Odoo18-Base/addons/l10n_kr/data/template/account.account-kr.csv

1	id	code	name	account_type	reconcile	name@ko_KR
2	l10n_kr_111101	111101	Cash	asset_cash	1	현금
3	l10n_kr_111102	111102	Current Deposit	asset_cash	1	당좌예금
4	l10n_kr_111103	111103	Ordinary Deposit	asset_cash	1	보통예금
5	l10n_kr_111201	111201	Trading Securities	asset_current	0	정기예.적금
6	l10n_kr_111202	111202	Other short-term Financial Instruments	asset_current	0	기타단기금융상품
7	l10n_kr_111203	111203	Short-term Deposit	asset_current	0	단기예금
8	l10n_kr_111204	111204	Short-term Trading Securities	asset_current	0	단기매매증권
9	l10n_kr_111205	111205	Marketable Securities	asset_current	0	매도가능증권
10	l10n_kr_111206	111206	Held-to-Maturity Securities	asset_current	0	만기보유증권
11	l10n_kr_111301	111301	Accounts Receivable	asset_receivable	1	외상매출금
12	l10n_kr_111302	111302	Allowance for Bad Debts - A／R	asset_receivable	1	외상매출금대손충당금
13	l10n_kr_111303	111303	Account Receivable (POS)	asset_receivable	1	PoS 외상매출금
14	l10n_kr_111304	111304	Allowance for Bad Debts - A／R (POS)	asset_receivable	1	PoS 외상매출금대손충당금
15	l10n_kr_111305	111305	Notes Receivable	asset_receivable	1	받을어음
16	l10n_kr_111306	111306	Allowance for Bad Debts - N／R	asset_receivable	1	받을어음대손충당금
17	l10n_kr_111401	111401	Prepaid Expenses	asset_prepayments	0	선급비용
18	l10n_kr_111501	111501	Deferred tax assets (Current)	asset_current	0	이연법인세자산
19	l10n_kr_111601	111601	Accrued revenue	asset_current	0	미수수익
20	l10n_kr_111602	111602	Short-term Loans	asset_current	0	단기대여금
21	l10n_kr_111603	111603	Receivables	asset_current	0	미수금
22	l10n_kr_111604	111604	Advances to Vendors	asset_current	0	선급금
23	l10n_kr_111605	111605	Advances to Employees	asset_current	0	가지급금
24	l10n_kr_111606	111606	VAT Receivable/Refund	asset_current	0	부가세대급금
25	l10n_kr_111607	111607	Prepaid Taxes	asset_current	0	선납세금
26	l10n_kr_111608	111608	Outstanding Receipts	asset_current	0	미결제수금
27	l10n_kr_111609	111609	Outstanding Payments	asset_current	0	미결제지급
28	l10n_kr_111610	111610	Bank Suspense Account	asset_current	0	은행가계정
29	l10n_kr_111611	111611	Liquidity Transfer	asset_current	1	유동성 이전
30	l10n_kr_112101	112101	Merchandise	asset_current	0	상품
31	l10n_kr_112102	112102	Merchandise Custom Duties Reimbursed	asset_current	0	상품관세환급금
32	l10n_kr_112201	112201	Finished Goods	asset_current	0	제품
33	l10n_kr_112202	112202	Finished Goods Custom Duties Reimbursed	asset_current	0	제품관세환급금
34	l10n_kr_112301	112301	Semi-Finished Goods	asset_current	0	반제품
35	l10n_kr_112401	112401	Work In Progress	asset_current	0	재공품
36	l10n_kr_112501	112501	Raw Materials	asset_current	0	원재료
37	l10n_kr_112502	112502	Raw Materials (Sub-Materials)	asset_current	0	부재료
38	l10n_kr_112602	112602	Supplies	asset_current	0	저장품
39	l10n_kr_112701	112701	Goods in transit	asset_current	0	미착품
40	l10n_kr_112702	112702	Stock Interim (Received)	asset_current	0	재고 중간(입고)
41	l10n_kr_112703	112703	Stock Interim (Delivered)	asset_current	0	재고 중간(출고)
42	l10n_kr_112704	112704	Cost of Production	asset_current	0	재고 중간(제조)
43	l10n_kr_121101	121101	Investment property	asset_non_current	0	투자부동산
44	l10n_kr_121201	121201	Long-term Financial Instruments	asset_non_current	0	장기금융상품
45	l10n_kr_121202	121202	Restricted Bank and Cash	asset_non_current	0	특정현금과예금
46	l10n_kr_121301	121301	Investments accounted for using equity method	asset_non_current	0	지분법적용투자주식
