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Initial commit: L10N_Asia Pacific packages

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Ernad Husremovic 2025-08-29 15:20:52 +02:00
commit 54c86b612c
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odoo-bringout-oca-ocb-l10n_tw/l10n_tw/data/account.account.template.csv Normal file
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id,chart_template_id/id,code,name,account_type,reconcile
tw_118100,l10n_tw.l10n_tw_chart_template,118100,Notes receivable,asset_receivable,TRUE
tw_119100,l10n_tw.l10n_tw_chart_template,119100,Accounts receivable,asset_receivable,TRUE
tw_119150,l10n_tw.l10n_tw_chart_template,119150,Accounts receivable (PoS),asset_receivable,TRUE
tw_121100,l10n_tw.l10n_tw_chart_template,121100,Earned revenue receivable,asset_receivable,TRUE
tw_123100,l10n_tw.l10n_tw_chart_template,123100,Merchandise inventory,asset_current,FALSE
tw_123150,l10n_tw.l10n_tw_chart_template,123150,Other inventory (pending acceptance),asset_current,TRUE
tw_123500,l10n_tw.l10n_tw_chart_template,123500,Finished goods,asset_current,FALSE
tw_123700,l10n_tw.l10n_tw_chart_template,123700,Work in progress,asset_current,FALSE
tw_123900,l10n_tw.l10n_tw_chart_template,123900,Raw materials,asset_current,FALSE
tw_124000,l10n_tw.l10n_tw_chart_template,124000,Supplies,asset_current,FALSE
tw_124500,l10n_tw.l10n_tw_chart_template,124500,Stock Interim Account (Input),asset_current,FALSE
tw_124600,l10n_tw.l10n_tw_chart_template,124600,Stock Interim Account (Output),asset_current,FALSE
tw_126400,l10n_tw.l10n_tw_chart_template,126400,Office supplies,asset_prepayments,FALSE
tw_126500,l10n_tw.l10n_tw_chart_template,126500,Other prepaid expenses,asset_prepayments,FALSE
tw_126600,l10n_tw.l10n_tw_chart_template,126600,Prepayment for purchases,asset_prepayments,FALSE
tw_126800,l10n_tw.l10n_tw_chart_template,126800,Business tax paid (or Input VAT),asset_prepayments,FALSE
tw_126900,l10n_tw.l10n_tw_chart_template,126900,Overpaid sales tax,asset_prepayments,FALSE
tw_127000,l10n_tw.l10n_tw_chart_template,127000,Other prepayments,asset_prepayments,FALSE
tw_128100,l10n_tw.l10n_tw_chart_template,128100,Temporary payments,asset_current,FALSE
tw_128200,l10n_tw.l10n_tw_chart_template,128200,Payment on behalf of others,asset_current,FALSE
tw_128400,l10n_tw.l10n_tw_chart_template,128400,Refundable deposits,asset_current,FALSE
tw_137100,l10n_tw.l10n_tw_chart_template,137100,Investments accounted for using equity method,asset_non_current,FALSE
tw_139100,l10n_tw.l10n_tw_chart_template,139100,"Land, cost",asset_non_current,FALSE
tw_141100,l10n_tw.l10n_tw_chart_template,141100,"Buildings and structures, cost",asset_non_current,FALSE
tw_141300,l10n_tw.l10n_tw_chart_template,141300,"Accumulated depreciation, buildings and structures",asset_non_current,FALSE
tw_142100,l10n_tw.l10n_tw_chart_template,142100,"Machinery and equipment, cost",asset_non_current,FALSE
tw_142200,l10n_tw.l10n_tw_chart_template,142200,"Accumulated depreciation, machinery and equipment",asset_non_current,FALSE
tw_143100,l10n_tw.l10n_tw_chart_template,143100,"Office equipment, cost",asset_non_current,FALSE
tw_143200,l10n_tw.l10n_tw_chart_template,143200,"Accumulated depreciation, office equipment",asset_non_current,FALSE
tw_144100,l10n_tw.l10n_tw_chart_template,144100,"Leased assets, cost",asset_non_current,FALSE
