diff options
| author | stephanchrst <stephanchrst@gmail.com> | 2022-05-10 21:51:50 +0700 |
|---|---|---|
| committer | stephanchrst <stephanchrst@gmail.com> | 2022-05-10 21:51:50 +0700 |
| commit | 3751379f1e9a4c215fb6eb898b4ccc67659b9ace (patch) | |
| tree | a44932296ef4a9b71d5f010906253d8c53727726 /addons/l10n_pl/data/account.account.template.csv | |
| parent | 0a15094050bfde69a06d6eff798e9a8ddf2b8c21 (diff) | |
initial commit 2
Diffstat (limited to 'addons/l10n_pl/data/account.account.template.csv')
| -rw-r--r-- | addons/l10n_pl/data/account.account.template.csv | 259 |
1 files changed, 259 insertions, 0 deletions
diff --git a/addons/l10n_pl/data/account.account.template.csv b/addons/l10n_pl/data/account.account.template.csv new file mode 100644 index 00000000..b178758a --- /dev/null +++ b/addons/l10n_pl/data/account.account.template.csv @@ -0,0 +1,259 @@ +"id","name","code","chart_template_id/id","user_type_id/id","reconcile" +"chart01010000","Grunty własne i prawa wieczystego użytkowania gruntów","01-010-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart01020000","Budynki, lokale i obiekty inżynierii lądowej i wodnej","01-020-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart01030000","Urządzenia techniczne i maszyny","01-030-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart01040000","Środki transportu","01-040-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart01050000","Inne środki trwałe","01-050-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart02010000","Koszty zakończonych prac rozwojowych","02-010-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart02020000","Nabyta wartość firmy","02-020-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart02080000","Inne wartości niematerialne i prawne","02-080-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart02090000","Zaliczki na wartości niematerialne i prawne","02-090-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart03010100","Udziały lub akcje","03-010-100","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart03010200","Inne papiery wartościowe","03-010-200","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart03010300","Udzielone pożyczki","03-010-300","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart03010400","Inne długoterminowe aktywa finansowe","03-010-400","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart03020100","Udziały lub akcje","03-020-100","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart03020200","Inne papiery wartościowe","03-020-200","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart03020300","Udzielone pożyczki","03-020-300","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart03020400","Inne długoterminowe aktywa finansowe","03-020-400","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart03050100","Udziały lub akcje","03-050-100","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart03050200","Inne papiery wartościowe","03-050-200","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart03050300","Udzielone pożyczki","03-050-300","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart03050400","Inne długoterminowe aktywa finansowe","03-050-400","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart03090100","Inne rodzaje długoterminowych aktywów finansowych","03-090-100","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart04010000","Nieruchomości","04-010-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart04020000","Wartości niematerialne i prawne","04-020-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart05010000","Aktywa z tytułu odroczonego podatku dochodowego","05-010-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart05020000","Inne rozliczenia międzyokresowe","05-020-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart06010000","Od jednostek powiązanych","06-010-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart06020000","Od pozostałych jednostek","06-020-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart07010100","Odpisy umorzeniowe wartości gruntów i prawa wieczystego użytkowania gruntów","07-010-100","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart07010200","Odpisy umorzeniowe budynków, lokali i obiektów inżynierii lądowej i wodnej","07-010-200","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart07010300","Odpisy umorzeniowe urządzeń technicznych i maszyn","07-010-300","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart07010400","Odpisy umorzeniowe środków transportu","07-010-400","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart07010500","Odpisy umorzeniowe innych środków trwałych","07-010-500","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart07010900","Odpisy