id,code,name,account_type,reconcile,chart_template_id:id
l10n_ie_a10,10,Software,asset_fixed,FALSE,l10n_ie
l10n_ie_a11,11,Software Depreciation,asset_fixed,FALSE,l10n_ie
l10n_ie_a20,20,Patents & Trademarks,asset_fixed,FALSE,l10n_ie
l10n_ie_a21,21,Patents & Trademarks Depreciation,asset_fixed,FALSE,l10n_ie
l10n_ie_a30,30,Fixtures and fittings,asset_fixed,FALSE,l10n_ie
l10n_ie_a31,31,Fixtures and fittings Depreciation,asset_fixed,FALSE,l10n_ie
l10n_ie_a40,40,Land and buildings,asset_fixed,FALSE,l10n_ie
l10n_ie_a41,41,Land and buildings Depreciation,asset_fixed,FALSE,l10n_ie
l10n_ie_a50,50,Motor vehicles,asset_fixed,FALSE,l10n_ie
l10n_ie_a51,51,Motor vehicles Depreciation,asset_fixed,FALSE,l10n_ie
l10n_ie_a60,60,Office equipment (inc computer equipment),asset_fixed,FALSE,l10n_ie
l10n_ie_a61,61,Office equipment (inc computer equipment) Depreciation,asset_fixed,FALSE,l10n_ie
l10n_ie_a70,70,Plant and machinery,asset_fixed,FALSE,l10n_ie
l10n_ie_a71,71,Plant and machinery Depreciation,asset_fixed,FALSE,l10n_ie
l10n_ie_a1001,1001,Stock,asset_current,TRUE,l10n_ie
l10n_ie_a1002,1002,Work in Progress,asset_current,FALSE,l10n_ie
l10n_ie_a1003,1003,Finished Goods,asset_current,FALSE,l10n_ie
l10n_ie_a9999,9999,Debtors Control Account,asset_receivable,TRUE,l10n_ie
l10n_ie_a9990,9990,Debtors Control Account (PoS),asset_receivable,TRUE,l10n_ie
l10n_ie_a1101,1101,Sundry Debtors,asset_receivable,TRUE,l10n_ie
l10n_ie_a1102,1102,Other Debtors,asset_current,FALSE,l10n_ie
l10n_ie_a1240,1240,Company Credit Card,asset_current,TRUE,l10n_ie
l10n_ie_a1103,1103,Prepayments,asset_current,FALSE,l10n_ie
l10n_ie_a9998,9998,Creditors Control Account,liability_payable,TRUE,l10n_ie
l10n_ie_a2101,2101,Sundry Creditors,liability_current,FALSE,l10n_ie
l10n_ie_a2102,2102,Other Creditors,liability_current,FALSE,l10n_ie
l10n_ie_a2200,2200,Sales Tax Control Account,liability_current,FALSE,l10n_ie
l10n_ie_a2201,2201,Purchase Tax Control Account,asset_current,FALSE,l10n_ie
l10n_ie_a2202,2202,Revenue VAT Account,liability_payable,TRUE,l10n_ie
l10n_ie_a2204,2204,Manual Adjustments ﾖ VAT,liability_current,FALSE,l10n_ie
l10n_ie_a2210,2210,PAYE,liability_payable,TRUE,l10n_ie
l10n_ie_a2220,2220,Net Wages,liability_payable,TRUE,l10n_ie
l10n_ie_a2230,2230,Pension Fund,liability_payable,TRUE,l10n_ie
l10n_ie_a2150,2150,Bad debt provision,liability_current,FALSE,l10n_ie
l10n_ie_a2109,2109,Accruals,liability_current,FALSE,l10n_ie
l10n_ie_a2320,2320,Corporation Tax,liability_payable,TRUE,l10n_ie
l10n_ie_a2300,2300,Loans,liability_current,FALSE,l10n_ie
l10n_ie_a2310,2310,Hire Purchase,liability_current,FALSE,l10n_ie
l10n_ie_a2330,2330,Mortgages,liability_current,FALSE,l10n_ie
l10n_ie_a9997,9997,Called up share capital,equity,FALSE,l10n_ie
l10n_ie_a3010,3010,Share premium account,equity,FALSE,l10n_ie
l10n_ie_a3020,3020,Revaluation reserve,equity,FALSE,l10n_ie
l10n_ie_a3030,3030,Other reserves,equity,FALSE,l10n_ie
l10n_ie_a9996,9996,Sales category 1,income,FALSE,l10n_ie
l10n_ie_a4001,4001,Sales category 2,income,FALSE,l10n_ie
l10n_ie_a4002,4002,Sales category 3,income,FALSE,l10n_ie
l10n_ie_a4003,4003,Sales category 4,income,FALSE,l10n_ie
l10n_ie_a9995,9995,Cost of sales 1,expense,FALSE,l10n_ie
l10n_ie_a5001,5001,Cost of sales 2,expense,FALSE,l10n_ie
