kleine aanschaffingen | 4250 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_2 | False |
211 | 4260 | Energiekosten machines / inventaris | 4260 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_2 | False |
212 | 4270 | Assurantie machines / inventaris | 4270 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_2 | False |
213 | 4280 | Milieukosten | 4280 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_2 | False |
214 | 4290 | Overige bedrijfskosten | 4290 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_2 | False |
215 | 4305 | Contributies / abonnementen | 4305 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_8 | False |
216 | 4310 | Kantoorbenodigdheden | 4310 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_5 | False |
217 | 4320 | Onderhoud kantoorinventaris | 4320 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_5 | False |
218 | 4321 | Huur kantoorapparatuur | 4321 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_5 | False |
219 | 4322 | Lease kantoorinventaris (operational lease) | 4322 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_5 | False |
220 | 4330 | Telefoon | 4330 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_5 | False |
221 | 4340 | Internet / e-mail | 4340 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_5 | False |
222 | 4350 | Porti | 4350 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_5 | False |
223 | 4360 | Automatiseringskosten | 4360 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_2 | False |
224 | 4390 | Overige kantoorkosten | 4390 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_5 | False |
225 | 4401 | Brandstof vrachtauto's | 4401 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_6 | False |
226 | 4402 | Onderhoud vrachtauto's | 4402 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_6 | False |
227 | 4403 | Huur vrachtauto's | 4403 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_6 | False |
228 | 4404 | Lease vrachtauto's (operational lease) | 4404 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_6 | False |
229 | 4405 | Assurantie vrachtauto's | 4405 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_6 | False |
230 | 4406 | Belastingen vrachtauto's | 4406 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_6 | False |
231 | 4408 | Overige kosten vrachtauto's | 4408 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_6 | False |
232 | 4411 | Brandstof personenauto's | 4411 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_6 | False |
233 | 4412 | Onderhoud personenauto's | 4412 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_6 | False |
234 | 4413 | Huur personenauto's | 4413 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_6 | False |
235 | 4414 | Lease personenauto's (operational lease) | 4414 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_6 | False |
236 | 4415 | Assurantie personenauto's | 4415 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_6 | False |
237 | 4416 | Belastingen personenauto's | 4416 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_6 | False |
238 | 4418 | Privégebruik personenauto's | 4418 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_6 | False |
239 | 4419 | Overige kosten personenauto's | 4419 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_6 | False |
240 | 4421 | Brandstof overige vervoermiddelen | 4421 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_6 | False |
241 | 4422 | Onderhoud overige vervoermiddelen | 4422 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_6 | False |
242 | 4423 | Huur overige vervoermiddelen | 4423 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_6 | False |
243 | 4424 | Lease overige vervoermiddelen (operational lease) | 4424 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_6 | False |
244 | 4425 | Assurantie overige vervoermiddelen | 4425 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_6 | False |
245 | 4426 | Belastingen overige vervoermiddelen | 4426 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_6 | False |
246 | 4428 | Overige overige vervoermiddelen | 4428 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_6 | False |
247 | 4490 | Overige vervoerskosten | 4490 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_6 | False |
248 | 4505 | Relatiegeschenken | 4505 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_7 | False |
249 | 4510 | Reis- en verblijfkosten | 4510 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_7 | False |
250 | 4515 | Representatiekosten | 4515 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_7 | False |
251 | 4520 | Reclamekosten | 4520 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_7 | False |
252 | 4525 | Advertenties | 4525 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_7 | False |
253 | 4530 | Beurskosten | 4530 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_7 | False |
254 | 4535 | Etalagekosten | 4535 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_7 | False |
255 | 4540 | Websitekosten | 4540 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_7 | False |
256 | 4550 | Afschrijving dubieuze debiteuren | 4550 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_7 | False |
257 | 4560 | Kredietbeperking debiteuren | 4560 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_7 | False |
258 | 4570 | Vrachtkosten | 4570 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_26 | False |
259 | 4590 | Overige verkoopkosten | 4590 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_7 | False |
