Odoo18-Base/addons/l10n_mz/data/template/account.group-mz.csv

1	id	code_prefix_start	code_prefix_end	name
2	l10n_mz_account_group_1	1		Financial resources
3	l10n_mz_account_group_2	2		Inventories and biological assets
4	l10n_mz_account_group_21	21		Purchased Inventories
5	l10n_mz_account_group_212	212		Purchased Raw materials and other supplies
6	l10n_mz_account_group_2123	2123		Other Purchased materials
7	l10n_mz_account_group_22	22		Goods
8	l10n_mz_account_group_23	23		Finished and intermediate goods
9	l10n_mz_account_group_24	24		By-products, waste and scrap
10	l10n_mz_account_group_26	26		Raw materials and other supplies
11	l10n_mz_account_group_263	263		Other materials
12	l10n_mz_account_group_27	27		Biological assets
13	l10n_mz_account_group_271	271		Biological assets for production
14	l10n_mz_account_group_272	272		Consumable biological assets
15	l10n_mz_account_group_28	28		Inventory adjustments
16	l10n_mz_account_group_29	29		Net realisable value adjustments
17	l10n_mz_account_group_3	3		Capital investments
18	l10n_mz_account_group_31	31		Financial investments
19	l10n_mz_account_group_32	32		Tangible assets
20	l10n_mz_account_group_321	321		Buildings
21	l10n_mz_account_group_33	33		Intangible assets
22	l10n_mz_account_group_34	34		Assets under construction
23	l10n_mz_account_group_38	38		Accumulated depreciation and amortisation
24	l10n_mz_account_group_4	4		Accounts receivable, accounts payable, accruals, and deferrals
25	l10n_mz_account_group_41	41		Trade receivables
26	l10n_mz_account_group_42	42		Trade payables
27	l10n_mz_account_group_43	43		Borrowings
28	l10n_mz_account_group_431	431		Bank loans
29	l10n_mz_account_group_44	44		State
30	l10n_mz_account_group_441	441		Income tax
31	l10n_mz_account_group_442	442		Withholding tax
32	l10n_mz_account_group_443	443		Value added tax
33	l10n_mz_account_group_4431	4431		Input VAT
34	l10n_mz_account_group_4432	4432		Deductible VAT
35	l10n_mz_account_group_4433	4433		Assessed VAT
36	l10n_mz_account_group_4434	4434		VAT adjustments
37	l10n_mz_account_group_444	444		Remaining taxes
38	l10n_mz_account_group_45	45		Other receivables
39	l10n_mz_account_group_451	451		Employees receivables
40	l10n_mz_account_group_452	452		Subscribers of Capital
41	l10n_mz_account_group_454	454		Debtors – partners, shareholders or owners
42	l10n_mz_account_group_455	455		Grants receivable
43	l10n_mz_account_group_46	46		Other payables
44	l10n_mz_account_group_461	461		Capital expenditure creditors
45	l10n_mz_account_group_462	462		Employees payables
46	l10n_mz_account_group_467	467		Creditors – partners, shareholders or owners
47	l10n_mz_account_group_47	47		Accounts receivable adjustments
48	l10n_mz_account_group_48	48		Provisions
49	l10n_mz_account_group_49	49		Accruals and deferrals
50	l10n_mz_account_group_491	491		Accrued expenses
51	l10n_mz_account_group_492	492		Deferred income
52	l10n_mz_account_group_493	493		Accrued income
53	l10n_mz_account_group_5	5		Equity
54	l10n_mz_account_group_52	52		Treasury shares
55	l10n_mz_account_group_55	55		Reserves
56	l10n_mz_account_group_56	56		Surplus on revaluation of tangible and intangible assets
57	l10n_mz_account_group_6	6		Expenses and losses
58	l10n_mz_account_group_61	61		Cost of inventories
59	l10n_mz_account_group_611	611		Cost of inventories sold or consumed
60	l10n_mz_account_group_6116	6116		Raw materials and other supplies
61	l10n_mz_account_group_612	612		Change in production
62	l10n_mz_account_group_62	62		Staff expenses
63	l10n_mz_account_group_625	625		Allowances
64	l10n_mz_account_group_626	626		Indemnities
65	l10n_mz_account_group_63	63		Purchased supplies and services
66	l10n_mz_account_group_632	632		Supplies of goods and services
67	l10n_mz_account_group_63227	63227		Advertising
68	l10n_mz_account_group_63228	63228		Travel and accommodation
69	l10n_mz_account_group_63232	63232		Hire and rental charges
70	l10n_mz_account_group_63233	63233		Insurance
71	l10n_mz_account_group_64	64		Adjustments for the period
72	l10n_mz_account_group_644	644		Receivables
73	l10n_mz_account_group_65	65		Depreciation and amortisation for the period
74	l10n_mz_account_group_66	66		Provisions for the period
75	l10n_mz_account_group_68	68		Other operating expenses and losses
76	l10n_mz_account_group_682	682		Taxes and levies
77	l10n_mz_account_group_683	683		Losses in capital investments
78	l10n_mz_account_group_684	684		Losses in inventories and biological assets
79	l10n_mz_account_group_689	689		Other operating expenses
80	l10n_mz_account_group_6895	6895		Donations
81	l10n_mz_account_group_69	69		Finance costs and losses
82	l10n_mz_account_group_691	691		Interest expenses
83	l10n_mz_account_group_6916	6916		Interest of default payments and compensatory
84	l10n_mz_account_group_694	694		Foreign exchange losses
85	l10n_mz_account_group_698	698		Other finance costs and losses
86	l10n_mz_account_group_7	7		Revenue and gains
87	l10n_mz_account_group_71	71		Sales
88	l10n_mz_account_group_72	72		Services rendered
89	l10n_mz_account_group_73	73		Work performed by the entity and capitalised
90	l10n_mz_account_group_74	74		Reversals for the period
91	l10n_mz_account_group_741	741		Reversals From adjustments
92	l10n_mz_account_group_742	742		Reversals From depreciation and amortisation
93	l10n_mz_account_group_743	743		Reversals From provisions
94	l10n_mz_account_group_76	76		Other operating income and gains
95	l10n_mz_account_group_761	761		Grants for investments
96	l10n_mz_account_group_762	762		Operating grants
97	l10n_mz_account_group_763	763		Gains from capital investments
98	l10n_mz_account_group_764	764		Gains in inventories and biological assets
99	l10n_mz_account_group_769	769		Other income non-related to value added
100	l10n_mz_account_group_78	78		Finance income and gains
101	l10n_mz_account_group_781	781		Interest received
102	l10n_mz_account_group_784	784		Foreign exchange gains