tw_144200,l10n_tw.l10n_tw_chart_template,144200,"Accumulated depreciation, leased assets",asset_non_current,FALSE
tw_155100,l10n_tw.l10n_tw_chart_template,155100,"Other intangible assets, net",asset_non_current,FALSE
tw_155200,l10n_tw.l10n_tw_chart_template,155200,"Accumulated amortization, other intangible assets",asset_non_current,FALSE
tw_156100,l10n_tw.l10n_tw_chart_template,156100,Deferred tax assets,asset_non_current,FALSE
tw_158200,l10n_tw.l10n_tw_chart_template,158200,Prepayments for business facilities,asset_non_current,FALSE
tw_158300,l10n_tw.l10n_tw_chart_template,158300,Guarantee deposits paid,asset_non_current,FALSE
tw_158400,l10n_tw.l10n_tw_chart_template,158400,"Owner (shareholder) accounts, debit",asset_non_current,FALSE
tw_158600,l10n_tw.l10n_tw_chart_template,158600,"Other non-current assets, others",asset_non_current,FALSE
tw_211200,l10n_tw.l10n_tw_chart_template,211200,Bank loan,liability_current,FALSE
tw_216100,l10n_tw.l10n_tw_chart_template,216100,Notes payable,liability_payable,TRUE
tw_217100,l10n_tw.l10n_tw_chart_template,217100,Accounts payable,liability_payable,TRUE
tw_219400,l10n_tw.l10n_tw_chart_template,219400,Business tax payable,liability_payable,TRUE
tw_219700,l10n_tw.l10n_tw_chart_template,219700,Other accrued expenses,liability_payable,TRUE
tw_219900,l10n_tw.l10n_tw_chart_template,219900,Payable on machinery and equipment,liability_payable,TRUE
tw_220100,l10n_tw.l10n_tw_chart_template,220100,Dividends payable,liability_payable,TRUE
tw_220400,l10n_tw.l10n_tw_chart_template,220400,Business tax received (or Output VAT),liability_current,FALSE
tw_222100,l10n_tw.l10n_tw_chart_template,222100,Advance sales receipts,liability_current,FALSE
tw_222300,l10n_tw.l10n_tw_chart_template,222300,Other advance receipts,liability_current,FALSE
tw_225100,l10n_tw.l10n_tw_chart_template,225100,Temporary credits,liability_current,FALSE
tw_225200,l10n_tw.l10n_tw_chart_template,225200,Receipts under custody,liability_current,FALSE
tw_239300,l10n_tw.l10n_tw_chart_template,239300,"Owner (shareholder) accounts, credit",liability_current,FALSE
tw_311100,l10n_tw.l10n_tw_chart_template,311100,Ordinary share,equity,FALSE
tw_321100,l10n_tw.l10n_tw_chart_template,321100,"Capital surplus, additional paid-in capital arising from ordinary share",equity,FALSE
tw_335100,l10n_tw.l10n_tw_chart_template,335100,Accumulated profit and loss,equity,FALSE
tw_341500,l10n_tw.l10n_tw_chart_template,341500,"Other equity interest, others",equity,FALSE
tw_411100,l10n_tw.l10n_tw_chart_template,411100,Sales revenue,income,FALSE
tw_411300,l10n_tw.l10n_tw_chart_template,411300,Sales returns,income,FALSE
tw_411400,l10n_tw.l10n_tw_chart_template,411400,Sales discounts and allowances,income,FALSE
tw_414100,l10n_tw.l10n_tw_chart_template,414100,Other operating revenue,income,FALSE
tw_412100,l10n_tw.l10n_tw_chart_template,412100,Labor Income,income,FALSE
tw_413100,l10n_tw.l10n_tw_chart_template,413100,Engineering Income,income_other,FALSE
tw_423200,l10n_tw.l10n_tw_chart_template,423200,Engineering Income redfund or discount,income_other,FALSE
tw_511100,l10n_tw.l10n_tw_chart_template,511100,Cost of sales,expense_direct_cost,FALSE
tw_512100,l10n_tw.l10n_tw_chart_template,512100,Purchase of goods,expense_direct_cost,FALSE
tw_512300,l10n_tw.l10n_tw_chart_template,512300,Purchases returns,expense_direct_cost,FALSE