260 | 4601 | Accountantskosten | 4601 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_8 | False |
261 | 4605 | Advieskosten | 4605 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_8 | False |
262 | 4610 | Juridische kosten | 4610 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_8 | False |
263 | 4620 | Assuranties | 4620 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_8 | False |
264 | 4621 | Administratiekosten | 4621 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_8 | False |
265 | 4630 | Bankkosten | 4630 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_8 | False |
266 | 4690 | Overige algemene kosten | 4690 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_8 | False |
267 | 4705 | Rente hypotheek | 4705 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_31 | False |
268 | 4710 | Rente lening | 4710 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_31 | False |
269 | 4720 | Rente rekening-courant bank | 4720 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_31 | False |
270 | 4790 | Overige rentelasten | 4790 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_31 | False |
271 | 4795 | Overige rentebaten | 4795 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_30 | False |
272 | 4805 | Goodwill | 4805 | expense_depreciation | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_22 | False |
273 | 4810 | Gebouwen / verbouwingen | 4810 | expense_depreciation | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_21 | False |
274 | 4820 | Machines | 4820 | expense_depreciation | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_21 | False |
275 | 4830 | Inventaris | 4830 | expense_depreciation | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_21 | False |
276 | 4840 | Vervoermiddelen | 4840 | expense_depreciation | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_21 | False |
277 | 4901 | Boekwinst vaste activa | 4901 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_12 | False |
278 | 4902 | Boekverlies vaste activa | 4902 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_12 | False |
279 | 4910 | Kleine ondernemingsregeling Omzetbelasting | 4910 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_33 | False |
280 | 4920 | Koersverschillen | 4920 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_31 | False |
281 | 4930 | Betalingsverschillen | 4930 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_31 | False |
282 | 4940 | Kasverschillen | 4940 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_31 | False |
283 | 4950 | Overige baten | 4950 | income_other | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_31 | False |
284 | 4960 | Overige lasten | 4960 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_31 | False |
285 | 4970 | Overige baten voorgaande jaren | 4970 | income_other | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_31 | False |
286 | 4980 | Overige lasten voorgaande jaren | 4980 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_31 | False |
287 | 7001 | Kostprijs NL handelsgoederen 1 | 7001 | expense_direct_cost | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_10 | False |
288 | 7002 | Kostprijs binnen EU handelsgoederen 1 | 7002 | expense_direct_cost | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_10 | False |
289 | 7003 | Kostprijs buiten EU handelsgoederen 1 | 7003 | expense_direct_cost | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_10 | False |
290 | 7004 | Kostprijs Intercompany handelsgoederen 1 | 7004 | expense_direct_cost | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_10 | False |
291 | 7005 | Kostprijs NL handelsgoederen 2 | 7005 | expense_direct_cost | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_10 | False |
292 | 7006 | Kostprijs binnen EU handelsgoederen 2 | 7006 | expense_direct_cost | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_10 | False |
293 | 7007 | Kostprijs buiten EU handelsgoederen 2 | 7007 | expense_direct_cost | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_10 | False |
294 | 7008 | Kostprijs Intercompany handelsgoederen 2 | 7008 | expense_direct_cost | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_10 | False |
295 | 7009 | Kostprijs NL handelsgoederen 3 | 7009 | expense_direct_cost | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_10 | False |
296 | 7010 | Kostprijs binnen EU handelsgoederen 3 | 7010 | expense_direct_cost | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_10 | False |
297 | 7011 | Kostprijs buiten EU handelsgoederen 3 | 7011 | expense_direct_cost | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_10 | False |
298 | 7012 | Kostprijs Intercompany handelsgoederen 3 | 7012 | expense_direct_cost | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_10 | False |
299 | 7020 | Directe loonkosten | 7020 | expense_direct_cost | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_10 | False |
300 | 7030 | Productieresultaten | 7030 | expense_direct_cost | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_10 | False |
301 | 7040 | Kostprijs werk derden | 7040 | expense_direct_cost | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_10 | False |
302 | 7050 | Voorziening incourante voorraad grondstof | 7050 | expense_direct_cost | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_10 | False |
303 | 7051 | Voorziening incourante voorraad hulpstof | 7051 | expense_direct_cost | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_10 | False |
304 | 7052 | Voorziening incourante voorraad handelsgoederen | 7052 | expense_direct_cost | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_10 | False |