47	l10n_kr_121401	121401	Long-term Loans	asset_non_current	0	장기대여금
48	l10n_kr_121402	121402	Long-term Receivables	asset_non_current	0	장기대여금대손충당금
49	l10n_kr_121501	121501	Long-term Trade Receivables	asset_non_current	0	장기성매출채권
50	l10n_kr_121502	121502	Present Value Discount	asset_non_current	0	현재가치할인차금
51	l10n_kr_121503	121503	Allowance for Long-term Accounts Receivable Loan Loss	asset_non_current	0	장기성매출채권대손충당금
52	l10n_kr_121504	121504	dishonored bills and checks	asset_non_current	0	부도어음과수표
53	l10n_kr_121505	121505	Allowance for bad debts and checks	asset_non_current	0	부도어음과수표대손충당금
54	l10n_kr_122101	122101	Land	asset_fixed	0	토지
55	l10n_kr_122201	122201	Buildings	asset_fixed	0	건물
56	l10n_kr_122202	122202	Accu. Depreciation - Buildings	asset_fixed	0	건물감가상각누계액
57	l10n_kr_122203	122203	Construct	asset_fixed	0	구축물
58	l10n_kr_122204	122204	Accu. Depreciation - Construct	asset_fixed	0	구축물감가상각누계액
59	l10n_kr_122205	122205	Machinery	asset_fixed	0	기계장치
60	l10n_kr_122206	122206	Accu. Depreciation - Machinery	asset_fixed	0	기계장치감가상각누계액
61	l10n_kr_122207	122207	Vehicle	asset_fixed	0	차량운반구
62	l10n_kr_122208	122208	Accu. Depreciation - Vehicle	asset_fixed	0	차량운반구감가상각누계액
63	l10n_kr_122209	122209	Tools and Utensils	asset_fixed	0	공구와기구
64	l10n_kr_122210	122210	Accu. Depreciation - Tools and Utensils	asset_fixed	0	공구와기구감가상각누계액
65	l10n_kr_122211	122211	Office Supplies	asset_fixed	0	비품
66	l10n_kr_122212	122212	Accu. Depreciation - Office Supplies	asset_fixed	0	비품감가상각누계액
67	l10n_kr_122213	122213	Facility Equipment	asset_fixed	0	시설장치
68	l10n_kr_122214	122214	Accu. Depreciation - Facility Equipment	asset_fixed	0	시설장치감가상각누계액
69	l10n_kr_122215	122215	Facility	asset_fixed	0	설비자산
70	l10n_kr_122216	122216	Accu. Depreciation - Facility	asset_fixed	0	설비자산감가상각누계액
71	l10n_kr_122301	122301	Construction in progress	asset_fixed	0	건설중인자산
72	l10n_kr_122401	122401	Other Tangible Assets	asset_fixed	0	기타유형자산
73	l10n_kr_122402	122402	Accu. Depreciation - Other Assets	asset_fixed	0	기타유형자산감가상각누계액
74	l10n_kr_123101	123101	Goodwill	asset_fixed	0	영업권
75	l10n_kr_123201	123201	Patents	asset_fixed	0	특허권
76	l10n_kr_123301	123301	Development Cost	asset_fixed	0	개발비
77	l10n_kr_123401	123401	License	asset_fixed	0	라이선스
78	l10n_kr_123402	123402	Copyright	asset_fixed	0	저작권
79	l10n_kr_123403	123403	Software	asset_fixed	0	컴퓨터소프트웨어
80	l10n_kr_123404	123404	Rental Interest Fee	asset_fixed	0	임차권리금
81	l10n_kr_123405	123405	Mining Rights	asset_fixed	0	광업권
82	l10n_kr_123406	123406	Fishing Rights	asset_fixed	0	어업권
83	l10n_kr_124101	124101	Deferred tax assets (Non Current)	asset_fixed	0	이연법인세자산
84	l10n_kr_124201	124201	Long-term Trade Receivables	asset_fixed	0	장기매출채권
85	l10n_kr_124202	124202	Long-term Prepayment Cost	asset_fixed	0	장기선급비용
86	l10n_kr_124203	124203	Long-term Advance Payment	asset_fixed	0	장기선급금
87	l10n_kr_124204	124204	Long-term Receivables	asset_fixed	0	장기미수금
88	l10n_kr_124205	124205	Rent Deposit	asset_fixed	0	임차보증금
89	l10n_kr_124206	124206	Other Deposits	asset_fixed	0	기타보증금
90	l10n_kr_211001	211001	Short-term borrowings	liability_current	0	단기차입금
91	l10n_kr_211002	211002	Bank overdrafts	liability_current	0	당좌차월
92	l10n_kr_212001	212001	Accounts Payable	liability_payable	1	외상매입금
93	l10n_kr_212002	212002	Notes Payable	liability_payable	1	지급어음