umorzeniowe ulepszeń obcych środków trwałych","07-010-900","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart07020100","Odpisy umorzeniowe zakończonych prac rozwojowych","07-020-100","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart07020200","Odpisy umorzeniowe wartości firmy","07-020-200","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart07020300","Odpisy umorzeniowe innych wartości niematerialnych i prawnych","07-020-300","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart07030100","Odpisy umorzeniowe inwestycji w nieruchomości","07-030-100","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart07030200","Odpisy umorzeniowe inwestycji w wartości niematerialne i prawne","07-030-200","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart08010000","Inwestycje budowy środka trwałego","08-010-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart08020000","Ulepszenia środka trwałego","08-020-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart08030000","Nakłady na budowę środka trwałego","08-030-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart08040000","Zaliczki na środki trwałe w budowie","08-040-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart08050000","Ulepszenia obcych środków trwałych","08-050-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart09010000","Odpisy aktualizujące udziały i akcje w obcych jednostkach","09-010-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart09020000","Odpisy aktualizujące lokaty","09-020-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart09030000","Odpisy aktualizujące udzielone pożyczki długoterminowe","09-030-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart09090000","Odpisy aktualizujące inne rodzaje długoterminowych aktywów finansowych","09-090-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart10010000","Kasa krajowych środków pieniężnych","10-010-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart10020000","Kasa zagranicznych środków pieniężnych","10-020-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart13090000","Pozostałe inne środki pieniężne","13-090-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart16000000","Inne aktywa pieniężne","14-000-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart15010100","Udziały lub akcje","15-010-100","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart15010200","Inne papiery wartościowe","15-010-200","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart15010300","Udzielone pożyczki","15-010-300","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart15010400","Inne krótkoterminowe aktywa finansowe","15-010-400","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart15020100","Udziały lub akcje","15-020-100","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart15020200","Inne papiery wartościowe","15-020-200","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart15020400","Inne krótkoterminowe aktywa finansowe","15-020-400","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart15050000","Odpisy aktualizujące krótkoterminowe aktywa finansowe","15-050-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart18000000","Krótkoterminowe rozliczenia międzyokresowe","18-000-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart20000000","Rozrachunki z odbiorcami","20-000-000","l10n_pl.pl_chart_template","account.data_account_type_receivable","True" +"chart20000100","Rozrachunki z odbiorcami (PoS)","20-000-100","l10n_pl.pl_chart_template","account.data_account_type_receivable","True" +"chart21000000","Rozrachunki z dostawcami","21-000-000","l10n_pl.pl_chart_template","account.data_account_type_payable","True" +"chart22010000","Rozrachunki z urzędem skarbowym z tytułu VAT","22-010-000","l10n_pl.pl_chart_template","account.data_account_type_current_liabilities","False" +"chart22020100","Rozliczenie naliczonego VAT 22%","22-020-100","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart22020200","Rozliczenie naliczonego VAT 7%","22-020-200","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart22020300","Rozliczenie naliczonego VAT 3%","22-020-300","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart22020400","Rozliczenie naliczonego VAT 23%","22-020-400","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart22020500","Rozliczenie naliczonego VAT 8%","22-020-500","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart22020600","Rozliczenie naliczonego VAT 5%","22-020-600","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart22030100","Rozliczenie należnego VAT 22%","22-030-100","l10n_pl.pl_chart_template","account.data_account_type_current_liabilities","False" +"chart22030200","Rozliczenie