tw_512400,l10n_tw.l10n_tw_chart_template,512400,Purchases discounts and allowances,expense_direct_cost,FALSE
tw_513100,l10n_tw.l10n_tw_chart_template,513100,Purchase of raw materials,expense_direct_cost,FALSE
tw_513300,l10n_tw.l10n_tw_chart_template,513300,Raw materials purchase returns,expense_direct_cost,FALSE
tw_513400,l10n_tw.l10n_tw_chart_template,513400,Raw materials purchase discounts and allowances,expense_direct_cost,FALSE
tw_514100,l10n_tw.l10n_tw_chart_template,514100,Direct labor,expense_direct_cost,FALSE
tw_515200,l10n_tw.l10n_tw_chart_template,515200,Rent expense,expense_direct_cost,FALSE
tw_515700,l10n_tw.l10n_tw_chart_template,515700,Repairs and maintenance expense,expense_direct_cost,FALSE
tw_515800,l10n_tw.l10n_tw_chart_template,515800,Packing expenses,expense_direct_cost,FALSE
tw_515900,l10n_tw.l10n_tw_chart_template,515900,Utilities expense,expense_direct_cost,FALSE
tw_516000,l10n_tw.l10n_tw_chart_template,516000,Insurance expense,expense_direct_cost,FALSE
tw_516100,l10n_tw.l10n_tw_chart_template,516100,Processing expense,expense_direct_cost,FALSE
tw_516300,l10n_tw.l10n_tw_chart_template,516300,Depreciations,expense_direct_cost,FALSE
tw_516500,l10n_tw.l10n_tw_chart_template,516500,Meal expense,expense_direct_cost,FALSE
tw_516800,l10n_tw.l10n_tw_chart_template,516800,Indirect materials,expense_direct_cost,FALSE
tw_516900,l10n_tw.l10n_tw_chart_template,516900,Other overheads,expense_direct_cost,FALSE
tw_591100,l10n_tw.l10n_tw_chart_template,591100,Other operating costs,expense_direct_cost,FALSE
tw_611100,l10n_tw.l10n_tw_chart_template,611100,Wages and salaries,expense,FALSE
tw_611200,l10n_tw.l10n_tw_chart_template,611200,Rent expense,expense,FALSE
tw_611300,l10n_tw.l10n_tw_chart_template,611300,Stationery supplies,expense,FALSE
tw_611400,l10n_tw.l10n_tw_chart_template,611400,Traveling Expense,expense,FALSE
tw_611500,l10n_tw.l10n_tw_chart_template,611500,Freight,expense,FALSE
tw_611600,l10n_tw.l10n_tw_chart_template,611600,Postage expenses,expense,FALSE
tw_611700,l10n_tw.l10n_tw_chart_template,611700,Repairs and maintenance expense,expense,FALSE
tw_611800,l10n_tw.l10n_tw_chart_template,611800,Advertisement expense,expense,FALSE
tw_611900,l10n_tw.l10n_tw_chart_template,611900,Utilities expense,expense,FALSE
tw_612000,l10n_tw.l10n_tw_chart_template,612000,Insurance expense,expense,FALSE
tw_612100,l10n_tw.l10n_tw_chart_template,612100,Entertainment expense,expense,FALSE
tw_612200,l10n_tw.l10n_tw_chart_template,612200,Donation expense,expense,FALSE
tw_612300,l10n_tw.l10n_tw_chart_template,612300,Taxes,expense,FALSE
tw_612400,l10n_tw.l10n_tw_chart_template,612400,Losses on doubtful debts,expense,FALSE
tw_612500,l10n_tw.l10n_tw_chart_template,612500,Depreciations,expense,FALSE
tw_612600,l10n_tw.l10n_tw_chart_template,612600,Depletions and amortizations,expense,FALSE
tw_612700,l10n_tw.l10n_tw_chart_template,612700,Losses on export sales,expense,FALSE
tw_612800,l10n_tw.l10n_tw_chart_template,612800,Meal expense,expense,FALSE
tw_612900,l10n_tw.l10n_tw_chart_template,612900,Employee benefits/welfare,expense,FALSE
tw_613000,l10n_tw.l10n_tw_chart_template,613000,Research and development expense,expense,FALSE
tw_613100,l10n_tw.l10n_tw_chart_template,613100,Commissions expense,expense,FALSE
tw_613200,l10n_tw.l10n_tw_chart_template,613200,Training expense,expense,FALSE