94	l10n_kr_213001	213001	Current Tax Liabilities	liability_current	0	당기법인세부채
95	l10n_kr_214001	214001	Accruals	liability_current	0	미지급비용
96	l10n_kr_214002	214002	Salary Payable	liability_current	0	미지급 급여
97	l10n_kr_215001	215001	Deferred Tax Liabilities	liability_current	0	이연법인세부채
98	l10n_kr_216001	216001	Advance Payment Received	liability_current	0	선수금
99	l10n_kr_216002	216002	Withholdings	liability_current	0	예수금
100	l10n_kr_216003	216003	Guarantee deposits received	liability_current	0	예수보증금
101	l10n_kr_216004	216004	VAT Payable	liability_current	0	부가세예수금
102	l10n_kr_216005	216005	Unearned Revenues	liability_current	0	선수수익
103	l10n_kr_216006	216006	Non-trade Payable	liability_current	0	미지급금
104	l10n_kr_216007	216007	Suspense Receipts	liability_current	0	가수금
105	l10n_kr_221001	221001	Bonds	liability_non_current	0	사채
106	l10n_kr_222001	222001	Bonds With Warrants	liability_non_current	0	신주인수권부사채
107	l10n_kr_223001	223001	Convertible Bond	liability_non_current	0	전환사채
108	l10n_kr_224001	224001	Non-Current Borrowings	liability_non_current	0	장기차입금
109	l10n_kr_225001	225001	Post-Employment Benefit Obligations	liability_non_current	0	퇴직급여충당부채
110	l10n_kr_226001	226001	Long-term Warranty Provision	liability_non_current	0	장기제품보증충당부채
111	l10n_kr_227001	227001	Deferred Tax Liabilities	liability_non_current	0	이연법인세부채
112	l10n_kr_228001	228001	Rental Deposit	liability_non_current	0	임대보증금
113	l10n_kr_310001	310001	Ordinary Shares	equity	0	보통주자본금
114	l10n_kr_310002	310002	Preference Shares	equity	0	우선주자본금
115	l10n_kr_320001	320001	Share Premium	equity	0	주식발행초과금
116	l10n_kr_320002	320002	Gain on Disposition Of Treasury Shares	equity	0	자기주식처분이익
117	l10n_kr_320003	320003	Gain on Capital Reduction	equity	0	감자차익
118	l10n_kr_330001	330001	Treasury Shares	equity	0	자기주식
119	l10n_kr_330002	330002	Discount on Share Issuance	equity	0	주식할인발행차금
120	l10n_kr_330003	330003	Share Options	equity	0	주식매입선택권
121	l10n_kr_330004	330004	Debt-To-Equity Conversion	equity	0	출자전환채무
122	l10n_kr_330005	330005	Losses From Capital Reduction	equity	0	감자차손
123	l10n_kr_340001	340001	Gain(loss) On Remeasurement Of Available-for-sale Securities	equity	0	매도가능증권평가손익
124	l10n_kr_340002	340002	Exchange Differences on Translating Foreign Operations	equity	0	해외사업환산손익
125	l10n_kr_340003	340003	Gain(loss) On Remeasurement Of Derivates For Cash Flow Hedges	equity	0	현금흐름위험회피파생상품평가손익
126	l10n_kr_351001	351001	Legal Reserve	equity	0	법정적립금
127	l10n_kr_351002	351002	Other Legal Reserve	equity	0	기타법정적립금
128	l10n_kr_352001	352001	Other Voluntary Reserve	equity	0	기타임의적립금
129	l10n_kr_353001	353001	Previous Years Unappropriated Retained Earnings	equity	0	전기이월미처분이익잉여금
130	l10n_kr_410001	410001	Sales Income - Goods	income	0	상품매출
131	l10n_kr_410002	410002	Sales Allowance and Return - Goods	income	0	상품매출환입및에누리
132	l10n_kr_410003	410003	Sales Discounts - Goods	income	0	상품매출할인
133	l10n_kr_410004	410004	Cash Discount Gain/Loss	income	0	상품매출현금할인수익/손실
134	l10n_kr_410006	410006	Sales Income - Products	income	0	제품매출
135	l10n_kr_410007	410007	Sales Allowance and Return - Products	income	0	제품매출환입및에누리
136	l10n_kr_410008	410008	Sales Discounts - Products	income	0	제품매출할인
137	l10n_kr_510001	510001	Cost of Revenue - Goods	expense_direct_cost	0	상품매출원가