należnego VAT 7%","22-030-200","l10n_pl.pl_chart_template","account.data_account_type_current_liabilities","False" +"chart22030300","Rozliczenie należnego VAT 3%","22-030-300","l10n_pl.pl_chart_template","account.data_account_type_current_liabilities","False" +"chart22030400","Rozliczenie należnego VAT 23%","22-030-400","l10n_pl.pl_chart_template","account.data_account_type_current_liabilities","False" +"chart22030500","Rozliczenie należnego VAT 8%","22-030-500","l10n_pl.pl_chart_template","account.data_account_type_current_liabilities","False" +"chart22030600","Rozliczenie należnego VAT 5%","22-030-600","l10n_pl.pl_chart_template","account.data_account_type_current_liabilities","False" +"chart22040000","Pozostałe rozrachunki publicznoprawne","22-040-000","l10n_pl.pl_chart_template","account.data_account_type_current_liabilities","False" +"chart22040100","Pozostałe rozrachunki z urzędem skarbowym","22-040-100","l10n_pl.pl_chart_template","account.data_account_type_current_liabilities","False" +"chart22040200","Rozrachunki publicznoprawne z urzędem miasta/gminy","22-040-200","l10n_pl.pl_chart_template","account.data_account_type_current_liabilities","False" +"chart22040300","Rozrachunki publicznoprawne z urzędem celnym","22-040-300","l10n_pl.pl_chart_template","account.data_account_type_current_liabilities","False" +"chart22040400","Rozrachunki publicznoprawne z ZUS","22-040-400","l10n_pl.pl_chart_template","account.data_account_type_current_liabilities","False" +"chart22040500","Rozrachunki publicznoprawne z PFRON","22-040-500","l10n_pl.pl_chart_template","account.data_account_type_current_liabilities","False" +"chart23010000","Rozrachunki z tytułu wynagrodzeń","23-010-000","l10n_pl.pl_chart_template","l10n_pl.account_type_settlement","False" +"chart23020000","Rozrachunki z tytułu pożyczek udzielonych pracownikom","23-020-000","l10n_pl.pl_chart_template","l10n_pl.account_type_settlement","False" +"chart23090000","Inne rozrachunki z pracownikami","23-090-000","l10n_pl.pl_chart_template","l10n_pl.account_type_settlement","False" +"chart24010100","Pożyczki otrzymane","24-010-100","l10n_pl.pl_chart_template","l10n_pl.account_type_settlement","False" +"chart24010200","Pożyczki udzielone","24-010-200","l10n_pl.pl_chart_template","l10n_pl.account_type_settlement","False" +"chart24020100","Rozliczenie niedoborów","24-020-100","l10n_pl.pl_chart_template","l10n_pl.account_type_settlement","False" +"chart24020200","Rozliczenie nadwyżek","24-020-200","l10n_pl.pl_chart_template","l10n_pl.account_type_settlement","False" +"chart24030100","Rozrachunki z tytułu wpłat na kapitał zakładowy","24-030-100","l10n_pl.pl_chart_template","l10n_pl.account_type_settlement","False" +"chart24030200","Rozrachunki z tytułu wkładów niepieniężnych na kapitał zakładowy","24-030-200","l10n_pl.pl_chart_template","l10n_pl.account_type_settlement","False" +"chart24030300","Rozrachunki z tytułu podwyższenia kapitału ze środków własnych spółki","24-030-300","l10n_pl.pl_chart_template","l10n_pl.account_type_settlement","False" +"chart24030400","Rozrachunki z tytułu umorzenia udziałów własnych","24-030-400","l10n_pl.pl_chart_template","l10n_pl.account_type_settlement","False" +"chart24050000","Rozrachunki wewnątrzzakładowe","24-050-000","l10n_pl.pl_chart_template","l10n_pl.account_type_settlement","False" +"chart24060000","Należności dochodzone na drodze sądowej","24-060-000","l10n_pl.pl_chart_template","l10n_pl.account_type_settlement","False" +"chart24070000","Rozrachunki z tytułu dywidend","24-070-000","l10n_pl.pl_chart_template","l10n_pl.account_type_settlement","False" +"chart24080000","Rozrachunki z tytułu dopłat i zwrotu dopłat","24-080-000","l10n_pl.pl_chart_template","l10n_pl.account_type_settlement","False" +"chart24090000","Pozostałe rozrachunki","24-090-000","l10n_pl.pl_chart_template","l10n_pl.account_type_settlement","False" +"chart28000000","Odpisy aktualizujące rozrachunki","28-000-000","l10n_pl.pl_chart_template","l10n_pl.account_type_settlement","False" +"chart29010000","Należności warunkowe","29-010-000","l10n_pl.pl_chart_template","account.data_account_off_sheet","False" +"chart29020000","Zobowiązania warunkowe","29-020-000","l10n_pl.pl_chart_template","account.data_account_off_sheet","False" +"chart29030000","Weksle obce dyskontowane lub indosowane","29-030-000","l10n_pl.pl_chart_template","account.data_account_off_sheet","False" +"chart30010000","Rozliczenie zakupu materiałów","30-010-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart30020000","Rozliczenie zakupu towarów","30-020-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart30030000","Rozliczenie