tw_613300,l10n_tw.l10n_tw_chart_template,613300,Services expense,expense,FALSE
tw_613400,l10n_tw.l10n_tw_chart_template,613400,Other operating expenses,expense,FALSE
tw_711100,l10n_tw.l10n_tw_chart_template,711100,Interest revenue,income_other,FALSE
tw_712100,l10n_tw.l10n_tw_chart_template,712100,Rent income,income_other,FALSE
tw_714100,l10n_tw.l10n_tw_chart_template,714100,Dividend revenue,income_other,FALSE
tw_715100,l10n_tw.l10n_tw_chart_template,715100,Interest expense,expense,FALSE
tw_717100,l10n_tw.l10n_tw_chart_template,717100,Investment income accounted for using equity method,income_other,FALSE
tw_717200,l10n_tw.l10n_tw_chart_template,717200,Investment loss accounted for using equity method,expense,FALSE
tw_718100,l10n_tw.l10n_tw_chart_template,718100,Foreign exchange gains,income_other,FALSE
tw_718200,l10n_tw.l10n_tw_chart_template,718200,Foreign exchange losses,expense,FALSE
tw_718500,l10n_tw.l10n_tw_chart_template,718500,Cash difference gains,income_other,FALSE
tw_718600,l10n_tw.l10n_tw_chart_template,718600,Cash difference losses,expense,FALSE
tw_719100,l10n_tw.l10n_tw_chart_template,719100,Gains on disposals of investment property,income_other,FALSE
tw_719200,l10n_tw.l10n_tw_chart_template,719200,Losses on disposals of investment property,expense,FALSE
tw_720100,l10n_tw.l10n_tw_chart_template,720100,"Net gain or loss on disposals of property, plant and equipment",income_other,FALSE
tw_720200,l10n_tw.l10n_tw_chart_template,720200,"Gains on disposals of property, plant and equipment",expense,FALSE
tw_723200,l10n_tw.l10n_tw_chart_template,723200,Commissions revenue,income_other,FALSE
tw_724700,l10n_tw.l10n_tw_chart_template,724700,Other revenue,income_other,FALSE
tw_821100,l10n_tw.l10n_tw_chart_template,821100,Tax expense (income),expense,FALSE
tw_841100,l10n_tw.l10n_tw_chart_template,841100,Closed Units' asset or profit (post tax),income,FALSE
tw_871100,l10n_tw.l10n_tw_chart_template,871100,Unrealized gains and losses on available-for-sale financial assets,income_other,FALSE
1 id chart_template_id/id code name account_type reconcile
2 tw_118100 l10n_tw.l10n_tw_chart_template 118100 Notes receivable asset_receivable TRUE
3 tw_119100 l10n_tw.l10n_tw_chart_template 119100 Accounts receivable asset_receivable TRUE
4 tw_119150 l10n_tw.l10n_tw_chart_template 119150 Accounts receivable (PoS) asset_receivable TRUE
5 tw_121100 l10n_tw.l10n_tw_chart_template 121100 Earned revenue receivable asset_receivable TRUE
6 tw_123100 l10n_tw.l10n_tw_chart_template 123100 Merchandise inventory asset_current FALSE
7 tw_123150 l10n_tw.l10n_tw_chart_template 123150 Other inventory (pending acceptance) asset_current TRUE
8 tw_123500 l10n_tw.l10n_tw_chart_template 123500 Finished goods asset_current FALSE
9 tw_123700 l10n_tw.l10n_tw_chart_template 123700 Work in progress asset_current FALSE
10 tw_123900 l10n_tw.l10n_tw_chart_template 123900 Raw materials asset_current FALSE
11 tw_124000 l10n_tw.l10n_tw_chart_template 124000 Supplies asset_current FALSE
12 tw_124500 l10n_tw.l10n_tw_chart_template 124500 Stock Interim Account (Input) asset_current FALSE
13 tw_124600 l10n_tw.l10n_tw_chart_template 124600 Stock Interim Account (Output) asset_current FALSE
14 tw_126400 l10n_tw.l10n_tw_chart_template 126400 Office supplies asset_prepayments FALSE