138	l10n_kr_510002	510002	Cost of Revenue - Products	expense_direct_cost	0	제품매출원가
139	l10n_kr_610001	610001	Salaries	expense	0	급여
140	l10n_kr_610002	610002	Post-employment Benefits	expense	0	퇴직급여
141	l10n_kr_610003	610003	Fringe Benefits	expense	0	복리후생비
142	l10n_kr_610004	610004	Rent Expense	expense	0	임차료
143	l10n_kr_610005	610005	Entertainment Expense	expense	0	접대비
144	l10n_kr_610006	610006	Depreciation	expense_depreciation	0	감가상각비
145	l10n_kr_610007	610007	Amortization	expense	0	무형자산상각비
146	l10n_kr_610008	610008	Taxes and Dues	expense	0	세금과공과
147	l10n_kr_610009	610009	Advertising	expense	0	광고선전비
148	l10n_kr_610010	610010	Research	expense	0	연구비
149	l10n_kr_610011	610011	Ordinary Development	expense	0	경상개발비
150	l10n_kr_610012	610012	Bad Debt Expense	expense	0	대손상각비
151	l10n_kr_610013	610013	Work in Progress Overhead	expense	0	재공품 오버 헤드비
152	l10n_kr_420001	420001	Interest Income	income	0	이자수익
153	l10n_kr_420002	420002	Dividend Income	income	0	배당금수익
154	l10n_kr_420003	420003	Rental Income	income	0	임대료
155	l10n_kr_420004	420004	Gain on Disposal of Short-term Investments	income	0	단기투자자산처분이익
156	l10n_kr_420005	420005	Gain on Remeasurement of Short-term Investments	income	0	단기투자자산평가이익
157	l10n_kr_420006	420006	Gain from Foreign Exchange Differences on Settlement	income	0	외환차익
158	l10n_kr_420007	420007	Gain from Foreign Exchange Differences on Translation	income	0	외화환산이익
159	l10n_kr_420008	420008	Gain on Investments Accounted for Using Equity Method	income	0	지분법이익
160	l10n_kr_420009	420009	Reversal of Impairment Loss on Long-term Securities	income	0	장기투자증권손상차손환입
161	l10n_kr_420010	420010	Gain on disposal of Property, Plant and Equipment	income	0	유형자산처분이익
162	l10n_kr_420011	420011	Gain on Redemption of Bonds	income	0	사채상환이익
163	l10n_kr_420012	420012	Gain on Prior Period Error Corrections	income	0	전기오류수정이익
164	l10n_kr_420013	420013	Miscellaneous Income	income	0	잡이익
165	l10n_kr_420014	420014	Corporate Income Tax Refund	income	0	법인세환급액
166	l10n_kr_620001	620001	Interest Expense	expense	0	이자비용
167	l10n_kr_620002	620002	Other Bad Debt Expense	expense	0	기타의대손상각비
168	l10n_kr_620003	620003	Loss on Disposal of Short-term Investments	expense	0	단기투자자산처분손실
169	l10n_kr_620004	620004	Loss on Remeasurement of Short-term Investments	expense	0	단기투자자산평가손실
170	l10n_kr_620005	620005	Inventory Loss	expense	0	재고자산감모손실
171	l10n_kr_620006	620006	Loss from Foreign Exchange Differences on Settlement	expense	0	외환차손
172	l10n_kr_620007	620007	Loss from Foreign Exchange Differences on Translation	expense	0	외화환산손실
173	l10n_kr_620008	620008	Donations	expense	0	기부금
174	l10n_kr_620009	620009	Loss on Investments Accounted for Using Equity Method	expense	0	지분법손실
175	l10n_kr_620010	620010	Impairment Loss on Long-term Securities	expense	0	장기투자증권손상차손
176	l10n_kr_620011	620011	Loss on Disposal of Property, Plant and Equipment	expense	0	유형자산처분손실
177	l10n_kr_620012	620012	Loss on Redemption of Bonds	expense	0	사채상환손실
178	l10n_kr_620013	620013	Loss on Prior Period Error Corrections	expense	0	전기오류수정손실
179	l10n_kr_620014	620014	Miscellaneous Loss	expense	0	잡손실
180	l10n_kr_620015	620015	Corporate Income Tax Paid in Advance	expense	0	법인세추납액
181	l10n_kr_630001	630001	Tax Expense(income)	expense	0	법인세등
182	l10n_kr_999999	999999	Undistributed Profits/Losses	equity_unaffected	0	미배분이익(또는 미배분손실)