zakupu usług obcych","30-030-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart30040000","Rozliczenie zakupu składników aktywów trwałych","30-040-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart30050000","Rozliczenie wartości materiałów i towarów w drodze","30-050-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart30060000","Wartości dostaw niefakturowanych","30-060-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart30070000","Opłaty manipulacyjne policzone przez Urząd Celny","30-070-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart30080000","Niedobory, szkody i nadwyżki w transporcie","30-080-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart30090000","Reklamacje faktur dostawców","30-090-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart31010000","Materiały","31-010-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart31060000","Opakowania","31-060-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart31090000","Materiały w przerobie","31-090-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart33010000","Towary w hurcie","33-010-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart33020000","Towary w detalu","33-020-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart33030000","Towary w zakładach gastronomicznych","33-030-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart33040000","Towary skupu","33-040-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart33080000","Towary poza jednostką","33-080-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart33090000","Nieruchomości i prawa majątkowe przeznaczone do obrotu","33-090-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart34010000","Odchylenia od cen ewidencyjnych materiałów","34-010-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart34020100","Odchylenia od cen ewidencyjnych towarów w hurcie","34-020-100","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart34020200","Odchylenia od cen ewidencyjnych towarów w detalu","34-020-200","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart34020300","Odchylenia od cen ewidencyjnych towarów w zakładach gastronomicznych","34-020-300","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart34020400","Odchylenia od cen ewidencyjnych towarów skupu","34-020-400","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart34060000","Odchylenia od cen ewidencyjnych opakowań","34-060-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart34070000","Odchylenia z tytułu aktualizacji wartości zapasów materiałów i towarów","34-070-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart39000000","Zapasy obce","39-000-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart40010100","Zużycie surowców do wytwarzania produktów","40-010-100","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart40010200","Zużycie energii","40-010-200","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart40010300","Zużycie paliwa do środków transportu","40-010-300","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart40010400","Zużycie materiałów biurowych","40-010-400","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart40010900","Zużycie innych materiałów","40-010-900","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart40020100","Usługi celne","40-020-100","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart40020200","Usługi telekomunikacyjne","40-020-200","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart40020300","Usługi pocztowe","40-020-300","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart40020400","Usługi kurierskie i transportowe","40-020-400","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart40020500","Analizy sanitarne","40-020-500","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart40020600","Usługi graficzne i drukarskie","40-020-600","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart40020700","Usługi remontowe","40-020-700","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart40020900","Pozostałe usługi","40-020-900","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart40030100","Podatek od nieruchomości","40-030-100","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart40030200","Podatek od środków transportowych","40-030-200","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart40030300","Podatek akcyzowy","40-030-300","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart40030400","VAT niepodlegający odliczeniu","40-030-400","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart40030500","Opłaty i prowizje bankowe","40-030-500","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart40030600","Opłaty