l10n_ie_a5002,5002,Cost of sales 3,expense,FALSE,l10n_ie
l10n_ie_a5003,5003,Cost of sales 4,expense,FALSE,l10n_ie
l10n_ie_a9994,9994,"Marketing, POS",expense,FALSE,l10n_ie
l10n_ie_a6001,6001,Exhibitions and events,expense,FALSE,l10n_ie
l10n_ie_a6002,6002,PR,expense,FALSE,l10n_ie
l10n_ie_a6010,6010,Distribution vehicles,expense,FALSE,l10n_ie
l10n_ie_a6020,6020,Distribution salaries and wages,expense,FALSE,l10n_ie
l10n_ie_a6030,6030,Shipping,expense,FALSE,l10n_ie
l10n_ie_a9993,9993,Directors pension,expense,FALSE,l10n_ie
l10n_ie_a7001,7001,Directors remuneration,expense,FALSE,l10n_ie
l10n_ie_a7010,7010,Admin gross salaries,expense,FALSE,l10n_ie
l10n_ie_a7011,7011,Management gross salaries,expense,FALSE,l10n_ie
l10n_ie_a7012,7012,Employers NIC,expense,FALSE,l10n_ie
l10n_ie_a7020,7020,Subcontractors payments,expense,FALSE,l10n_ie
l10n_ie_a7610,7610,Consultancy,expense,FALSE,l10n_ie
l10n_ie_a7620,7620,Legal and professional charges,expense,FALSE,l10n_ie
l10n_ie_a7601,7601,Accounting,expense,FALSE,l10n_ie
l10n_ie_a7602,7602,Auditing,expense,FALSE,l10n_ie
l10n_ie_a7110,7110,"Light, heat and power",expense,FALSE,l10n_ie
l10n_ie_a9992,9992,Rent and rates,expense,FALSE,l10n_ie
l10n_ie_a7120,7120,"Repairs, renewals and maintenance",expense,FALSE,l10n_ie
l10n_ie_a7300,7300,Car hire,expense,FALSE,l10n_ie
l10n_ie_a7301,7301,Car fuel,expense,FALSE,l10n_ie
l10n_ie_a7302,7302,Car maintenance,expense,FALSE,l10n_ie
l10n_ie_a7502,7502,Telephone,expense,FALSE,l10n_ie
l10n_ie_a7503,7503,Internet & hosting,expense,FALSE,l10n_ie
l10n_ie_a7504,7504,Mobiles,expense,FALSE,l10n_ie
l10n_ie_a7505,7505,Stationery,expense,FALSE,l10n_ie
l10n_ie_a7506,7506,Office consumables,expense,FALSE,l10n_ie
l10n_ie_a7507,7507,Postage and Carriage,expense,FALSE,l10n_ie
l10n_ie_a7508,7508,Books,expense,FALSE,l10n_ie
l10n_ie_a7509,7509,Network costs,expense,FALSE,l10n_ie
l10n_ie_a7510,7510,Software expenses,expense,FALSE,l10n_ie
l10n_ie_a7511,7511,Other computer costs,expense,FALSE,l10n_ie
l10n_ie_a7512,7512,Recruitment fees,expense,FALSE,l10n_ie
l10n_ie_a7513,7513,Other admin expenses,expense,FALSE,l10n_ie
l10n_ie_a7700,7700,Exchange gains/losses,expense,FALSE,l10n_ie
l10n_ie_a7710,7710,Other sundry expenses,expense,FALSE,l10n_ie
l10n_ie_a7850,7850,Bad debts,expense,FALSE,l10n_ie
l10n_ie_a7910,7910,"Bank, credit card and other financial charges",expense,FALSE,l10n_ie
l10n_ie_a8000,8000,Intangible assets depn,expense,FALSE,l10n_ie
l10n_ie_a8001,8001,Tangible assets depn,expense,FALSE,l10n_ie
l10n_ie_a8200,8200,Donations,expense,FALSE,l10n_ie
l10n_ie_a8300,8300,Entertaining,expense,FALSE,l10n_ie
l10n_ie_a8400,8400,Insurance,expense,FALSE,l10n_ie
l10n_ie_a8500,8500,Travel and subsistence,expense,FALSE,l10n_ie
l10n_ie_a9000,9000,Profits/Losses on disposals of assets,income,FALSE,l10n_ie
l10n_ie_a4900,4900,Bank Interest received,income,FALSE,l10n_ie
l10n_ie_a4910,4910,Investment Interest received,income,FALSE,l10n_ie
l10n_ie_a7900,7900,Interest paid,expense,FALSE,l10n_ie
l10n_ie_a8800,8800,Corporation tax expense,expense,FALSE,l10n_ie
l10n_ie_a2240,2240,Universal Social Charge USC,expense,FALSE,l10n_ie
l10n_ie_a2250,2250,PRSI Employee,expense,FALSE,l10n_ie
l10n_ie_a2260,2260,PRSI Employer,expense,FALSE,l10n_ie