15 tw_126500 l10n_tw.l10n_tw_chart_template 126500 Other prepaid expenses asset_prepayments FALSE
16 tw_126600 l10n_tw.l10n_tw_chart_template 126600 Prepayment for purchases asset_prepayments FALSE
17 tw_126800 l10n_tw.l10n_tw_chart_template 126800 Business tax paid (or Input VAT) asset_prepayments FALSE
18 tw_126900 l10n_tw.l10n_tw_chart_template 126900 Overpaid sales tax asset_prepayments FALSE
19 tw_127000 l10n_tw.l10n_tw_chart_template 127000 Other prepayments asset_prepayments FALSE
20 tw_128100 l10n_tw.l10n_tw_chart_template 128100 Temporary payments asset_current FALSE
21 tw_128200 l10n_tw.l10n_tw_chart_template 128200 Payment on behalf of others asset_current FALSE
22 tw_128400 l10n_tw.l10n_tw_chart_template 128400 Refundable deposits asset_current FALSE
23 tw_137100 l10n_tw.l10n_tw_chart_template 137100 Investments accounted for using equity method asset_non_current FALSE
24 tw_139100 l10n_tw.l10n_tw_chart_template 139100 Land, cost asset_non_current FALSE
25 tw_141100 l10n_tw.l10n_tw_chart_template 141100 Buildings and structures, cost asset_non_current FALSE
26 tw_141300 l10n_tw.l10n_tw_chart_template 141300 Accumulated depreciation, buildings and structures asset_non_current FALSE
27 tw_142100 l10n_tw.l10n_tw_chart_template 142100 Machinery and equipment, cost asset_non_current FALSE
28 tw_142200 l10n_tw.l10n_tw_chart_template 142200 Accumulated depreciation, machinery and equipment asset_non_current FALSE
29 tw_143100 l10n_tw.l10n_tw_chart_template 143100 Office equipment, cost asset_non_current FALSE
30 tw_143200 l10n_tw.l10n_tw_chart_template 143200 Accumulated depreciation, office equipment asset_non_current FALSE
31 tw_144100 l10n_tw.l10n_tw_chart_template 144100 Leased assets, cost asset_non_current FALSE
32 tw_144200 l10n_tw.l10n_tw_chart_template 144200 Accumulated depreciation, leased assets asset_non_current FALSE
33 tw_155100 l10n_tw.l10n_tw_chart_template 155100 Other intangible assets, net asset_non_current FALSE
34 tw_155200 l10n_tw.l10n_tw_chart_template 155200 Accumulated amortization, other intangible assets asset_non_current FALSE
35 tw_156100 l10n_tw.l10n_tw_chart_template 156100 Deferred tax assets asset_non_current FALSE
36 tw_158200 l10n_tw.l10n_tw_chart_template 158200 Prepayments for business facilities asset_non_current FALSE
37 tw_158300 l10n_tw.l10n_tw_chart_template 158300 Guarantee deposits paid asset_non_current FALSE
38 tw_158400 l10n_tw.l10n_tw_chart_template 158400 Owner (shareholder) accounts, debit asset_non_current FALSE
39 tw_158600 l10n_tw.l10n_tw_chart_template 158600 Other non-current assets, others asset_non_current FALSE
40 tw_211200 l10n_tw.l10n_tw_chart_template 211200 Bank loan liability_current FALSE
41 tw_216100 l10n_tw.l10n_tw_chart_template 216100 Notes payable liability_payable TRUE
42 tw_217100 l10n_tw.l10n_tw_chart_template 217100 Accounts payable liability_payable TRUE
43 tw_219400 l10n_tw.l10n_tw_chart_template 219400 Business tax payable liability_payable TRUE
44 tw_219700 l10n_tw.l10n_tw_chart_template 219700 Other accrued expenses liability_payable TRUE
45 tw_219900 l10n_tw.l10n_tw_chart_template 219900 Payable on machinery and equipment liability_payable TRUE
46 tw_220100 l10n_tw.l10n_tw_chart_template 220100 Dividends payable liability_payable TRUE
47 tw_220400 l10n_tw.l10n_tw_chart_template 220400 Business tax received (or Output VAT) liability_current FALSE