sądowe, prawnicze i notarialne","40-030-600","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart40030700","Opłaty skarbowe","40-030-700","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart40030800","Koncesje","40-030-800","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart40030900","Pozostałe podatki i opłaty","40-030-900","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart40040100","Wynagrodzenia pracowników","40-040-100","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart40040200","Wynagrodzenia osób doraźnie zatrudnionych","40-040-200","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart40050100","Składki na ubezpieczenia społeczne, FP, FGŚP","40-050-100","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart40050200","Odpisy na zakładowy fundusz świadczeń socjalnych lub świadczenia urlopowe","40-050-200","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart40050900","Pozostałe świadczenia","40-050-900","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart41000000","Świadczenia na rzecz pracowników","41-000-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart42000000","Amortyzacja","42-000-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart43000000","Pozostałe koszty rodzajowe","43-000-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart49010000","Nie podlegające rozliczeniu w czasie","49-010-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart49020000","Przypadające na przyszłe okresy","49-020-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart49030000","Koszty zgromadzone","49-030-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart49040000","Koszty nie wliczane do wartości sprzedaży","49-040-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart50010000","Rozliczone koszty działalności","50-010-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart50020000","Koszty nie zakończonych długotrwałych usług","50-020-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart50030000","Straty związane z wykonaniem długotrwałych usług","50-030-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart50040000","Koszty utrzymania hurtowni","50-040-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart52010000","Koszty utrzymania punktów sprzedaży detalicznej","52-010-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart52030000","Koszty sprzedaży wyrobów","52-030-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart53010000","Świadczenia usług transportowych","53-010-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart53020000","Pozostałe koszty","53-020-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart55010000","Koszty zarządzania jednostką","55-010-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart55020000","Świadczenia usług na potrzeby reprezentacji i reklamy","55-020-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart58000000","Rozliczenie kosztów działalności","58-000-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart60010100","Produkty gotowe w magazynie","60-010-100","l10n_pl.pl_chart_template","l10n_pl.account_type_settlement","False" +"chart60010200","Produkty gotowe poza jednostką","60-010-200","l10n_pl.pl_chart_template","l10n_pl.account_type_settlement","False" +"chart60020000","Półprodukty","60-020-000","l10n_pl.pl_chart_template","l10n_pl.account_type_settlement","False" +"chart62010000","Odchylenia od cen ewidencyjnych produktów","62-010-000","l10n_pl.pl_chart_template","l10n_pl.account_type_settlement","False" +"chart62020000","Odchylenia z tytułu aktualizacji wartości zapasów produktów","62-020-000","l10n_pl.pl_chart_template","l10n_pl.account_type_settlement","False" +"chart64010000","Czynne rozliczenia międzyokresowe kosztów","64-010-000","l10n_pl.pl_chart_template","l10n_pl.account_type_settlement","False" +"chart64020000","Bierne rozliczenia międzyokresowe kosztów","64-020-000","l10n_pl.pl_chart_template","l10n_pl.account_type_settlement","False" +"chart65010000","Aktywa z tytułu odroczonego podatku dochodowego","65-010-000","l10n_pl.pl_chart_template","l10n_pl.account_type_settlement","False" +"chart65020000","Inne rozliczenia międzyokresowe","65-020-000","l10n_pl.pl_chart_template","l10n_pl.account_type_settlement","False" +"chart70010000","Sprzedaż produktów na kraj","70-010-000","l10n_pl.pl_chart_template","account.data_account_type_revenue","False" +"chart70020000","Sprzedaż produktów na eksport","70-020-000","l10n_pl.pl_chart_template","account.data_account_type_revenue","False" +"chart70030000","Sprzedaż usług na kraj","70-030-000","l10n_pl.pl_chart_template","account.data_account_type_revenue","False" +"chart70040000","Sprzedaż usług na