305 | 7060 | Inkoopkosten | 7060 | expense_direct_cost | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_10 | False |
306 | 7061 | Inkoopprovisie | 7061 | expense_direct_cost | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_10 | False |
307 | 7062 | Vrachtkosten | 7062 | expense_direct_cost | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_10 | False |
308 | 7063 | Invoerkosten | 7063 | expense_direct_cost | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_10 | False |
309 | 7064 | Inkoopbonussen | 7064 | expense_direct_cost | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_10 | False |
310 | 7065 | Betalingskorting crediteuren | 7065 | expense_direct_cost | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_10 | False |
311 | 7070 | Garantiekosten | 7070 | expense_direct_cost | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_10 | False |
312 | 7071 | Mutatie garantieverplichting | 7071 | expense_direct_cost | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_10 | False |
313 | 7080 | Prijsverschillen kostprijs | 7080 | expense_direct_cost | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_10 | False |
314 | 7090 | Voorraadaanpassing | 7090 | expense_direct_cost | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_10 | False |
315 | 7091 | Afgekeurde voorraad | 7091 | expense_direct_cost | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_10 | False |
316 | 8001 | Omzet NL handelsgoederen 1 | 8001 | income | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_11 | False |
317 | 8002 | Omzet binnen EU handelsgoederen 1 | 8002 | income | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_11 | False |
318 | 8003 | Omzet buiten EU handelsgoederen 1 | 8003 | income | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_11 | False |
319 | 8004 | Omzet Intercompany handelsgoederen 1 | 8004 | income | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_11 | False |
320 | 8005 | Omzet NL diensten 1 | 8005 | income | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_11 | False |
321 | 8011 | Omzet NL handelsgoederen 2 | 8011 | income | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_11 | False |
322 | 8012 | Omzet binnen EU handelsgoederen 2 | 8012 | income | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_11 | False |
323 | 8013 | Omzet buiten EU handelsgoederen 2 | 8013 | income | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_11 | False |
324 | 8014 | Omzet Intercompany handelsgoederen 2 | 8014 | income | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_11 | False |
325 | 8015 | Omzet NL diensten 2 | 8015 | income | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_11 | False |
326 | 8021 | Omzet NL handelsgoederen 3 | 8021 | income | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_11 | False |
327 | 8022 | Omzet binnen EU handelsgoederen 3 | 8022 | income | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_11 | False |
328 | 8023 | Omzet buiten EU handelsgoederen 3 | 8023 | income | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_11 | False |
329 | 8024 | Omzet Intercompany handelsgoederen 3 | 8024 | income | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_11 | False |
330 | 8025 | Omzet NL diensten 3 | 8025 | income | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_11 | False |
331 | 8041 | Omzet NL werk derden | 8041 | income | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_11 | False |
332 | 8042 | Omzet binnen EU werk derden | 8042 | income | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_11 | False |
333 | 8043 | Omzet buiten EU werk derden | 8043 | income | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_11 | False |
334 | 8044 | Omzet Intercompany werk derden | 8044 | income | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_11 | False |
335 | 8065 | Betalingskorting debiteuren | 8065 | income_other | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_11 | False |
336 | 8090 | Diverse overige opbrengsten | 8090 | income | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_11 | False |
337 | 8110 | Installatie/afstandsverkopen binnen EU handelsgoederen 1 | 80011 | income | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_11 | False |
338 | 8120 | Installatie/afstandsverkopen binnen EU handelsgoederen 2 | 80012 | income | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_11 | False |
339 | 8130 | Installatie/afstandsverkopen binnen EU handelsgoederen 3 | 80013 | income | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_11 | False |
340 | 8920 | Koersverschillen | 8920 | income | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_11 | False |
341 | 9011 | Resultaat deelneming 1 | 9011 | income_other | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_16 | False |
342 | 9012 | Resultaat deelneming 2 | 9012 | income_other | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_16 | False |
343 | 9013 | Resultaat deelneming 3 | 9013 | income_other | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_16 | False |
344 | 9150 | Reorganisatiekosten | 9150 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_8 | False |
345 | 9200 | Foutenrekening | 9200 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_29 | False |
346 | 9900 | Vennootschapsbelasting | 9900 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_33 | False |
347 | 9950 | Vennootschapsbelasting voorgaande jaren | 9950 | expense | l10n_nl.l10nnl_chart_template | l10n_nl.account_tag_33 | False |