48 tw_222100 l10n_tw.l10n_tw_chart_template 222100 Advance sales receipts liability_current FALSE
49 tw_222300 l10n_tw.l10n_tw_chart_template 222300 Other advance receipts liability_current FALSE
50 tw_225100 l10n_tw.l10n_tw_chart_template 225100 Temporary credits liability_current FALSE
51 tw_225200 l10n_tw.l10n_tw_chart_template 225200 Receipts under custody liability_current FALSE
52 tw_239300 l10n_tw.l10n_tw_chart_template 239300 Owner (shareholder) accounts, credit liability_current FALSE
53 tw_311100 l10n_tw.l10n_tw_chart_template 311100 Ordinary share equity FALSE
54 tw_321100 l10n_tw.l10n_tw_chart_template 321100 Capital surplus, additional paid-in capital arising from ordinary share equity FALSE
55 tw_335100 l10n_tw.l10n_tw_chart_template 335100 Accumulated profit and loss equity FALSE
56 tw_341500 l10n_tw.l10n_tw_chart_template 341500 Other equity interest, others equity FALSE
57 tw_411100 l10n_tw.l10n_tw_chart_template 411100 Sales revenue income FALSE
58 tw_411300 l10n_tw.l10n_tw_chart_template 411300 Sales returns income FALSE
59 tw_411400 l10n_tw.l10n_tw_chart_template 411400 Sales discounts and allowances income FALSE
60 tw_414100 l10n_tw.l10n_tw_chart_template 414100 Other operating revenue income FALSE
61 tw_412100 l10n_tw.l10n_tw_chart_template 412100 Labor Income income FALSE
62 tw_413100 l10n_tw.l10n_tw_chart_template 413100 Engineering Income income_other FALSE
63 tw_423200 l10n_tw.l10n_tw_chart_template 423200 Engineering Income redfund or discount income_other FALSE
64 tw_511100 l10n_tw.l10n_tw_chart_template 511100 Cost of sales expense_direct_cost FALSE
65 tw_512100 l10n_tw.l10n_tw_chart_template 512100 Purchase of goods expense_direct_cost FALSE
66 tw_512300 l10n_tw.l10n_tw_chart_template 512300 Purchases returns expense_direct_cost FALSE
67 tw_512400 l10n_tw.l10n_tw_chart_template 512400 Purchases discounts and allowances expense_direct_cost FALSE
68 tw_513100 l10n_tw.l10n_tw_chart_template 513100 Purchase of raw materials expense_direct_cost FALSE
69 tw_513300 l10n_tw.l10n_tw_chart_template 513300 Raw materials purchase returns expense_direct_cost FALSE
70 tw_513400 l10n_tw.l10n_tw_chart_template 513400 Raw materials purchase discounts and allowances expense_direct_cost FALSE
71 tw_514100 l10n_tw.l10n_tw_chart_template 514100 Direct labor expense_direct_cost FALSE
72 tw_515200 l10n_tw.l10n_tw_chart_template 515200 Rent expense expense_direct_cost FALSE
73 tw_515700 l10n_tw.l10n_tw_chart_template 515700 Repairs and maintenance expense expense_direct_cost FALSE
74 tw_515800 l10n_tw.l10n_tw_chart_template 515800 Packing expenses expense_direct_cost FALSE
75 tw_515900 l10n_tw.l10n_tw_chart_template 515900 Utilities expense expense_direct_cost FALSE
76 tw_516000 l10n_tw.l10n_tw_chart_template 516000 Insurance expense expense_direct_cost FALSE
77 tw_516100 l10n_tw.l10n_tw_chart_template 516100 Processing expense expense_direct_cost FALSE
78 tw_516300 l10n_tw.l10n_tw_chart_template 516300 Depreciations expense_direct_cost FALSE
79 tw_516500 l10n_tw.l10n_tw_chart_template 516500 Meal expense expense_direct_cost FALSE
80 tw_516800 l10n_tw.l10n_tw_chart_template 516800 Indirect materials expense_direct_cost FALSE
81 tw_516900 l10n_tw.l10n_tw_chart_template 516900 Other overheads expense_direct_cost FALSE
82 tw_591100 l10n_tw.l10n_tw_chart_template 591100 Other operating costs expense_direct_cost FALSE