eksport","70-040-000","l10n_pl.pl_chart_template","account.data_account_type_revenue","False" +"chart70110000","Koszt własny sprzedaży produktów na kraj","70-110-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart70120000","Koszt własny sprzedaży produktów na eksport","70-120-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart70130000","Koszt własny sprzedaży usług na kraj","70-130-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart70140000","Koszt własny sprzedaży usług na eksport","70-140-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart73010000","Sprzedaż hurtowa towarów","73-010-000","l10n_pl.pl_chart_template","account.data_account_type_revenue","False" +"chart73020000","Sprzedaż detaliczna towarów","73-020-000","l10n_pl.pl_chart_template","account.data_account_type_revenue","False" +"chart73030000","Sprzedaż wysyłkowa towarów","73-030-000","l10n_pl.pl_chart_template","account.data_account_type_revenue","False" +"chart73040000","Prowizja komisowa","73-040-000","l10n_pl.pl_chart_template","account.data_account_type_revenue","False" +"pl_a_expense","Wartość sprzedanych towarów w sprzedaży hurtowej","73-110-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart73120000","Wartość sprzedanych towarów w sprzedaży detalicznej","73-120-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart73130000","Wartość sprzedanych towarów w sprzedaży wysyłkowej","73-130-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart73140000","Prowizja komisowa","73-140-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart74010000","Sprzedaż materiałów","74-010-000","l10n_pl.pl_chart_template","account.data_account_type_revenue","False" +"chart74020000","Sprzedaż opakowań","74-020-000","l10n_pl.pl_chart_template","account.data_account_type_revenue","False" +"chart74030000","Sprzedaż odpadów","74-030-000","l10n_pl.pl_chart_template","account.data_account_type_revenue","False" +"chart74110000","Wartość w cenach zakupu sprzedanych materiałów","74-110-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart74120000","Wartość w cenach zakupu sprzedanych opakowań","74-120-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart74130000","Wartość w cenach zakupu sprzedanych odpadów","74-130-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart75010000","Kwoty należne ze sprzedaży aktywów finansowych","75-010-000","l10n_pl.pl_chart_template","account.data_account_type_revenue","False" +"chart75020000","Kwoty należne z tytułu dywidend","75-020-000","l10n_pl.pl_chart_template","account.data_account_type_revenue","False" +"chart75030000","Otrzymane odsetki","75-030-000","l10n_pl.pl_chart_template","account.data_account_type_revenue","False" +"chart75040000","Przychody ze zbycia inwestycji","75-040-000","l10n_pl.pl_chart_template","account.data_account_type_revenue","False" +"chart75050000","Aktualizacja wartości inwestycji-przychody","75-050-000","l10n_pl.pl_chart_template","account.data_account_type_revenue","False" +"chart75060000","Dodatnie różnice kursu walut","75-060-000","l10n_pl.pl_chart_template","account.data_account_type_other_income","False" +"chart75070000","Pozostałe przychody finansowe","75-070-000","l10n_pl.pl_chart_template","account.data_account_type_revenue","False" +"chart75110000","Wartość sprzedanych inwestycji","75-110-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart75120000","Odpisy z tytułu utraty wartości inwestycji-koszty","75-120-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart75130000","Odsetki zapłacone","75-130-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"pl_a_pay","Ujemne różnice kursu walut","75-140-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart75190000","Pozostałe koszty finansowe","75-190-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart76010000","Przychody ze zbycia niefinansowych aktywów trwałych","76-010-000","l10n_pl.pl_chart_template","account.data_account_type_revenue","False" +"chart76020000","Otrzymane dotacje","76-020-000","l10n_pl.pl_chart_template","account.data_account_type_revenue","False" +"chart76030000","Przychody z usług socjalnych","76-030-000","l10n_pl.pl_chart_template","account.data_account_type_revenue","False" +"chart76040000","Przychody ze wzrostu wartości niefinansowych aktywów trwałych","76-040-000","l10n_pl.pl_chart_template","account.data_account_type_revenue","False" +"chart76090000","Inne pozostałe przychody operacyjne","76-090-000","l10n_pl.pl_chart_template","account.data_account_type_revenue","False" +"chart76110000","Wartość sprzedanych niefinansowych aktywów trwałych","76-110-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart76120000","Dotacje