83 tw_611100 l10n_tw.l10n_tw_chart_template 611100 Wages and salaries expense FALSE
84 tw_611200 l10n_tw.l10n_tw_chart_template 611200 Rent expense expense FALSE
85 tw_611300 l10n_tw.l10n_tw_chart_template 611300 Stationery supplies expense FALSE
86 tw_611400 l10n_tw.l10n_tw_chart_template 611400 Traveling Expense expense FALSE
87 tw_611500 l10n_tw.l10n_tw_chart_template 611500 Freight expense FALSE
88 tw_611600 l10n_tw.l10n_tw_chart_template 611600 Postage expenses expense FALSE
89 tw_611700 l10n_tw.l10n_tw_chart_template 611700 Repairs and maintenance expense expense FALSE
90 tw_611800 l10n_tw.l10n_tw_chart_template 611800 Advertisement expense expense FALSE
91 tw_611900 l10n_tw.l10n_tw_chart_template 611900 Utilities expense expense FALSE
92 tw_612000 l10n_tw.l10n_tw_chart_template 612000 Insurance expense expense FALSE
93 tw_612100 l10n_tw.l10n_tw_chart_template 612100 Entertainment expense expense FALSE
94 tw_612200 l10n_tw.l10n_tw_chart_template 612200 Donation expense expense FALSE
95 tw_612300 l10n_tw.l10n_tw_chart_template 612300 Taxes expense FALSE
96 tw_612400 l10n_tw.l10n_tw_chart_template 612400 Losses on doubtful debts expense FALSE
97 tw_612500 l10n_tw.l10n_tw_chart_template 612500 Depreciations expense FALSE
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104 tw_613200 l10n_tw.l10n_tw_chart_template 613200 Training expense expense FALSE
105 tw_613300 l10n_tw.l10n_tw_chart_template 613300 Services expense expense FALSE
106 tw_613400 l10n_tw.l10n_tw_chart_template 613400 Other operating expenses expense FALSE
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108 tw_712100 l10n_tw.l10n_tw_chart_template 712100 Rent income income_other FALSE
109 tw_714100 l10n_tw.l10n_tw_chart_template 714100 Dividend revenue income_other FALSE
110 tw_715100 l10n_tw.l10n_tw_chart_template 715100 Interest expense expense FALSE
111 tw_717100 l10n_tw.l10n_tw_chart_template 717100 Investment income accounted for using equity method income_other FALSE
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113 tw_718100 l10n_tw.l10n_tw_chart_template 718100 Foreign exchange gains income_other FALSE
114 tw_718200 l10n_tw.l10n_tw_chart_template 718200 Foreign exchange losses expense FALSE
115 tw_718500 l10n_tw.l10n_tw_chart_template 718500 Cash difference gains income_other FALSE
116 tw_718600 l10n_tw.l10n_tw_chart_template 718600 Cash difference losses expense FALSE
117 tw_719100 l10n_tw.l10n_tw_chart_template 719100 Gains on disposals of investment property income_other FALSE
118 tw_719200 l10n_tw.l10n_tw_chart_template 719200 Losses on disposals of investment property expense FALSE
119 tw_720100 l10n_tw.l10n_tw_chart_template 720100 Net gain or loss on disposals of property, plant and equipment income_other FALSE
120 tw_720200 l10n_tw.l10n_tw_chart_template 720200 Gains on disposals of property, plant and equipment expense FALSE
121 tw_723200 l10n_tw.l10n_tw_chart_template 723200 Commissions revenue income_other FALSE
122 tw_724700 l10n_tw.l10n_tw_chart_template 724700 Other revenue income_other FALSE
123 tw_821100 l10n_tw.l10n_tw_chart_template 821100 Tax expense (income) expense FALSE
124 tw_841100 l10n_tw.l10n_tw_chart_template 841100 Closed Units' asset or profit (post tax) income FALSE
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