przekazane","76-120-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart76130000","Odpisy z tytułu utraty wartości aktywów niefinansowych","76-130-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart76140000","Inne pozostałe koszty operacyjne","76-140-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart77000000","Zyski nadzwyczajne","77-000-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart77100000","Straty nadzwyczajne","77-100-000","l10n_pl.pl_chart_template","account.data_account_type_current_liabilities","False" +"chart79010000","Koszt wyrobów własnej produkcji wydanych do własnych sklepów","79-010-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart79020000","Świadczenia na rzecz środków trwałych w budowie","79-020-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart79040000","Koszt niedoborów produktów","79-040-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart79050000","Koszt zaniechania określonego rodzaju działalności","79-050-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart79110000","Koszt wytworzenia wyrobów gotowych wydanych do własnych sklepów","79-110-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart79120000","Koszt wytworzenia świadczeń na rzecz środków trwałych w budowie","79-120-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart79130000","Koszt wytworzenia zakończonych prac rozwojowych","79-130-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart79140000","Koszt wytworzenia produktów uznanych za niedobory","79-140-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart79150000","Koszt zaniechania określonego rodzaju działalności","79-150-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart80000000","Kapitał podstawowy","80-000-000","l10n_pl.pl_chart_template","account.data_account_type_current_liabilities","False" +"chart81100000","Kapitał zapasowy","81-100-000","l10n_pl.pl_chart_template","account.data_account_type_current_liabilities","False" +"chart81200000","Kapitał rezerwowy","81-200-000","l10n_pl.pl_chart_template","account.data_account_type_current_liabilities","False" +"chart81300000","Kapitał z aktualizacji wyceny","81-300-000","l10n_pl.pl_chart_template","account.data_account_type_current_liabilities","False" +"chart81400000","Kapitały wydzielone w jednostce statutowej i zakładach (oddziałach) samodzielnie sporządzających bilans","81-400-000","l10n_pl.pl_chart_template","account.data_account_type_current_liabilities","False" +"chart82000000","Rozliczenia wyniku finansowego","82-000-000","l10n_pl.pl_chart_template","l10n_pl.account_type_settlement","False" +"chart83010000","Rezerwa z tytułu odroczonego podatku dochodowego","83-010-000","l10n_pl.pl_chart_template","l10n_pl.account_type_settlement","False" +"chart83020100","Rezerwa długoterminowa na świadczenia emerytalne i podobne","83-020-100","l10n_pl.pl_chart_template","l10n_pl.account_type_settlement","False" +"chart83020200","Rezerwa krótkoterminowa na świadczenia emerytalne i podobne","83-020-200","l10n_pl.pl_chart_template","l10n_pl.account_type_settlement","False" +"chart83090100","Pozostałe rezerwy długoterminowe","83-090-100","l10n_pl.pl_chart_template","l10n_pl.account_type_settlement","False" +"chart83090200","Pozostałe rezerwy krótkoterminowe","83-090-200","l10n_pl.pl_chart_template","l10n_pl.account_type_settlement","False" +"chart84010000","Ujemna wartość firmy","84-010-000","l10n_pl.pl_chart_template","l10n_pl.account_type_settlement","False" +"chart84020100","Inne rozliczenia międzyokresowe długoterminowe","84-020-100","l10n_pl.pl_chart_template","l10n_pl.account_type_settlement","False" +"chart84020200","Inne rozliczenia międzyokresowe krótkoterminowe","84-020-200","l10n_pl.pl_chart_template","l10n_pl.account_type_settlement","False" +"chart85010000","Zakładowy fundusz świadczeń socjalnych","85-010-000","l10n_pl.pl_chart_template","l10n_pl.account_type_settlement","False" +"chart85020100","Zakładowy fundusz rehabilitacji osób niepełnosprawnych","85-020-100","l10n_pl.pl_chart_template","l10n_pl.account_type_settlement","False" +"chart85020200","Fundusz nagród","85-020-200","l10n_pl.pl_chart_template","l10n_pl.account_type_settlement","False" +"chart85020300","Fundusz na remont zasobów mieszkaniowych","85-020-300","l10n_pl.pl_chart_template","l10n_pl.account_type_settlement","False" +"chart86000000","Wynik finansowy","86-000-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart87010000","Podatek dochodowy od osób prawnych","87-010-000","l10n_pl.pl_chart_template","account.data_account_type_current_liabilities","False" +"chart87020000","Inne obowiązkowe obciążenia wyniku finansowego","87-020-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" |
